Coca-Cola Consolidated Inc. (COKE): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.691.647 | 7.228.055 | 6.899.716 | 6.653.858 | 6.200.957 | 5.562.714 | 5.007.357 | 4.826.549 | 4.625.364 | 4.323.668 | 3.156.428 | 2.306.458 | 1.746.369 | 1.641.331 | 1.614.433 | 1.561.239 | 1.514.599 | 1.442.986 | 1.463.615 | 1.435.999 | 1.431.005 | 1.380.172 | 1.256.482 | 1.210.765 | 1.246.591 | 1.022.686 | 995.134 | 972.551 | 928.500 | 802.100 | 773.800 |
Herstellungskosten | 4.710.104 | 4.355.693 | 4.146.537 | 4.055.147 | 3.923.003 | 3.608.527 | 3.238.448 | 3.156.047 | 3.069.652 | 2.782.721 | 1.940.706 | 1.405.426 | 1.041.130 | 982.691 | 960.124 | 931.996 | 873.783 | 822.992 | 848.409 | 814.865 | 808.426 | 761.261 | 666.534 | 629.080 | 619.137 | 514.358 | 530.122 | 542.840 | 534.900 | 452.300 | 436.000 |
Bruttoergebnis | 2.981.543 | 2.872.362 | 2.753.179 | 2.598.711 | 2.277.954 | 1.954.187 | 1.768.909 | 1.670.502 | 1.555.712 | 1.504.867 | 1.189.439 | 901.032 | 705.239 | 658.640 | 654.309 | 629.243 | 640.816 | 619.994 | 615.206 | 621.134 | 622.579 | 618.911 | 600.693 | 591.323 | 579.198 | 444.501 | 465.012 | 429.711 | 393.600 | 349.800 | 337.800 |
▸ Brutto-Marge | 38,76% | 39,74% | 39,9% | 39,06% | 36,74% | 35,13% | 35,33% | 34,61% | 33,63% | 34,81% | 37,68% | 39,07% | 40,38% | 40,13% | 40,53% | 40,3% | 42,31% | 42,97% | 42,03% | 43,25% | 43,51% | 44,84% | 47,81% | 48,84% | 46,46% | 43,46% | 46,73% | 44,18% | 42,39% | 43,61% | 43,65% |
Betriebliche Aufwendungen | 1.980.531 | 1.921.706 | 1.832.829 | 1.764.260 | 1.636.907 | 1.515.016 | 1.455.531 | 1.489.748 | 1.497.810 | 1.403.320 | 1.058.240 | 802.888 | 619.272 | 584.993 | 565.623 | 541.713 | 544.498 | 525.491 | 555.728 | 539.251 | 537.915 | 526.783 | 516.344 | 508.052 | 486.016 | 388.483 | 402.805 | 366.481 | 326.300 | 286.500 | 277.200 |
Operativer Gewinn/Verlust | 1.001.012 | 950.656 | 920.350 | 834.451 | 641.047 | 439.171 | 313.378 | 180.754 | 57.902 | 101.547 | 131.199 | 98.144 | 85.967 | 73.647 | 88.686 | 87.530 | 96.318 | 94.503 | 59.478 | 81.883 | 84.664 | 92.128 | 84.349 | 83.271 | 93.182 | 56.018 | 62.207 | 63.230 | 67.300 | 63.300 | 60.600 |
▸ Operative Marge | 13,01% | 13,15% | 13,34% | 12,54% | 10,34% | 7,89% | 6,26% | 3,74% | 1,25% | 2,35% | 4,16% | 4,26% | 4,92% | 4,49% | 5,49% | 5,61% | 6,36% | 6,55% | 4,06% | 5,7% | 5,92% | 6,68% | 6,71% | 6,88% | 7,47% | 5,48% | 6,25% | 6,5% | 7,25% | 7,89% | 7,83% |
Zinsen (Netto) | -92.400 | -42.678 | -1.848 | - | -24.792 | -33.449 | -36.735 | -45.990 | -50.506 | - | -36.325 | - | -29.272 | -29.403 | -35.338 | -35.979 | -35.127 | -37.379 | -39.601 | -47.641 | -50.286 | -49.279 | -43.983 | -41.914 | -49.120 | -44.322 | -53.346 | -65.907 | -39.900 | -40.600 | -30.400 |
▸ Zinsausgaben | 92.400 | 42.678 | 1.848 | 918 | 24.792 | 33.449 | 36.735 | 45.990 | 50.506 | 41.869 | 36.325 | 28.915 | 29.272 | 29.403 | 35.338 | 35.979 | 35.127 | 37.379 | 39.601 | 47.641 | 50.286 | 49.279 | 43.983 | 41.914 | 49.120 | 44.322 | 53.346 | 65.907 | 39.900 | 40.600 | 30.400 |
▸ Zinseinnahmen | - | - | - | 918 | - | - | - | - | - | 41.869 | - | 28.915 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 161.820 | 135.060 | 61.848 | 276.970 | 41.168 | 150.573 | 35.603 | 100.539 | 20.683 | 38.541 | 2.162 | -978 | 1.077 | - | - | - | - | - | 2.392 | 2.003 | 3.218 | 4.097 | 3.816 | 3.297 | 5.992 | - | -974 | -7.663 | 4.100 | -1.600 | 4.400 |
Gewinn vor Steuern | 746.792 | 772.918 | 856.654 | 557.481 | 575.087 | 255.149 | 241.040 | 34.225 | -13.287 | 63.006 | 92.712 | 99.122 | 55.618 | 44.244 | 53.348 | 51.551 | 61.191 | 57.124 | 17.485 | 32.239 | 31.160 | 38.752 | 36.550 | 38.060 | 38.070 | 11.696 | 9.835 | 4.986 | 23.300 | 24.300 | 25.800 |
Steueraufwand | 196.831 | 202.336 | 223.529 | 149.106 | 144.929 | 65.569 | 58.943 | 15.665 | 1.869 | -39.841 | 36.049 | 34.078 | 19.536 | 12.142 | 21.889 | 19.528 | 21.649 | 16.581 | 8.394 | 12.383 | 7.917 | 15.801 | 14.702 | 7.357 | 15.247 | 2.226 | 3.541 | 1.745 | 8.400 | 9.000 | 9.600 |
Minderheitenanteil | - | - | - | - | - | - | 9.604 | - | 4.774 | 6.312 | 6.517 | 6.042 | 4.728 | 4.427 | 4.242 | 3.415 | 3.485 | 2.407 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 549.961 | 570.582 | 633.125 | 408.375 | 430.158 | 189.580 | 172.493 | 18.560 | -19.930 | 96.535 | 50.146 | 59.002 | 31.354 | 27.675 | 27.217 | 28.608 | 36.057 | 38.136 | 9.091 | 19.856 | 23.243 | 22.951 | 21.848 | 30.703 | 22.823 | 9.470 | 6.294 | 3.241 | 14.900 | 15.300 | 16.200 |
▸ Netto-Marge | 7,15% | 7,89% | 9,18% | 6,14% | 6,94% | 3,41% | 3,44% | 0,38% | -0,43% | 2,23% | 1,59% | 2,56% | 1,8% | 1,69% | 1,69% | 1,83% | 2,38% | 2,64% | 0,62% | 1,38% | 1,62% | 1,66% | 1,74% | 2,54% | 1,83% | 0,93% | 0,63% | 0,33% | 1,6% | 1,91% | 2,09% |
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