Operating

D&A

Coca-Cola D&A increased by 11.9% to $264.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $267.00M to $264.00M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -7.8% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.

Detailed definition

This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...

Peer comparison

High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$383.00M$362.00M$341.00M$324.00M$322.00M$307.00M$307.00M$286.00M$281.00M$290.00M$271.00M$262.00M$269.00M$268.00M$276.00M$267.00M$279.00M$268.00M$236.00M$264.00M
QoQ Change-5.5%-5.8%-5.0%-0.6%-4.7%+0.0%-6.8%-1.7%+3.2%-6.6%-3.3%+2.7%-0.4%+3.0%-3.3%+4.5%-3.9%-11.9%+11.9%
YoY Change-15.9%-15.2%-10.0%-11.7%-12.7%-5.5%-11.7%-8.4%-4.3%-7.6%+1.8%+1.9%+3.7%+0.0%-14.5%-1.1%
Range$236.00M$383.00M
CAGR-7.5%
Avg YoY Growth-7.0%
Median YoY Growth-8.0%

Business Segments — North America

View all
SegmentQ3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24
North America$77.00M$82.00M$78.00M
EMEA$45.00M$45.00M$47.00M
A.Pacific$14.50M$14.50M$12.50M$12.50M$12.50M$11.25M$11.25M$11.25M
Latin America$7.00M$7.00M$8.00M
Total$307.00M$307.00M$286.00M$281.00M$290.00M$262.00M$269.00M$268.00M

A.Pacific is derived from annual filings.

A.Pacific, EMEA, Latin America, North America were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Business Segments — North America

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
North America$82.00M$78.00M$88.00M$81.00M$81.00M$83.00M$81.00M$99.00M
Bottling investments$78.00M$74.00M$76.00M$76.00M$76.00M$78.00M$83.00M$83.00M
EMEA$45.00M$47.00M$44.00M$44.00M$55.00M$40.00M$34.00M$48.00M
Latin America$7.00M$8.00M$7.00M$7.00M$8.00M$8.00M$9.00M$8.00M
Asia Pacific$10.00M$11.00M$12.00M$10.00M$12.00M
Corporate$47.00M$50.00M$48.00M$47.00M$49.00M$47.00M
Eliminations$0.00$0.00$0.00$0.00$0.00$0.00
Global Ventures$31.00M$31.00M$31.00M
Total$269.00M$268.00M$276.00M$267.00M$279.00M$268.00M$236.00M$264.00M

Global Ventures is derived from annual filings.

Asia Pacific, Corporate, Eliminations, Global Ventures were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Coca-Cola's d&a?
Coca-Cola (KO) reported d&a of $264.00M in Q1 2026.
How has Coca-Cola's d&a changed year-over-year?
Coca-Cola's d&a decreased by 1.1% year-over-year, from $267.00M to $264.00M.
What is the long-term trend for Coca-Cola's d&a?
Over 4 years (2021 to 2025), Coca-Cola's d&a has grown at a -7.8% compound annual growth rate (CAGR), from $1.45B to $1.05B.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.