Coca-Cola Europacific Partners (CCEP) Operating Expenses (2016 - 2018)
Coca-Cola Europacific Partners (CCEP) reported Operating Expenses of -$1.8 billion for Q4 2018, down 501.77% year-over-year from $458.5 million in Q4 2017, and down 636.8% on a QoQ basis from -$250.0 million in Q3 2018.
Coca-Cola Europacific Partners (CCEP) has 3 years of Operating Expenses data on file, last reported at -$1.8 billion in Q4 2018.
- Quarterly Operating Expenses fell 501.77% year-over-year to -$1.8 billion in Q4 2018, while the trailing twelve-month figure through Jun 2020 was -$1.8 billion (up 21.93% YoY) and the FY2025 annual result came in at -$1.6 billion, up 11.92% from the prior year.
- Operating Expenses eased to -$1.8 billion in Q4 2018 per CCEP's latest filing, from -$250.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $903.0 million in Q3 2016 and bottomed at -$1.8 billion in Q4 2018.
- The 3-year median for Operating Expenses is -$250.2 million (2017), against an average of -$303.0 million.
- The widest annual swing landed in 2017, when Operating Expenses grew 25.19%; it then plunged 501.77% in 2018.
- Tracing CCEP's Operating Expenses over 3 years: stood at -$409.2 million in 2016, then grew by 25.19% to -$306.1 million in 2017, then sank by 501.77% to -$1.8 billion in 2018.
- Per Business Quant, the three latest CCEP Operating Expenses figures stand at -$1.8 billion (Q4 2018), -$250.0 million (Q3 2018), and -$267.5 million (Q2 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 339.90 Bn | 330.92 Bn | 7.85 Bn | 3.47 Bn |
| 2 | Pepsico | 197.11 Bn | 186.43 Bn | 10.73 Bn | 7.52 Bn |
| 3 | Monster Beverage | 86.17 Bn | 83.18 Bn | 1.29 Bn | 563.39 Mn |
| 4 | Coca-Cola Europacific Partners | 48.14 Bn | 47.52 Bn | - | - |
| 5 | Keurig Dr Pepper | 40.82 Bn | 26.92 Bn | 2.10 Bn | 1.34 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | 1.37 Bn |
| 7 | Coca-Cola Consolidated | 9.79 Bn | 9.56 Bn | 727.08 Mn | 489.56 Mn |
| 8 | Primo Brands | 9.02 Bn | 8.73 Bn | 464.90 Mn | 357.50 Mn |
| 9 | Celsius Holdings | 8.55 Bn | 8.00 Bn | 378.07 Mn | 239.07 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.09 Bn | 71.81 Mn | 38.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | -1.84 Bn |
| Sep 28, 2018 | -250.03 Mn |
| Jun 29, 2018 | -267.46 Mn |
| Mar 31, 2018 | -239.56 Mn |
| Dec 31, 2017 | -306.13 Mn |
| Sep 29, 2017 | -250.17 Mn |
| Jun 30, 2017 | -255.10 Mn |
| Mar 31, 2017 | -214.15 Mn |
| Dec 31, 2016 | -409.22 Mn |
| Sep 30, 2016 | 902.99 Mn |
| Apr 30, 2016 | -202.43 Mn |