COKENasdaqBottled & Canned Soft Drinks & Carbonated WatersUS GAAP · USD

Coca-Cola Consolidated, Inc.

Coca-Cola Consolidated, Inc. bottles, markets, distributes, and manufactures nonalcoholic beverages across 14 states and the District of Columbia. It is the largest Coca-Cola bottler in the United States, with most of its bottle/can volume tied to The Coca-Cola Company brands and additional distribution of products such as Monster Energy and Dr Pepper.

Liikevaihto7 228milj. USD
+4,8 %v/v
Liikevoitto (EBIT)951milj. USD
+3,3 %v/v
EBIT-marginaali13,2%
−0,2 %-yks.v/v
Nettotulos571milj. USD
−9,9 %v/v
Vapaa kassavirta620milj. USD
+22,6 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2020–2025

02 0004 0006 0008 000milj. USD2020: 5 007 milj. USD2020: EBIT 313 milj. USD20202021: 5 563 milj. USD2021: EBIT 439 milj. USD20212022: 6 201 milj. USD2022: EBIT 641 milj. USD20222023: 6 654 milj. USD2023: EBIT 834 milj. USD20232024: 6 900 milj. USD2024: EBIT 920 milj. USD20242025: 7 228 milj. USD2025: EBIT 951 milj. USD20257 228951
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Bottle/can beverage sales85 %

Packaged sparkling and still beverages sold primarily in bottles and cans through retail and on-premise channels.

Post-mix fountain sales7 %

Syrups and related products dispensed through fountain equipment for restaurants and other foodservice outlets.

Other beverage sales5 %

Sales to other Coca-Cola bottlers and selected third-party beverage brands such as Monster and Dr Pepper.

Transportation and logistics services2 %

Freight and delivery-related revenue tied to moving products through the company’s distribution network.

Equipment and maintenance services1 %

Maintenance and support services for beverage dispensing and related customer equipment.

Asiakkaat

The company sells to grocery stores, mass merchandise stores, club stores, convenience stores, drug stores, restaurants, schools, amusement parks, recreational facilities, vending operators, and other channels. It also serves other Coca-Cola bottlers and certain customers through alternative routes to market, which matters because channel mix affects pricing, margins, and delivery economics.

Retail grocery and mass merchandise

Buys packaged beverages for broad household consumption and high-volume shelf placement.

Convenience and drug stores

Buys single-serve sparkling and still beverages for immediate consumption and frequent replenishment.

On-premise foodservice and institutions

Buys fountain and packaged beverages for restaurants, schools, entertainment venues and similar locations.

Alternative route-to-market customers

Buys through third-party distributors or customer supply chains where the company earns delivery fees and service revenue.

Other bottlers and trade partners

Buys select products and services that support system-wide distribution and logistics.

Strategia

The company is focused on disciplined pricing, commercial execution, and supply chain optimization to protect margins in a highly competitive beverage market. It is also investing in digital selling tools, route-to-market flexibility, and cash generation while continuing to return capital to shareholders.

Revenue management and pricing disciplineLyhyt aikaväli

Protects net pricing and margins in a market with intense competition and input-cost volatility.

Supply chain optimizationKeskipitkä aikaväli

Lower-cost, more automated distribution improves service levels and supports future growth.

Digital selling and customer serviceKeskipitkä aikaväli

MyCoke and related tools improve ordering efficiency and create more selling opportunities.

Cash flow generation and capital returnsLyhyt aikaväli

Strong operating cash flow supports investment, balance-sheet flexibility and shareholder returns.

Maantiede

Coca-Cola Consolidated operates almost entirely in the United States, with territories spanning 14 states and the District of Columbia. Its geography is operationally important because the business depends on dense local distribution, warehouse placement, and route-to-market execution rather than international expansion.

Riskit

The business is exposed to commodity inflation, packaging shortages, and concentrated supplier relationships for bottles and cans, which can disrupt production and customer service. It also faces intense competition, customer consolidation, and dependence on Coca-Cola system governance and technology platforms, all of which can pressure pricing, margins, and operating continuity.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Commodity and inflation pressure1Packaging and raw material supply disruption2Competitive pricing pressure3Governance and franchise dependence4Technology and CONA system disruption5
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Commodity and inflation pressureVaikutus: KorkeaTodennäköisyys: Korkea

    Higher input costs may not be fully offset by price increases if consumer demand weakens.

    Kohdistuu: Cost of goods sold and SD&A

  2. Packaging and raw material supply disruptionVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The company relies on a small number of suppliers for plastic bottles and aluminum cans, and shortages can stop fulfillment.

    KohdistuuPlastic bottlesAluminum cansPET resinCO2Corn syrup
  3. Competitive pricing pressureVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Pepsi and regional bottlers can force lower net pricing and reduce share or margins.

    Kohdistuu: Sparkling and still beverage channels

  4. Governance and franchise dependenceVaikutus: KorkeaTodennäköisyys: Matala

    Distribution rights and operating flexibility depend on Coca-Cola system agreements and governance entities.

    Kohdistuu: Franchise territory and brand access

  5. Technology and CONA system disruptionVaikutus: KeskitasoTodennäköisyys: Matala

    The company depends on a shared bottler IT platform for order processing and operational efficiency.

    KohdistuuOrder managementCustomer serviceLogistics

Kirjanpito

Harkinnanvaraiset erät
Revenue recognition and promotional allowances

Net sales depend on invoice pricing less allowances, so pricing actions and promotions directly affect reported revenue.

Vaikutus: Affects net sales, gross margin and channel comparability

Seasonality

Sales volumes are typically higher in the second and third quarters due to warmer weather.

Vaikutus: Quarterly results are not evenly comparable

Allowance for doubtful accounts and customer returns

Management estimates collectability and return risk, which reduces revenue and receivables.

Vaikutus: Affects net sales and accounts receivable

Goodwill and long-lived asset impairment

Valuation depends on market capitalization, cash flow and earnings assumptions.

Vaikutus: Could create noncash impairment charges

Acquisition-related contingent consideration

The liability depends on inputs and assumptions that can change over time.

Vaikutus: Can create earnings volatility from remeasurement

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026

Coca-Cola Consolidated, Inc. (COKE) liikevaihto, tulos ja tunnusluvut 2025 – Clarifo