Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Non-Carbonated Drinks

          

Making, Selling and Distributing Ready-To-Drink Beverages

10.61B 13.76B 17.32B 18.3B 20.44B

Total Assets

19.24B 29.09B 29.31B 29.25B 31.1B

Interest Expense

-132M -153M -176M -179M -263M

Income Tax Expense

197M 394M 436M 534M 492M

CAPEX

-408M -446M -603M -672M -791M

EBT

695M 1.38B 1.96B 2.2B 1.94B

Gross Profit

3.74B 5.09B 6.22B 6.72B 7.21B

D&A

552M 647M 689M 687M 797M

Operating Income

813M 1.52B 2.09B 2.34B 2.13B

Net Income

498M 982M 1.51B 1.67B 1.42B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Spain, Portugal and Andorra

2.17B 2.5B 3.03B 3.32B 3.4B

Total Assets

6.7B 6.64B 6.4B 6.46B 6.48B

Great Britain

2.2B 2.61B 3.09B 3.24B 3.33B

Total Assets

2.43B 2.68B 2.47B 2.52B 2.62B

Germany

2.27B 2.34B 2.68B 3.02B 3.18B

Total Assets

3.14B 3.08B 3.09B 3.16B 3.09B

Australia

- 1.36B 2.34B 2.38B 2.48B

Total Assets

- 5.36B 5.28B 5.06B 4.82B

France and Monaco

1.71B 1.81B 2.09B 2.32B 2.32B

Total Assets

920M 887M 896M 940M 1B

Philippines

- - - - 1.65B

Total Assets

- - - - 2.01B

Belgium and Luxembourg

892M 926M 1.04B 1.08B 1.07B

Total Assets

621M 600M 613M 623M 563M

Netherlands

529M 557M 682M 718M 785M

Total Assets

441M 432M 428M 439M 433M

New Zealand and Pacific Islands

- 377M 649M 679M 694M

Total Assets

- 1.75B 1.76B 1.69B 1.6B

Sweden

337M 375M 421M 398M 410M

Total Assets

396M 379M 349M 349M 337M

Indonesia

- - - - 403M

Total Assets

- - - - 222M

Norway

423M 391M 404M 376M 398M

Total Assets

233M 247M 242M 225M 212M

Papua New Guinea

- - - - 243M

Total Assets

- - - - 297M

D&A

- - - - 265M

Operating Income

- - - - 648M

Iceland

70M 79M 87M 84M 82M

Total Assets

31M 34M 36M 38M 40M

D&A

- - - - 596M

Operating Income

- - - - 2.02B

Total Assets

220M 245M 271M 360M 442M

Indonesia and Papua New Guinea

- 443M 803M 685M -

Total Assets

- 712M 726M 682M -

Belgium/Luxembourg/Netherlands

- - - - -

Total Assets

- - - - -

Belgium

- - - - -

Total Assets

- - - - -