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Celsius Holdings | 10-Q: Q2 2024 Earnings Report

Celsius Holdings | 10-Q: Q2 2024 Earnings Report

Celsius Holdings | 10-Q：2024財年二季報
美股SEC公告 ·  2024/08/07 03:58

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Celsius Holdings reported strong Q2 2024 results with revenue increasing 23% to $402.0 million, driven by continued distribution gains and shelf space expansion in North America. Gross profit rose 32% to $209.1 million, with margins improving to 52% from 49% last year due to lower raw material and freight costs. Net income grew 55% to $79.8 million.The company expanded its international presence through new distribution partnerships, including Pepsi as exclusive distributor in Canada and Suntory for UK/Ireland markets. Marketing investments increased by $22.9 million while maintaining operational efficiency. Cash and equivalents stood at $903.2 million as of June 30, with operating cash flow of $174.3 million for the first half.Management continues to focus on strategic growth initiatives, including the March 2024 incentive program with Pepsi to align business expansion across the US. The company also signed agreements to enter Australia, New Zealand and France markets through Suntory partnerships, with sales expected to begin in Q4 2024. European revenues showed strong momentum, growing 40% to $16.7 million in Q2.
Celsius Holdings reported strong Q2 2024 results with revenue increasing 23% to $402.0 million, driven by continued distribution gains and shelf space expansion in North America. Gross profit rose 32% to $209.1 million, with margins improving to 52% from 49% last year due to lower raw material and freight costs. Net income grew 55% to $79.8 million.The company expanded its international presence through new distribution partnerships, including Pepsi as exclusive distributor in Canada and Suntory for UK/Ireland markets. Marketing investments increased by $22.9 million while maintaining operational efficiency. Cash and equivalents stood at $903.2 million as of June 30, with operating cash flow of $174.3 million for the first half.Management continues to focus on strategic growth initiatives, including the March 2024 incentive program with Pepsi to align business expansion across the US. The company also signed agreements to enter Australia, New Zealand and France markets through Suntory partnerships, with sales expected to begin in Q4 2024. European revenues showed strong momentum, growing 40% to $16.7 million in Q2.
Celsius Holdings在2024年第二季度報告了強勁的業績，營業收入增長23%至40200萬，主要得益於北美持續的分銷增長和貨架空間擴展。毛利潤增長32%至20910萬，利潤率從去年的49%提高至52%，這得益於原材料和交通成本的降低。凈利潤增長55%至7980萬。公司通過新的分銷合作伙伴關係擴展其國際業務，包括與百事可樂簽訂在加拿大的獨家分銷協議以及與三得利在英國/愛爾蘭市場的合作。市場營銷投資增加了2290萬，同時保持了運營效率。截止到6月30日，現金及現金等價物爲90320萬，2024年上半年的經營現金流爲17430萬。管理層繼續專注於戰略增長計劃，包括2024年3月與百事可樂共同推行的激勵計劃，以協調美國的業務擴展。公司還簽署協議通過三得利夥伴關係進入澳洲、新西蘭和法國市場，預計銷售將在2024年第四季度開始。歐洲的營業收入表現強勁，第二季度增長40%至1670萬。
Celsius Holdings在2024年第二季度報告了強勁的業績，營業收入增長23%至40200萬，主要得益於北美持續的分銷增長和貨架空間擴展。毛利潤增長32%至20910萬，利潤率從去年的49%提高至52%，這得益於原材料和交通成本的降低。凈利潤增長55%至7980萬。公司通過新的分銷合作伙伴關係擴展其國際業務，包括與百事可樂簽訂在加拿大的獨家分銷協議以及與三得利在英國/愛爾蘭市場的合作。市場營銷投資增加了2290萬，同時保持了運營效率。截止到6月30日，現金及現金等價物爲90320萬，2024年上半年的經營現金流爲17430萬。管理層繼續專注於戰略增長計劃，包括2024年3月與百事可樂共同推行的激勵計劃，以協調美國的業務擴展。公司還簽署協議通過三得利夥伴關係進入澳洲、新西蘭和法國市場，預計銷售將在2024年第四季度開始。歐洲的營業收入表現強勁，第二季度增長40%至1670萬。
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