Celsius Holdings Inc (CELH) |
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Celsius Holdings Inc's Suppliers Performance
CELH's Supply Chain
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CELH Costs vs Sales of Suppliers Growth |
Revenues of Celsius Holdings Inc's Suppliers, deteriorated by -7.44 % compared to the same quarter a year ago, sequentially sales grew by 78.11 %, Celsius Holdings Inc recorded an increase in cost of sales by 32.8 % year on year, relative to one quarter ago cost of sales fell by -4.97 % in Q4.
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Celsius Holdings Inc's Suppliers realized a deteriorated in sales by -7.44 % compared to the same quarter a year ago, sequentially sales grew by 78.11 %, Celsius Holdings Inc recorded increase in cost of sales by 32.8 % year on year, compare to one quarter ago cost of sales fell by -4.97 % in Q4.
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News about Celsius Holdings Inc Contracts |
Celsius Holdings Inc's Comment on Supply Chain
Our beverages are produced by established third party beverage co-packers. A co-packer
is a manufacturing plant that provides the service of filling bottles or cans
for the brand owner. We believe one benefit of using co-packers is that we do
not have to invest in the production facility and can focus our resources on brand
development, sales and marketing. It also allows us produce in multiple locations
strategically placed throughout the country. Currently our products are produced
in Cold Spring, Minnesota and Charlotte, North Carolina. We usually produce about
34,000 cases (24 units per case) of Celsius® in a production run. We purchase
most of the ingredients and all packaging materials. The co-pack facility assembles
our products and charges us a fee by the case. The shelf life of Celsius®
is specified as 15 to 18 months.
Substantially all of the raw materials used in the preparation, bottling and packaging
of our products are purchased by us or by our co-packers in accordance with our
specifications. Generally, we obtain the ingredients used in our products from
domestic suppliers and some ingredients have several reliable suppliers. The ingredients
in Celsius® include green tea (EGCG), ginger (from the root), caffeine, B
vitamins, vitamin C, taurine, guarana, chromium, calcium, glucuronolactone, sucralose,
natural flavors and natural colorings. Celsius® is labeled with a supplements
facts panel. We have no major supply contracts with any of our suppliers. We single-source
all our ingredients for purchasing efficiency; however, we have identified a second
source for our critical ingredients and there are many suppliers of flavors, colorings
and sucralose. In case of a supply restriction or interruption from any of the
flavor and coloring suppliers, we would have to test and qualify other suppliers
that may disrupt our production schedules.
Packaging materials, except for our distinctive sleek aluminum cans, are easily
available from multiple sources in the United States; however, due to efficiencies
we utilize single source vendor relationships. There is currently only one factory
in the United States that produces the 12 ounce can. In case of an interruption
at that supplier, we would be forced to change our design and structure of the
can.
We believe that our co-packing arrangement and supply sources are adequate for
our present needs.
Celsius Holdings Inc's Comment on Supply Chain
Our beverages are produced by established third party beverage co-packers. A co-packer
is a manufacturing plant that provides the service of filling bottles or cans
for the brand owner. We believe one benefit of using co-packers is that we do
not have to invest in the production facility and can focus our resources on brand
development, sales and marketing. It also allows us produce in multiple locations
strategically placed throughout the country. Currently our products are produced
in Cold Spring, Minnesota and Charlotte, North Carolina. We usually produce about
34,000 cases (24 units per case) of Celsius® in a production run. We purchase
most of the ingredients and all packaging materials. The co-pack facility assembles
our products and charges us a fee by the case. The shelf life of Celsius®
is specified as 15 to 18 months.
Substantially all of the raw materials used in the preparation, bottling and packaging
of our products are purchased by us or by our co-packers in accordance with our
specifications. Generally, we obtain the ingredients used in our products from
domestic suppliers and some ingredients have several reliable suppliers. The ingredients
in Celsius® include green tea (EGCG), ginger (from the root), caffeine, B
vitamins, vitamin C, taurine, guarana, chromium, calcium, glucuronolactone, sucralose,
natural flavors and natural colorings. Celsius® is labeled with a supplements
facts panel. We have no major supply contracts with any of our suppliers. We single-source
all our ingredients for purchasing efficiency; however, we have identified a second
source for our critical ingredients and there are many suppliers of flavors, colorings
and sucralose. In case of a supply restriction or interruption from any of the
flavor and coloring suppliers, we would have to test and qualify other suppliers
that may disrupt our production schedules.
Packaging materials, except for our distinctive sleek aluminum cans, are easily
available from multiple sources in the United States; however, due to efficiencies
we utilize single source vendor relationships. There is currently only one factory
in the United States that produces the 12 ounce can. In case of an interruption
at that supplier, we would be forced to change our design and structure of the
can.
We believe that our co-packing arrangement and supply sources are adequate for
our present needs.
CELH's Suppliers Net profit fell by |
CELH's Suppliers Net margin fell in Q4 to |
-23.07 % |
8.55 % |
CELH's vs. Suppliers, Data
(Revenue and Income for Trailing 12 Months, in Millions of $, except Employees)
COMPANY NAME |
MARKET CAP |
REVENUES |
INCOME |
EMPLOYEES |
Celsius Holdings Inc |
21,560.02 |
1,318.01 |
209.45 |
1 |
Archer daniels midland Co |
34,022.90 |
93,935.00 |
3,466.00 |
41,000 |
Alico Inc |
218.58 |
43.24 |
47.28 |
333 |
Advansix Inc |
738.11 |
1,533.60 |
54.62 |
1,340 |
Aptargroup Inc |
9,585.54 |
3,487.45 |
284.18 |
12,700 |
Avient Corporation |
3,811.45 |
3,142.50 |
76.20 |
0 |
Ball Corp |
21,070.50 |
14,029.00 |
711.00 |
24,300 |
Berry Global Group Inc |
6,989.14 |
12,457.00 |
562.00 |
21,000 |
Anheuser busch Inbev Sa |
159,950.71 |
59,380.00 |
6,891.00 |
0 |
Cabot Corporation |
5,153.48 |
3,931.00 |
484.00 |
4,300 |
Crown Holdings Inc |
9,485.90 |
12,010.00 |
587.00 |
24,000 |
Celanese Corporation |
18,203.28 |
10,940.00 |
1,964.00 |
8,529 |
Chs Inc |
0.00 |
44,214.82 |
1,640.58 |
11,000 |
Compass Minerals International Inc |
648.57 |
564.10 |
-59.30 |
3,103 |
Danaher Corporation |
185,646.08 |
23,890.00 |
4,764.00 |
80,000 |
Dow Inc |
40,377.03 |
45,860.00 |
1,402.00 |
35,700 |
Eastman Chemical Co |
11,962.17 |
9,210.00 |
896.00 |
14,000 |
Fresh Del Monte Produce Inc |
1,230.73 |
4,320.70 |
-1.60 |
47,000 |
Greif Inc |
3,842.46 |
5,153.10 |
360.30 |
0 |
Gevo inc |
143.78 |
17.20 |
-66.22 |
74 |
Golden Growers Cooperative |
0.00 |
88.02 |
0.00 |
1 |
Ingredion Incorporated |
7,872.73 |
8,160.00 |
651.00 |
1,100 |
Innospec Inc |
3,222.27 |
1,963.90 |
126.80 |
1,800 |
Illinois Tool Works Inc |
81,384.49 |
16,107.00 |
2,957.00 |
45,000 |
Limoneira Company |
339.50 |
181.73 |
-10.09 |
276 |
Lyondellbasell Industries N v |
33,581.41 |
39,063.00 |
1,902.00 |
19,100 |
Newmarket Corporation |
6,012.78 |
2,697.51 |
388.86 |
1,998 |
Ingevity Corporation |
1,695.96 |
1,691.90 |
-5.40 |
1,500 |
O i Glass Inc |
2,550.40 |
7,105.00 |
-85.00 |
21,100 |
Quotient Technology Inc |
392.71 |
265.25 |
-40.42 |
1,162 |
Stepan Company |
2,064.62 |
2,419.82 |
52.23 |
2,073 |
Seaboard Corporation |
3,603.21 |
9,562.00 |
227.00 |
13,000 |
Sealed Air Corp |
5,384.54 |
5,488.90 |
341.60 |
16,500 |
Silgan Holdings Inc |
5,311.70 |
5,987.56 |
325.97 |
6,700 |
Starbox Group Holdings Ltd |
10.14 |
7.19 |
3.60 |
21 |
Trident Brands Incorporated |
0.00 |
0.21 |
-0.49 |
1 |
Tredegar Corporation |
212.15 |
999.02 |
-105.91 |
2,800 |
Thermo Fisher Scientific Inc |
225,524.53 |
42,857.00 |
5,955.00 |
130,000 |
Trinseo Plc |
114.30 |
3,474.50 |
-946.70 |
2,197 |
Unifi Inc |
101.62 |
583.10 |
-51.78 |
3,000 |
Vystar Corporation |
0.72 |
-1.37 |
-3.42 |
1 |
Zivo Bioscience Inc |
75.36 |
0.00 |
-7.78 |
2 |
SUBTOTAL |
892,535.53 |
496,819.95 |
35,737.12 |
597,711 |
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