Keurig Dr Pepper Inc (KDP)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 1,914,000 | 2,967,000 | 2,829,000 | 2,770,000 | 2,757,000 | 2,416,000 | 1,936,000 | 1,536,000 | 1,720,000 | 2,271,000 | 2,766,000 | 3,166,000 | 2,799,000 | 2,248,000 | 2,153,000 | 1,946,000 | 1,753,000 | 1,745,000 | 1,574,000 | 1,584,000 |
| 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 |
| Pretax margin | 12.52% | 20.37% | 19.72% | 19.45% | 19.28% | 17.01% | 13.78% | 11.26% | 12.98% | 16.83% | 20.94% | 24.32% | 21.98% | 19.09% | 18.70% | 17.37% | 15.90% | 16.12% | 14.76% | 14.94% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,914,000K ÷ $15,293,000K
= 12.52%
Keurig Dr Pepper Inc's pretax margin has shown fluctuations over the past five years. The pretax margin increased steadily from March 31, 2020, to December 31, 2021, reaching its peak at 21.98%. However, in the following periods, the pretax margin experienced a decline. By December 31, 2024, the pretax margin dropped to 12.52%. Overall, the trend indicates some volatility in the company's profitability before experiencing a significant decrease toward the end of the period, suggesting potential challenges in managing costs and expenses.
Peer comparison
Dec 31, 2024
Company name
Symbol
Pretax margin
Keurig Dr Pepper Inc
KDP
12.52%
Constellation Brands Inc Class A
STZ
11.90%
PepsiCo Inc
PEP
12.95%
The Coca-Cola Company
KO
28.33%