Keurig Dr Pepper Inc.【KDP】Income statement

Market cap

$37.8B

P/E ratio

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	5,636	5,903	5,995	5,997	6,121	6,282	6,440	6,690	7,442	11,120	11,618	12,683	14,057	14,814	15,351
Revenue growth (%)	-
Cost of revenue	2,243	2,485	2,500	2,499	2,491	2,559	2,582	2,695	3,560	4,778	5,132	5,706	6,734	6,734	6,822
Gross profit	3,393	3,418	3,495	3,498	3,630	3,723	3,858	3,995	3,882	6,342	6,486	6,977	7,323	8,080	8,529
Gross margin (%)
Selling, general & administrative	2,233	2,257	2,268	2,272	2,334	2,313	2,329	2,556	2,635	3,962	3,978	4,153	4,645	4,912	5,013
Operating margin (%)
Operating income	1,025	1,024	1,092	1,046	1,180	1,298	1,433	1,388	1,237	2,378	2,480	2,894	2,605	3,192	2,591
Income before tax	821	925	978	542	1,073	1,184	1,283	1,173	791	1,694	1,753	2,798	1,719	2,757	1,914
Pretax margin (%)	14.6	15.7	16.3	9	17.5	18.8	19.9	17.5	10.6	15.2	15.1	22.1	12.2	18.6	12.5
Provision for income taxes	294	320	349	-81	371	420	434	95	202	440	428	653	284	576	473
Effective tax rate (%)
Net income	528	606	629	624	703	764	847	1,076	589	1,254	1,325	2,146	1,436	2,181	1,441
Net income margin (%)
Earnings per share	2.19	2.77	2.99	3.08	3.59	4	4.57	5.91	0.54	0.89	0.94	1.52	1.01	1.56	1.06
Diluted EPS	2.17	2.74	2.96	3.05	3.56	3.97	4.54	5.89	0.53	0.88	0.93	1.5	1.01	1.55	1.05
Dividend payout ratio (%)									-	-
Dividend per share	0.9	1.21	1.36	1.52	1.64	1.92	2.12	2.32	-	-	0.6	0.71	0.78	0.83	0.89