RankingsPricing
  1. US-listed companies
  2. COCA COLA CO
  3. Financials
  4. Provision for income taxes

COCA COLA COKO

Market cap
$314B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242,437+8.36%
Dec 31, 20232,249+6.34%
Dec 31, 20222,115-19.31%
Dec 31, 20212,621+32.31%
Dec 31, 20201,981+9.99%
Dec 31, 20191,801+10.97%
Dec 31, 20181,623-70.81%
Dec 31, 20175,560+250.57%
Dec 31, 20161,586-29.16%
Dec 31, 20152,239+1.73%
Dec 31, 20142,201-22.80%
Dec 31, 20132,851+4.70%
Dec 31, 20122,723-2.92%
Dec 31, 20112,805+17.66%
Dec 31, 20102,384

Income Statement

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