Coca-Cola Company (The) — KO
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $70.55 | $303.48B | 23.4 | 23.8 | 12.9% | 13.1% | $2.04 2.9% | 9.7 |
Revenue & Net Income
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $33.0B | $7.7B | $1.80 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $38.7B | $9.8B | $2.26 | 17.1% | 26.1% | 25.6% |
| 2 | 2022-12-31 | $43.0B | $9.5B | $2.20 | 11.3% | -2.3% | -2.7% |
| 3 | 2023-12-31 | $45.8B | $10.7B | $2.48 | 6.4% | 12.3% | 12.7% |
| 4 | 2024-12-31 | $47.1B | $10.6B | $2.48 | 2.9% | -0.8% | 0.0% |
| 5 | TTM 2025-03-31 | $46.9B | $10.8B | $2.49 | -0.4% | 1.4% | 0.4% |
| 6 | Average | 7.5% | 7.3% | 7.2% |
EPS
Forecasts
Y/Y % Change
KO Year-over-Year Growth
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 17.1% | 11.3% | 6.4% | 2.9% | 2.7% | 5.6% | 7.7% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 6 | 6 | |
| EPS Growth (%) | 26.1% | -2.3% | 12.3% | -0.8% | 20.6% | 8.1% | 10.7% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
Expenses
| Year | Revenue ($) | Cost of Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) | Personnel ($) |
|---|---|---|---|---|---|---|---|
| 2021 | $38.7B | $13.9B | $6.7B | $337.0M | $12.1B | $1.5B | $337.0M |
| 2022 | $43.0B | $16.7B | $7.1B | $356.0M | $12.9B | $1.3B | $356.0M |
| 2023 | $45.8B | $17.4B | $7.6B | $254.0M | $7.9B | $1.1B | $254.0M |
| 2024 | $47.1B | $17.2B | $7.7B | $286.0M | $8.0B | $1.1B | $286.0M |
| TTM | $47.1B | $16.3B | $6.3B | $4.4B | $10.7B | $1.1B | $146.0M |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) | Personnel Change (%) |
|---|---|---|---|---|---|---|---|
| 2022 | 11.25 | 20.39 | 6.21 | 5.64 | 6.06 | -13.22 | 5.64 |
| 2023 | 6.39 | 3.89 | 7.38 | -28.65 | -38.95 | -10.48 | -28.65 |
| 2024 | 2.86 | -0.82 | 0.81 | 12.60 | 1.20 | -4.70 | 12.60 |
| TTM | 0.00 | -5.73 | -17.91 | 1450.00 | 34.85 | 1.40 | -48.95 |
No unmapped expenses.
Segment Performance
SEGMENTS v2025-09-09 · 2025-11-10 08:24 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue and operating income for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
| Year | Concentrate Operations Rev | Concentrate Operations OI | Finished Product Operations Rev | Finished Product Operations OI | Total Rev | Total OI |
|---|---|---|---|---|---|---|
| 2022 | 48.1B | 0.00B | 37.9B | 0.00B | 86B | 0.00B |
| 2023 | 53.1B | 0.00B | 38.4B | 0.00B | 91.5B | 0.00B |
| 2024 | 55.5B | 0.00B | 38.7B | 0.00B | 94.1B | 0.00B |
| TTM | 119.2B | 0.00B | 72.1B | 0.00B | 191.3B | 0.00B |
| % of Total (TTM) | 62.3% | — | 37.7% | — | 100% | — |
SEGMENTS v2025-09-09 · 2025-11-10 08:24 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue and operating income for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
| Year | North America Rev | North America OI | Europe Middle East Africa Rev | Europe Middle East Africa OI | Latin America Rev | Latin America OI | Bottling Investments Rev | Bottling Investments OI | Pacific Rev | Pacific OI | A. Pacific Rev | A. Pacific OI | Global Ventures Rev | Global Ventures OI | Corporate Rev | Corporate OI | Eliminations Rev | Eliminations OI | Total Rev | Total OI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 15.7B | 3.74B | 7.52B | 3.96B | 4.91B | 2.87B | 7.89B | 0.49B | – | – | 5.45B | 2.30B | 2.84B | 0.18B | 0.09B | -2.64B | -1.38B | 0.00B | 43B | 10.9B |
| 2023 | 16.8B | 4.43B | 8.08B | 4.20B | 5.83B | 3.43B | 7.86B | 0.58B | – | – | 5.46B | 2.04B | 3.06B | 0.33B | 0.13B | -3.71B | -1.43B | 0.00B | 45.8B | 11.3B |
| 2024 | 18.6B | 4.34B | 8.12B | 4.12B | 6.46B | 3.78B | 6.22B | 0.50B | – | – | 5.55B | 2.15B | 3.13B | 0.36B | 0.10B | -5.25B | -1.16B | 0.00B | 47.1B | 9.99B |
| TTM | 38.5B | 10.7B | 19.9B | 8.71B | 12.7B | 7.43B | 11.8B | 0.79B | 6.00B | 2.31B | 5.55B | 2.15B | 3.13B | 0.36B | 0.23B | -6.52B | -2.23B | 0.00B | 95.6B | 25.9B |
| % of Total (TTM) | 40.3% | — | 20.9% | — | 13.2% | — | 12.3% | — | 6.3% | — | 5.8% | — | 3.3% | — | 0.2% | — | -2.3% | — | 100% | — |
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $104,333M |
| 1 | Cash | $9,590M |
| 2 | Total Liabilities | $74,151M |
| 3 | Total Debt | $49,446M |
| 4 | Total Equity | $28,585M |
| 5 | Debt to Equity Ratio | 1.73 |
EPS & Dividend
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $68.84 | 4.4% | Nicks Growth: 5% Nick's Expected Margin: 23% FINVIZ Growth: 6% |
Nicks: 11 Finviz: 12 |
Nick's: 2.448 | 6.3 | 27.6 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $2.49 EPS | TTM | $26.50 | -61.5% | $29.57 | -57.0% |
| $2.97 EPS | 2025 | $31.61 | -54.1% | $35.27 | -48.8% |
| $3.21 EPS | 2026 | $34.16 | -50.4% | $38.12 | -44.6% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 13.72% | 12.96% | 13.55% | 13.00% | 0.89% | 0.34% | 12.95% | 13.13% | 14.8% | 63.0% |
| 3 Years | 13.72% | 12.96% | 13.55% | 13.00% | 0.89% | 0.34% | 12.95% | 13.13% | 14.8% | 63.0% |
| 5 Years | 13.72% | 12.96% | 13.55% | 13.00% | 0.89% | 0.34% | 12.95% | 13.13% | 14.8% | 63.0% |
| 10 Years | 13.72% | 12.96% | 13.55% | 13.00% | 0.89% | 0.34% | 12.95% | 13.13% | 14.8% | 63.0% |