Vita Coco Company Past Earnings Performance
Past criteria checks 6/6
Vita Coco Company has been growing earnings at an average annual rate of 23.5%, while the Beverage industry saw earnings growing at 10.7% annually. Revenues have been growing at an average rate of 12.8% per year. Vita Coco Company's return on equity is 23.5%, and it has net margins of 12%.
Key information
23.5%
Earnings growth rate
23.3%
EPS growth rate
| Beverage Industry Growth | 4.4% |
| Revenue growth rate | 12.8% |
| Return on equity | 23.5% |
| Net Margin | 12.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Vita Coco: Rating Downgrade As Valuation Is Not Cheap
Dec 17Solid Earnings Reflect Vita Coco Company's (NASDAQ:COCO) Strength As A Business
Nov 06
Here's Why We Think Vita Coco Company (NASDAQ:COCO) Is Well Worth Watching
Oct 30The Vita Coco Company, Inc.'s (NASDAQ:COCO) Share Price Matching Investor Opinion
Oct 02Vita Coco: Freight Issues Create Expected Q2 Profitability Hiccup
Jul 24Under The Bonnet, Vita Coco Company's (NASDAQ:COCO) Returns Look Impressive
Jul 12The Vita Coco Company, Inc. (NASDAQ:COCO) Not Flying Under The Radar
Jun 20If EPS Growth Is Important To You, Vita Coco Company (NASDAQ:COCO) Presents An Opportunity
May 30Vita Coco Co.: Business Could Beat FY24 Guidance
May 22Is The Vita Coco Company, Inc. (NASDAQ:COCO) Trading At A 47% Discount?
Apr 04Vita Coco: Strong Margin Expansion, And I Expect It To Continue Ahead
Mar 18Vita Coco Company's (NASDAQ:COCO) Strong Earnings Are Of Good Quality
Mar 13Vita Coco: Good Prospects Already Baked In
Mar 07Vita Coco Company (NASDAQ:COCO) Could Become A Multi-Bagger
Mar 01Vita Coco: Future Growth Potential Is Fairly Valued
Jan 21Here's Why Vita Coco Company (NASDAQ:COCO) Has Caught The Eye Of Investors
Sep 19Capital Investment Trends At Vita Coco Company (NASDAQ:COCO) Look Strong
Aug 24The Vita Coco Company, Inc. Just Beat Earnings Expectations: Here's What Analysts Think Will Happen Next
May 06Is There An Opportunity With The Vita Coco Company, Inc.'s (NASDAQ:COCO) 35% Undervaluation?
Mar 01There Are Reasons To Feel Uneasy About Vita Coco Company's (NASDAQ:COCO) Returns On Capital
Feb 11The Vita Coco Company, Inc. (NASDAQ:COCO) Shares Slammed 31% But Getting In Cheap Might Be Difficult Regardless
Nov 10Vita Coco Stock Now Looks Overpriced
Aug 09Are Investors Undervaluing The Vita Coco Company, Inc. (NASDAQ:COCO) By 47%?
Aug 04The Vita Coco names new CFO
Jul 29Revenue & Expenses Breakdown
How Vita Coco Company makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 495 | 59 | 122 | 0 |
| 30 Jun 24 | 500 | 55 | 123 | 0 |
| 31 Mar 24 | 496 | 54 | 125 | 0 |
| 31 Dec 23 | 494 | 47 | 123 | 0 |
| 30 Sep 23 | 479 | 37 | 108 | 1 |
| 30 Jun 23 | 465 | 29 | 99 | 1 |
| 31 Mar 23 | 441 | 12 | 93 | 1 |
| 31 Dec 22 | 428 | 8 | 91 | 1 |
| 30 Sep 22 | 422 | 7 | 99 | 0 |
| 30 Jun 22 | 414 | 13 | 95 | 0 |
| 31 Mar 22 | 401 | 20 | 92 | 0 |
| 31 Dec 21 | 380 | 19 | 87 | 0 |
| 30 Sep 21 | 362 | 40 | 79 | 0 |
| 30 Jun 21 | 334 | 36 | 77 | 0 |
| 31 Mar 21 | 309 | 31 | 74 | 0 |
| 31 Dec 20 | 311 | 33 | 73 | 0 |
| 31 Dec 19 | 284 | 9 | 77 | 1 |
Quality Earnings: COCO has high quality earnings.
Growing Profit Margin: COCO's current net profit margins (12%) are higher than last year (7.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: COCO's earnings have grown significantly by 23.5% per year over the past 5 years.
Accelerating Growth: COCO's earnings growth over the past year (60.2%) exceeds its 5-year average (23.5% per year).
Earnings vs Industry: COCO earnings growth over the past year (60.2%) exceeded the Beverage industry 10.8%.
Return on Equity
High ROE: COCO's Return on Equity (23.5%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 01:50 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
The Vita Coco Company, Inc. is covered by 13 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Bryan Spillane | BofA Global Research |
| Eric Des Lauriers | Craig-Hallum Capital Group LLC |
| Kaumil Gajrawala | Credit Suisse |