Coca-Cola Consolidated, Inc. COKE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| All Other | $325.09M-5.2% | $342.89M-6.7% | $367.42M-8.0% | $399.36M+8.9% | |
| Nonalcoholic Beverages | $7.18B+5.0% | $6.84B+4.2% | $6.56B+7.9% | $6.08B+11.9% | |
| Gross Profit by Business | |||||
| All Other | $138.28M+11.8% | $123.69M+18.8% | $104.12M-5.7% | $110.47M— | |
| Nonalcoholic Beverages | $2.8B+3.8% | $2.7B+5.3% | $2.56B+15.0% | $2.23B— | |
| Operating Income (Loss) by Business | |||||
| All Other | $25.49M+94.2% | $13.12M+286% | -$7.04M-468% | $1.91M+111% | |
| Nonalcoholic Beverages | $925.17M+2.0% | $907.23M+7.8% | $841.49M+31.7% | $639.14M+39.9% | |
| Total depreciation and amortization expense by Business | |||||
| All Other | $20.93M+28.7% | $16.26M+30.4% | $12.47M+6.2% | $11.75M-5.0% | |
| Nonalcoholic Beverages | $197.6M+11.3% | $177.53M+7.9% | $164.49M+2.9% | $159.85M-5.0% | |
| All other segment items by Business | |||||
| All Other | $29.58M+11.9% | $26.43M+19.0% | $22.21M-4.2% | $23.18M— | |
| Nonalcoholic Beverages | $459.72M+5.2% | $437.01M+3.3% | $422.94M+8.1% | $391.16M— | |
| Selling, General and Administrative Expense by Business | |||||
| All Other | $112.79M+2.0% | $110.57M-0.5% | $111.16M+2.4% | $108.56M— | |
| Nonalcoholic Beverages | $1.88B+4.7% | $1.79B+4.1% | $1.72B+8.4% | $1.59B— | |
| Cost of goods sold by Business | |||||
| All Other | $186.81M-14.8% | $219.2M-16.7% | $263.31M-8.9% | $288.89M— | |
| Nonalcoholic Beverages | $4.38B+5.8% | $4.14B+3.5% | $4B+3.8% | $3.85B— | |
| Depreciation and amortization expense by Business | |||||
| All Other | $2.2M+10.5% | $1.99M-5.3% | $2.1M-5.7% | $2.23M— | |
| Nonalcoholic Beverages | $115.75M+11.9% | $103.45M+8.5% | $95.33M+3.3% | $92.3M— | |
| Employee Benefits and Share-Based Compensation by Business | |||||
| All Other | $49.8M-1.7% | $50.67M-6.0% | $53.89M-4.5% | $56.43M— | |
| Nonalcoholic Beverages | $1.2B+4.7% | $1.15B+4.7% | $1.1B+7.2% | $1.02B— | |
| Fleet costs by Business | |||||
| All Other | $31.22M-0.8% | $31.48M-4.5% | $32.95M+23.4% | $26.71M— | |
| Nonalcoholic Beverages | $99.14M-4.2% | $103.44M-2.6% | $106.24M+29.1% | $82.31M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Coca-Cola Consolidated, Inc. break its business down?
- Coca-Cola Consolidated, Inc. (COKE) reports net sales by business across 2 parts — All Other and Nonalcoholic Beverages. Each is extracted from the segment footnotes and tracked over time.
- Where does Coca-Cola Consolidated, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Coca-Cola Consolidated, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
