Coca-Cola Consolidated Inc. (COKE)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 633,125 | 530,013 | 506,482 | 455,989 | 408,375 | 450,984 | 477,652 | 454,895 | 430,158 | 330,820 | 280,989 | 229,607 | 189,580 | 236,851 | 219,805 | 211,194 | 172,493 | 95,945 | 57,067 | 32,868 |
| Revenue (ttm) | US$ in thousands | 6,899,720 | 6,784,180 | 6,730,960 | 6,673,850 | 6,653,860 | 6,595,700 | 6,511,860 | 6,368,250 | 6,200,970 | 6,030,510 | 5,859,350 | 5,697,220 | 5,562,720 | 5,439,020 | 5,310,070 | 5,104,200 | 5,007,360 | 4,907,670 | 4,850,220 | 4,896,660 |
| Net profit margin | 9.18% | 7.81% | 7.52% | 6.83% | 6.14% | 6.84% | 7.34% | 7.14% | 6.94% | 5.49% | 4.80% | 4.03% | 3.41% | 4.35% | 4.14% | 4.14% | 3.44% | 1.96% | 1.18% | 0.67% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $633,125K ÷ $6,899,720K
= 9.18%
The net profit margin of Coca-Cola Consolidated Inc. has shown a positive trend over the analyzed period from March 31, 2020, to December 31, 2024. Starting at 0.67% in March 2020, the net profit margin gradually increased, reaching 9.18% by December 31, 2024.
The company's net profit margin experienced fluctuations during this period, with some quarters showing more significant increases compared to others. For instance, the net profit margin increased notably from September 30, 2022 (5.49%) to June 30, 2024 (7.52%).
Overall, the upward trend in the net profit margin indicates that Coca-Cola Consolidated Inc. has been effectively managing its expenses and generating higher profits in relation to its revenue over time. This improvement in profitability may reflect successful cost-control measures, revenue growth strategies, operational efficiencies, or other factors contributing to the company's financial performance.
Peer comparison
Dec 31, 2024