Coca-cola Company (the) · NYSE:KO
Coca-cola Company (the) — The Coca-Cola Company — FY2018 Earnings Presentation
5 slides from Coca-cola Company (the)'s earnings presentation, Feb 16, 2018
Slide 1: 2018 Financial Outlook
2018 Financial Outlook February 16, 2018
Slide 2: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS The 2018 outlook information provided in these supplemental materials includes forward-looking non-GAAP financial measures, which management uses in measuring performance. The Company is not able to reconcile full year 2018 projected organic revenues (non-GAAP) to full yea
Slide 3: Full Year 2018 Outlook
Full Year 2018 Outlook Operating Revenue EPS Income Underlying Performance* ~4% 8 to 9% Impact from Acquisitions, Divestitures, and 17% Headwind 2% Headwind Comparable EPS from Structural Items Continuing Operations (non-GAAP): Currency Impact 1% Tailwind 0 to 1% Headwind 8 to 10% Growth Impact from
Slide 4: First Quarter 2018 Outlook
First Quarter 2018 Outlook Operating Revenue* Income* Impact from Acquisitions, Divestitures, and 26% Headwind 6% Headwind Structural Items Currency Impact 2% Tailwind 1% Tailwind Impact from 1% Tailwind 0% Impact Accounting Changes Other Consideration • One less day compared to first quarter 2017 *
Slide 5: 2018 Revenue Recognition Impacts
2018 Revenue Recognition Impacts Consolidated Impact Full Year Segment Impacts to Revenue to Revenue CCNA 9 to 10% 2 to 3% EMEA -3 to -4% 1 to 2% 1 to 2% 1 to 2% APAC -4 to -5% 1% LAG FLAT KO 1 to 2% Q1 Q2 Q3 Q4 FY • The quarterly phasing at the consolidated level is primarily driven by APAC, where