Coca-Cola Europacific Partners PLC (CCEP) Quarterly Income Statement

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Coca-Cola Europacific Partners PLC (CCEP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CCEP Income Statement

Coca-Cola Europacific Partners PLC (CCEP) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q4'25	Q2'25	Q4'24	Q2'24	Q4'23	Q2'23	Q4'22	Q2'22	Q4'21	Q2'21	Q4'20	Q2'20	Q4'19	Q2'19	Q4'18	Q2'18	Q4'17	Q2'17	Q4'16

Sales/Revenue	10.72B	10.63B	10.27B	10.61B	9.83B	9.32B	8.98B	9.04B	8.28B	7.84B	5.92B	5.57B	4.74B	6.14B	6.55B	6.08B	5.43B	5.63B	5.44B	5.59B
Revenue Growth %	4.38%	0.16%	4.54%	13.78%	9.48%	3.15%	8.42%	15.23%	39.91%	40.97%	24.76%	-9.41%	-27.61%	0.99%	20.57%	8.12%	-0.02%	0.68%	53.34%	78.53%
Cost of Goods Sold	6.94B	6.82B	6.64B	6.83B	6.32B	5.87B	5.7B	5.79B	5.3B	4.81B	3.79B	3.6B	3.14B	3.81B	4.09B	3.72B	3.32B	3.39B	3.32B	3.38B
COGS % of Revenue	64.68%	64.2%	64.66%	64.42%	64.31%	62.95%	63.51%	64.03%	64.01%	61.34%	64.06%	64.76%	66.09%	62.06%	62.38%	61.15%	61.01%	60.26%	61%	60.5%
Gross Profit	3.79B	3.81B	3.63B	3.77B	3.51B	3.46B	3.28B	3.25B	2.98B	3.03B	2.13B	1.96B	1.61B	2.33B	2.47B	2.36B	2.12B	2.24B	2.12B	2.21B
Gross Margin %	35.32%	35.8%	35.34%	35.58%	35.69%	37.05%	36.49%	35.97%	35.99%	38.66%	35.94%	35.24%	33.91%	37.94%	37.63%	38.85%	38.99%	39.74%	39%	39.5%
Gross Profit Growth %	4.32%	0.79%	3.51%	9.26%	7.08%	6.24%	9.93%	7.22%	40.1%	54.66%	32.25%	-15.86%	-34.77%	-1.37%	16.36%	5.68%	-0.05%	1.31%	56.46%	86.4%
Operating Expenses	2.33B	2.38B	2.27B	2.79B	2.37B	2.29B	2.11B	2.13B	2.01B	2.04B	1.61B	1.19B	1.22B	1.41B	1.62B	1.68B	1.51B	1.62B	1.49B	1.67B
OpEx % of Revenue	21.73%	22.36%	22.07%	26.25%	24.07%	24.51%	23.46%	23.6%	24.31%	25.97%	27.15%	21.32%	25.8%	23.01%	24.7%	27.55%	27.86%	28.78%	27.32%	29.83%
Selling, General & Admin	1.68B	2.35B	2.3B	2.33B	2.34B	2.24B	2.15B	2.06B	2.02B	1.83B	1.56B	1.19B	1.22B	1.41B	1.48B	1.67B	1.49B	1.55B	1.48B	1.7B
SG&A % of Revenue	15.66%	22.09%	22.4%	21.99%	23.84%	24%	23.98%	22.81%	24.46%	23.31%	26.33%	21.32%	25.8%	23.01%	22.61%	27.45%	27.4%	27.6%	27.23%	30.35%
Research & Development	0	0	0	0	0	0	0	0	0	75M	0	54M	0	44M	0	43M	0	38M	0	33M
R&D % of Revenue	-	-	-	-	-	-	-	-	-	0.96%	-	0.97%	-	0.72%	-	0.71%	-	0.68%	-	0.59%
Other Operating Expenses	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	-1000K	1000K	1000K	0	0	0	0	0	0	0	0	0
Operating Income	1.46B	1.43B	1.36B	990M	1.14B	1.17B	1.17B	1.12B	967M	996M	520M	774.61M	384.43M	917.26M	847.11M	693M	630M	683M	640M	511M
Operating Margin %	13.6%	13.45%	13.28%	9.33%	11.62%	12.54%	13.03%	12.38%	11.68%	12.7%	8.79%	13.92%	8.1%	14.93%	12.93%	11.39%	11.59%	12.14%	11.77%	9.14%
Operating Income Growth %	6.89%	44.34%	19.44%	-15.31%	-2.39%	4.47%	20.99%	12.35%	85.96%	28.58%	35.26%	-15.55%	-54.62%	32.36%	34.46%	1.46%	-1.56%	33.66%	81.3%	13.56%
EBITDA	1.9B	1.62B	1.81B	1.2B	1.56B	1.32B	1.55B	1.27B	1.35B	1.16B	862M	1.16B	710.02M	1.24B	1.2B	894M	883M	853M	889M	693M
EBITDA Margin %	17.69%	15.28%	17.58%	11.34%	15.89%	14.16%	17.23%	14%	16.34%	14.81%	14.57%	20.77%	14.97%	20.16%	18.34%	14.7%	16.25%	15.16%	16.35%	12.4%
EBITDA Growth %	5.04%	35%	15.62%	-8.86%	0.97%	4.27%	14.34%	8.95%	56.96%	0.55%	21.4%	-6.69%	-40.92%	38.53%	36.1%	4.81%	-0.67%	23.09%	82.92%	25.09%
D&A (Non-Cash Add-back)	439M	195M	442M	213M	420M	151M	377M	147M	386M	166M	342M	381.03M	325.59M	321.24M	354.66M	201M	253M	170M	249M	182M
EBIT	1.49B	1.46B	1.33B	1.44B	1.17B	1.22B	1.14B	1.19B	955M	1.2B	569M	605M	268M	825M	722M	693M	630M	683M	640M	511M
Net Interest Income	-117M	-104.22M	-98M	-100M	-87M	-51M	63M	46M	63M	59M	61M	44M	55M	39M	0	-25M	-24M	-21M	-27M	-33M
Interest Income	31M	68.49M	0	11.83M	43.17M	0	63M	46M	63M	59M	61M	44M	55M	39M	49M	42M	45M	42M	51M	70M
Interest Expense	148M	172.71M	98M	111.83M	130.17M	51M	0	0	0	0	0	0	0	0	0	31M	34M	25M	38M	34M
Other Income/Expense	-119M	-120M	-104M	-99M	-97M	-67M	-69M	-60M	-69M	-69M	-65M	-290.61M	-175.07M	-141.26M	39.79M	-48M	-70M	-20M	-56M	-41M
Pretax Income	1.34B	1.31B	1.26B	891M	1.04B	1.1B	1.1B	1.06B	898M	927M	455M	466.89M	209.36M	767.02M	765.79M	645M	560M	575M	584M	470M
Pretax Margin %	12.49%	12.32%	12.26%	8.4%	10.63%	11.82%	12.26%	11.71%	10.85%	11.82%	7.69%	8.39%	4.41%	12.49%	11.69%	10.6%	10.3%	10.22%	10.74%	8.41%
Income Tax	348M	267M	323M	258M	234M	287M	247M	213M	223M	185M	209M	108.04M	83.36M	191.75M	192.01M	153M	143M	332M	139M	131M
Effective Tax Rate %	25.99%	20.4%	25.63%	28.96%	22.39%	26.04%	22.43%	20.11%	24.83%	19.96%	45.93%	23.14%	39.82%	25%	25.07%	23.72%	25.54%	57.74%	23.8%	27.87%
Net Income	967M	1.03B	913M	621M	797M	815M	854M	841M	667M	738M	244M	358.85M	123.57M	575.26M	573.78M	492M	417M	243M	445M	339M
Net Margin %	9.02%	9.68%	8.89%	5.85%	8.11%	8.74%	9.51%	9.3%	8.06%	9.41%	4.12%	6.45%	2.6%	9.36%	8.76%	8.09%	7.67%	4.32%	8.19%	6.07%
Net Income Growth %	5.91%	65.7%	14.55%	-23.8%	-6.67%	-3.09%	28.04%	13.96%	173.36%	105.66%	97.46%	-37.62%	-78.46%	16.92%	37.6%	102.47%	-6.29%	-28.32%	111.9%	22.83%
Net Income (Continuing)	991M	1.04B	937M	633M	811M	815M	854M	846M	675M	742M	246M	372M	126M	582M	508M	492M	417M	243M	445M	339M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	486.8M	468M	477M	496M	483M	0	0	0	192M	177M	225M	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.17	2.27	1.99	1.34	1.73	1.77	1.86	1.84	1.52	1.65	0.54	0.79	0.27	1.24	1.21	1.01	0.85	0.50	0.91	0.70
EPS Growth %	9.05%	69.4%	15.03%	-24.29%	-6.99%	-3.8%	22.37%	11.52%	181.48%	108.86%	100%	-36.29%	-77.69%	22.77%	42.35%	102%	-6.59%	-28.57%	22.97%	-40.68%
EPS (Basic)	2.17	2.27	1.99	1.35	1.73	1.77	1.86	1.83	1.52	1.65	0.54	0.79	0.27	1.25	1.22	1.01	0.85	0.50	0.91	0.69
Diluted Shares Outstanding	446M	449.08M	459M	462M	460M	460M	459M	458M	458M	456.24M	457M	455.66M	457M	463.89M	475M	487M	489M	490M	488M	487M
Basic Shares Outstanding	446M	449.08M	459M	460M	460M	460M	459M	458M	457M	456.24M	455M	454.65M	455M	460.89M	472M	486.97M	489M	485.19M	488M	487M
Dividend Payout Ratio	38.5%	56.27%	40.2%	91.3%	43.04%	65.4%	36.07%	60.29%	38.38%	86.45%	-	107.57%	-	49.37%	50.54%	53.05%	60.43%	83.54%	64.27%	0.29%