Pricing
  1. US-listed companies
  2. Coca-Cola Consolidated, Inc.
  3. Financials
  4. Provision for income taxes

Coca-Cola Consolidated, Inc.【COKE】

Market cap
$1.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024224+49.91%
Dec 31, 2023149+2.88%
Dec 31, 2022145+121.03%
Dec 31, 202166+11.24%
Dec 31, 202059+276.27%
Dec 29, 201916+738.15%
Dec 30, 20182-104.69%
Dec 31, 2017-40-210.52%
Jan 1, 201736+5.78%
Jan 3, 201634+74.44%
Dec 28, 201420+60.90%
Dec 29, 201312-44.53%
Dec 30, 201222+12.09%
Jan 1, 201220

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)