Coca-Cola Amatil Ltd (CCL)

Sydney

Currency in AUD

13.300

0.000(0.00%)

Closed21/04

Fair Value

Day's Range

13.290

13.310

52 wk Range

13.290

13.310

CCL Income Statement

Featured here, the Income Statement (earnings report) for Coca-Cola Amatil Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2011

31/12

2012

31/12

2013

31/12

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

Total Revenues

5,095.2

4,711.3

4,764.4

5,101.7

4,791.1

Total Revenues Growth

-0.34%

-7.53%

+1.13%

+7.08%

-6.09%

Cost Of Revenues

3,166.6

2,872.3

2,964.7

3,210.6

3,083.5

Gross Profit

1,928.6

1,839

1,799.7

1,891.1

1,707.6

Gross Profit Growth

+0.41%

-4.65%

-2.14%

+5.08%

-9.7%

Gross Profit Margin %

37.85%

39.03%

37.77%

37.07%

35.64%

Other Operating Expenses, Total

1,248.4

1,061.6

1,127.3

1,248.1

1,162.7

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-1.27%	-14.96%	+6.19%	+10.72%	-6.84%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,291.5	1,104.6	1,164.9	1,258.5	1,172.3
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-43.1	-43	-37.6	-10.4	-9.6

Operating Income

680.2

777.4

672.4

643

544.9

Operating Income Growth

+3.63%

+14.29%

-13.51%

-4.37%

-15.26%

EBIT Margin %

13.35%

16.5%

14.11%

12.6%

11.37%

Net Interest Expenses

-69.6

-66.5

-56.2

-62.9

-59.3

Net Interest Expenses Growth

+15.12%

+4.45%

+15.49%

-11.92%

+5.72%

Interest Expense, Total

-110.5

-101.1

-86.3

-103.8

-91.5

Interest And Investment Income

40.9

34.6

30.1

40.9

32.2

Other Non Operating Expenses, Total

-0.2

-0.1

0.1

1.9

0.3

EBT, Excl. Unusual Items

610.4

710.8

616.3

582

485.9

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-217.3

-40.3

-28

-21.9

-212.9

EBT, Incl. Unusual Items

393.1

609.2

559

533.1

217.9

EBT, Incl. Unusual Items Growth

-31.56%

+54.97%

-8.24%

-4.63%

-59.13%

EBT, Incl. Unusual Items Margin

7.72%

12.93%

11.73%

10.45%

4.55%

Income Tax Expense

135.8

148.9

144.5

149.3

72.9

Net Income to Company

257.3

461

292

390

145

Minority Interest

-11.2

-15.8

-13

-15.6

34.9

Net Income

246.1

445.2

279

374.4

179.9

Net Income Growth

-37.44%

+80.9%

-37.33%

+34.19%

-51.95%

Net Income Margin %

4.83%

9.45%

5.86%

7.34%

3.75%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

246.1

444.5

401.5

368.2

179.9

Basic EPS - Continuing Operations

0.32

0.6

0.55

0.51

0.25

Basic EPS - Continuing Operations Growth

-37.44%

+85.13%

-7.05%

-8.29%

-51.14%

Diluted EPS - Continuing Operations

0.32

0.6

0.55

0.51

0.25

Diluted EPS - Continuing Operations Growth

-37.44%

+85.13%

-7.05%

-8.29%

-51.14%

Basic Weighted Average Shares Outstanding

763.6

745

724

724

724

Diluted Weighted Average Shares Outstanding

763.6

745

724

724

724

Dividend Per Share

0.46

0.47

0.47

0.47

0.27

Dividend Per Share Growth

+5.75%

+2.17%

0%

0%

-42.55%

EBITDA

922.2

1,009.5

906

891.8

771.9

EBITDA Growth

+2.55%

+9.47%

-10.25%

-1.57%

-13.44%

EBITDA Margin %

18.1%

21.43%

19.02%

17.48%

16.11%

EBIT

680.2

777.4

672.4

643

544.9