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Coca-Cola (KO) quarter year Financial Results Summary

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Coca-Cola (KO) Q3 2025 Financial Results Summary

The Coca-Cola Company reported its third quarter 2025 results on October 21, 2025. Below is a summary of the key metrics and highlights from the earnings report:

Highlights

Quarterly Performance

  • Net Revenues:
  • Grew 5% to $12.5 billion compared to the same quarter a year ago.
  • Organic Revenues (Non-GAAP) increased 6%.
  • Revenue performance was bolstered by 6% price/mix growth, while concentrate sales remained even year-over-year.

  • Operating Income:

  • Increased significantly by 59%, leading to an operating margin of 32.0%, up from 21.2% in the previous year.
  • Comparable Currency Neutral Operating Income (Non-GAAP) rose 15%.

  • Earnings Per Share (EPS):

  • EPS rose 30% to $0.86, despite a 4-point currency headwind.
  • Comparable EPS (Non-GAAP) grew 6% to $0.82, impacted by a 6-point currency headwind.

  • Cash Flow:

  • Year-to-date cash flow from operations totalled $3.7 billion.
  • Year-to-date free cash flow (excluding contingent considerations) stood at $8.5 billion.

Regional Performance

  • Europe, Middle East & Africa:
  • Revenue: Increased by 10%.
  • Operating Income: Grew 10%.

  • Latin America:

  • Revenue: Slight decrease of 4%.
  • Operating Income: Declined 4% but a 3% increase in comparable currency neutral operating income.

  • North America:

  • Revenue: Rose 4%.
  • Operating Income: Increased by 15%.

  • Asia Pacific:

  • Revenue: Grew 11%.
  • Operating Income: Increased by 13%.

  • Bottling Investments:

  • Revenue: Rose by 2%.
  • Operating Income: Saw a substantial increase of 32%.

Market Share & Strategy

  • Coca-Cola gained market share in the non-alcoholic ready-to-drink (NARTD) beverage sector.
  • The company continues to focus on a wide-ranging beverage portfolio and aims to strengthen its consumer franchise system through refranchising strategies, particularly in Africa and India.

Dividend and Share Repurchase

  • The company declared dividends of $4.4 billion during the quarter.

Summary of Key Metrics

  • Net Revenues Growth: 5% (vs. Q3 2024)
  • Organic Revenues Growth: 6%
  • Operating Income Growth: 59%
  • Operating Margin: 32.0% (up from 21.2%)
  • EPS Growth: 30% to $0.86 (vs. $0.66 YoY)
  • Comparable EPS Growth: 6% to $0.82

Conclusion

Coca-Cola’s Q3 2025 performance indicates robust growth across various metrics despite currency headwinds. The company’s strategic focus on refranchising and leveraging its diverse beverage portfolio continues to position it favorably in the global market.

Net Operating Revenues $12,455 $11,854 5
Cost of goods sold 4,797 4,664 3
Gross Profit 7,658 7,190 7
Selling, general and administrative expenses
Other operating charges 58 1,044 -94
Operating Income 3,982 2,510 59
Interest income 185 263 -30
Interest expense 391 425 -8
Equity income (loss) — net 644 541 19
Other income (loss) — net -237 491
Income Before Income Taxes 4,183 3,380 24
Income taxes 500 530 -6
Consolidated Net Income 3,683 2,850 29
Less: Net income (loss) attributable to noncontrolling interests -13 2
Net Income Attributable to Shareowners of The Coca-Cola Company $3,696 $2,848 30
Basic Net Income Per Share1 $0.86 $0.66 30
Diluted Net Income Per Share1 $0.86 $0.66 30
Average Shares Outstanding 4,303 4,311 0
Effect of dilutive securities 10 12 -19
Average Shares Outstanding Assuming Dilution

Note: Certain growth rates may not recalculate using the rounded dollar amounts provided.
1 Calculated based on net income attributable to shareowners of The Coca-Cola Company.

ASSETS September 26, 2025 December 31, 2024
Current Assets
Cash and cash equivalents $ 12,732 $ 10,828
Short-term investments 1,142 2,020
Total Cash, Cash Equivalents and Short-Term Investments 13,874 12,848
Marketable securities 1,907 1,723
Trade accounts receivable, less allowances of $520 and $506, respectively 3,946 3,569
Inventories 4,802 4,728
Prepaid expenses and other current assets 2,718 3,129
Total Current Assets 27,247 25,997
Equity method investments 20,323 18,087
Deferred income tax assets 1,267 1,319
Property, plant and equipment — net 10,902 10,303
Trademarks with indefinite lives 13,515 13,301
Goodwill 18,662 18,139
Other noncurrent assets 14,129 13,403
Total Assets $ 106,045 $100,549
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable and accrued expenses $ 17,692 $ 21,715
Loans and notes payable 2,319 1,499
Current maturities of long-term debt 1,920 648
Accrued income taxes 568 1,387
Total Current Liabilities 22,499 25,249
Long-term debt 43,177 42,375
Other noncurrent liabilities 4,667 4,084
Deferred income tax liabilities 2,435 2,469
The Coca-Cola Company Shareowners’ Equity
Common stock, $0.25 par value; authorized — 11,200 shares; issued — 7,040 shares 1,760 1,760
Capital surplus 20,489 19,801
Reinvested earnings 80,305 76,054
Accumulated other comprehensive income (loss) -14,952 -16,843
Treasury stock, at cost — 2,738 and 2,738 shares, respectively -56,355 -55,916
Equity Attributable to Shareowners of The Coca-Cola Company 31,247 24,856
Equity attributable to noncontrolling interests 2,020 1,516
Total Equity 33,267 26,372
Total Liabilities and Equity $ 106,045 $100,549

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