SodaStream International — Q2 2018 Earnings Presentation
6 slides from SodaStream International's earnings presentation, Aug 1, 2018
Slide 1: Financial Highlights Q2 2018
Q2 2018 % Change Y/Y Revenue (all - time record) $171.5 million +31% Sparkling Water Maker Units 1,047 ,000 +22% CO 2 Refill Units (all - time record) 9.7 million +17% Flavor Units 5.8 million +8% Net Income (all - time record) $26.1 million +82% EPS (all - time record) (1) $1.14 +78% Financial High
Slide 2: Quarterly Revenue 2014-2018
Quarterly Revenue 2014 - 2018 ($ millions) 118.2 141.2 125.9 126.5 91.3 101.7 110.0 112.9 100.9 119.2 124.2 131.8 115.3 130.6 139.8 157.7 143.6 171.5 Q1 Q2 Q3 Q4 2014 2015 2016 2017 2018
Slide 3: Quarterly Sparkling Water Maker Unit Sales 2014-2018
Quarterly Sparkling Water Maker Unit Sales 2014 - 2018 (thousands) 604 785 818 1,018 518 491 639 769 575 637 788 941 770 859 847 1,181 758 1,047 Q1 Q2 Q3 Q4 2014 2015 2016 2017 2018
Slide 4: Quarterly CO2 Refill Unit Sales 2014-2018
Quarterly CO 2 Refill Unit Sales 2014 - 2018 (millions ) 5.8 6.5 6.4 6.3 6.0 6.9 7.0 6.7 6.8 7.5 7.7 7.4 7.6 8.3 8.4 8.2 8.3 9.7 Q1 Q2 Q3 Q4 2014 2015 2016 2017 2018
Slide 5: Quarterly Flavor Unit Sales 2014-2018
Quarterly Flavor Unit Sales 2014 - 2018 (millions ) 8.4 9.3 7.6 6.1 4.9 5.1 6.7 5.6 5.3 6.0 5.5 5.2 5.2 5.3 5.1 4.7 5.4 5.8 Q1 Q2 Q3 Q4 2014 2015 2016 2017 2018
Slide 6: Consolidated Statements of Operations 2018 vs. 2017
Consolidated Statements of Operations 2018 vs. 2017 Q2 - 2017 Q2 - 2018 H1 - 2017 H1 - 2018 (Unaudited) (Unaudited) (Unaudited) (Unaudited) Revenue $130,637 $171,485 $245,929 315,130 Cost of revenue 61,218 69,851 115,793 134,235 Gross profit 69,419 101,634 130,136 180,895 Operating expenses Sales an
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