Celsius Holdings (CELH) Raw Materials (2017 - 2023)

Celsius Holdings (CELH) reported Raw Materials of $50.6 million for Q1 2023, down 37.05% on a YoY basis from $80.3 million in Q1 2022, and down 19.1% quarter-over-quarter from $62.5 million in Q4 2022.

Celsius Holdings (CELH) Raw Materials (2017 - 2023) Analysis & Trends

Celsius Holdings has reported Raw Materials for 7 years, with the latest figure at $50.6 million in Q1 2023.

  • For the quarter ending Q1 2023, Raw Materials fell 37.05% year-over-year to $50.6 million; the trailing twelve-month figure through Mar 2023 stood at $50.6 million (down 37.05% YoY), and the FY2022 full-year result was $62.5 million, down 10.98% from the prior year.
  • Raw Materials for Q1 2023 stood at $50.6 million, down from $62.5 million in the prior quarter.
  • The five-year high for Raw Materials was $80.3 million in Q1 2022, with the low at $2.4 million in Q3 2019.
  • Historically, Raw Materials has averaged $30.3 million across 5 years, with a median of $18.8 million in 2021.
  • Annual changes were most pronounced in 2021 — Raw Materials surged 1399.29% — and 2023, when it slumped 37.05%.
  • Celsius Holdings' Raw Materials stood at $3.2 million in 2019, then surged by 47.81% to $4.7 million in 2020, then surged by 1399.29% to $70.2 million in 2021, then fell by 10.98% to $62.5 million in 2022, then slipped by 19.1% to $50.6 million in 2023.
  • The last three Raw Materials figures came in at $50.6 million (Q1 2023), $62.5 million (Q4 2022), and $60.1 million (Q3 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn
10 National Beverage 3.40 Bn 3.09 Bn 99.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2023 50.56 Mn
Dec 31, 2022 62.49 Mn
Sep 30, 2022 60.08 Mn
Jun 30, 2022 57.16 Mn
Mar 31, 2022 80.31 Mn
Dec 31, 2021 70.20 Mn
Sep 30, 2021 42.56 Mn
Jun 30, 2021 24.59 Mn
Mar 31, 2021 13.03 Mn
Dec 31, 2020 4.68 Mn
Sep 30, 2020 4.70 Mn
Jun 30, 2020 3.06 Mn
Mar 31, 2020 3.47 Mn
Dec 31, 2019 3.17 Mn
Sep 30, 2019 2.40 Mn
Jun 30, 2019 2.59 Mn
Dec 31, 2018 2.82 Mn
Sep 30, 2018 2.81 Mn
Jun 30, 2018 2.87 Mn
Dec 31, 2017 1.20 Mn