The Coca-Cola Company (KO)
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 | 10,631,000 | 10,409,000 | 10,648,000 | 10,784,000 | 10,714,000 | 10,772,000 | 10,510,000 | 9,868,000 | 9,542,000 | 9,925,000 | 9,571,000 | 10,307,000 | 9,771,000 | 8,813,000 | 8,079,000 | 9,992,000 | 10,522,000 | 11,108,000 | 11,964,000 | 10,017,000 |
| Revenue (ttm) | US$ in thousands | 47,061,000 | 46,366,000 | 46,465,000 | 46,074,000 | 45,754,000 | 45,030,000 | 44,140,000 | 43,493,000 | 43,004,000 | 42,343,000 | 41,322,000 | 40,126,000 | 38,655,000 | 37,802,000 | 36,412,000 | 42,034,000 | 41,615,000 | 42,072,000 | 42,927,000 | 37,173,000 |
| Net profit margin | 22.59% | 22.45% | 22.92% | 23.41% | 23.42% | 23.92% | 23.81% | 22.69% | 22.19% | 23.44% | 23.16% | 25.69% | 25.28% | 23.31% | 22.19% | 23.77% | 25.28% | 26.40% | 27.87% | 26.95% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $10,631,000K ÷ $47,061,000K
= 22.59%
The net profit margin of The Coca-Cola Company has shown some fluctuations over the past few years. Starting with a strong margin of 26.95% in March 2020, the company's profitability increased to 27.87% by June 2020. However, there was a slight decline to 26.40% by September 2020, followed by a more noticeable decrease to 25.28% by December 2020.
Subsequently, the net profit margin continued to trend downwards, reaching a low point of 22.19% in June 2021. There was a slight recovery to 23.31% by September 2021, followed by a notable increase to 25.28% by December 2021. The margin remained relatively stable around the mid-20% range throughout 2022 and 2023, with some minor fluctuations.
As of December 31, 2024, the net profit margin stands at 22.59%. Overall, the analysis indicates that The Coca-Cola Company has experienced varying profitability levels over the years, with periods of improvement and decline in its net profit margin. This trend reflects the company's ability to manage costs and generate profits in a competitive market environment.
Peer comparison
Dec 31, 2024