Analysis of Revenues
Paying user area
Try for free
Coca-Cola Co. pages available for free this week:
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Long-term (Investment) Activity Ratios
- Common Stock Valuation Ratios
- Enterprise Value (EV)
- Price to FCFE (P/FCFE)
- Dividend Discount Model (DDM)
- Operating Profit Margin since 2005
- Debt to Equity since 2005
- Price to Earnings (P/E) since 2005
- Analysis of Debt
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to Coca-Cola Co. for $24.99.
This is a one-time payment. There is no automatic renewal.
We accept:
Revenues as Reported
Coca-Cola Co., income statement, revenues
US$ in millions
| 12 months ended: | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Concentrate operations | |||||||||||
| Finished product operations | |||||||||||
| Net operating revenues |
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
- Concentrate operations revenue
- The revenue from concentrate operations shows a consistent upward trend over the five-year period. Starting at 18,582 million US dollars in 2020, it increased steadily each year, reaching 27,725 million US dollars by the end of 2024. This represents an overall increase of approximately 49% from 2020 to 2024, indicating strong growth in this segment.
- Finished product operations revenue
- Revenue from finished product operations also exhibits a positive growth trajectory, although the growth rate appears to be slower compared to concentrate operations. Beginning at 14,432 million US dollars in 2020, it rose to 19,336 million US dollars by 2024. The increase is more moderate, with the yearly increments becoming smaller, especially in the last two years, suggesting a potential plateauing trend.
- Net operating revenues
- Total net operating revenues mirror the combined growth patterns of concentrate and finished product operations. From 33,014 million US dollars in 2020, net operating revenues increased steadily to 47,061 million US dollars in 2024. The growth is consistent year-over-year, with a total gain of about 43% over the five years, reflecting the stronger contribution of concentrate operations to overall revenue growth.
- Overall insights
- The data indicates robust growth in concentrate operations, which appears to be the primary driver of overall revenue increases. Finished product operations contribute positively to revenues but at a decelerating pace. The steady escalation in net operating revenues suggests effective business expansion or increased market demand, with a more pronounced emphasis on concentrate sales. The latter years show signs of stabilization in finished product revenues, which may warrant further attention in strategic planning.