[CELH] YoY Quarter Result on 30-Jun-2024 [#Q2]

Stock
[CELH] Celsius Holdings, Inc.
Announcement Date
05-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 2.53%
YoY- 95.27%
Quarter Report
CELH's Result
CELH's Financial Summary
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 401,977 325,883 154,020 65,073 30,037 16,122 9,298 87.23%
PBT 104,631 69,455 11,968 3,960 1,558 -1,473 -3,349 -
Tax 24,848 17,946 2,810 -361 -67 345 42 189.45%
NP 79,783 40,857 9,158 3,960 1,558 -1,473 -3,349 -
Tax Rate -23.75% -25.84% -23.48% 9.13% 4.31% - - -
Total Cost 322,194 285,026 144,862 61,113 28,479 17,595 12,647 71.45%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 19.85 12.54 5.95 6.09 5.19 -9.14 -36.01 -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.29 0.18 0.04 0.02 0.01 -0.01 -0.02 -
EPS Diluted 0.28 0.17 0.04 0.02 0.01 -0.01 -0.02 -

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.