Keurig Dr Pepper Inc. (KDP)

USD 32.53

(-1.54%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 14.81 Billion 14.05 Billion 12.68 Billion 11.61 Billion 11.12 Billion 7.44 Billion
Cost of Revenue 6.73 Billion 6.73 Billion 5.7 Billion 5.13 Billion 4.77 Billion 3.56 Billion
Gross Profit 8.08 Billion 7.32 Billion 6.97 Billion 6.48 Billion 6.34 Billion 3.88 Billion
Operating Expenses 4.88 Billion 4.54 Billion 4.08 Billion 3.93 Billion 3.96 Billion 2.64 Billion
Selling, General and Administrative Expenses 4.91 Billion 4.64 Billion 4.15 Billion 3.97 Billion 3.96 Billion 2.63 Billion
Research and Development Expenses 66 Million 65 Million 66 Million 69 Million 81 Million 64 Million
Other Expenses - -105 Million -70 Million -39 Million 2 Million 19 Million
Cost and Expenses 11.62 Billion 11.27 Billion 9.78 Billion 9.07 Billion 8.74 Billion 6.2 Billion
Operating Income 3.19 Billion 2.6 Billion 2.89 Billion 2.48 Billion 2.37 Billion 1.23 Billion
Interest Expense 496 Million 693 Million 500 Million 604 Million 654 Million 452 Million
Income Tax Expense 576 Million 284 Million 653 Million 428 Million 440 Million 202 Million
Earnings before Tax 2.75 Billion 1.71 Billion 2.79 Billion 1.75 Billion 1.69 Billion 791 Million
Net Income 2.18 Billion 1.43 Billion 2.14 Billion 1.32 Billion 1.25 Billion 586 Million
Earnings Per Share Basic 1.56 1.01 1.52 0.94 0.89 0.54
Earnings Per Share Diluted 1.55 1.01 1.50 0.93 0.88 0.53
Weighted Average Shares Outstanding 1.39 Billion 1.41 Billion 1.41 Billion 1.4 Billion 1.4 Billion 1.08 Billion
Weighted Average Shares Outstanding (Diluted) 1.4 Billion 1.42 Billion 1.42 Billion 1.42 Billion 1.41 Billion 1.09 Billion
Gross Margin 0.55 0.52 0.55 0.56 0.57 0.52
EBIT Margin 0.27 0.25 0.28 0.27 0.27 0.23
Profit Margin 0.15 0.10 0.17 0.11 0.11 0.08
EBITDA 3.94 Billion 3.58 Billion 3.73 Billion 2.84 Billion 3.03 Billion 1.23 Billion
Earnings Before Tax Margin 0.22 0.19 0.23 0.21 0.21 0.17

Income Statement Charts