KO

The Coca-Cola Company stock research

Jun 30, 2023

FY2023 Q2

The Coca-Cola (KO) Gross Margin — Quarter Ended Jun 30, 2023

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin weakened slightly from the prior quarter but improved versus the year-ago period, as cost of revenue grew at a different rate than revenue.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q2

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin weakened slightly from the prior quarter but improved versus the year-ago period, as cost of revenue grew at a different rate than revenue.

  • The strongest observable margin driver is the relationship between revenue and cost of revenue; revenue grew while cost of revenue rose less than proportionally compared to the year-ago quarter, supporting margin improvement.
  • Compared to the prior quarter, gross margin was lower as cost of revenue increased at a faster pace relative to revenue. Compared to the same quarter last year, gross margin was higher, driven by a larger increase in revenue relative to cost of revenue.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

59.0%

Gross profit

$7.1B

Revenue

$12.0B

Cost of revenue

$4.9B

Quarter-over-quarter change

-1.7 pts

Year-over-year change

+1.6 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$11.0B$6.7B$4.3B60.7%
Jun 30, 2023$12.0B$7.1B$4.9B59.0%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2023

-1.7 pts

Year-over-year change

Jul 1, 2022

+1.6 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the relationship between revenue and cost of revenue; revenue grew while cost of revenue rose less than proportionally compared to the year-ago quarter, supporting margin improvement.

Compared to the prior quarter, gross margin was lower as cost of revenue increased at a faster pace relative to revenue. Compared to the same quarter last year, gross margin was higher, driven by a larger increase in revenue relative to cost of revenue.

Monitor the trend in cost of revenue relative to revenue, as its growth rate directly influences gross margin direction.