Excel document praktijkopdracht (Bedrijfswaardering) Finance & Accounting 3 (FA3)

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Millions, $ in Millions
Revenues
Cost of Goods and Services Sold
GROSS PROFIT
Selling, General and Administrative Expense
Other Cost and Expense, Operating
OPERATING INCOME
Interest income
Interest expense
Equity income (loss) - net
Other income (loss) - net
INCOME BEFORE INCOME TAXES
Income taxes
CONSOLIDATED NET INCOME
Net Income (Loss) Attributable to Noncontrolling Interest
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
Depreciation and Amortization
Earnings Before Interest & Taxes & Depreciation & Amortization (EBITDA)
Earnings Before Interest & Taxes (EBIT)



Verticale analyse (Percentage ten opzichten van Revenue)
Revenues
Cost of Goods and Services Sold
GROSS PROFIT
Selling, General and Administrative Expense
Other Cost and Expense, Operating
OPERATING INCOME
Interest income
Interest expense
Equity income (loss) - net
Other income (loss) - net
INCOME BEFORE INCOME TAXES
Income taxes
CONSOLIDATED NET INCOME
Net Income (Loss) Attributable to Noncontrolling Interest
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
Depreciation and Amortization
Earnings Before Interest & Taxes & Depreciation & Amortization (EBITDA)
Earnings Before Interest & Taxes (EBIT)

, Resultaten van jaren 2016-2019 For
2016 2017 2018 2019 2020
$41,863 $36,212 $34,300 $37,266 $31,676
-$16,465 -$13,721 -$13,067 -$14,619 -$11,988
$25,398 $22,491 $21,233 $22,647 $19,689
-$15,262 -$12,834 -$11,002 -$12,103 -$10,651
-$1,510 -$1,902 -$1,079 -$458 -$962
$8,626 $7,755 $9,152 $10,086 $8,076
$642 $679 $689 $563 $394
-$733 -$853 -$950 -$946 -$993
$835 $1,072 $1,008 $1,049 $734
-$1,234 -$1,763 -$1,674 $34 $71
$8,136 $6,890 $8,225 $10,786 $8,283
-$1,586 -$5,607 -$1,749 -$1,801 -$1,584
$6,550 $1,283 $6,476 $8,985 $6,699
-$23 -$35 -$42 -$65 -$98
$6,527 $1,248 $6,434 $8,920 $6,601
-$1,787 -$1,260 -$1,086 -$1,365 -$1,109
$10,633 $8,968 $10,219 $13,032 $10,287
$8,846 $7,708 $9,133 $11,667 $9,178



2016 2017 2018 2019 2020
100% 100% 100% 100% 100%
39% 38% 38% 39% 38%
61% 62% 62% 61% 62%
36% 35% 32% 32% 34%
4% 5% 3% 1% 3%
21% 21% 27% 27% 25%
2% 2% 2% 2% 1%
2% 2% 3% 3% 3%
2% 3% 3% 3% 2%
3% 5% 5% 0.1% 0.2%
19% 19% 24% 29% 26%
4% 15% 5% 5% 5%
16% 4% 19% 24% 21%
0.05% 0.10% 0.12% 0.17% 0.31%
16% 3% 19% 24% 21%
4% 3% 3% 4% 3.5%
25% 25% 30% 35% 32%
21% 21% 27% 31% 29%