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| Date | Value |
|---|---|
| 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 |