Coca-Cola KO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue for Reportable Segments by Business | |||||
| Bottling investments | $5.73B-7.9% | $6.22B-20.8% | $7.85B-0.4% | $7.88B— | |
| EMEA | $10.83B+5.4% | $10.28B+1.2% | $10.15B+47.2% | $6.9B— | |
| Latin America | $6.33B-2.2% | $6.47B+10.9% | $5.83B+18.8% | $4.91B— | |
| North America | $19.58B+3.8% | $18.86B+11.2% | $16.97B+8.3% | $15.67B— | |
| Net Operating Revenues by Business | |||||
| Bottling investments | $5.74B-7.8% | $6.22B-20.8% | $7.86B-0.4% | $7.89B+9.6% | |
| EMEA | $11.51B+5.1% | $10.96B+1.1% | $10.84B+44.1% | $7.52B+4.6% | |
| Latin America | $6.33B-2.1% | $6.47B+10.9% | $5.83B+18.8% | $4.91B+18.5% | |
| North America | $19.59B+3.8% | $18.87B+11.2% | $16.97B+8.3% | $15.67B+18.8% | |
| Intersegment Revenue by Business | |||||
| Bottling investments | $9M+12.5% | $8M0.0% | $8M0.0% | $8M-11.1% | |
| EMEA | $680M0.0% | $680M-0.9% | $686M+9.4% | $627M-0.3% | |
| Operating Income (Loss) by Business | |||||
| Bottling investments | $426M-14.1% | $496M-14.2% | $578M+18.7% | $487M+3.0% | |
| Latin America Segment | $3.74B-1.3% | $3.79B+10.4% | $3.44B+19.7% | $2.87B+13.3% | |
| North America Segment | $5.07B+11.3% | $4.56B-1.7% | $4.63B+23.8% | $3.74B+12.3% | |
| Selling, general and administrative expenses by Business | |||||
| Bottling investments | $1.36B-7.8% | $1.48B-11.5% | $1.67B-4.2% | $1.74B— | |
| EMEA | $3.92B+8.3% | $3.62B+2.1% | $3.55B+71.3% | $2.07B— | |
| Latin America | $1.44B-1.0% | $1.45B+7.1% | $1.36B+16.3% | $1.17B— | |
| North America | $4.12B+4.0% | $3.96B+12.4% | $3.52B+9.5% | $3.22B— | |
| Cost of goods sold by Business | |||||
| Bottling investments | $3.95B-7.1% | $4.25B-24.3% | $5.62B-0.9% | $5.66B— | |
| EMEA | $3.29B+6.8% | $3.08B+3.8% | $2.97B+97.7% | $1.5B— | |
| Latin America | $1.11B+0.9% | $1.1B+5.7% | $1.04B+19.3% | $872M— | |
| North America | $9.44B-1.6% | $9.6B+9.1% | $8.79B+1.1% | $8.7B— | |
| Other operating charges by Business | |||||
| Bottling investments | $0— | $0— | $0— | $0— | |
| EMEA | $0— | $0— | $0+100% | -$7M— | |
| Latin America | $44M-65.1% | $126M— | $0— | $0— | |
| North America | $960M+26.3% | $760M+2,823% | $26M+36.8% | $19M— | |
| CapEx by Business | |||||
| Bottling Investments | $547M-25.5% | $734M-12.9% | $843M+20.9% | $697M+24.5% | |
| Europe, Middle East & Africa | $237M+6.8% | $222M-5.5% | $235M+370% | $50M+42.9% | |
| Latin America | $2M+100% | $1M0.0% | $1M-75.0% | $4M+100% | |
| North America | $669M+11.1% | $602M+46.1% | $412M+47.1% | $280M+22.8% | |
| Divestitures by Business | |||||
| A.Pacific | $0— | $0— | $0— | —— | |
| Bottling Investments | -$3.36B-336,000% | -$1M+99.6% | -$231M— | $0+100% | |
| EMEA | -$8M— | $0— | $0— | $0— | |
| Latin America | $0— | $0— | $0— | $0— | |
| North America | $0— | $0— | $0— | $0+100% | |
| Effect of foreign currency translation by Business | |||||
| A.Pacific | $2M+120% | -$10M+9.1% | -$11M— | —— | |
| Bottling Investments | $396M+571% | -$84M+68.2% | -$264M-10.5% | -$239M+16.1% | |
| EMEA | $311M+391% | -$107M-143% | -$44M+47.0% | -$83M0.0% | |
| Latin America | $12M+209% | -$11M-283% | $6M+100% | $3M+138% | |
| North America | $0— | $0— | $0— | $0— | |
| D&A by Business | |||||
| Bottling investments | $313M-1.9% | $319M-18.0% | $389M-10.6% | $435M-17.8% | |
| EMEA | $173M-4.4% | $181M-3.2% | $187M+197% | $63M-17.1% | |
| Latin America | $32M+10.3% | $29M-39.6% | $48M+23.1% | $39M0.0% | |
| North America | $326M+0.3% | $325M+4.8% | $310M-6.1% | $330M-14.9% | |
| Intersegment by Business | |||||
| Latin America Segment | $3M— | $0— | $0— | $0— | |
| North America Segment | $7M-22.2% | $9M+12.5% | $8M+14.3% | $7M+16.7% | |
| Net Operating Revenues by Product | |||||
| Concentrate operations | $27.87B+0.5% | $27.73B+4.5% | $26.54B+10.3% | $24.07B— | |
| Finished product operations | $20.07B+3.8% | $19.34B+0.6% | $19.22B+1.5% | $18.93B— | |
| Net Operating Revenues by Geography | |||||
| Non-US | $28.81B+0.4% | $28.7B-1.7% | $29.2B— | —— | |
| UNITED STATES | $19.13B+4.2% | $18.36B+10.9% | $16.55B+7.4% | $15.41B+18.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Coca-Cola break its business down?
- Coca-Cola (KO) reports revenue for reportable segments by business across 4 parts — Bottling investments, EMEA, Latin America and North America. Each is extracted from the segment footnotes and tracked over time.
- Where does Coca-Cola's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Coca-Cola'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.
