Fevertree Drinks PLC
FEVR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £369 | £364 | £344 | £311 |
| % Growth | 1.1% | 5.8% | 10.7% | – |
| Cost of Goods Sold | £230 | £255 | £226 | £180 |
| Gross Profit | £138 | £109 | £119 | £131 |
| % Margin | 37.6% | 29.9% | 34.5% | 42.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £106 | £96 | £88 | £75 |
| SG&A Expenses | £106 | £88 | £88 | £75 |
| Sales & Mktg Exp. | £0 | -£8 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £106 | £88 | £88 | £75 |
| Operating Income | £33 | £21 | £31 | £56 |
| % Margin | 8.9% | 5.7% | 8.9% | 18% |
| Other Income/Exp. Net | £3 | £1 | £0 | -£0 |
| Pre-Tax Income | £36 | £22 | £31 | £56 |
| Tax Expense | £11 | £7 | £6 | £11 |
| Net Income | £24 | £15 | £25 | £45 |
| % Margin | 6.6% | 4.2% | 7.2% | 14.3% |
| EPS | 0.21 | 0.13 | 0.21 | 0.38 |
| % Growth | 61.5% | -38.1% | -44.7% | – |
| EPS Diluted | 0.21 | 0.13 | 0.21 | 0.38 |
| Weighted Avg Shares Out | 117 | 117 | 117 | 117 |
| Weighted Avg Shares Out Dil | 117 | 117 | 117 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £2 | £1 | £0 |
| Interest Expense | £1 | £1 | £0 | £0 |
| Depreciation & Amortization | £10 | £8 | £6 | £5 |
| EBITDA | £46 | £31 | £37 | £61 |
| % Margin | 12.4% | 8.5% | 10.8% | 19.5% |