Consumer Goods » Food, Beverages & Tobacco | Celsius Holdings Inc.

Celsius Holdings Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,612.90
14,610.10
17,217.90
22,761.00
36,164.10
52,604
Cost of Goods Sold (COGS) incl. D&A
6,539.80
9,011.90
10,178.00
13,031.20
20,733.40
31,543.60
Gross Income
4,073.10
5,598.20
7,040.00
9,729.80
15,430.70
21,060.40
SG&A Expense
5,495.40
7,128.10
8,867.40
12,574.80
23,510.60
31,701.10
EBIT
1,422.30
1,529.90
1,827.50
2,845.00
8,080.00
10,640.70
Unusual Expense
74.40
-
-
-
-
377
Non Operating Income/Expense
-
-
-
6.10
-
-
Interest Expense
431.50
497.20
322.30
228.80
160.60
188.90
Pretax Income
1,779.40
2,027.10
2,149.80
3,067.60
8,240.60
11,206.60
Consolidated Net Income
1,779.40
2,027.10
2,149.80
3,067.60
8,240.60
11,206.60
Net Income
1,779.40
2,027.10
2,149.80
3,067.60
8,240.60
11,206.60
Net Income After Extraordinaries
1,779.40
2,027.10
2,149.80
3,067.60
8,240.60
11,206.60
Net Income Available to Common
1,825.90
2,161.00
2,570.30
3,433.80
8,606.60
11,419.80
EPS (Basic)
0.09
0.11
0.08
0.09
0.19
0.23
Basic Shares Outstanding
20,179.00
20,392.60
33,175.80
38,568.10
44,419.20
50,050.70
EPS (Diluted)
0.09
0.11
0.08
0.09
0.19
0.23
Diluted Shares Outstanding
20,179.00
20,392.60
33,175.80
38,568.10
44,419.20
50,050.70
EBITDA
1,380.80
1,492.70
1,794.40
2,828.00
8,059.50
10,589.50
Preferred Dividends
46.60
133.80
420.50
366.20
366.00
213.10

About Celsius Holdings

View Profile
Address
2424 North Federal Highway
Boca Raton Florida 33431
United States
Employees -
Website http://www.celsius.com
Updated 07/08/2019
Celsius Holdings, Inc. engages in the development, marketing, sale, and distribution of calorie-burning beverages. It offers flavors including grapefruit, cucumber lime, orange pomegranate, pineapple coconut, watermelon berry, and strawberries and cream. The company was founded in April 2004 and is headquartered in Boca Raton, FL.

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