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Complete financial analysis of Coca-Cola HBC AG (EEE.AT) 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 (EEE.AT)
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 under franchise in Switzerland and internationally. The company offers sparkling soft drinks, adult sparkling, hydration drinks, juices, ready-to-drink tea, energy drinks, dairy, 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, Averna, Amita, Aquarius, Aperol, 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, include supermarkets, 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.22B | 8.87B | 7.33B | 6.09B | 7.27B | 6.56B | 6.44B | 5.97B |
| Cost of Revenue | 6.63B | 6.07B | 4.87B | 3.96B | 4.72B | 4.21B | 4.16B | 3.90B |
| Gross Profit | 3.59B | 2.80B | 2.46B | 2.13B | 2.55B | 2.35B | 2.27B | 2.07B |
| Gross Profit Ratio | 35.13% | 31.52% | 33.52% | 34.94% | 35.07% | 35.77% | 35.29% | 34.64% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.89B | 1.74B | 1.41B | 1.28B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.42B | 1.92B | 1.63B | 1.45B | 1.75B | 1.66B | 1.65B | 1.59B |
| Other Expenses | 5.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.60B | 1.92B | 1.63B | 1.45B | 1.75B | 1.66B | 1.65B | 1.59B |
| Cost & Expenses | 9.23B | 8.00B | 6.50B | 5.41B | 6.47B | 5.87B | 5.81B | 5.50B |
| Interest Income | 55.87M | 13.20M | 5.30M | 3.80M | 6.52M | 6.01M | 10.46M | 7.11M |
| Interest Expense | 86.30M | 77.80M | 67.10M | 71.80M | 76.52M | 47.12M | 40.36M | 61.95M |
| Depreciation & Amortization | 386.50M | 390.29M | 338.63M | 370.84M | 388.80M | 301.24M | 297.09M | 293.80M |
| EBITDA | 1.38B | 1.03B | 1.16B | 1.01B | 1.14B | 937.92M | 883.17M | 782.18M |
| EBITDA Ratio | 13.54% | 14.22% | 15.84% | 17.18% | 16.39% | 15.08% | 14.26% | 12.86% |
| Operating Income | 953.60M | 870.91M | 822.29M | 675.35M | 803.69M | 688.24M | 620.32M | 474.26M |
| Operating Income Ratio | 9.33% | 9.82% | 11.22% | 11.09% | 11.05% | 10.49% | 9.64% | 7.94% |
| Total Other Income/Expenses | -55.22M | -80.20M | -64.40M | -66.80M | -54.10M | -77.34M | -55.42M | -79.87M |
| Income Before Tax | 898.38M | 558.72M | 712.72M | 565.30M | 671.15M | 589.56M | 545.73M | 426.43M |
| Income Before Tax Ratio | 8.79% | 6.30% | 9.73% | 9.28% | 9.23% | 8.98% | 8.48% | 7.14% |
| Income Tax Expense | 275.45M | 200.54M | 191.55M | 177.68M | 179.33M | 160.48M | 136.56M | 109.30M |
| Net Income | 636.50M | 415.40M | 547.20M | 414.90M | 504.76M | 441.02M | 420.32M | 329.91M |
| Net Income Ratio | 6.23% | 4.68% | 7.47% | 6.81% | 6.94% | 6.72% | 6.53% | 5.52% |
| EPS | 1.73 | 1.09 | 1.53 | 1.13 | 1.39 | 1.20 | 1.15 | 0.91 |
| EPS Diluted | 1.73 | 1.09 | 1.53 | 1.13 | 1.38 | 1.19 | 1.14 | 0.91 |
| Weighted Avg Shares Out | 367.82M | 366.40M | 365.00M | 364.00M | 363.70M | 367.90M | 364.70M | 362.10M |
| Weighted Avg Shares Out (Dil) | 368.30M | 366.90M | 366.30M | 365.30M | 365.90M | 370.10M | 367.60M | 363.50M |
Source: https://incomestatements.info
Category: Stock Reports