Laporan laba rugi The Coca-Cola Company (KO)
NYSE · Consumer Defensive · Beverages - Non-Alcoholic · Karyawan: 65.900 · CEO: Henrique Gnani Braun
- Harga
- $94,08 +1,36%
- Kapitalisasi pasar
- $405 M
- Nilai perusahaan
- $433 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-28
The Coca-Cola Company (KO) untuk Q3 '26: pendapatan $13,4 M (+7,4% yoy), laba operasional $4,47 M (33,4% dari pendapatan), laba bersih $4,01 M. Dalam empat kuartal terakhir pendapatan mencapai $51,1 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $10,8 M | $11,3 M | $12,4 M | $11,9 M | $11,5 M | $11,1 M | $12,5 M | $12,5 M | $11,8 M | $12,5 M | $13,4 M | $13,4 M | |
| Beban pokok pendapatan | $4,63 M | $4,24 M | $4,81 M | $4,66 M | $4,61 M | $4,16 M | $4,71 M | $4,8 M | $4,72 M | $4,62 M | $4,97 M | $4,93 M | |
| Laba kotor | $6,22 M | $7,07 M | $7,55 M | $7,19 M | $6,93 M | $6,97 M | $7,82 M | $7,66 M | $7,1 M | $7,85 M | $8,42 M | $8,45 M | |
| Penjualan & pemasaran | $1,2 M | $1,16 M | $1,4 M | $1,38 M | $1,21 M | $1,09 M | $1,33 M | -$663 jt | $1,46 M | $1,38 M | $1,57 M | $0 | |
| Umum & administrasi | $2,65 M | $2,18 M | $2,14 M | $2,23 M | $2,76 M | $2,14 M | $2,14 M | $4,28 M | $2,74 M | $2,1 M | $2,18 M | $0 | |
| Beban operasional lainnya | $89 jt | $1,59 M | $1,38 M | $1,08 M | $254 jt | $76 jt | $71 jt | $58 jt | $1,06 M | $0 | $3 jt | $10 jt | |
| Beban operasional | $3,94 M | $4,92 M | $4,92 M | $4,68 M | $4,22 M | $3,31 M | $3,54 M | $3,68 M | $5,26 M | $3,47 M | $3,74 M | $3,99 M | |
| Laba operasional | $2,27 M | $2,14 M | $2,63 M | $2,51 M | $2,71 M | $3,66 M | $4,28 M | $3,98 M | $1,84 M | $4,36 M | $4,67 M | $4,47 M | |
| Pendapatan bunga | $267 jt | $246 jt | $275 jt | $263 jt | $204 jt | $180 jt | $188 jt | $185 jt | $233 jt | $222 jt | $198 jt | $224 jt | |
| Beban bunga | $413 jt | $382 jt | $418 jt | $425 jt | $431 jt | $387 jt | $445 jt | $391 jt | $431 jt | $375 jt | $369 jt | $354 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$622 jt | -$2,11 M | -$814 jt | -$1,3 M | -$528 jt | -$785 jt | -$961 jt | -$592 jt | -$1,55 M | -$627 jt | -$1,17 M | -$722 jt | |
| Total pendapatan non-operasional | $209 jt | $1,73 M | $396 jt | $870 jt | $97 jt | $398 jt | $516 jt | $201 jt | $1,12 M | $252 jt | $803 jt | $368 jt | |
| Laba sebelum pajak | $2,48 M | $3,87 M | $3,03 M | $3,38 M | $2,81 M | $4,06 M | $4,8 M | $4,18 M | $2,96 M | $4,61 M | $5,48 M | $4,83 M | |
| Pajak penghasilan | $496 jt | $687 jt | $627 jt | $530 jt | $593 jt | $722 jt | $993 jt | $500 jt | $646 jt | $645 jt | $1,04 M | $777 jt | |
| Laba bersih | $1,97 M | $3,18 M | $2,41 M | $2,85 M | $2,2 M | $3,33 M | $3,81 M | $3,7 M | $2,27 M | $3,92 M | $4,43 M | $4,01 M | |
| EPS (dasar) | $0,46 | $0,74 | $0,56 | $0,66 | $0,51 | $0,77 | $0,89 | $0,86 | $0,53 | $0,91 | $1,03 | $0,93 | |
| EPS (dilusian) | $0,46 | $0,74 | $0,56 | $0,66 | $0,51 | $0,77 | $0,88 | $0,86 | $0,53 | $0,91 | $1,03 | $0,93 | |
| Saham (dasar, rata-rata tertimbang) | 4,32 M | 4,31 M | 4,31 M | 4,31 M | 4,31 M | 4,3 M | 4,3 M | 4,3 M | 4,3 M | 4,3 M | 4,3 M | 4,3 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,33 M | 4,32 M | 4,32 M | 4,32 M | 4,32 M | 4,31 M | 4,31 M | 4,31 M | 4,31 M | 4,31 M | 4,31 M | 4,31 M | |
| Depresiasi & amortisasi | $271 jt | $262 jt | $269 jt | $268 jt | $276 jt | $267 jt | $279 jt | $268 jt | $236 jt | $264 jt | $266 jt | $253 jt | |
| EBITDA | $3,17 M | $4,52 M | $3,72 M | $4,07 M | $3,51 M | $4,71 M | $5,52 M | $4,84 M | $3,63 M | $5,25 M | $6,11 M | $5,44 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $41,9 M | $36,2 M | $34,3 M | $37,3 M | $33 M | $38,7 M | $43 M | $45,8 M | $47,1 M | $47,9 M | |
| Beban pokok pendapatan | $16,5 M | $13,7 M | $13,1 M | $14,6 M | $13,4 M | $15,4 M | $18 M | $18,5 M | $18,3 M | $18,4 M | |
| Laba kotor | $25,4 M | $22,5 M | $21,2 M | $22,6 M | $19,6 M | $23,3 M | $25 M | $27,2 M | $28,7 M | $29,5 M | |
| Penjualan & pemasaran | $4 M | $3,96 M | $4 M | $4 M | $3 M | $4 M | $4 M | $5,01 M | $5,15 M | $5,4 M | |
| Umum & administrasi | $11,4 M | $8,94 M | $7,01 M | $8,01 M | $6,56 M | $7,87 M | $8,67 M | $8,98 M | $9,3 M | $9,12 M | |
| Beban operasional lainnya | $1,34 M | $1,84 M | $1,07 M | $556 jt | $1,02 M | $1,13 M | $1,43 M | $1,94 M | $4,3 M | $1,26 M | |
| Beban operasional | $16,7 M | $14,7 M | $12,1 M | $12,6 M | $10,6 M | $13 M | $14,1 M | $15,9 M | $18,7 M | $15,8 M | |
| Laba operasional | $8,66 M | $7,76 M | $9,15 M | $10,1 M | $9 M | $10,3 M | $10,9 M | $11,3 M | $9,99 M | $13,8 M | |
| Pendapatan bunga | $642 jt | $679 jt | $689 jt | $563 jt | $370 jt | $276 jt | $449 jt | $907 jt | $988 jt | $786 jt | |
| Beban bunga | $733 jt | $853 jt | $950 jt | $946 jt | $1,44 M | $1,6 M | $882 jt | $1,53 M | $1,66 M | $1,65 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$212 jt | $12 jt | -$23 jt | -$1,65 M | -$2,19 M | -$3,71 M | -$1,66 M | -$3,17 M | -$4,75 M | -$3,89 M | |
| Total pendapatan non-operasional | -$521 jt | -$865 jt | -$927 jt | $700 jt | $752 jt | $2,12 M | $777 jt | $1,64 M | $3,09 M | $2,24 M | |
| Laba sebelum pajak | $8,14 M | $6,89 M | $8,23 M | $10,8 M | $9,75 M | $12,4 M | $11,7 M | $13 M | $13,1 M | $16 M | |
| Pajak penghasilan | $1,59 M | $5,61 M | $1,75 M | $1,8 M | $1,98 M | $2,62 M | $2,12 M | $2,25 M | $2,44 M | $2,86 M | |
| Laba bersih | $6,53 M | $1,25 M | $6,43 M | $8,92 M | $7,75 M | $9,77 M | $9,54 M | $10,7 M | $10,6 M | $13,1 M | |
| EPS (dasar) | $1,51 | $0,29 | $1,51 | $2,09 | $1,80 | $2,26 | $2,20 | $2,48 | $2,47 | $3,05 | |
| EPS (dilusian) | $1,49 | $0,29 | $1,50 | $2,07 | $1,79 | $2,25 | $2,19 | $2,47 | $2,46 | $3,04 | |
| Saham (dasar, rata-rata tertimbang) | 4,32 M | 4,27 M | 4,26 M | 4,28 M | 4,3 M | 4,32 M | 4,33 M | 4,32 M | 4,31 M | 4,3 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,37 M | 4,32 M | 4,3 M | 4,31 M | 4,32 M | 4,34 M | 4,35 M | 4,34 M | 4,32 M | 4,31 M | |
| Depresiasi & amortisasi | $1,79 M | $1,26 M | $1,09 M | $1,37 M | $1,54 M | $1,45 M | $1,26 M | $1,13 M | $1,08 M | $1,05 M | |
| EBITDA | $10,7 M | $9 M | $10,3 M | $13,1 M | $12,7 M | $15,5 M | $13,8 M | $15,6 M | $15,8 M | $18,7 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-10-02, 10-Q 2026-07-03, 10-Q 2026-04-03, 10-K 2025-12-31, 10-Q 2025-09-26, 10-Q 2025-06-27, 10-Q 2025-03-28, 10-K 2024-12-31, 10-Q 2024-09-27
Data per 2026-11-01