Celsius Holdings Inc (CELH)
Net profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Net income | US$ in thousands | 145,074 | 226,801 | -187,282 | 3,937 | 8,524 |
| Revenue | US$ in thousands | 1,392,990 | 1,318,010 | 653,604 | 314,272 | 130,726 |
| Net profit margin | 10.41% | 17.21% | -28.65% | 1.25% | 6.52% |
December 31, 2024 calculation
Net profit margin = Net income ÷ Revenue
= $145,074K ÷ $1,392,990K
= 10.41%
The net profit margin of Celsius Holdings Inc has shown significant fluctuations over the past five years. In December 2020, the net profit margin was 6.52%, indicating that the company was able to generate a profit of $0.0652 for every dollar of revenue earned. However, by December 2021, the net profit margin dropped to 1.25%, suggesting a decrease in profitability.
The trend worsened in December 2022 when the net profit margin plunged to -28.65%, signaling that the company incurred a loss exceeding its revenue. This could be a red flag for investors as it indicates financial distress or operational inefficiencies.
The following year, in December 2023, there was a significant turnaround with a net profit margin of 17.21%, indicating a substantial improvement in profitability. This positive trend continued into December 2024, where the net profit margin reached 10.41%, reflecting a healthy level of profitability.
Overall, the fluctuating net profit margins imply varying levels of financial performance and efficiency in managing costs and generating profits for Celsius Holdings Inc over the analyzed period.
Peer comparison
Dec 31, 2024