Coca-cola Company (the) · NYSE:KO
Coca-cola Company (the) — Q3 2023 Earnings Presentation
8 slides from Coca-cola Company (the)'s earnings presentation, Oct 24, 2023
Slide 1: Q3 2023 Margin Analysis
Q3 2023 MARGIN ANALYSIS October 24, 2023 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 2023 Margin Analysis: Consolidated Gross Margin
Q3 2023 MARGIN ANALYSIS CONSOLIDATED GROSS MARGIN KEY TAKEAWAYS • Items impacting comparability Operating segment mix headwind of ~(30bps) primarily relate to economic driven by relative outperformance of our lower margin, finished goods BIG segment hedging activities. versus our geographic operatin
Slide 3: YTD 2023 Margin Analysis: Consolidated Gross Margin
YTD 2023 MARGIN ANALYSIS CONSOLIDATED GROSS MARGIN KEY TAKEAWAYS • Items impacting comparability Operating segment mix headwind of ~(10bps) primarily relate to economic driven by relative outperformance of our lower margin, finished goods BIG segment hedging activities. versus our geographic operati
Slide 4: Q3 2023 Margin Analysis: Consolidated Operating Margin
Q3 2023 MARGIN ANALYSIS CONSOLIDATED OPERATING MARGIN KEY TAKEAWAYS • Items impacting comparability Operating segment mix headwind of ~(20bps) primarily relate to transaction driven by relative outperformance of our lower margin, finished goods BIG segment gains & losses, restructuring versus our ge
Slide 5: YTD 2023 Margin Analysis: Consolidated Operating Margin
YTD 2023 MARGIN ANALYSIS CONSOLIDATED OPERATING MARGIN KEY TAKEAWAYS • Items impacting comparability primarily relate to transaction Operating segment mix headwind of (~10bps) gains & losses, restructuring driven by relative outperformance of our initiatives and economic hedging lower margin, finish
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 29, 2023 September 30, 2022 Growth Reported Gross Margin (GAAP) 61.04% 58.73% 231 Items Impacting Comparability (Non-GAA
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 29, 2023 September 30, 2022 Growth (Decline) Reported Operating Margin (GAAP) 27.36% 27.91% (55) Items Impacting Com
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