Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Soda and other Carbonated Drinks

          

Non-Alcoholic Beverages

33.01B 38.66B 43B 45.75B 47.06B

Total Assets

87.3B 94.35B 92.76B 97.7B 101B

Interest Expense

-1.44B -1.6B -882M -1.53B -1.66B

Income Tax Expense

1.98B 2.62B 2.12B 2.25B 2.44B

CAPEX

-1.18B -1.37B -1.48B -1.85B -2.06B

EBT

9.75B 12.42B 11.69B 12.95B 13.09B

Gross Profit

19.58B 23.3B 25B 27.23B 28.74B

D&A

1.54B 1.45B 1.26B 1.13B 1.08B

Operating Income

9B 10.31B 10.91B 11.31B 9.99B

Net Income

7.75B 9.77B 9.54B 10.71B 10.63B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North America

11.48B 13.19B 15.67B 16.77B 18.65B

Total Assets

19.79B 25.75B 25.78B 25.82B -

D&A

439M 388M 330M 310M 325M

CAPEX

-182M -228M -280M -412M -602M

EBT

2.5B 3.14B 3.77B 4.45B -

Operating Income

2.47B 3.33B 3.74B 4.44B 4.34B

Unallocated

8.26B 10.01B 10.73B 10.92B 9.35B

Total Assets

18.1B 30.93B 30.45B 31.12B -

D&A

673M 664M 575M 517M 443M

CAPEX

-735M -845M -876M -1.04B -938M

EBT

778M 1.91B 1.94B 2.46B -

Operating Income

185M 766M 672M 907M 855M

Europe, Middle East & Africa

6.06B 7.19B 7.52B 8.08B 8.12B

Total Assets

8.62B 8.34B 7.5B 7.51B -

D&A

86M 76M 63M 59M 57M

CAPEX

-27M -35M -50M -43M -18M

EBT

3.38B 3.82B 3.95B 4.26B -

Operating Income

3.31B 3.74B 3.96B 4.2B 4.12B

Total Assets

- - - - -

Latin America

3.5B 4.14B 4.91B 5.83B 6.46B

Total Assets

2.2B 2.31B 2.7B 3.86B -

D&A

45M 39M 39M 48M 29M

CAPEX

-6M -2M -4M -1M -1M

EBT

2B 2.54B 2.88B 3.4B -

Operating Income

2.12B 2.53B 2.87B 3.43B 3.78B

Asia Pacific

4.72B 5.29B 5.44B 5.46B 5.55B

Total Assets

2.31B 2.58B 2.59B 2.5B -

D&A

47M 49M 58M 50M 45M

CAPEX

-20M -65M -22M -23M -18M

EBT

2.16B 2.35B 2.32B 1.9B -

Operating Income

2.13B 2.32B 2.3B 2.04B 2.15B

Corporate

46M 85M 94M 126M 97M

Total Assets

36.28B 24.43B 23.76B 26.9B -

D&A

246M 236M 195M 144M 176M

CAPEX

-207M -192M -252M -338M -487M

EBT

-1.07B -1.33B -3.17B -3.52B -

Operating Income

-1.22B -2.38B -2.64B -3.7B -5.25B

Eurasia & Africa

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Europe

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

- - - - 5.94B

Total Assets

- - - - 4.36B

Eliminations

-1.04B -1.26B -1.38B -1.43B -1.16B