Coca-cola Company (the) · NYSE:KO
Coca-cola Company (the) — Q2 2024 Earnings Presentation
8 slides from Coca-cola Company (the)'s earnings presentation, Jul 23, 2024
Slide 1: Q2 2024 Margin Analysis
Q2 2024 MARGIN ANALYSIS July 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 Generally
Slide 2: Q2 2024 Margin Analysis: Consolidated Gross Margin
Q2 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 operating segment primarily relate to economic versus our geographic operat
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 operating segment primarily relate to economic versus our geographic opera
Slide 4: Q2 2024 Margin Analysis: Consolidated Operating Margin
Q2 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 versus our geographic operati
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 June 28, 2024 June 30, 2023 Growth Reported Gross Margin (GAAP) 61.07% 58.97% 210 Items Impacting Comparability (Non-GAAP) (0.35%)
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 June 28, 2024 June 30, 2023 Growth Reported Operating Margin (GAAP) 21.29% 20.05% 124 Items Impacting Comparability (Non-GAAP)
Coca-Cola Company (The) — Q2 2024 Earnings Presentation on 6ix