Celsius Holdings Inc (CELH)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 155,728 | 266,366 | -157,801 | -4,090 | 7,912 |
| Revenue | US$ in thousands | 1,392,990 | 1,318,010 | 653,604 | 314,272 | 130,726 |
| Operating profit margin | 11.18% | 20.21% | -24.14% | -1.30% | 6.05% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $155,728K ÷ $1,392,990K
= 11.18%
Based on the provided data, we can observe the trend in Celsius Holdings Inc's operating profit margin over the period from December 31, 2020, to December 31, 2024. The operating profit margin is a key financial metric that indicates the company's efficiency in generating profit from its core operations.
1. December 31, 2020: The operating profit margin was 6.05%. This suggests that the company was able to generate a reasonable level of profit relative to its operating costs during this period.
2. December 31, 2021: The operating profit margin declined to -1.30%. A negative operating profit margin indicates that the company's operating expenses exceeded its operating income, resulting in an operating loss.
3. December 31, 2022: The operating profit margin further decreased to -24.14%. This significant decline indicates operational inefficiencies or challenges that impacted the company's ability to generate profits from its core business activities.
4. December 31, 2023: The operating profit margin improved substantially to 20.21%. This indicates a strong recovery and improved efficiency in generating profits from operations compared to the previous year.
5. December 31, 2024: The operating profit margin slightly decreased to 11.18%. Despite the slight decrease, the company maintained a relatively healthy operating profit margin, indicating continued profitability from operating activities.
Overall, the analysis of Celsius Holdings Inc's operating profit margin reveals fluctuating performance over the years, reflecting periods of both profitability and challenges. It is essential for the company to focus on cost management, revenue generation, and operational efficiency to maintain and improve its operating profit margin in the future.
Peer comparison
Dec 31, 2024