See more : Carnival Corporation & plc (CUK) Income Statement Analysis – Financial Results
Complete financial analysis of Coca-Cola HBC AG (CCHGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coca-Cola HBC AG, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Coca-Cola HBC AG (CCHGY)
Industry: Beverages - Non-Alcoholic
Sector: Consumer Defensive
Website: https://www.coca-colahellenic.com
About Coca-Cola HBC AG
Coca-Cola HBC AG engages in the production, distribution, and sale of non-alcoholic ready-to-drink beverages worldwide. The company offers sparkling soft drinks, hydration drinks, juices, ready-to-drink tea, energy drinks, coffee, water, plant-based drinks, premium spirits and flavored alcoholic beverages, and snacks. It markets and sells its products under several brands, including Coca-Cola, Fanta, Sprite, Adez, Aquarius, Averna, Amita, Avra, Deep RiverRock, Fruice, Kinley, Schweppes, and various other brands; and distributes third-party products, such as Monster energy drinks, and beer. The company serves retail outlets, including supermarkets, hypermarkets, discounters, convenience stores, wholesalers, hotels, restaurants, cafés, and e-commerce retailers. Coca-Cola HBC AG was founded in 1969 and is headquartered in Steinhausen, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.18B | 9.20B | 7.17B | 6.13B | 7.03B | 6.66B | 6.52B | 6.22B | 6.35B | 6.51B | 6.87B | 7.04B | 6.82B | 6.76B |
| Cost of Revenue | 6.63B | 6.05B | 4.57B | 3.81B | 4.38B | 4.14B | 4.08B | 3.92B | 4.02B | 4.19B | 4.44B | 4.52B | 4.25B | 4.04B |
| Gross Profit | 3.56B | 3.14B | 2.60B | 2.32B | 2.65B | 2.52B | 2.44B | 2.30B | 2.33B | 2.32B | 2.44B | 2.52B | 2.57B | 2.72B |
| Gross Profit Ratio | 34.93% | 34.18% | 36.25% | 37.86% | 37.65% | 37.78% | 37.40% | 36.96% | 36.67% | 35.60% | 35.43% | 35.81% | 37.65% | 40.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 709.30M | 518.50M | 385.70M | 388.40M | 411.50M | 393.70M | 407.40M | 401.80M | 462.90M | 415.60M | 442.20M | 423.60M | 406.30M | 383.60M |
| Selling & Marketing | 1.89B | 1.74B | 1.41B | 1.28B | 1.48B | 1.45B | 1.41B | 1.35B | 1.38B | 1.47B | 1.56B | 1.65B | 1.63B | 1.65B |
| SG&A | 2.60B | 2.26B | 1.80B | 1.67B | 1.89B | 1.84B | 1.82B | 1.75B | 1.85B | 1.89B | 2.00B | 2.07B | 2.04B | 2.03B |
| Other Expenses | 5.60M | 79.70M | 14.30M | 0.00 | 3.20M | 0.00 | 0.00 | 0.00 | 8.80M | 12.50M | 7.30M | 9.30M | 11.30M | 13.50M |
| Operating Expenses | 2.60B | 2.34B | 1.81B | 1.67B | 1.89B | 1.84B | 1.85B | 1.79B | 1.86B | 1.90B | 2.01B | 2.08B | 2.05B | 2.05B |
| Cost & Expenses | 9.23B | 8.40B | 6.38B | 5.48B | 6.27B | 5.98B | 5.93B | 5.71B | 5.87B | 6.09B | 6.44B | 6.60B | 6.30B | 6.09B |
| Interest Income | 53.90M | 13.20M | 5.30M | 3.80M | 6.30M | 6.10M | 10.60M | 7.40M | 9.50M | 10.00M | 10.00M | 10.40M | 8.70M | 6.90M |
| Interest Expense | 86.30M | 79.90M | 68.80M | 73.60M | 73.90M | 47.80M | 47.30M | 69.70M | 70.20M | 69.60M | 98.30M | 89.20M | 87.20M | 68.10M |
| Depreciation & Amortization | 386.50M | 390.29M | 338.63M | 370.84M | 388.80M | 301.24M | 297.09M | 293.80M | 340.60M | 369.20M | 376.10M | 378.30M | 371.50M | 388.30M |
| EBITDA | 1.38B | 1.11B | 1.13B | 1.04B | 1.11B | 977.80M | 919.80M | 849.90M | 780.70M | 753.10M | 786.00M | 726.10M | 823.20M | 1.02B |
| EBITDA Ratio | 13.58% | 14.60% | 16.21% | 17.39% | 16.49% | 15.18% | 14.25% | 13.83% | 12.95% | 12.99% | 11.99% | 11.82% | 13.10% | 15.70% |
| Operating Income | 953.60M | 703.80M | 799.30M | 660.70M | 715.30M | 639.40M | 589.80M | 506.30M | 418.20M | 361.10M | 373.70M | 337.70M | 450.30M | 634.00M |
| Operating Income Ratio | 9.36% | 7.65% | 11.15% | 10.77% | 10.18% | 9.60% | 9.04% | 8.14% | 6.59% | 5.55% | 5.44% | 4.79% | 6.60% | 9.38% |
| Total Other Income/Expenses | -43.30M | -80.20M | -64.40M | -66.80M | -54.10M | -28.50M | -24.90M | -48.50M | -61.10M | -9.10M | -79.60M | -185.80M | -85.80M | -65.50M |
| Income Before Tax | 910.30M | 623.60M | 734.90M | 593.90M | 661.20M | 610.90M | 564.90M | 457.80M | 357.10M | 352.00M | 294.10M | 258.60M | 364.50M | 568.50M |
| Income Before Tax Ratio | 8.94% | 6.78% | 10.25% | 9.69% | 9.41% | 9.18% | 8.66% | 7.36% | 5.63% | 5.41% | 4.28% | 3.67% | 5.34% | 8.41% |
| Income Tax Expense | 274.60M | 208.00M | 187.40M | 178.90M | 173.20M | 162.80M | 138.40M | 113.80M | 76.40M | 57.80M | 72.90M | 65.20M | 98.80M | 137.80M |
| Net Income | 636.50M | 415.40M | 547.20M | 414.90M | 487.50M | 447.40M | 426.00M | 343.50M | 280.30M | 294.80M | 221.20M | 190.40M | 264.40M | 421.00M |
| Net Income Ratio | 6.25% | 4.52% | 7.63% | 6.77% | 6.94% | 6.72% | 6.53% | 5.52% | 4.42% | 4.53% | 3.22% | 2.70% | 3.87% | 6.23% |
| EPS | 1.73 | 1.09 | 1.53 | 1.13 | 1.39 | 1.22 | 1.17 | 0.95 | 0.77 | 0.81 | 0.61 | 0.52 | 0.73 | 1.16 |
| EPS Diluted | 1.73 | 1.09 | 1.53 | 1.13 | 1.38 | 1.22 | 1.16 | 0.95 | 0.77 | 0.81 | 0.61 | 0.52 | 0.73 | 1.16 |
| Weighted Avg Shares Out | 367.92M | 366.40M | 365.00M | 364.00M | 363.70M | 367.90M | 364.67M | 362.10M | 363.70M | 364.30M | 363.55M | 363.90M | 363.00M | 363.30M |
| Weighted Avg Shares Out (Dil) | 368.30M | 366.90M | 366.30M | 365.30M | 365.90M | 367.93M | 364.67M | 362.12M | 363.73M | 365.30M | 363.55M | 364.50M | 363.80M | 363.50M |
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