Coca-Cola Consolidated Inc. (COKE)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 920,220 | 879,938 | 869,143 | 845,002 | 790,528 | 728,191 | 701,861 | 615,484 | 584,338 | 555,303 | 502,404 | 475,972 | 439,171 | 445,671 | 412,484 | 374,741 | 313,378 | 259,323 | 209,325 | 193,421 |
| 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 |
| Operating profit margin | 13.34% | 12.97% | 12.91% | 12.66% | 11.88% | 11.04% | 10.78% | 9.66% | 9.42% | 9.21% | 8.57% | 8.35% | 7.89% | 8.19% | 7.77% | 7.34% | 6.26% | 5.28% | 4.32% | 3.95% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $920,220K ÷ $6,899,720K
= 13.34%
The operating profit margin of Coca-Cola Consolidated Inc. has shown a positive trend over the analyzed period from March 31, 2020, to December 31, 2024. The operating profit margin increased steadily from 3.95% in March 2020 to 13.34% in December 2024. This improvement indicates that the company has been able to effectively control its operating expenses in relation to its revenue generation.
The operating profit margin measures the efficiency of the company in generating profits from its core operations. The consistent increase in the operating profit margin reflects improving operational efficiency and cost management within Coca-Cola Consolidated Inc. This could be attributed to various factors such as cost-cutting measures, increasing productivity, or optimizing business processes.
Overall, the upward trajectory of the operating profit margin is a positive indicator of the company's profitability and operational performance. It suggests that Coca-Cola Consolidated Inc. has been successful in enhancing its profitability by effectively managing its operating costs and maximizing its operational performance over the analyzed period.
Peer comparison
Dec 31, 2024