Keurig Dr Pepper Inc (KDP)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 2,591,000 | 3,192,000 | 2,605,000 | 2,894,000 | 2,480,000 |
| Revenue | US$ in thousands | 15,233,000 | 14,271,000 | 13,190,000 | 12,701,000 | 11,130,000 |
| Operating profit margin | 17.01% | 22.37% | 19.75% | 22.79% | 22.28% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $2,591,000K ÷ $15,233,000K
= 17.01%
The operating profit margin of Keurig Dr Pepper Inc has shown some fluctuations over the years based on the provided data.
Starting at 22.28% on December 31, 2020, the margin increased slightly to 22.79% by December 31, 2021. However, there was a decline in the margin to 19.75% by December 31, 2022, indicating potential challenges in managing operating expenses compared to revenue during that year.
The company managed to improve its operating profit margin to 22.37% by December 31, 2023, signaling a positive trend in operational efficiency. Nonetheless, there was a significant drop in the margin to 17.01% by December 31, 2024, which may suggest increased operating costs impacting profitability in that period.
Overall, the operating profit margin of Keurig Dr Pepper Inc has demonstrated variability over the years, highlighting the importance of closely monitoring and managing operational expenses to maintain and enhance profitability.
Peer comparison
Dec 31, 2024