Coca-cola Company (the) · NYSE:KO
Coca-cola Company (the) — Q3 2024 Earnings Presentation
8 slides from Coca-cola Company (the)'s earnings presentation, Oct 23, 2024
Slide 1: Q3 2024 Margin Analysis
Q3 2024 MARGIN ANALYSIS October 23, 2024 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 General
Slide 2: Q3 2024 Margin Analysis: Consolidated Gross Margin
Q3 2024 MARGIN ANALYSIS CONSOLIDATED GROSS MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~20bps driven • Items impacting comparability by relative underperformance of our lower margin, finished goods Bottling Investments and Global primarily relate to economic Ventures operating segments ve
Slide 3: YTD 2024 Margin Analysis: Consolidated Gross Margin
YTD 2024 MARGIN ANALYSIS CONSOLIDATED GROSS MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~10bps driven • Items impacting comparability by relative underperformance of our lower margin, finished goods Global Ventures and Bottling primarily relate to economic Investments operating segments v
Slide 4: Q3 2024 Margin Analysis: Consolidated Operating Margin
Q3 2024 MARGIN ANALYSIS CONSOLIDATED OPERATING MARGIN KEY TAKEAWAYS Operating segment mix tailwind of ~30bps 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
Slide 5: YTD 2024 Margin Analysis: Consolidated Operating Margin
YTD 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 operating segment primarily relate to the charges for versus our geogr
Slide 6: Appendix: Reconciliations of GAAP and Non-GAAP Financial Measures
APPENDIX RECONCILIATIONS OF GAAP AND NON-GAAP FINANCIAL MEASURES
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 September 27, 2024 September 29, 2023 Growth (Decline) Reported Gross Margin (GAAP) 60.65% 61.04% (39) Items Impacting Comparabili
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 September 27, 2024 September 29, 2023 Growth (Decline) Reported Operating Margin (GAAP) 21.17% 27.36% (619) Items Impacting Co
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