[CELH] YoY Quarter Result on 30-Sep-2023 [#Q3]

Stock
[CELH] Celsius Holdings, Inc.
Announcement Date
06-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 105.47%
YoY- 146.15%
Quarter Report
CELH's Result
CELH's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 265,748 384,757 188,233 94,909 36,839 20,424 16,565 58.74%
PBT 8,175 104,745 -146,404 3,580 4,754 961 -4,132 -
Tax 1,819 20,796 35,492 834 -45 543 43 86.55%
NP 6,356 83,949 -181,896 2,746 4,754 961 -4,132 -
Tax Rate -22.25% -19.85% - -23.29% 0.95% -56.48% - -
Total Cost 259,392 300,808 370,129 92,163 32,086 19,463 20,697 52.34%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.39 21.82 -96.63 2.89 12.90 4.71 -24.94 -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS -0.00 0.31 -0.80 0.01 0.02 0.01 -0.03 -
EPS Diluted -0.00 0.30 -0.80 0.01 0.02 0.01 -0.03 -

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.