Keurig Dr Pepper Inc (0Z62.L)

Consumer Defensive | Beverages NonAlcoholic
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 4,306,000,000 4,163,000,000 3,635,000,000 4,070,000,000
Cost of Revenue 1,966,000,000 2,002,000,000 1,730,000,000 1,793,000,000
Gross Profit 2,340,000,000 2,161,000,000 1,905,000,000 2,277,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,344,000,000 1,269,000,000 1,134,000,000 1,297,000,000
Operating Expenses 1,344,000,000 1,269,000,000 1,134,000,000 2,214,000,000
Operating Income 995,000,000 892,000,000 771,000,000 63,000,000
Interest Expense 188,000,000 182,000,000 119,000,000 247,000,000
Income Before Tax 852,000,000 718,000,000 660,000,000 -154,000,000
Income Tax Expense 190,000,000 171,000,000 143,000,000 -10,000,000
Net Income 662,000,000 547,000,000 517,000,000 -144,000,000
Per Share
EPS 0.49 0.40 0.38 -0.11
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 15,351,000,000 14,814,000,000 14,057,000,000
Cost of Revenue 6,822,000,000 6,734,000,000 7,206,000,000
Gross Profit 8,529,000,000 8,080,000,000 6,851,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 5,013,000,000 4,912,000,000 3,970,000,000
Operating Expenses 5,938,000,000 4,888,000,000 4,035,000,000
Operating Income 2,591,000,000 3,192,000,000 2,816,000,000
Interest Expense 735,000,000 496,000,000 468,000,000
Income Before Tax 1,914,000,000 2,757,000,000 1,719,000,000
Income Tax Expense 473,000,000 576,000,000 284,000,000
Net Income 1,441,000,000 2,181,000,000 1,436,000,000
Per Share
EPS 1.06 1.56 1.01
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 510,000,000 267,000,000 535,000,000
Short Term Investments 0 0 0
Net Receivables 1,723,000,000 1,519,000,000 1,668,000,000
Inventory 1,299,000,000 1,142,000,000 1,403,000,000
Total Current Assets 3,997,000,000 3,375,000,000 3,804,000,000
Property Plant Equipment 3,844,000,000 3,575,000,000 3,372,000,000
Goodwill and Intangibles 43,687,000,000 43,489,000,000 43,255,000,000
Total Assets 53,430,000,000 52,130,000,000 51,837,000,000
Liabilities
Account Payables 2,985,000,000 3,597,000,000 5,206,000,000
Short Term Debt 2,895,000,000 3,546,000,000 1,227,000,000
Total Current Liabilities 8,087,000,000 8,916,000,000 8,076,000,000
Long Term Debt 14,379,000,000 11,358,000,000 11,072,000,000
Total Liabilities 29,187,000,000 26,454,000,000 26,712,000,000
Shareholders Equity
Retained Earnings 4,793,000,000 4,559,000,000 3,539,000,000
Total Shareholders Equity 24,243,000,000 25,676,000,000 25,126,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 510,000,000 267,000,000 535,000,000
Short Term Investments 0 0 0
Net Receivables 1,723,000,000 1,519,000,000 1,668,000,000
Inventory 1,299,000,000 1,142,000,000 1,403,000,000
Total Current Assets 3,997,000,000 3,375,000,000 3,804,000,000
Property Plant Equipment 3,844,000,000 3,575,000,000 3,372,000,000
Goodwill and Intangibles 43,687,000,000 43,489,000,000 43,255,000,000
Total Assets 53,430,000,000 52,130,000,000 51,837,000,000
Liabilities
Account Payables 2,985,000,000 3,597,000,000 5,206,000,000
Short Term Debt 2,895,000,000 3,546,000,000 1,227,000,000
Total Current Liabilities 8,087,000,000 8,916,000,000 8,076,000,000
Long Term Debt 14,379,000,000 11,358,000,000 11,072,000,000
Total Liabilities 29,187,000,000 26,454,000,000 26,712,000,000
Shareholders Equity
Retained Earnings 4,793,000,000 4,559,000,000 3,539,000,000
Total Shareholders Equity 24,243,000,000 25,676,000,000 25,126,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,441,000,000 2,181,000,000 1,436,000,000
Depreciation & Amortization 733,000,000 720,000,000 709,000,000
Stock Based Compensation 98,000,000 116,000,000 52,000,000
Change in Working Capital -591,000,000 -1,747,000,000 -275,000,000
Operating Cash Flow 2,219,000,000 1,329,000,000 2,837,000,000
Investing Activities
Capital Expenditure -563,000,000 -481,000,000 -379,000,000
Investments -563,000,000 -481,000,000 -379,000,000
Investing Cash Flow -1,614,000,000 -784,000,000 -1,135,000,000
Financing Activities
Debt Repayment 2,245,000,000 1,084,000,000 -205,000,000
Common Stock Issued/Repurchased -1,110,000,000 -706,000,000 3,470,000,000
Dividends Paid -1,194,000,000 -1,142,000,000 -1,080,000,000
Financing Cash Flow -223,000,000 -832,000,000 -1,728,000,000
Summary
Free Cash Flow 1,656,000,000 848,000,000 2,458,000,000
Net Change in Cash 341,000,000 -268,000,000 -33,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,441,000,000 2,181,000,000 1,436,000,000
Depreciation & Amortization 733,000,000 720,000,000 709,000,000
Stock Based Compensation 98,000,000 116,000,000 52,000,000
Change in Working Capital -591,000,000 -1,747,000,000 -275,000,000
Operating Cash Flow 2,219,000,000 1,329,000,000 2,837,000,000
Investing Activities
Capital Expenditure -563,000,000 -481,000,000 -379,000,000
Investments -563,000,000 -481,000,000 -379,000,000
Investing Cash Flow -1,614,000,000 -784,000,000 -1,135,000,000
Financing Activities
Debt Repayment 2,245,000,000 1,084,000,000 -205,000,000
Common Stock Issued/Repurchased -1,110,000,000 -706,000,000 3,470,000,000
Dividends Paid -1,194,000,000 -1,142,000,000 -1,080,000,000
Financing Cash Flow -223,000,000 -832,000,000 -1,728,000,000
Summary
Free Cash Flow 1,656,000,000 848,000,000 2,458,000,000
Net Change in Cash 341,000,000 -268,000,000 -33,000,000