FINHUB Insights

KO · Q1 FY25 · Jan 1 – Mar 28, 2025

Coca-Cola Q1 FY25: where the revenue came from and where it went

Coca-Cola Q1 FY25: revenue $11.1B (−2% year over year). Net profit $3.3B. Largest cohort International Concentrate… $5.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 28, 2025
Reported
May 1, 2025 10-Q
Sankey diagram of Coca-Cola's income statement for Q1 FY25: revenue of $11.1 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$11.1B −2% year over year
Gross profit$7B 63% margin
Operating profit$3.7B 33% margin
Net profit$3.3B 30% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 28, 2025).
ItemValueShare of revenueYear over year
Revenue 11.1 100% −2%
International Concentrate… 5.3 48%
United States Finished product… 2.3 21%
United States Concentrate… 1.9 17%
International Finished product… 1.6 14%
Cost of revenue−4.238%
Gross profit763% margin+0pp
SG&A−3.229%−1pp
Operating profit3.733% margin+14pp
Tax−0.8
Net profit3.330%+2pp
Filing on EDGAR More quarters of KO

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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