Keurig Dr Pepper Inc. (LON:0Z62)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
US Refreshment Beverages Revenue	10.16B	9.33B	8.82B
US Refreshment Beverages Revenue Growth	8.87%	5.78%	9.13%
US Coffee Revenue	3.95B	3.97B	4.07B
US Coffee Revenue Growth	-0.53%	-2.56%	-5.37%
International Revenue	2.07B	2.05B	1.92B
International Revenue Growth	0.78%	6.82%	14.95%
Revenue (Total)	16.17B	15.35B	14.81B
Revenue (Total) Growth	5.36%	3.62%	5.38%

Revenue Breakdown 3

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
LRB Revenue	11.29B	10.57B	9.91B
LRB Revenue Growth	6.84%	6.67%	10.82%
K-Cup Pods Revenue	3.70B	3.61B	3.68B
K-Cup Pods Revenue Growth	2.46%	-1.90%	-2.33%
Appliances Revenue	668.00M	772.00M	799.00M
Appliances Revenue Growth	-13.47%	-3.38%	-13.43%
Other Revenue	514.00M	399.00M	426.00M
Other Revenue Growth	28.82%	-6.34%	0.47%
Revenue (Total)	16.17B	15.35B	14.81B
Revenue (Total) Growth	5.36%	3.62%	5.38%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
US Refreshment Beverages Income from Operations	2.03B	1.88B	2.48B
US Refreshment Beverages Income from Operations Growth	7.88%	-24.37%	26.62%
US Coffee Income from Operations	1.02B	1.08B	1.16B
US Coffee Income from Operations Growth	-5.38%	-6.82%	-4.69%
International Income from Operations	512.00M	545.00M	475.00M
International Income from Operations Growth	-6.05%	14.74%	27.35%
Unallocated Corporate Costs Income from Operations	-802.00M	-911.00M	-924.00M
Operating Income (Total)	2.76B	2.59B	3.19B
Operating Income (Total) Growth	6.41%	-18.83%	22.53%

EBIT 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Unallocated Corporate Costs Income from Operations	-802.00M	-911.00M	-924.00M
Operating Income (Total)	2.76B	2.59B	3.19B
Operating Income (Total) Growth	6.41%	-18.83%	22.53%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Net Sales Growth due to Volume/Mix	2.70%	-2.10%
Net Sales Growth due to Price Realization	1.20%	7.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai.