Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Drink Mixes

          

U.s. Refreshment Beverages

- - - 8.82B 9.33B

Total Assets

- - - 28.75B -

Operating Income

- - - 2.48B 1.88B

International

- - - 1.92B 2.05B

Total Assets

- - - 7.16B -

Operating Income

- - - 475M 545M

Beverage Concentrates

1.32B 1.49B 1.72B - -

Total Assets

20.58B 20.67B 20.5B - -

Operating Income

932M 1.04B 1.06B - -

Coffee And Tea

          

U.s. Coffee

- - - 4.07B 3.97B

Total Assets

- - - 13.94B -

Operating Income

- - - 1.16B 1.08B

Domestic

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Canada

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Service Industry Machinery

          

Coffee Systems

4.43B 4.72B 4.98B - -

Total Assets

15.3B 15.4B 15.83B - -

Operating Income

1.27B 1.32B 1.32B - -

Bottled Water

          

Latin America Beverages

497M 599M 743M - -

Total Assets

1.76B 1.76B 1.88B - -

Operating Income

105M 133M 158M - -

Non-Carbonated Drinks

          

Packaged Beverages

5.36B 5.88B 6.61B - -

Total Assets

11.54B 11.82B 11.87B - -

Operating Income

822M 1.01B 1.01B - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-647M -611M -944M -924M -911M

Total Assets

518M 915M 757M 894M -

Total Assets

88M 30M 1B 1.39B -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States (U.S.)

10.32B 11.27B 12.45B 12.96B 13.37B

Total Assets

1.89B 2.08B 2.09B 2.25B 2.45B

International

1.3B 1.42B 1.6B 1.85B 1.98B

Total Assets

319M 410M 403M 452M 514M

Other International

- - - - -

Total Assets

- - - - -

Canada

- - - - -

Total Assets

- - - - -