Celsius Holdings Inc (CELH)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 155,728 | 233,167 | 334,078 | 304,643 | 266,366 | 174,677 | -70,619 | -123,002 | -157,799 | -122,191 | 17,223 | 5,211 | -4,092 | -5,771 | 6,927 | 7,757 | 7,912 | 5,407 | 2,398 | 21 |
| Revenue (ttm) | US$ in thousands | 1,362,097 | 1,370,868 | 1,489,877 | 1,413,783 | 1,318,014 | 1,148,543 | 952,019 | 780,156 | 653,605 | 579,896 | 486,572 | 397,625 | 314,272 | 245,682 | 187,612 | 152,576 | 130,726 | 119,176 | 102,761 | 88,846 |
| Operating profit margin | 11.43% | 17.01% | 22.42% | 21.55% | 20.21% | 15.21% | -7.42% | -15.77% | -24.14% | -21.07% | 3.54% | 1.31% | -1.30% | -2.35% | 3.69% | 5.08% | 6.05% | 4.54% | 2.33% | 0.02% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $155,728K ÷ $1,362,097K
= 11.43%
The operating profit margin of Celsius Holdings Inc has displayed fluctuating trends over the past few years. Starting at a very low level of 0.02% in March 2020, it gradually improved, reaching a peak of 22.42% in June 2024. Despite some periods of decline, such as the notable drops in September 2021, December 2022, and March 2023, the overall trend shows an increasing pattern. It is important to note that the margin significantly improved in the latter half of 2023 and into 2024, showcasing the company's potential for generating profits from its core operations. The positive momentum suggests improved efficiency and effectiveness in managing costs, which are crucial for sustaining profitability in the long term.
Peer comparison
Dec 31, 2024