Canales
Estructura P&L por canal
Composición por componentes: COGS, logística, comercial, promoción y EBIT.
- COGS
- Logística
- Comercial
- Promoción
- EBIT
Regiones
EBIT y margen por región
Reparto de rentabilidad geográfica.
- EBIT
- Margen %
Top cuentas
Rentabilidad por cliente
Ordenado por EBIT. Los valores negativos se muestran en rojo CCEP.
| Cliente | Canal | Región | Tier | Volumen | Net Revenue | EBIT | Margen |
|---|---|---|---|---|---|---|---|
| Auchan | Hipermercados | Francia | A | 33.7 khL | 8.03 M€ | 4.02 M€ | 50.1% |
| Lidl | Supermercados | Alemania | A | 40.1 khL | 7.95 M€ | 3.86 M€ | 48.5% |
| Rewe | Supermercados | Alemania | A | 30.2 khL | 7.47 M€ | 3.78 M€ | 50.6% |
| Aldi | Supermercados | Alemania | A | 36.7 khL | 7.68 M€ | 3.78 M€ | 49.2% |
| E.Leclerc | Hipermercados | Francia | A | 32.3 khL | 7.37 M€ | 3.61 M€ | 49.0% |
| Tesco | Supermercados | UK | A | 29.1 khL | 7.08 M€ | 3.60 M€ | 50.9% |
| 7-Eleven | Convenience | Nórdicos | B | 21.0 khL | 4.56 M€ | 2.31 M€ | 50.8% |
| McDonald's | HORECA | Iberia | A | 29.5 khL | 5.70 M€ | 2.15 M€ | 37.7% |
| Selecta Vending | Vending | Benelux | B | 20.4 khL | 4.80 M€ | 2.13 M€ | 44.4% |
| Sainsbury's | Supermercados | UK | B | 17.4 khL | 3.91 M€ | 2.09 M€ | 53.5% |
| Mercadona | Supermercados | Iberia | A | 33.4 khL | 5.39 M€ | 1.96 M€ | 36.3% |
| Albert Heijn | Supermercados | Benelux | A | 25.9 khL | 4.02 M€ | 1.62 M€ | 40.2% |
| Accor Hotels | HORECA | Francia | B | 11.0 khL | 3.20 M€ | 1.54 M€ | 48.0% |
| Costa Coffee | HORECA | UK | B | 10.8 khL | 2.66 M€ | 1.28 M€ | 48.4% |
| Amazon Fresh | Online | UK | B | 16.2 khL | 3.35 M€ | 1.25 M€ | 37.3% |
| Carrefour | Hipermercados | Iberia | A | 33.2 khL | 4.49 M€ | 1.21 M€ | 27.0% |
| Carrefour Express | Convenience | Iberia | B | 12.8 khL | 2.27 M€ | 878.9 k€ | 38.7% |
| Coop | Supermercados | Nórdicos | B | 9.9 khL | 1.89 M€ | 828.2 k€ | 43.8% |
| Grupo Meliá | HORECA | Iberia | B | 7.9 khL | 1.57 M€ | 626.5 k€ | 39.8% |
| Shell Select | Convenience | Francia | C | 4.8 khL | 1.12 M€ | 561.5 k€ | 50.3% |
| Repsol Waylet | Convenience | Iberia | C | 6.0 khL | 1.14 M€ | 461.6 k€ | 40.3% |
| Glovo B2B | Online | Iberia | C | 5.8 khL | 1.11 M€ | 376.8 k€ | 33.9% |
| Ocado | Online | UK | C | 5.4 khL | 976.4 k€ | 308.1 k€ | 31.6% |
| Getir | Online | Alemania | C | 6.0 khL | 981.6 k€ | 302.6 k€ | 30.8% |