Analysis of Reportable Segments
Keurig Dr Pepper Inc. operates in 4 segments: Coffee Systems; Packaged Beverages; Beverage Concentrates; and Latin America Beverages.
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- Statement of Comprehensive Income
- Analysis of Profitability Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Price to FCFE (P/FCFE)
- Operating Profit Margin since 2008
- Debt to Equity since 2008
- Total Asset Turnover since 2008
- Price to Book Value (P/BV) since 2008
- Analysis of Revenues
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Segment Profit Margin
Keurig Dr Pepper Inc., profit margin by reportable segment
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Coffee Systems | ||||
| Packaged Beverages | ||||
| Beverage Concentrates | ||||
| Latin America Beverages |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Coffee Systems | Coffee Systems segment profit margin ratio deteriorated from 2019 to 2020 and from 2020 to 2021. |
| Packaged Beverages | Packaged Beverages segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021. | |
| Beverage Concentrates | Beverage Concentrates segment profit margin ratio improved from 2019 to 2020 but then slightly deteriorated from 2020 to 2021. | |
| Latin America Beverages | Latin America Beverages segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021. |
Segment Profit Margin: Coffee Systems
Keurig Dr Pepper Inc.; Coffee Systems; segment profit margin calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Net sales | ||||
| Segment Profitability Ratio | ||||
| Segment profit margin1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment profit margin = 100 × Income from operations ÷ Net sales
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Coffee Systems | Coffee Systems segment profit margin ratio deteriorated from 2019 to 2020 and from 2020 to 2021. |
Segment Profit Margin: Packaged Beverages
Keurig Dr Pepper Inc.; Packaged Beverages; segment profit margin calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Net sales | ||||
| Segment Profitability Ratio | ||||
| Segment profit margin1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment profit margin = 100 × Income from operations ÷ Net sales
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Packaged Beverages | Packaged Beverages segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021. |
Segment Profit Margin: Beverage Concentrates
Keurig Dr Pepper Inc.; Beverage Concentrates; segment profit margin calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Net sales | ||||
| Segment Profitability Ratio | ||||
| Segment profit margin1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment profit margin = 100 × Income from operations ÷ Net sales
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Beverage Concentrates | Beverage Concentrates segment profit margin ratio improved from 2019 to 2020 but then slightly deteriorated from 2020 to 2021. |
Segment Profit Margin: Latin America Beverages
Keurig Dr Pepper Inc.; Latin America Beverages; segment profit margin calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Net sales | ||||
| Segment Profitability Ratio | ||||
| Segment profit margin1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment profit margin = 100 × Income from operations ÷ Net sales
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Latin America Beverages | Latin America Beverages segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021. |
Segment Return on Assets (Segment ROA)
Keurig Dr Pepper Inc., ROA by reportable segment
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Coffee Systems | ||||
| Packaged Beverages | ||||
| Beverage Concentrates | ||||
| Latin America Beverages |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Coffee Systems | Coffee Systems segment ROA improved from 2019 to 2020 and from 2020 to 2021. |
| Packaged Beverages | Packaged Beverages segment ROA improved from 2019 to 2020 and from 2020 to 2021. | |
| Beverage Concentrates | Beverage Concentrates segment ROA deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. | |
| Latin America Beverages | Latin America Beverages segment ROA improved from 2019 to 2020 and from 2020 to 2021. |
Segment ROA: Coffee Systems
Keurig Dr Pepper Inc.; Coffee Systems; segment ROA calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Identifiable operating assets | ||||
| Segment Profitability Ratio | ||||
| Segment ROA1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment ROA = 100 × Income from operations ÷ Identifiable operating assets
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Coffee Systems | Coffee Systems segment ROA improved from 2019 to 2020 and from 2020 to 2021. |
Segment ROA: Packaged Beverages
Keurig Dr Pepper Inc.; Packaged Beverages; segment ROA calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Identifiable operating assets | ||||
| Segment Profitability Ratio | ||||
| Segment ROA1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment ROA = 100 × Income from operations ÷ Identifiable operating assets
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Packaged Beverages | Packaged Beverages segment ROA improved from 2019 to 2020 and from 2020 to 2021. |
Segment ROA: Beverage Concentrates
Keurig Dr Pepper Inc.; Beverage Concentrates; segment ROA calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Identifiable operating assets | ||||
| Segment Profitability Ratio | ||||
| Segment ROA1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment ROA = 100 × Income from operations ÷ Identifiable operating assets
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Beverage Concentrates | Beverage Concentrates segment ROA deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Segment ROA: Latin America Beverages
Keurig Dr Pepper Inc.; Latin America Beverages; segment ROA calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Income from operations | ||||
| Identifiable operating assets | ||||
| Segment Profitability Ratio | ||||
| Segment ROA1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment ROA = 100 × Income from operations ÷ Identifiable operating assets
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Latin America Beverages | Latin America Beverages segment ROA improved from 2019 to 2020 and from 2020 to 2021. |
Segment Asset Turnover
Keurig Dr Pepper Inc., asset turnover by reportable segment
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Coffee Systems | ||||
| Packaged Beverages | ||||
| Beverage Concentrates | ||||
| Latin America Beverages |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Coffee Systems | Coffee Systems segment asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021. |
| Packaged Beverages | Packaged Beverages segment asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021. | |
| Beverage Concentrates | Beverage Concentrates segment asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. | |
| Latin America Beverages | Latin America Beverages segment asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Segment Asset Turnover: Coffee Systems
Keurig Dr Pepper Inc.; Coffee Systems; segment asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Net sales | ||||
| Identifiable operating assets | ||||
| Segment Activity Ratio | ||||
| Segment asset turnover1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment asset turnover = Net sales ÷ Identifiable operating assets
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Coffee Systems | Coffee Systems segment asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021. |
Segment Asset Turnover: Packaged Beverages
Keurig Dr Pepper Inc.; Packaged Beverages; segment asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Net sales | ||||
| Identifiable operating assets | ||||
| Segment Activity Ratio | ||||
| Segment asset turnover1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment asset turnover = Net sales ÷ Identifiable operating assets
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Packaged Beverages | Packaged Beverages segment asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021. |
Segment Asset Turnover: Beverage Concentrates
Keurig Dr Pepper Inc.; Beverage Concentrates; segment asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Net sales | ||||
| Identifiable operating assets | ||||
| Segment Activity Ratio | ||||
| Segment asset turnover1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment asset turnover = Net sales ÷ Identifiable operating assets
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Beverage Concentrates | Beverage Concentrates segment asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Segment Asset Turnover: Latin America Beverages
Keurig Dr Pepper Inc.; Latin America Beverages; segment asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||
| Net sales | ||||
| Identifiable operating assets | ||||
| Segment Activity Ratio | ||||
| Segment asset turnover1 | ||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2021 Calculation
Segment asset turnover = Net sales ÷ Identifiable operating assets
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Latin America Beverages | Latin America Beverages segment asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Net sales
Keurig Dr Pepper Inc., net sales by reportable segment
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Coffee Systems | ||||
| Packaged Beverages | ||||
| Beverage Concentrates | ||||
| Latin America Beverages | ||||
| Total |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
Income from operations
Keurig Dr Pepper Inc., income from operations by reportable segment
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Coffee Systems | ||||
| Packaged Beverages | ||||
| Beverage Concentrates | ||||
| Latin America Beverages | ||||
| Unallocated corporate costs | ||||
| Total |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
Identifiable operating assets
Keurig Dr Pepper Inc., identifiable operating assets by reportable segment
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|
| Coffee Systems | ||||
| Packaged Beverages | ||||
| Beverage Concentrates | ||||
| Latin America Beverages | ||||
| Total |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).