Vita Coco Financials

COCO Stock  USD 34.62  0.64  1.82%   
Based on the analysis of Vita Coco's profitability, liquidity, and operating efficiency, Vita Coco is not in a good financial situation at this time. It has a very high probability of going through financial hardship in April. At this time, Vita Coco's Intangible Assets are very stable compared to the past year. As of the 19th of March 2025, Common Stock is likely to grow to about 676.3 K, while Total Assets are likely to drop about 251.8 M. Key indicators impacting Vita Coco's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.05460.1084
Way Down
Slightly volatile
Return On Assets0.0960.1544
Way Down
Slightly volatile
Return On Equity0.140.2162
Way Down
Slightly volatile
Debt Equity Ratio0.00160.0017
Notably Down
Slightly volatile
Operating Income37.1 M73.8 M
Way Down
Slightly volatile
Current Ratio2.343.305
Way Down
Slightly volatile
Investors should never underestimate Vita Coco's ability to pay suppliers on time, ensure interest payments are not accumulating, and correctly time where and how to reinvest extra cash. Individual investors need to monitor Vita Coco's cash flow, debt, and profitability to make informed and accurate decisions about investing in Vita Coco.

Net Income

31.44 Million

  
Understanding current and past Vita Coco Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Vita Coco's financial statements are interrelated, with each one affecting the others. For example, an increase in Vita Coco's assets may result in an increase in income on the income statement.

Vita Coco Stock Summary

Vita Coco competes with Coca Cola, Coca Cola, Embotelladora Andina, Monster Beverage, and PepsiCo. The Vita Coco Company, Inc. develops, markets, and distributes coconut water products under the Vita Coco brand name in the United States, Canada, Europe, the Middle East, and the Asia Pacific. The company was formerly known as All Market Inc. and changed its name to The Vita Coco Company, Inc. in September 2021.The Vita Coco Company, Inc. was founded in 2004 and is headquartered in New York, New York. Vita Coco operates under BeveragesNon-Alcoholic classification in the United States and is traded on NASDAQ Exchange. It employs 281 people.
Specialization
Consumer Defensive, Beverages - Non-Alcoholic
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS92846Q1076
CUSIP92846Q107
LocationNew York; U.S.A
Business Address250 Park Avenue
SectorBeverages
IndustryConsumer Staples
BenchmarkDow Jones Industrial
Websitethevitacococompany.com
Phone212 206 0763
CurrencyUSD - US Dollar

Vita Coco Key Financial Ratios

Vita Coco Key Balance Sheet Accounts

202020212022202320242025 (projected)
Total Assets183.9M197.5M197.8M285.7M362.4M251.8M
Other Current Liab38.2M41.2M35.2M50.0M58.9M41.2M
Net Debt(47.1M)(28.6M)(19.6M)(131.3M)(164.2M)(156.0M)
Retained Earnings28.4M47.4M55.2M100.7M156.7M164.5M
Accounts Payable13.9M28.3M15.9M23.1M30.8M23.3M
Cash72.2M28.7M19.6M132.5M164.7M83.3M
Long Term Debt25.0M48K25K13K3K2.9K
Net Receivables32.6M49.8M57.6M66.4M63.5M55.8M
Inventory32.0M75.4M84.1M50.8M83.6M66.5M
Other Current Assets10.3M12.6M13.6M13.3M29.6M15.5M
Total Liab81.6M74.3M56.7M83.2M103.6M86.5M
Net Invested Capital127.3M123.2M141.1M202.5M258.8M173.0M
Short Long Term Debt22K28K23K13K10K9.5K
Total Current Assets159.1M173.3M174.9M262.9M341.3M224.5M
Capital Stock592K618K622K631K637K676.3K
Net Working Capital103.4M99.3M120.6M180.4M238.0M149.0M
Short Term Debt22K28K757K1.2M432K861.5K
Common Stock592K618K622K631K637K676.3K

Vita Coco Key Income Statement Accounts

202020212022202320242025 (projected)
Tax Provision10.9M5.2M3.0M10.1M14.8M8.5M
Net Interest Income(387K)(233K)(207K)1.1M6.7M7.1M
Interest Income404K127K51K1.1M6.7M7.1M
Total Revenue310.6M379.5M427.8M493.6M516.0M442.1M
Gross Profit104.9M113.1M103.4M180.7M198.8M145.5M
Operating Income30.9M24.6M3.1M56.5M73.8M37.1M
Ebit44.4M24.6M11.1M58.0M70.8M40.7M
Research Development313K477K541K418K376.2K382.6K
Ebitda46.5M26.7M14.1M58.6M71.5M42.9M
Cost Of Revenue205.8M266.4M324.4M312.9M317.2M296.6M
Income Before Tax43.6M24.2M10.8M57.9M70.8M40.1M
Net Income32.7M19.0M7.8M46.6M56.0M31.4M
Income Tax Expense10.9M5.2M3.0M11.3M14.8M8.7M

Vita Coco Key Cash Accounts

202020212022202320242025 (projected)
Change To Inventory5.0M(43.5M)(9.3M)33.7M(33.0M)(31.3M)
Investments(375K)(557K)(982K)(603K)(974K)(1.0M)
Change In Cash35.4M(43.5M)(9.1M)113.2M33.1M25.7M
Free Cash Flow32.9M(16.7M)(11.9M)106.6M42.9M32.0M
Depreciation2.1M2.1M1.9M660K745K1.3M
Other Non Cash Items(10.7M)(1.8M)4.4M2.8M10.8M11.4M
Capital Expenditures392K557K982K599K974K827.4K
Net Income32.7M19.0M7.8M46.6M56.0M31.4M
End Period Cash Flow72.2M28.7M19.6M132.9M165.9M83.6M

Vita Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Vita Coco's current stock value. Our valuation model uses many indicators to compare Vita Coco value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Vita Coco competition to find correlations between indicators driving Vita Coco's intrinsic value. More Info.
Vita Coco is rated third in return on equity category among its peers. It is rated second in return on asset category among its peers reporting about  0.59  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Vita Coco is roughly  1.70 . At this time, Vita Coco's Return On Equity is very stable compared to the past year. The reason why the comparable model can be used in almost all circumstances is due to the vast number of multiples that can be utilized, such as the price-to-earnings (P/E), price-to-book (P/B), price-to-sales (P/S), price-to-cash flow (P/CF), and many others. The P/E ratio is the most commonly used of these ratios because it focuses on the Vita Coco's earnings, one of the primary drivers of an investment's value.

Vita Coco Systematic Risk

Vita Coco's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Vita Coco volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was thirty with a total number of output elements of thirty-one. The Beta measures systematic risk based on how returns on Vita Coco correlated with the market. If Beta is less than 0 Vita Coco generally moves in the opposite direction as compared to the market. If Vita Coco Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Vita Coco is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Vita Coco is generally in the same direction as the market. If Beta > 1 Vita Coco moves generally in the same direction as, but more than the movement of the benchmark.

Vita Coco Thematic Clasifications

Vita Coco is part of several thematic ideas from Cigarettes to Soft Drinks. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. Get More Thematic Ideas
Today, most investors in Vita Coco Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Vita Coco's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Vita Coco growth as a starting point in their analysis.

Price Earnings To Growth Ratio

2.04

At this time, Vita Coco's Price Earnings To Growth Ratio is very stable compared to the past year.

Vita Coco March 19, 2025 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Vita Coco help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Vita Coco. We use our internally-developed statistical techniques to arrive at the intrinsic value of Vita Coco based on widely used predictive technical indicators. In general, we focus on analyzing Vita Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Vita Coco's daily price indicators and compare them against related drivers.
When determining whether Vita Coco offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Vita Coco's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Vita Coco Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Vita Coco Stock:
Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Vita Coco. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in main economic indicators.
To learn how to invest in Vita Stock, please use our How to Invest in Vita Coco guide.
You can also try the Earnings Calls module to check upcoming earnings announcements updated hourly across public exchanges.
Is Soft Drinks & Non-alcoholic Beverages space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Vita Coco. If investors know Vita will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Vita Coco listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
(0.53)
Earnings Share
0.94
Revenue Per Share
9.096
Quarterly Revenue Growth
0.199
Return On Assets
0.1424
The market value of Vita Coco is measured differently than its book value, which is the value of Vita that is recorded on the company's balance sheet. Investors also form their own opinion of Vita Coco's value that differs from its market value or its book value, called intrinsic value, which is Vita Coco's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Vita Coco's market value can be influenced by many factors that don't directly affect Vita Coco's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Vita Coco's value and its price as these two are different measures arrived at by different means. Investors typically determine if Vita Coco is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Vita Coco's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.