Keurig Dr Pepper Inc (KDP)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 1,441,000 | 2,278,000 | 2,180,000 | 2,168,000 | 2,181,000 | 1,941,000 | 1,603,000 | 1,318,000 | 1,436,000 | 1,826,000 | 2,176,000 | 2,406,000 | 2,146,000 | 1,731,000 | 1,644,000 | 1,494,000 | 1,325,000 | 1,303,000 | 1,164,000 | 1,180,000 |
| Revenue (ttm) | US$ in thousands | 15,293,000 | 14,562,000 | 14,344,000 | 14,243,000 | 14,303,000 | 14,206,000 | 14,054,000 | 13,647,000 | 13,249,000 | 13,493,000 | 13,211,000 | 13,017,000 | 12,737,000 | 11,774,000 | 11,512,000 | 11,201,000 | 11,024,000 | 10,824,000 | 10,664,000 | 10,601,000 |
| Net profit margin | 9.42% | 15.64% | 15.20% | 15.22% | 15.25% | 13.66% | 11.41% | 9.66% | 10.84% | 13.53% | 16.47% | 18.48% | 16.85% | 14.70% | 14.28% | 13.34% | 12.02% | 12.04% | 10.92% | 11.13% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $1,441,000K ÷ $15,293,000K
= 9.42%
Keurig Dr Pepper Inc's net profit margin has displayed fluctuations over the analyzed period. Starting at 11.13% in March 2020, it dipped slightly to 10.92% in June 2020 before picking up to 12.04% in September 2020. The trend continued positively, reaching 12.02% in December 2020, and further rising to 13.34% in March 2021 and 14.28% in June 2021. The net profit margin saw significant growth to 16.85% by December 2021. However, a decline followed, dropping to 18.48% in March 2022 and further to 16.47% in June 2022. Subsequently, a downward trend continued, reaching 10.84% by December 2022. The net profit margin fluctuated between 9.66% and 15.25% during the following quarters. By the end of the analyzed period in December 2024, the net profit margin stood at 9.42%. This fluctuation in the net profit margin indicates varying levels of profitability for Keurig Dr Pepper Inc during the period, influenced by factors such as operational efficiency, costs management, and revenue generation.
Peer comparison
Dec 31, 2024