Cuenta de resultados
COCA-COLA CONSOLIDATED, INC.
COKE
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
7,228.06 | 6,899.72 | 6,653.86 | 6,200.96 | 5,562.71 | 5,007.36 | 4,826.55 | 4,625.36 | 4,323.67 | 3,156.43 | 2,306.46 | 1,746.37 | 1,641.33 | 1,614.43 | 1,561.24 |
|
Coste de los ingresos
|
4,355.69 | 4,146.54 | 4,055.15 | 3,923.00 | 0.00 | 0.00 | 3,156.05 | 3,069.65 | - | - | - | - | - | - | - |
|
Beneficio bruto
|
2,872.36 | 2,753.18 | 2,598.71 | 2,277.95 | 1,954.19 | 1,768.91 | 1,670.50 | 1,555.71 | 1,540.95 | 1,215.72 | 901.03 | 705.24 | 658.64 | 654.31 | 629.24 |
|
Gastos operativos
|
1,921.71 | 1,832.83 | 1,764.26 | 1,636.91 | 1,515.02 | 1,455.53 | 1,489.75 | 1,497.81 | 1,444.77 | 1,087.86 | 802.89 | 619.27 | 584.99 | 565.62 | 541.71 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
1,921.71 | 1,832.83 | 1,764.26 | 1,636.91 | 1,515.02 | 1,455.53 | 1,489.75 | 1,497.81 | 1,444.77 | 1,087.86 | 802.89 | 619.27 | 584.99 | 565.62 | 541.71 |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
950.66 | 920.35 | 834.45 | 641.05 | 439.17 | 313.38 | 180.75 | 57.90 | 96.18 | 127.86 | 98.14 | 85.97 | 73.65 | 88.69 | 87.53 |
|
Ingresos no operativos
|
177.74 | 63.70 | 276.97 | 65.96 | 184.02 | 72.34 | 146.53 | 71.19 | 99.61 | 35.15 | -0.98 | 30.35 | 29.40 | 35.34 | 35.98 |
|
Ingresos por intereses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Gastos por intereses
|
- | - | -0.92 | 24.79 | 33.45 | 36.74 | 45.99 | 50.51 | 41.87 | 36.33 | 28.92 | 29.27 | 29.40 | 35.34 | 35.98 |
|
Otros ingresos/gastos no operativos
|
-3.16 | -2.68 | -5.74 | -41.17 | -150.57 | -35.60 | -100.54 | -30.85 | -4.20 | 1.87 | -3.58 | -1.08 | - | - | - |
|
Resultado antes de impuestos
|
772.92 | 856.65 | 557.48 | 575.09 | 255.15 | 241.04 | 34.23 | 0.02 | 63.01 | 92.71 | 99.12 | 55.62 | 44.24 | 53.35 | 51.55 |
|
Gasto por impuesto sobre beneficios
|
202.34 | 223.53 | 149.11 | 144.93 | 65.57 | 68.55 | 22.85 | 6.64 | -99.97 | 42.57 | 40.12 | 24.26 | 16.57 | 26.13 | 22.94 |
|
Participaciones no dominantes
|
- | - | - | 0.00 | 0.00 | 9.60 | 7.20 | 4.77 | 6.31 | 6.52 | 6.04 | 4.73 | 4.43 | 4.24 | 3.42 |
|
Beneficio neto
|
570.58 | 633.13 | 408.38 | 430.16 | 189.58 | 172.49 | 11.38 | -19.93 | 96.54 | 50.15 | 59.00 | 31.35 | 27.68 | 27.22 | 28.61 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,145.74 | 920.35 | 834.45 | 641.05 | 439.17 | 313.38 | 180.75 | 57.90 | 246.60 | 127.86 | 98.14 | 85.97 | 73.65 | 88.69 | 87.53 |
|
Beneficio por acción (básico)
|
6.82 | 70.10 | 43.56 | 45.93 | 20.23 | 18.40 | 1.21 | -2.13 | 10.35 | 5.39 | 6.35 | 3.38 | 2.99 | 2.95 | 3.11 |
|
BPA diluido
|
6.81 | 69.94 | 43.48 | 45.76 | 20.17 | 18.30 | 1.21 | -2.13 | 10.30 | 5.36 | 6.33 | 3.37 | 2.98 | 2.94 | 3.09 |
|
Promedio ponderado de acciones
|
73.66 | 8.04 | 8.37 | 8.12 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 | 7.14 |
|
Promedio ponderado diluido de acciones
|
83.81 | 9.05 | 9.39 | 9.41 | 9.40 | 9.43 | 9.42 | 9.35 | 9.37 | 9.35 | 9.33 | 9.31 | 9.29 | 9.27 | 9.24 |
|
Resultado global
|
562.69 | 639.29 | 488.94 | 445.78 | 208.17 | 168.44 | -6.64 | -2.99 | 95.23 | 39.66 | 66.51 | -0.38 | 64.03 | 13.51 | - |