Coca-Cola Europacific Partners (CCEP)
Manufactures and distributes Coca-Cola system beverages across Europe and Asia-Pacific territories.
$100.06
vs last close−2.25 (−2.20%)
In millions of USD, except per-share figures · converted from EUR at the latest rate
| In millions | Q4 FY20Dec 2020 | Q2 FY21Jun 2021 | Q4 FY21Dec 2021 | Q2 FY22Jul 2022 | Q4 FY22Dec 2022 | Q2 FY23Jun 2023 | Q4 FY23Dec 2023 | Q2 FY24Jun 2024 | Q4 FY24Dec 2024 | Q2 FY25Jun 2025 | Q4 FY25Dec 2025 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,575 | 6,745 | 8,941 | 9,437 | 10,303 | 10,231 | 10,628 | 11,201 | 12,093 | 11,710 | 12,112 | 12,222 |
| Cost of revenue | 4,150 | 4,321 | 5,484 | 6,041 | 6,597 | 6,498 | 6,690 | 7,203 | 7,790 | 7,571 | 7,775 | 7,905 |
| Gross profit | 2,425 | 2,424 | 3,457 | 3,396 | 3,706 | 3,734 | 3,938 | 3,998 | 4,302 | 4,138 | 4,337 | 4,317 |
| 1,804 | 1,832 | 2,322 | 2,294 | 2,431 | 2,400 | 2,605 | 2,697 | 3,174 | 2,584 | 2,708 | 2,656 | |
| Research & development | 62 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,736 | 1,776 | 2,085 | 2,308 | 2,350 | 2,454 | 2,551 | 2,670 | 2,659 | 2,623 | 2,675 | 1,914 | |
| Selling & marketing | 1,115 | 1,177 | 1,616 | 1,607 | 1,793 | 1,735 | 1,887 | 1,835 | 1,968 | 1,857 | 1,959 | 1,914 |
| General & administrative | 619 | 598 | 466 | 701 | 557 | 719 | 663 | 835 | 691 | 766 | 716 | 0 |
| Other expenses | 7 | 56 | 152 | −14 | 81 | −54 | 55 | 26 | 515 | −39 | 33 | 742 |
| Operating income | 621 | 593 | 1,135 | 1,102 | 1,275 | 1,333 | 1,332 | 1,302 | 1,128 | 1,555 | 1,629 | 1,662 |
| −70 | −74 | −79 | −79 | −68 | −79 | −76 | −111 | −113 | −119 | −137 | −136 | |
| Interest income | 50 | 70 | 67 | 72 | 52 | 72 | 0 | 49 | 13 | 0 | 78 | 35 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 148 | 127 | 112 | 197 | 169 |
| Other non-operating income | −68 | −56 | −237 | 14 | −81 | 33 | −55 | −26 | −515 | 39 | −33 | −33 |
| Income before tax | 552 | 519 | 1,057 | 1,023 | 1,207 | 1,255 | 1,256 | 1,191 | 1,016 | 1,436 | 1,492 | 1,526 |
| Income tax expense | 128 | 238 | 211 | 254 | 243 | 282 | 327 | 267 | 294 | 368 | 304 | 397 |
| Net income from continuing operations | 424 | 280 | 846 | 769 | 964 | 973 | 929 | 924 | 721 | 1,068 | 1,188 | 1,129 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −55 |
| Net income | 424 | 278 | 841 | 760 | 959 | 973 | 929 | 908 | 708 | 1,041 | 1,173 | 1,102 |
| EPS, basic | $0.90 | $0.62 | $1.88 | $1.73 | $2.09 | $2.12 | $2.02 | $1.97 | $1.54 | $2.27 | $2.59 | $2.47 |
| EPS, diluted | $0.90 | $0.62 | $1.88 | $1.73 | $2.10 | $2.12 | $2.02 | $1.97 | $1.53 | $2.27 | $2.59 | $2.47 |
| Weighted average shares, basic | 455 | 455 | 456 | 457 | 458 | 459 | 460 | 460 | 460 | 459 | 449 | 446 |
| Weighted average shares, diluted | 456 | 457 | 456 | 458 | 458 | 459 | 460 | 460 | 462 | 459 | 449 | 446 |
| EBITDA | 807 | 1,038 | 1,561 | 1,528 | 1,524 | 1,730 | 1,559 | 1,806 | 1,886 | 2,020 | 1,884 | 2,195 |
| Depreciation & amortization | 117 | 390 | 189 | 440 | 168 | 430 | 172 | 479 | 243 | 504 | 222 | 500 |
| EBIT | 690 | 649 | 1,372 | 1,088 | 1,356 | 1,300 | 1,387 | 1,328 | 1,643 | 1,516 | 1,662 | 1,695 |
