Keurig Dr Pepper Inc.
KDPFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
15,351
Cost of Revenue
6,822
Gross Profit
8,529
Gross Margin
55.6%
Operating Income
2,591
Operating Margin
16.9%
Net Income
1,441
Net Margin
9.4%
EPS (Basic)
$1.06
EPS (Diluted)
$1.05
EBITDA
3,382
EBITDA Margin
22.0%
2023
12/31/2023
Revenue
14,814
Cost of Revenue
6,734
Gross Profit
8,080
Gross Margin
54.5%
Operating Income
3,192
Operating Margin
21.5%
Net Income
2,181
Net Margin
14.7%
EPS (Basic)
$1.56
EPS (Diluted)
$1.55
EBITDA
3,973
EBITDA Margin
26.8%
2022
12/31/2022
Revenue
14,057
Cost of Revenue
6,734
Gross Profit
7,323
Gross Margin
52.1%
Operating Income
2,605
Operating Margin
18.5%
Net Income
1,436
Net Margin
10.2%
EPS (Basic)
$1.01
EPS (Diluted)
$1.01
EBITDA
3,121
EBITDA Margin
22.2%
2021
12/31/2021
Revenue
12,683
Cost of Revenue
5,706
Gross Profit
6,977
Gross Margin
55.0%
Operating Income
2,894
Operating Margin
22.8%
Net Income
2,146
Net Margin
16.9%
EPS (Basic)
$1.52
EPS (Diluted)
$1.50
EBITDA
4,006
EBITDA Margin
31.6%
2020
12/31/2020
Revenue
11,618
Cost of Revenue
5,132
Gross Profit
6,486
Gross Margin
55.8%
Operating Income
2,480
Operating Margin
21.3%
Net Income
1,325
Net Margin
11.4%
EPS (Basic)
$0.94
EPS (Diluted)
$0.93
EBITDA
3,010
EBITDA Margin
25.9%