Coca-Cola Consolidated, Inc.COKE财报
Nasdaq · 必需消费 · 瓶装和罐装软饮料及碳酸水
Coca-Cola Consolidated, Inc.总部位于美国北卡罗来纳州夏洛特市，是美国规模最大的独立可口可乐瓶装商，负责可口可乐系列饮品的生产、分销及本地化市场运营，在北美饮料行业拥有较高的行业地位。
营收
$1.7B
毛利润
$697.9M
营业利润
$218.7M
净利润
$178.9M
毛利率
40.0%
营业利润率
12.5%
净利率
10.2%
同比增长
7.1%
资金流向
Coca-Cola Consolidated, Inc. Q4 2024 财务摘要
Coca-Cola Consolidated, Inc. Q4 2024营收 $1.7B（同比增长 7.1%），净利润 $178.9M（同比增长 136.0%）（净利率 10.2%）。销售成本 $1.0B，运营费用 $479.1M。
核心财务指标
| 总营收 | $1.7B |
|---|---|
| 净利润 | $178.9M |
| 毛利率 | 40.0% |
| 营业利润率 | 12.5% |
| 报告期 | Q4 2024 |
营收拆解
Coca-Cola Consolidated, Inc. Q4 2024营收 $1.7B 共来自 2 个业务板块，最大板块 Transferred At Point In Time 贡献 $1.7B（占 98.4%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Transferred At Point In Time | $1.7B | 98.4% |
| Transferred Over Time | $14.8M | 0.8% |
Coca-Cola Consolidated, Inc. 分部营收 — 季度趋势
Coca-Cola Consolidated, Inc. 过去 4 个季度各业务板块营收走势，展示 Transferred At Point In Time and Transferred Over Time 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Transferred At Point In Time | $1.9B | $1.9B | $1.8B | $1.6B |
| Transferred Over Time | $15.1M | $15.2M | $13.9M | $13.2M |
Coca-Cola Consolidated, Inc. 年度营收
Coca-Cola Consolidated, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $7.2B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $7.2B |
| 2024 | $6.9B |
| 2023 | $6.7B |
Coca-Cola Consolidated, Inc. 季度营收与净利润历史
Coca-Cola Consolidated, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.9B | +9.0% | $137.3M | 7.2% |
| Q3 2025 | $1.9B | +6.9% | $142.3M | 7.5% |
| Q2 2025 | $1.9B | +3.3% | $187.4M | 10.1% |
| Q1 2025 | $1.6B | -0.7% | $103.6M | 6.6% |
| Q4 2024 | $1.7B | +7.1% | $178.9M | 10.2% |
| Q3 2024 | $1.8B | +3.1% | $115.6M | 6.5% |
| Q2 2024 | $1.8B | +3.3% | $172.8M | 9.6% |
| Q1 2024 | $1.6B | +1.3% | $165.7M | 10.4% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.59B | $1.80B | $1.77B | $1.75B | $1.58B | $1.86B | $1.89B | $1.90B |
| 同比增长 | 1.3% | 3.3% | 3.1% | 7.1% | -0.7% | 3.3% | 6.9% | 9.0% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $4.30B | $5.66B | $5.27B | $5.31B | $5.40B | $5.54B | $5.67B | $4.30B |
| 总负债 | $2.70B | $4.46B | $3.99B | $3.90B | $3.90B | $3.91B | $4.03B | $5.04B |
| 股东权益 | $1.60B | $1.20B | $1.28B | $1.42B | $1.50B | $1.63B | $1.64B | $-739.7M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $194.3M | $242.9M | $270.8M | $168.5M | $198.2M | $208.1M | $316.7M | $209.0M |