可口可乐装瓶 2024年度报告

“At the heart of the work we do lies a commitment to servingour community, customers and teammates. Through hard work,we create refreshing moments that are driven by our Purpose.At Coca-Cola Consolidated we are not just building a business; weare creating a legacy of servant leadership.” To Our Stockholders Through the purpose-driven dedication of our 17,000Teammates who serve our communities and customers eachday, Coca-Cola Consolidated achieved another year of sustainedbusiness success in 2024 and achieved substantial progress ineach key operating area. We believe this kind of recognition, coupled with our tangiblegrowth and success, represents the benefits of integrating ourPurpose into every aspect of our operating strategies.For example, our Company responded immediately to the devastation caused by Hurricane Helene in western NorthCarolina and neighboring states. Led by our trained ResponseTeam, our Teammates and volunteers did what they do best– serve others. We helped with clean-up, provided food andwater, hygiene kits, and worked with non-profits to help meetthe immediate financial needs of those affected. This workextended to multiple communities and citizens, including ourown Teammates. This success enables us to reinvest in our business to createa stronger foundation, to build long-term value for our stock-holders, to create ongoing opportunities to recognize andreward our Teammates, and to meaningfully partner with andsupport the communities we serve. Our full year results reflect a 3.7 percent increase in net salesto $6.9 billion, driven by Sparkling beverage volume and pricegrowth. Our brands remain popular with consumers, and weexecuted well against our commercial strategies. While Still vol-umes were challenged, partly due to shifts in delivery methodsof certain products, we saw momentum in This type of compassionate assistance is a hallmark of ourCompany, and not just in times of emergency. Our culture isdriven by our people, who we view as Servant Leaders who workto improve the communities we serve even as they routinely drive strong business results. several key brands, including Powerade,Gold Peak Tea and Topo Chico.We also achieved strong, consistent op- erating cash flow of $876 million, whichallowed us to reinvest in our business andstrengthen our supply chain with $371 mil-lion in capital expenditures. For example,we completed the purchase of our leasedproduction facility in Nashville, Tennesseefor $56 million and now own all of our pro-duction facilities, which are key strategicassets in our operations. Our commitment to Sustainability Our Company is committed to exploringindustry-leading Sustainability solutions.We believe it is important to our collectivefuture to implement strategies and systemsthat work to mitigate our impact on theplanet. At Coca-Cola Consolidated all of ourcans and bottles are designed to be remade,and we aim to lead the industry throughour “Refresh, Recycle, Renew” program. We also made a $25 million investmentin state-of-the-art production equipmentat our West Memphis, Arkansas manufacturing facility to cre- Our expertise, our passionIt takes dedication and skill to achieve success in our business, even with the greatest beverage brands on the planet. Every dayour 17,000 Teammates come to work with a purposeful goal:to achieve success for the benefit of stockholders, co-workers,customers, and communities. ate additional capacity and capability for growing packages.Additionally, we completed a $50 million expansion project atour 63-acre Sandston, Virginia, campus. This year we leaned heavily on the strength of our team, aswe grew the business while responding to an unparallelledcrisis in the heart of our territory. We believe our enduringemphasis on the Purpose of our Company, remains the keyto this success. Our commitment to our people, our communities,and our Purpose Our company is consistently recognized for our industry expertise,exceptional service, and commitment to the communities we serve.In fact, we are thankful to have earned recognition in 2024 as oneof the “World’s Most Admired Companies” by Fortune and oneof “America’s Most Successful Midsize Companies” by Forbes. We look forward to the future and to more opportunities tocontinue to grow and serve - on Purpose. DAVID M. KATZPresident& Chief Operating Officer Successin Bottling Our Pursuit of Excellence From a customer placing an order ... to the state-of-the-art facility that produces abeverage ... to the warehouse that ensures customers receive the right product … to the driverwho delivers it on time ... to the consumer who enjoys it and remembers to recycle; Coca-Cola Consolidated is a company with the experience to create Refreshing Moments.In 2024, we took bold strides to strengthen our position as an industry-leading company.Our success is driven by our Purpose and pursuit of excellence and the hard workof thousands of talented Servant Leaders. and Charlotte Knight