Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Soda and other Carbonated Drinks

          

Sale and Distribution of Ready-To-Drink, Primarily Non-Alcoholic Beverages

6.13B 7.17B 9.2B 10.18B 10.75B

Total Assets

7.57B 8.51B 9.86B 9.88B 10.65B

Interest Expense

-71.8M -67.1M -77.8M -86.3M -121M

Income Tax Expense

179M 187M 208M 275M 308M

CAPEX

-419M -506M -523M -611M -615M

EBT

594M 735M 624M 910M 1.13B

Gross Profit

2.32B 2.6B 3.14B 3.56B 3.88B

D&A

373M 331M 405M 386M 375M

Operating Income

661M 799M 704M 954M 1.19B

Net Income

415M 547M 415M 636M 821M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Emerging

2.79B 3.32B 4.5B 4.74B 4.87B

Interest Expense

-13.2M -15M -55M -52.3M -85.7M

Income Tax Expense

89M 91.1M 80.5M 140M 126M

D&A

213M 191M 345M 329M 198M

CAPEX

-242M -319M -302M -368M -383M

Operating Income

361M 424M 508M 549M 577M

Established

2.17B 2.48B 2.97B 3.36B 3.5B

Interest Expense

-21.5M -17.7M -15.6M -16.4M -21M

Income Tax Expense

41.8M 57.6M 75.7M 82.2M 106M

D&A

110M 92.1M 96.4M 113M 123M

CAPEX

-108M -105M -154M -166M -149M

Operating Income

209M 301M 307M 381M 388M

Interest Expense

-138M -120M -119M -141M -199M

Income Tax Expense

19.4M 28.1M 23.3M 19.8M 22.1M

Developing

1.17B 1.37B 1.72B 2.09B 2.38B

Interest Expense

-5.7M -7.9M -18.1M -19.5M -14.9M

Income Tax Expense

28.7M 10.6M 28.5M 32.5M 54.4M

D&A

66.6M 54.4M 58.4M 72.5M 75.1M

CAPEX

-69.3M -89.5M -75.7M -89.5M -95.6M

Operating Income

102M 107M 115M 154M 227M

Interest Expense

104M 87.8M 112M 126M 154M