[CELH] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[CELH] Celsius Holdings, Inc.
Announcement Date
06-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 99.10%
YoY- 146.92%
Quarter Report
CELH's Result
CELH's Financial Summary
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 401,977 355,708 347,435 384,757 325,883 259,939 177,964 72.23%
PBT 104,631 92,461 67,785 104,745 69,455 49,764 -28,258 -
Tax 24,848 14,650 17,669 20,796 17,946 8,537 -7,035 -
NP 79,783 77,811 39,081 83,949 40,857 31,512 -21,223 -
Tax Rate -23.75% -15.84% -26.07% -19.85% -25.84% -17.15% - -
Total Cost 322,194 277,897 308,354 300,808 285,026 228,427 199,187 37.83%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 19.85 21.87 11.25 21.82 12.54 12.12 -11.93 -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.29 0.28 0.17 0.31 0.18 0.14 -0.09 -
EPS Diluted 0.28 0.27 0.17 0.30 0.17 0.13 -0.09 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.