the coca cola co
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Financial Analysis of Coca Cola CompanyTRANSCRIPT
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Information Technology Training Centre- Charni Road Batch : 8:00 am to 12:00 pm Lab-2
Project On Financial Modeling Of The Coca Cola Company
Compiled By : Lalit Pahuja Vishal Ahuja
WRO 0359405 WRO 0359406
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Overview About Coca Cola Company Capital Structure :2010 Financial Data & Performance Revenue Performance :2010 Key Ratios Unit case volume Funds Outflow Coca Cola System Per-capita Consumption :2010 Competition between Giants Mission & Vision Conclusion & Bibliography
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The Coca Cola Company… Six Operating Groups :• Eurasia & Africa• Europe• North America• South America• Pacific• Bottling Investments.
About 100,000 Employees World-wide
125 years completed
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Capital Structure:2010
Shareholders Equity $31.31 bn
Short Term Debt & Current Portion of Long Term Debt
$9.38 bn
Debt/Equity Ratio 0.30
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Performance By Revenue :2010(in millions $)
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Return on Equity 30.9 %
Return on Assets 15.1 %
Return on Invested Capital 25.1 %
Gross Profit Margin 68.4 %
Pre-Tax Profit Margin 29.9 %
Post-Tax Profit Margin 23.5 %
Net Profit Margin(Total Operations) 23.5 %
Debt/Equity Ratio 0.30
Total Debt/Equity Ratio 0.51
Average 5 years Key Ratios
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All Beverages Sparkling Beverages Still Beverages
2010 v/s 2009 Growth
5years Compound Annual Growth
2010 v/s 2009 Growth
2010 v/s 2009 Growth
Eurasia & Africa 12 % 9 % 10 % 21 %
Europe 0 % 3 % 0 % 2 %
Latin America 5 % 7 % 4 % 9 %
North America 2 % (1 %) 1 % 5 %
Pacific 6 % 6 % 2 % 13 %
Worldwide 5 % 4 % 3 % 10 %
Unit Case Volume Growth
2010 Worldwide Unit Case Volume Geographic Mix
Eurasia & Africa Europe Latin America North America Pacific
16 % 16 % 28 % 22 % 18 %
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Funds Outflow
Bottling Investmen
t
Promotional
ExpensesBrand Ambassadors
TV Commercials
Print advertisement
Social Media Marketing
Consumer Research
Marketing Campaign
Training to “Kirana”
Stores Owners
PARIVARTAN
Social Campaign
SAVE
MY SCHOOL
GREEN-ATHON
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Company•Mfg Concentrates, Beverages & Syrups•Sells them to Bottling Operations•Focus on Marketing Activities•Final Sale to Customer
Bottlers•Producing•Packaging•Distributing•Merchandising
Customers •Selling the products to end consumers•Masters of Distribution Channel
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The Coca Cola System
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Comparison between two Giants :2009
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Mission & Vision
To refresh the world... To inspire moments of optimism and happiness... To create value and make a difference.
Mission Vision People Portfolio Partners Planet Profit Productivity