Below are the financial statements of Keurig Dr Pepper, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net sales | 15,351a | 14,814a | 14,057a |
| Cost of sales | -6,822a | -6,734a | -6,734a |
| Gross profit | 8,529a | 8,080a | 7,323a |
| Selling, general, and administrative expenses | -5,013a | -4,912a | -4,645a |
| Impairment of goodwill | -306a | 0a | 0a |
| Impairment of other intangible assets | -412a | -2a | -477a |
| Gain on litigation settlement | 0a | 0a | -299a |
| Other operating expense (income), net | 207a | -26a | -105a |
| Income from operations | 2,591a | 3,192a | 2,605a |
| Interest expense, net | -735a | -496a | -693a |
| Loss on early extinguishment of debt | 0a | 0a | -217a |
| Gain on sale of equity method investment | 0a | 0a | -50a |
| Impairment of investments and note receivable | -2a | 0a | -12a |
| Other (income) expense, net | -60a | -61a | 14a |
| Income before provision for income taxes | 1,914a | 2,757a | 1,719a |
| Provision for income taxes | -473a | -576a | -284a |
| Net income including non-controlling interest | 1,441a | 2,181a | 1,435a |
| Less: Net loss attributable to non-controlling interest | 0a | 0a | -1a |
| Net income | 1,441a | 2,181a | 1,436a |
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