Demonstração de Resultados (TTM)
A Demonstração de Resultados de The Coca-Cola Company mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-28 |
2025 06-27 |
2025 09-26 |
2025 12-31 |
2026 04-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 36,412 | 37,802 | 38,655 | 40,126 | 41,322 | 42,343 | 43,004 | 43,493 | 44,140 | 45,030 | 45,754 | 46,074 | 46,465 | 46,366 | 47,061 | 46,890 | 47,062 | 47,663 | 47,941 | 49,284 |
| Mudar (%) | 3.82 | 2.26 | 3.81 | 2.98 | 2.47 | 1.56 | 1.14 | 1.49 | 2.02 | 1.61 | 0.70 | 0.85 | -0.21 | 1.50 | -0.36 | 0.37 | 1.28 | 0.58 | 2.80 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 14,341 | 14,847 | 15,357 | 15,943 | 16,986 | 17,575 | 18,000 | 18,226 | 18,308 | 18,399 | 18,520 | 18,438 | 18,338 | 18,345 | 18,324 | 18,252 | 18,154 | 18,287 | 18,397 | 18,854 |
| Mudar (%) | 3.53 | 3.44 | 3.82 | 6.54 | 3.47 | 2.42 | 1.26 | 0.45 | 0.50 | 0.66 | -0.44 | -0.54 | 0.04 | -0.11 | -0.39 | -0.54 | 0.73 | 0.60 | 2.48 | |
| % da receita | 39.39 | 39.28 | 39.73 | 39.73 | 41.11 | 41.51 | 41.86 | 41.91 | 41.48 | 40.86 | 40.48 | 40.02 | 39.47 | 39.57 | 38.94 | 38.93 | 38.57 | 38.37 | 38.37 | 38.26 |
| Lucro Operacional Bruto | 22,071 | 22,955 | 23,298 | 24,183 | 24,336 | 24,768 | 25,004 | 25,267 | 25,832 | 26,631 | 27,234 | 27,636 | 28,127 | 28,021 | 28,737 | 28,638 | 28,908 | 29,376 | 29,544 | 30,430 |
| Mudar (%) | 4.01 | 1.49 | 3.80 | 0.63 | 1.78 | 0.95 | 1.05 | 2.24 | 3.09 | 2.26 | 1.48 | 1.78 | -0.38 | 2.56 | -0.34 | 0.94 | 1.62 | 0.57 | 3.00 | |
| % da receita | 60.61 | 60.72 | 60.27 | 60.27 | 58.89 | 58.49 | 58.14 | 58.09 | 58.52 | 59.14 | 59.52 | 59.98 | 60.53 | 60.43 | 61.06 | 61.07 | 61.43 | 61.63 | 61.63 | 61.74 |
| Vendas, Gerais e Administrativas | 10,563 | 11,145 | 11,865 | 12,153 | 12,345 | 12,534 | 12,665 | 12,936 | 13,109 | 13,525 | 13,988 | 14,152 | 14,435 | 14,451 | 14,442 | 14,337 | 14,213 | 14,165 | 14,516 | 14,757 |
| Mudar (%) | 5.51 | 6.46 | 2.43 | 1.58 | 1.53 | 1.05 | 2.14 | 1.34 | 3.17 | 3.42 | 1.17 | 2.00 | 0.11 | -0.06 | -0.73 | -0.86 | -0.34 | 2.48 | 1.66 | |
| % da receita | 29.01 | 29.48 | 30.69 | 30.29 | 29.88 | 29.60 | 29.45 | 29.74 | 29.70 | 30.04 | 30.57 | 30.72 | 31.07 | 31.17 | 30.69 | 30.58 | 30.20 | 29.72 | 30.28 | 29.94 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 24,893 | 25,981 | 27,222 | 28,089 | 29,324 | 30,104 | 30,663 | 31,169 | 31,427 | 31,936 | 32,508 | 32,590 | 32,773 | 32,796 | 32,769 | 32,591 | 32,361 | 32,446 | 32,913 | 33,616 |
| Mudar (%) | 4.37 | 4.78 | 3.18 | 4.40 | 2.66 | 1.86 | 1.65 | 0.83 | 1.62 | 1.79 | 0.25 | 0.56 | 0.07 | -0.08 | -0.54 | -0.71 | 0.26 | 1.44 | 2.14 | |
| % da receita | 68.36 | 68.73 | 70.42 | 70.00 | 70.96 | 71.10 | 71.30 | 71.66 | 71.20 | 70.92 | 71.05 | 70.73 | 70.53 | 70.73 | 69.63 | 69.51 | 68.76 | 68.07 | 68.65 | 68.21 |
| Lucro operacional | 11,519 | 11,821 | 11,433 | 12,037 | 11,998 | 12,239 | 12,341 | 12,324 | 12,713 | 13,094 | 13,246 | 13,484 | 13,692 | 13,570 | 14,292 | 14,299 | 14,701 | 15,217 | 15,028 | 15,668 |
| Mudar (%) | 2.62 | -3.28 | 5.28 | -0.32 | 2.01 | 0.83 | -0.14 | 3.16 | 3.00 | 1.16 | 1.80 | 1.54 | -0.89 | 5.32 | 0.05 | 2.81 | 3.51 | -1.24 | 4.26 | |
| % da receita | 31.64 | 31.27 | 29.58 | 30.00 | 29.04 | 28.90 | 28.70 | 28.34 | 28.80 | 29.08 | 28.95 | 29.27 | 29.47 | 29.27 | 30.37 | 30.49 | 31.24 | 31.93 | 31.35 | 31.79 |
| Despesa com juros | -2,192 | -1,742 | -1,597 | -1,337 | -755 | -743 | -882 | -1,072 | -1,248 | -1,418 | -1,527 | -1,537 | -1,581 | -1,638 | -1,656 | -1,661 | -1,688 | -1,654 | -1,654 | -1,642 |
| Mudar (%) | -20.53 | -8.32 | -16.28 | -43.53 | -1.59 | 18.71 | 21.54 | 16.42 | 13.62 | 7.69 | 0.65 | 2.86 | 3.61 | 1.10 | 0.30 | 1.63 | -2.01 | -0.00 | -0.73 | |
| % da receita | -6.02 | -4.61 | -4.13 | -3.33 | -1.83 | -1.75 | -2.05 | -2.46 | -2.83 | -3.15 | -3.34 | -3.34 | -3.40 | -3.53 | -3.52 | -3.54 | -3.59 | -3.47 | -3.45 | -3.33 |
| Resultado líquido | 8,079 | 8,813 | 9,771 | 10,307 | 9,571 | 9,925 | 9,542 | 9,868 | 10,510 | 10,772 | 10,714 | 10,784 | 10,648 | 10,409 | 10,631 | 10,784 | 12,183 | 13,031 | 13,107 | 13,701 |
| Mudar (%) | 9.09 | 10.87 | 5.49 | -7.14 | 3.70 | -3.86 | 3.42 | 6.51 | 2.49 | -0.54 | 0.65 | -1.26 | -2.24 | 2.13 | 1.44 | 12.97 | 6.96 | 0.58 | 4.53 | |
| % da receita | 22.19 | 23.31 | 25.28 | 25.69 | 23.16 | 23.44 | 22.19 | 22.69 | 23.81 | 23.92 | 23.42 | 23.41 | 22.92 | 22.45 | 22.59 | 23.00 | 25.89 | 27.34 | 27.34 | 27.80 |
Source: Capital IQ
