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| 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 |