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Coca-Cola Consolidated Inc (CC5.SG)

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1,330.00
0.00
(0.00%)
At close: March 3 at 9:58:44 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,899,716
6,899,716
6,653,858
6,200,957
5,562,714
Cost of Revenue
4,146,537
4,146,537
4,055,147
3,923,003
3,608,527
Gross Profit
2,753,179
2,753,179
2,598,711
2,277,954
1,954,187
Operating Expense
1,832,829
1,832,829
1,877,056
1,636,907
1,515,016
Operating Income
920,350
920,350
721,655
641,047
439,171
Net Non Operating Interest Income Expense
-1,848
-1,848
918
-24,792
-33,449
Other Income Expense
-61,848
-61,848
-165,092
-41,168
-150,573
Pretax Income
856,654
856,654
557,481
575,087
255,149
Tax Provision
223,529
223,529
149,106
144,929
65,569
Net Income Common Stockholders
633,125
633,125
408,375
430,158
189,580
Diluted NI Available to Com Stockholders
633,125
633,125
408,375
430,158
189,580
Basic EPS
70.10
--
43.56
45.88
20.23
Diluted EPS
69.94
--
43.48
45.74
20.17
Basic Average Shares
9,040
--
9,374
9,374
9,373
Diluted Average Shares
9,053
--
9,392
9,405
9,400
Total Operating Income as Reported
920,350
920,350
834,451
641,047
439,171
Total Expenses
5,979,366
5,979,366
5,932,203
5,559,910
5,123,543
Net Income from Continuing & Discontinued Operation
633,125
633,125
408,375
430,158
189,580
Normalized Income
676,852.66
676,852.66
525,107.57
454,319.15
298,286.84
Interest Income
--
--
918
--
--
Interest Expense
1,848
1,848
--
24,792
33,449
Net Interest Income
-1,848
-1,848
918
-24,792
-33,449
EBIT
858,502
858,502
721,655
599,879
288,598
EBITDA
1,052,293
1,052,293
898,621
771,469
469,163
Reconciled Cost of Revenue
4,146,537
4,146,537
4,055,147
3,923,003
3,608,527
Reconciled Depreciation
193,791
193,791
176,966
171,590
180,565
Net Income from Continuing Operation Net Minority Interest
633,125
633,125
408,375
430,158
189,580
Total Unusual Items Excluding Goodwill
-59,166
-59,166
-159,354
-32,301
-146,308
Total Unusual Items
-59,166
-59,166
-159,354
-32,301
-146,308
Normalized EBITDA
1,111,459
1,111,459
1,057,975
803,770
615,471
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,438.34
-15,438.34
-42,621.43
-8,139.85
-37,601.16
12/31/2021 - 8/28/2017

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