COKE Income Statement (2010-2025) | COKE

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 417.36M395.36M359.63M422.89M405.86M401.02M377.19M430.69M419.86M386.70M383.55M428.98M434.46M394.34M388.58M459.47M457.68M440.64M453.25M614.68M618.81M619.72M625.46M840.38M849.03M841.56M857.59M1,159.80M1,152.56M1,117.63M1,064.76M1,220.00M1,204.03M1,136.57M1,102.91M1,273.66M1,271.03M1,178.95M1,173.02M1,227.21M1,328.48M1,278.64M1,269.86M1,433.09M1,457.43M1,402.34M1,404.36M1,595.21M1,628.59M1,572.80M1,571.64M1,738.83M1,712.43M1,630.96M1,591.63M1,795.94M1,765.65M1,746.49M1,579.98M1,855.52M1,888.32M1,904.24M
Cost of Revenue (Quarter) 249.35M222.25M210.47M257.32M243.14M259.60M221.59M257.28M248.93M232.33M229.85M258.66M258.35M235.82M232.25M273.95M272.73M262.19M268.88M377.37M380.27M378.91M381.56M520.68M521.84M914.19M533.68M754.11M752.20M742.73M707.12M815.29M791.32M755.92M713.60M837.88M838.80M765.76M767.73M797.91M856.05M816.76M821.15M938.15M939.72M909.51M896.78M1,044.56M1,007.48M974.18M947.54M1,067.26M1,050.88M989.48M951.07M1,079.23M1,067.62M1,048.62M952.87M1,113.02M1,139.80M1,150.00M
Gross Profit (Quarter) 168.01M173.12M149.16M165.57M162.72M141.41M155.59M173.41M170.93M154.37M153.70M170.31M176.11M158.51M156.33M185.52M184.94M178.44M184.37M237.32M238.54M240.81M243.90M319.71M327.19M324.93M323.91M405.69M400.36M374.90M357.64M404.71M412.72M380.65M389.31M435.78M432.22M413.19M405.30M429.30M472.44M461.88M448.70M494.94M517.71M492.83M507.58M550.66M621.11M598.61M624.11M671.58M661.55M641.48M640.56M716.71M698.04M697.87M627.10M742.50M748.52M754.25M
Operating items
Selling, General & Administrative (Quarter) 138.19M139.46M129.98M137.15M137.75M135.02M136.96M144.86M143.49M140.31M138.21M143.42M145.91M157.45M144.22M154.26M156.50M164.30M167.47M199.00M210.85M231.50M264.97M287.39M480.92M317.07M366.52M372.85M346.87M376.64M385.03M368.31M367.83M369.15M368.56M378.38M373.65M372.47M346.18M368.59M368.28M354.52M374.08M380.68M405.74M376.59M403.37M431.18M425.77M418.05M437.91M445.29M463.01M425.15M457.57M470.98M479.12M437.28M470.41M501.88M512.13M
Other Operating Expenses (Quarter) 8.80M0.02M-0.69M-9.50M13.59M10.17M
Operating Expenses (Quarter) 138.19M139.46M129.98M137.15M137.75M135.02M136.96M144.86M143.49M140.31M138.21M143.42M145.91M157.45M144.22M154.26M156.50M164.30M167.47M199.00M210.85M231.50M264.97M287.39M480.92M317.07M366.52M372.85M346.87M376.64M385.03M368.31M367.83M369.15M368.56M378.38M373.65M372.47M346.18M368.59M368.28M354.52M374.08M380.68M405.74M376.59M403.37M431.18M425.77M418.05M437.91M445.29M463.01M425.15M457.57M470.98M479.12M437.28M470.41M501.88M512.13M
Operating Income (Quarter) 29.82M33.66M19.18M28.42M24.96M6.39M18.63M28.55M27.44M-55.95M2.83M26.90M30.20M1.06M1.71M31.26M28.45M-52.35M16.90M38.32M27.68M240.81M12.40M54.74M39.80M-50.45M14.95M48.66M37.47M0.47M-19.00M19.68M44.40M12.82M20.15M67.21M53.85M39.54M32.82M83.12M103.84M93.59M94.18M120.86M137.03M87.09M130.99M147.29M189.93M172.84M206.05M233.67M216.26M178.47M215.41M259.14M227.06M218.75M189.82M272.08M246.63M242.12M
EBIT (Quarter) 29.82M33.66M19.18M28.42M24.96M6.39M18.63M28.55M27.44M-55.95M2.83M26.90M30.20M1.06M1.71M31.26M28.45M-52.35M16.90M38.32M27.68M240.81M12.40M54.74M39.80M-50.45M14.95M48.66M37.47M0.47M-19.00M19.68M44.40M12.82M20.15M67.21M53.85M39.54M32.82M83.12M103.84M93.59M94.18M120.86M137.03M87.09M130.99M147.29M189.93M172.84M206.05M233.67M216.26M178.47M215.41M259.14M227.06M218.75M189.82M272.08M246.63M242.12M
Non-operating items
Interest & Investment Income (Quarter) 10.20M10.20M10.20M-1.35M1.52M3.68M2.72M1.62M-2.19M-4.00M-6.87M-5.95M-4.69M-25.17M
Other Non Operating Income (Quarter) -1.08M-5.09M6.08M-3.99M-17.15M-16.27M7.33M1.53M-13.59M-26.89M3.88M27.03M4.51M-9.82M1.70M-27.24M-15.85M-31.18M-20.71M-32.80M-2.30M-16.13M-21.39M4.22M-12.05M-47.04M-34.98M89.81M3.28M-6.20M-24.75M18.80M-2.27M-2.27M-0.61M-0.59M-0.83M-0.71M-0.71M-0.43M-0.74M-0.75M-0.37M-1.29M
Non Operating Income (Quarter) -1.08M-5.09M6.08M-3.99M-17.15M-16.27M7.33M1.53M-13.59M-26.89M3.88M27.03M4.51M-9.82M1.70M-27.24M-15.85M-31.18M-20.71M-32.80M-2.30M-16.13M-21.39M4.22M-12.05M-47.04M-34.98M89.81M3.28M-6.20M-24.75M18.80M-2.27M-2.27M-0.61M-0.59M-0.83M-0.71M-0.71M-0.43M-0.74M-0.75M-0.37M-1.29M
Net income details
EBT (Quarter) 21.02M24.82M10.41M19.38M15.88M-3.13M9.56M19.47M18.41M5.91M8.11M19.49M22.84M-6.19M4.89M23.92M21.11M5.69M4.47M46.48M39.66M240.81M-14.11M27.96M38.67M2.10M-8.11M11.32M30.66M29.13M-26.53M-2.88M43.44M-27.31M-8.58M24.04M22.17M-3.40M20.96M57.80M73.42M88.86M73.38M65.45M93.95M22.36M126.56M133.95M159.10M155.47M159.20M164.75M120.98M112.54M222.84M232.22M155.56M246.03M139.47M252.99M192.23M188.22M
Tax Provisions (Quarter) 7.61M7.61M3.94M7.39M4.89M0.59M0.70M7.57M7.19M0.60M2.44M7.35M-2.30M7.61M1.79M8.59M7.41M1.75M1.51M17.56M12.10M-5.08M10.64M13.12M4.88M-3.69M3.74M11.75M6.47M-12.97M-0.14M16.49M-1.52M-3.00M7.18M6.62M4.86M5.36M15.19M18.36M20.03M20.00M17.27M25.02M3.27M33.20M34.39M40.34M37.03M41.10M42.43M28.89M36.71M57.09M59.41M39.94M67.13M35.86M65.61M49.90M50.94M
Profit After Tax (Quarter) 13.40M15.53M5.91M11.10M9.77M1.83M4.57M10.75M10.08M1.83M4.86M11.23M16.17M-4.58M2.45M13.78M12.13M2.99M2.22M26.93M25.55M4.29M-10.04M15.65M23.14M21.39M-5.05M6.35M17.32M77.92M-14.19M-3.93M25.16M-26.98M-6.83M15.37M13.01M-10.17M15.60M39.57M51.88M66.38M53.36M48.18M68.93M19.11M93.39M99.56M118.76M118.44M118.13M122.32M92.09M75.84M165.74M172.81M115.62M178.95M103.61M187.39M142.33M137.25M
Net Income - Minority (Quarter) -54.64M-56.32M-56.52M-57.08M-57.96M-59.18M-59.94M-60.47M-61.62M-64.18M-68.61M-73.33M
Income from Non-Controlling Interests (Quarter) 1.36M1.68M0.56M0.88M1.22M-0.10M0.53M1.15M1.14M1.42M0.81M0.91M1.91M0.80M0.65M1.55M1.57M0.95M0.73M1.99M2.01M1.01M1.67M2.41M1.79M0.63M1.23M1.59M2.84M0.62M1.19M1.79M1.21M1.25M1.49M2.54M1.91M0.94M3.04M3.17M2.45M
Income from Continuing Operations (Quarter) 13.40M17.21M6.47M11.98M10.98M-3.73M8.86M11.90M11.21M5.31M5.67M12.14M25.14M-13.80M3.10M15.33M13.71M3.94M2.95M28.92M27.56M240.81M-9.03M17.32M25.55M-2.77M-4.42M7.58M18.91M22.66M-13.56M-2.75M26.95M-25.80M-5.58M16.86M15.55M-8.26M15.60M42.61M55.05M68.83M53.38M48.18M68.93M19.09M93.36M99.56M118.76M118.44M118.10M122.32M92.09M75.84M165.74M172.81M115.62M178.90M103.61M187.39M142.33M137.29M
Consolidated Net Income (Quarter) 13.40M17.21M6.47M11.98M10.98M-3.73M8.86M11.90M11.21M5.31M5.67M12.14M25.14M-13.80M3.10M15.33M13.71M3.94M2.95M28.92M27.56M240.81M-9.03M17.32M25.55M-2.77M-4.42M7.58M18.91M22.66M-13.56M-2.75M26.95M-25.80M-5.58M16.86M15.55M-8.26M15.60M42.61M55.05M68.83M53.38M48.18M68.93M19.09M93.36M99.56M118.76M118.44M118.10M122.32M92.09M75.84M165.74M172.81M115.62M178.90M103.61M187.39M142.33M137.29M
Income towards Parent Company (Quarter) -41.24M-39.11M-56.52M-50.61M-45.98M-48.19M-63.66M-51.60M-49.72M11.21M-58.87M5.67M12.14M25.14M-82.41M3.10M15.33M13.71M-69.39M2.95M28.92M27.56M240.81M-9.03M17.32M25.55M-2.77M-4.42M7.58M18.91M22.66M-13.56M-2.75M26.95M-25.80M-5.58M16.86M15.55M-8.26M15.60M42.61M55.05M68.83M53.38M48.18M68.93M19.09M93.36M99.56M118.76M118.44M118.10M122.32M92.09M75.84M165.74M172.81M115.62M178.90M103.61M187.39M142.33M137.29M
Net Income towards Common Stockholders (Quarter) -41.24M-39.11M-56.52M-50.61M-45.98M-48.19M-63.66M-51.60M10.75M2.31M-4.32M4.86M8.67M16.17M-4.58M2.45M10.62M9.35M2.30M2.22M26.93M25.55M240.81M-10.04M12.00M23.14M-16.24M-5.05M4.86M17.32M55.28M-10.84M-3.93M25.16M-20.61M-5.21M11.71M13.01M-5.05M15.60M42.61M55.05M68.83M53.38M48.18M68.93M19.09M93.36M99.56M118.76M118.44M118.10M122.32M92.09M75.84M165.74M172.81M115.62M178.90M103.61M187.39M142.33M137.29M
Additional items
EPS (Basic) (Quarter) 1.311.69-27.710.641.211.060.200.501.161.090.200.531.211.75-0.500.261.491.310.320.242.902.750.46-1.081.682.482.31-0.540.681.868.35-1.52-0.422.69-2.88-0.731.641.39-1.091.564.235.537.085.695.147.362.049.9910.6212.6712.6812.6013.059.82-31.1117.681.861.322.0411.882.151.641.83
EPS (Weighted Average and Diluted) (Quarter) 1.301.68-27.170.641.201.050.190.491.161.090.190.521.211.74-0.500.261.481.300.320.242.892.740.46-1.081.672.472.30-0.540.681.858.31-1.52-0.422.69-2.88-0.731.631.38-1.081.554.185.517.045.675.127.312.069.9410.5912.6312.5912.5713.019.80-30.9517.461.851.321.9611.862.151.641.79
Shares Outstanding (Weighted Average) (Quarter) 7.14M7.14M2.04M7.14M2.06M2.07M7.14M2.07M2.09M2.09M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M7.14M2.21M7.14M2.23M2.23M2.23M7.14M7.14M7.14M7.14M7.14M2.23M7.14M2.23M2.02M7.86M1.00M1.26M8.37M8.37M8.37M83.69M1.00M10.05M10.05M10.05M1.00M10.05M10.05M10.05M
Shares Outstanding (Diluted Average) (Quarter) 2.08M2.08M2.08M2.09M9.24M9.25M9.24M2.11M9.26M9.27M9.27M9.28M9.28M9.29M9.29M9.30M9.30M9.31M9.31M9.32M9.33M9.33M9.33M9.30M9.35M9.35M9.35M9.32M9.37M9.37M9.37M9.34M9.35M9.40M2.21M9.36M2.27M9.41M9.42M2.30M9.44M2.29M2.29M2.27M2.27M2.27M9.40M9.40M9.40M9.41M9.40M1.03M9.40M9.40M10.23M9.39M10.19M91.58M90.52M8.73M87.24M10.17M83.81M
EBITDA (Quarter) 29.82M33.66M19.18M28.42M24.96M6.39M18.63M28.55M27.44M-55.95M2.83M26.90M30.20M1.06M1.71M31.26M28.45M-52.35M16.90M38.32M27.68M240.81M12.40M54.74M39.80M-50.45M14.95M48.66M37.47M0.47M-19.00M19.68M44.40M12.82M20.15M67.21M53.85M39.54M32.82M83.12M103.84M93.59M94.18M120.86M137.03M87.09M130.99M147.29M189.93M172.84M206.05M233.67M216.26M178.47M215.41M259.14M227.06M218.75M189.82M272.08M246.63M242.12M
Interest Expenses (Quarter) 8.80M8.84M8.77M9.04M9.09M9.53M9.07M9.08M9.03M8.15M7.38M7.41M7.36M7.25M7.22M7.34M7.33M7.37M7.35M6.72M6.69M9.36M9.81M8.45M15.57M9.47M10.44M10.70M11.26M12.05M12.74M12.83M12.89M12.89M11.99M10.96M10.14M9.56M9.18M9.03M8.96M8.75M8.37M8.10M8.24M7.70M7.15M6.08M3.86M2.93M1.35M-1.52M-3.68M-2.72M
Tax Rate (Quarter) 36.22%30.66%37.86%38.16%30.81%-18.88%7.32%38.88%39.07%10.15%30.09%37.73%-10.07%-122.84%36.62%35.91%35.09%30.70%33.88%37.78%30.51%35.99%38.04%33.93%231.59%45.52%33.05%38.32%22.21%48.89%4.68%37.96%5.56%35.01%29.88%29.88%-143.06%25.57%26.28%25.01%22.54%27.25%26.39%26.63%14.62%26.23%25.67%25.35%23.82%25.82%25.76%23.88%32.62%25.62%25.58%25.67%27.28%25.71%25.93%25.96%27.06%