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

Celsius Holdings' (CELH) quarterly Raw Materials came in at $50.6 million in Q1 2023, down 37.05% YoY from $80.3 million in Q1 2022, and down 19.1% on a QoQ basis from $62.5 million in Q4 2022.

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

Celsius Holdings (CELH) has 7 years of Raw Materials data on file, last reported at $50.6 million in Q1 2023.

  • Quarterly Raw Materials fell 37.05% year-over-year to $50.6 million in Q1 2023, while the trailing twelve-month figure through Mar 2023 was $50.6 million (down 37.05% YoY) and the FY2022 annual result came in at $62.5 million, down 10.98% from the prior year.
  • Raw Materials fell to $50.6 million in Q1 2023, from $62.5 million in the prior quarter.
  • In the past five years, Raw Materials ranged from a high of $80.3 million in Q1 2022 to a low of $2.4 million in Q3 2019.
  • A 5-year average of $30.3 million and a median of $18.8 million in 2021 frame the typical range for Raw Materials.
  • Annual changes were most pronounced in 2021 — Raw Materials surged 1399.29% — and 2023, when it slumped 37.05%.
  • Tracing CELH's Raw Materials over 5 years: 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 Femsa Sab De Cv 1,812.80 Bn 1,812.80 Bn 2.06 Bn
2 Coca Cola 371.22 Bn 357.07 Bn 8.42 Bn
3 Pepsico 187.16 Bn 176.45 Bn 13.11 Bn
4 Coca-Cola Europacific Partners 47.89 Bn 46.72 Bn -
5 Monster Beverage 44.35 Bn 40.93 Bn 1.42 Bn
6 Keurig Dr Pepper 39.09 Bn 38.19 Bn 2.10 Bn
7 Andina Bottling 21.78 Bn 21.78 Bn 319.18 Bn
8 Coca-Cola Consolidated 10.24 Bn 10.06 Bn 778.41 Mn
9 Primo Brands 8.45 Bn 8.08 Bn 548.70 Mn
10 Celsius Holdings 6.85 Bn 6.22 Bn 393.69 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