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Coca-Cola Europacific Partners Plc (CCEP)

Coca-Cola Europacific Partners Plc (CCEP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2025 06-2024 06-2023 06-2022 06-2021
Assets
Current Assets
Cash & Cash Equivalents 1,883,297 1,733,809 1,212,525 1,935,780 2,197,738
Marketable Securities 455,215 386,607 1,193,988 582,117 N/A
Receivables 3,867,626 3,378,235 3,345,347 3,044,676 3,091,773
Inventories 2,052,442 2,061,187 1,868,946 1,500,522 1,489,256
Income taxes - deferred N/A N/A N/A N/A 26,508
Other current assets 911,566 536,296 511,397 362,893 436,174
TOTAL $9,170,146 $8,096,134 $8,132,203 $7,425,988 $7,241,449
Non-Current Assets
PPE Net 7,037,105 6,872,776 5,535,961 5,495,529 6,404,043
Investments And Advances 120,331 179,842 146,114 282,013 167,481
Intangibles 19,273,429 19,039,588 18,320,903 18,458,546 20,826,697
Other Non-Current Assets 482,455 381,224 353,282 640,652 507,259
TOTAL $26,913,320 $26,473,430 $24,356,260 $24,876,740 $27,905,480
Total Assets $36,083,470 $34,569,570 $32,488,470 $32,302,730 $35,146,930
Liabilities
Current Liabilities
Short Term Debt 2,562,146 2,176,415 2,644,220 1,678,243 2,110,985
Accounts payable and accrued liabilities 7,683,034 6,790,931 6,377,749 5,761,579 5,347,346
Other current liabilities 339,425 259,533 243,159 194,749 242,185
TOTAL $10,997,820 $9,560,718 $9,558,446 $7,892,107 $7,977,643
Non-Current Liabilities
Long Term Debt 11,073,880 10,910,070 10,175,610 11,775,370 14,225,050
Other Non-Current Liabilities 514,238 557,842 533,211 404,398 377,128
TOTAL $15,430,770 $15,307,060 $14,468,520 $16,127,950 $18,981,990
Total Liabilities $26,428,590 $24,867,780 $24,026,960 $24,020,060 $26,959,640
Shareholders' Equity
Common Shares 5,676 5,385 5,452 5,321 6,025
Retained earnings 10,160,040 9,387,337 8,735,194 7,594,131 7,776,425
Other shareholders' equity -860,482 0 -568,098 443,772 151,817
TOTAL $9,654,876 $9,701,792 $8,461,504 $8,282,669 $8,187,295
Total Liabilities And Equity $36,083,466 $34,569,572 $32,488,464 $32,302,729 $35,146,935
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