Coca Cola HBC AG
LSE:CCH
Coca Cola HBC AG
LSE:CCH
Price:
3 798
GBX
-0.11%
Market Closed
Market Cap:
13.8B
GBX
Income Statement
Earnings Waterfall
Coca Cola HBC AG
Coca Cola HBC AG
|
Revenue
|
10.8B
EUR
|
|
Cost of Revenue
|
-6.9B
EUR
|
|
Gross Profit
|
3.9B
EUR
|
|
Operating Expenses
|
-2.7B
EUR
|
|
Operating Income
|
1.2B
EUR
|
|
Other Expenses
|
-356.4m
EUR
|
|
Net Income
|
820.6m
EUR
|
Income Statement
Coca Cola HBC AG
Coca Cola HBC AG
Currency: EUR
Millions
TTM
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
7 045
N/A
|
7 043
0%
|
7 007
-1%
|
6 904
-1%
|
6 874
0%
|
6 773
-1%
|
6 676
-1%
|
6 575
-2%
|
6 510
-1%
|
6 657
+2%
|
6 781
+2%
|
7 026
+4%
|
6 505
-7%
|
6 132
-6%
|
6 549
+7%
|
7 168
+9%
|
8 130
+13%
|
9 198
+13%
|
10 010
+9%
|
10 184
+2%
|
10 338
+2%
|
10 754
+4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(4 522)
|
(4 536)
|
(4 518)
|
(4 450)
|
(4 439)
|
(4 366)
|
(4 285)
|
(4 226)
|
(4 193)
|
(4 142)
|
(4 234)
|
(4 380)
|
(4 054)
|
(3 810)
|
(4 077)
|
(4 570)
|
(5 282)
|
(6 054)
|
(6 554)
|
(6 627)
|
(6 673)
|
(6 877)
|
|
| Gross Profit |
2 523
N/A
|
2 508
-1%
|
2 489
-1%
|
2 455
-1%
|
2 436
-1%
|
2 407
-1%
|
2 391
-1%
|
2 349
-2%
|
2 318
-1%
|
2 515
+9%
|
2 547
+1%
|
2 646
+4%
|
2 451
-7%
|
2 322
-5%
|
2 472
+6%
|
2 598
+5%
|
2 849
+10%
|
3 144
+10%
|
3 456
+10%
|
3 557
+3%
|
3 665
+3%
|
3 878
+6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2 078)
|
(2 069)
|
(2 070)
|
(2 037)
|
(2 006)
|
(1 995)
|
(1 943)
|
(1 909)
|
(1 901)
|
(1 843)
|
(1 861)
|
(1 889)
|
(1 817)
|
(1 672)
|
(1 674)
|
(1 798)
|
(1 951)
|
(2 263)
|
(2 460)
|
(2 598)
|
(2 700)
|
(2 701)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 843)
|
0
|
(1 889)
|
0
|
(1 672)
|
0
|
(1 798)
|
0
|
(2 263)
|
0
|
(2 598)
|
0
|
0
|
|
| Other Operating Expenses |
(2 078)
|
(2 069)
|
(2 070)
|
(2 037)
|
(2 006)
|
(1 995)
|
(1 943)
|
(1 909)
|
(1 901)
|
0
|
(1 861)
|
0
|
(1 817)
|
0
|
(1 674)
|
0
|
(1 951)
|
0
|
(2 460)
|
0
|
(2 700)
|
(2 701)
|
|
| Operating Income |
444
N/A
|
438
-1%
|
418
-5%
|
417
0%
|
429
+3%
|
412
-4%
|
449
+9%
|
440
-2%
|
416
-5%
|
672
+61%
|
686
+2%
|
756
+10%
|
633
-16%
|
649
+2%
|
798
+23%
|
800
+0%
|
898
+12%
|
881
-2%
|
995
+13%
|
959
-4%
|
966
+1%
|
1 177
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(76)
|
(74)
|
(82)
|
(79)
|
(77)
|
(78)
|
(65)
|
(62)
|
19
|
(27)
|
(38)
|
(52)
|
(62)
|
(44)
|
(33)
|
(28)
|
(28)
|
(37)
|
(47)
|
(32)
|
(46)
|
(44)
|
|
| Non-Reccuring Items |
(110)
|
(103)
|
(113)
|
(108)
|
(58)
|
(59)
|
(49)
|
(66)
|
(58)
|
(33)
|
(67)
|
(41)
|
(3)
|
(10)
|
(21)
|
(36)
|
(218)
|
(219)
|
(31)
|
(15)
|
(16)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
|
| Pre-Tax Income |
259
N/A
|
262
+1%
|
223
-15%
|
231
+4%
|
294
+27%
|
276
-6%
|
334
+21%
|
312
-7%
|
352
+13%
|
611
+74%
|
582
-5%
|
661
+14%
|
568
-14%
|
594
+5%
|
744
+25%
|
735
-1%
|
652
-11%
|
624
-4%
|
917
+47%
|
910
-1%
|
904
-1%
|
1 128
+25%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(65)
|
(64)
|
(53)
|
(63)
|
(73)
|
(69)
|
(84)
|
(75)
|
(58)
|
(163)
|
(155)
|
(173)
|
(151)
|
(179)
|
(220)
|
(187)
|
(186)
|
(208)
|
(269)
|
(275)
|
(273)
|
(308)
|
|
| Income from Continuing Operations |
193
|
198
|
170
|
168
|
221
|
206
|
251
|
237
|
294
|
448
|
426
|
488
|
417
|
415
|
524
|
548
|
467
|
416
|
648
|
636
|
631
|
820
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
1
|
2
|
1
|
|
| Net Income (Common) |
190
N/A
|
195
+2%
|
167
-14%
|
167
0%
|
221
+32%
|
206
-7%
|
251
+21%
|
237
-6%
|
295
+25%
|
447
+52%
|
426
-5%
|
488
+15%
|
417
-14%
|
415
0%
|
524
+26%
|
547
+4%
|
467
-15%
|
415
-11%
|
648
+56%
|
637
-2%
|
632
-1%
|
821
+30%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.53
+2%
|
0.46
-13%
|
0.45
-2%
|
0.6
+33%
|
0.56
-7%
|
0.68
+21%
|
0.65
-4%
|
0.81
+25%
|
1.21
+49%
|
1.15
-5%
|
1.33
+16%
|
1.14
-14%
|
1.14
N/A
|
1.43
+25%
|
1.49
+4%
|
1.27
-15%
|
1.13
-11%
|
1.76
+56%
|
1.73
-2%
|
1.72
-1%
|
2.25
+31%
|
|
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