Coca-cola Company (the) · NYSE:KO

Coca-cola Company (the) — Q4 2024 Earnings Presentation

8 slides from Coca-cola Company (the)'s earnings presentation, Feb 11, 2025

  1. Slide 1: Q4 & FY 2024 Margin Analysis

    Q4 & FY 2024 MARGIN ANALYSIS February 11, 2025 RECONCILIATION TO U.S. GAAP FINANCIAL INFORMATION The following presentation includes certain "non-GAAP financial measures" as defined in Regulation G under the Securities Exchange Act of 1934. A schedule which reconciles our results as reported under G

  2. Slide 2: Q4 2024 Margin Analysis: Consolidated Gross Margin

    Q4 2024 MARGIN ANALYSIS CONSOLIDATED GROSS MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~20bps driven by • Items impacting comparability relative underperformance of our lower margin, finished goods Bottling Investments operating primarily relate to economic segment versus our geographic o

  3. Slide 3: FY 2024 Margin Analysis: Consolidated Gross Margin

    FY 2024 MARGIN ANALYSIS CONSOLIDATED GROSS MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~10bps driven by • Items impacting comparability relative underperformance of our lower margin, finished goods Bottling Investments operating primarily relate to economic segment versus our geographic o

  4. Slide 4: Q4 2024 Margin Analysis: Consolidated Operating Margin

    Q4 2024 MARGIN ANALYSIS CONSOLIDATED OPERATING MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~20bps driven • Items impacting comparability by relative underperformance of our lower margin, finished goods Global Ventures and Bottling primarily relate to the Investments operating segments ver

  5. Slide 5: FY 2024 Margin Analysis: Consolidated Operating Margin

    FY 2024 MARGIN ANALYSIS CONSOLIDATED OPERATING MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~20bps driven • Items impacting comparability by relative underperformance of our lower margin, finished goods Global Ventures and Bottling primarily relate to the charges for Investments operating

  6. Slide 6: Appendix: Reconciliations of GAAP and Non-GAAP Financial Measures

    APPENDIX RECONCILIATIONS OF GAAP AND NON-GAAP FINANCIAL MEASURES

  7. Slide 7: Reconciliation of GAAP and Non-GAAP Financial Measures: Gross Margin

    THE COCA-COLA COMPANY AND SUBSIDIARIES Reconciliation of GAAP and Non-GAAP Financial Measures (UNAUDITED) Gross Margin: Three Months Ended Three Months Ended Basis Point December 31, 2024 December 31, 2023 Growth Reported Gross Margin (GAAP) 60.04% 57.28% 276 Items Impacting Comparability (Non-GAAP)

  8. Slide 8: Reconciliation of GAAP and Non-GAAP Financial Measures: Operating Margin

    THE COCA-COLA COMPANY AND SUBSIDIARIES Reconciliation of GAAP and Non-GAAP Financial Measures (UNAUDITED) Operating Margin: Three Months Ended Three Months Ended Basis Point December 31, 2024 December 31, 2023 Growth Reported Operating Margin (GAAP) 23.47% 20.95% 252 Items Impacting Comparability (N

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