The coca cola co.

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Financial Analysis of Coca Cola Company

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The coca cola co.

  1. 1. 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 VishalAhuja WRO 0359405 WRO0359406 1
  2. 2. 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 2
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  4. 4. 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 4
  5. 5. Capital Structure:2010Shareholders Equity $31.31 bnShort Term Debt & Current $9.38 bnPortion of Long Term DebtDebt/Equity Ratio 0.30 5
  6. 6. 6
  7. 7. Performance By Revenue :2010 (in millions $) 7
  8. 8. Average 5 years Key Ratios 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 8
  9. 9. Unit Case Volume Growth Sparkling All Beverages Still Beverages Beverages 2010 v/s 2009 5years Compound 2010 v/s 2009 2010 v/s 2009 Growth Annual Growth Growth GrowthEurasia & 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 % 2010 Worldwide Unit Case Volume Geographic Mix Eurasia & Africa Europe Latin America North America Pacific 16 % 16 % 28 % 22 % 18 % 9
  10. 10. Funds Outflow Bottling ConsumerInvestment Promotional Research Marketing Training to Expenses Campaign “Kirana” Stores Social Owners Campaign Brand TV SAVE MY GREEN- Ambassadors Commercials PARIVARTAN SCHOOL ATHON Print advertisement Social Media Marketing 10
  11. 11. The Coca Cola System • Mfg Concentrates, Beverages & Syrups • Sells them to Bottling Operations • Focus on Marketing ActivitiesCompany • Final Sale to Customer • Producing • Packaging • Distributing Bottlers • Merchandising • Selling the products to end consumers • Masters of Distribution ChannelCustomers 11
  12. 12. 12
  13. 13. Comparison between two Giants :2009 13
  14. 14. Mission & Vision Mission Vision To refresh the  Peopleworld...  Portfolio To inspire  Partnersmoments of  Planetoptimism and  Profithappiness...  Productivity To create valueand make adifference. 14
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