Keurig Dr Pepper Inc.
KDP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15 | $15 | $14 | $13 |
| % Growth | 3.6% | 5.4% | 10.8% | – |
| Cost of Goods Sold | $7 | $7 | $7 | $6 |
| Gross Profit | $9 | $8 | $7 | $7 |
| % Margin | 55.6% | 54.5% | 52.1% | 55% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5 | $5 | $5 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | -$0 | $0 | -$0 |
| Operating Expenses | $6 | $5 | $5 | $4 |
| Operating Income | $3 | $3 | $3 | $3 |
| % Margin | 16.9% | 21.5% | 18.5% | 22.8% |
| Other Income/Exp. Net | -$1 | -$0 | -$1 | -$0 |
| Pre-Tax Income | $2 | $3 | $2 | $3 |
| Tax Expense | $0 | $1 | $0 | $1 |
| Net Income | $1 | $2 | $1 | $2 |
| % Margin | 9.4% | 14.7% | 10.2% | 16.9% |
| EPS | 1.06 | 1.56 | 1.01 | 1.52 |
| % Growth | -32.1% | 54.5% | -33.6% | – |
| EPS Diluted | 1.05 | 1.55 | 1.01 | 1.5 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $3 | $4 | $3 | $4 |
| % Margin | 22% | 26.8% | 22.2% | 31.6% |