[CELH] YoY Quarter Result on 31-Dec-2023 [#Q4]

Stock
[CELH] Celsius Holdings, Inc.
Announcement Date
28-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -53.45%
YoY- 284.14%
Quarter Report
CELH's Result
CELH's Financial Summary
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 347,435 177,964 104,254 35,665 24,115 14,680 9,141 83.31%
PBT 67,785 -28,258 -12,184 1,782 -1,173 -850 -5,208 -
Tax 17,669 -7,035 -8,830 116 -149 443 38 178.20%
NP 39,081 -21,223 -3,354 1,666 -1,173 -850 -5,208 -
Tax Rate -26.07% - - -6.52% - - - -
Total Cost 308,354 199,187 107,609 33,999 25,288 15,530 14,349 66.70%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 11.25 -11.93 -3.22 4.67 -4.86 -5.79 -56.97 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.17 -0.09 0.05 0.01 -0.01 -0.01 -0.04 -
EPS Diluted 0.17 -0.09 0.05 0.01 -0.01 -0.01 -0.04 -

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.