
The Kraft Heinz Company
KHC
28.64
USD+0.14
(+0.49%)Day's range
28.4302
28.79
52 wk Range
27.25
36.7
KHC Income Statement
Period Ending | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Jan 03, 2016 | Dec 31, 2016 | Dec 30, 2017 | Dec 29, 2018 | Dec 28, 2019 | Dec 26, 2020 | Dec 25, 2021 | Dec 31, 2022 | Dec 30, 2023 | Dec 28, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 17,797,000,000 | 18,576,000,000 | 18,271,000,000 | 18,218,000,000 | 18,205,000,000 | 18,338,000,000 | 26,300,000,000 | 26,076,000,000 | 26,268,000,000 | 24,977,000,000 | 26,185,000,000 | 26,042,000,000 | 26,485,000,000 | 26,640,000,000 | 25,846,000,000 | |
Cost of Revenue | 11,777,000,000 | 12,813,000,000 | 12,499,000,000 | 11,395,000,000 | 13,360,000,000 | 12,577,000,000 | 17,154,000,000 | 17,043,000,000 | 17,347,000,000 | 16,830,000,000 | 17,008,000,000 | 17,360,000,000 | 18,363,000,000 | 17,714,000,000 | 16,878,000,000 | |
Gross Profit | 6,020,000,000 | 5,763,000,000 | 5,772,000,000 | 6,823,000,000 | 4,845,000,000 | 5,761,000,000 | 9,146,000,000 | 9,033,000,000 | 8,921,000,000 | 8,147,000,000 | 9,177,000,000 | 8,682,000,000 | 8,122,000,000 | 8,926,000,000 | 8,968,000,000 | |
Gross Profit Margin | 0.338 | 0.31 | 0.316 | 0.375 | 0.266 | 0.314 | 0.348 | 0.346 | 0.34 | 0.326 | 0.35 | 0.333 | 0.307 | 0.335 | 0.347 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 3,063,000,000 | 2,937,000,000 | 2,961,000,000 | 2,124,000,000 | 2,956,000,000 | 3,122,000,000 | 3,527,000,000 | 2,927,000,000 | 2,839,000,000 | 2,700,000,000 | 3,327,000,000 | 3,367,000,000 | 3,426,000,000 | 3,745,000,000 | 3,486,000,000 | |
Selling & Marketing Expenses | 3,063,000,000 | 2,937,000,000 | 2,961,000,000 | 2,124,000,000 | 2,956,000,000 | 3,122,000,000 | 3,527,000,000 | 2,927,000,000 | 3,190,000,000 | 3,178,000,000 | 3,650,000,000 | 3,588,000,000 | 3,575,000,000 | 3,692,000,000 | 0 | |
SG&A Expenses | 3,063,000,000 | 2,937,000,000 | 2,961,000,000 | 2,124,000,000 | 2,956,000,000 | 3,122,000,000 | 3,527,000,000 | 2,927,000,000 | 2,839,000,000 | 2,700,000,000 | 3,327,000,000 | 3,367,000,000 | 3,426,000,000 | 3,745,000,000 | 3,486,000,000 | |
Other Expenses | -8,000,000 | -2,000,000 | 141,000,000 | 108,000,000 | -1,000,000 | 0 | 18,000,000 | 49,000,000 | 16,287,000,000 | 2,377,000,000 | 3,722,000,000 | 1,855,000,000 | 1,062,000,000 | 609,000,000 | 3,799,000,000 | |
Total Operating Expenses | 3,055,000,000 | 2,935,000,000 | 3,102,000,000 | 2,232,000,000 | 2,955,000,000 | 3,122,000,000 | 3,545,000,000 | 2,976,000,000 | 19,126,000,000 | 5,077,000,000 | 7,049,000,000 | 5,222,000,000 | 4,488,000,000 | 4,354,000,000 | 7,285,000,000 | |
Total Costs & Expenses | 14,832,000,000 | 15,748,000,000 | 15,601,000,000 | 13,627,000,000 | 16,315,000,000 | 15,699,000,000 | 20,699,000,000 | 20,019,000,000 | 36,473,000,000 | 21,907,000,000 | 24,057,000,000 | 22,582,000,000 | 22,851,000,000 | 22,068,000,000 | 24,163,000,000 | |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 36,000,000 | 27,000,000 | 15,000,000 | 27,000,000 | 40,000,000 | 69,000,000 | |
Interest Expense | 3,000,000 | 4,000,000 | 258,000,000 | 501,000,000 | 484,000,000 | 1,321,000,000 | 1,134,000,000 | 1,234,000,000 | 1,284,000,000 | 1,361,000,000 | 1,394,000,000 | 2,047,000,000 | 921,000,000 | 912,000,000 | 912,000,000 | |
Depreciation & Amortization | 354,000,000 | 364,000,000 | 428,000,000 | 393,000,000 | 385,000,000 | 740,000,000 | 1,337,000,000 | 1,031,000,000 | 983,000,000 | 994,000,000 | 969,000,000 | 910,000,000 | 933,000,000 | 961,000,000 | 948,000,000 | |
EBITDA | 3,359,000,000 | 3,244,000,000 | 3,139,000,000 | 4,984,000,000 | 2,275,000,000 | 3,074,000,000 | 7,410,000,000 | 7,715,000,000 | -9,054,000,000 | 5,016,000,000 | 3,393,000,000 | 4,665,000,000 | 4,820,000,000 | 5,506,000,000 | 2,716,000,000 | |
EBITDA Margin | 0.189 | 0.175 | 0.172 | 0.274 | 0.125 | 0.168 | 0.282 | 0.296 | -0.345 | 0.201 | 0.13 | 0.179 | 0.182 | 0.207 | 0.105 | |
Operating Income | 2,965,000,000 | 2,828,000,000 | 2,670,000,000 | 4,591,000,000 | 1,890,000,000 | 2,639,000,000 | 5,601,000,000 | 6,057,000,000 | -10,205,000,000 | 3,070,000,000 | 2,128,000,000 | 3,460,000,000 | 3,634,000,000 | 4,572,000,000 | 1,683,000,000 | |
Operating Income Margin | 0.167 | 0.152 | 0.146 | 0.252 | 0.104 | 0.144 | 0.213 | 0.232 | -0.388 | 0.123 | 0.081 | 0.133 | 0.137 | 0.172 | 0.065 | |
Total Other Income/Expenses (Net) | 37,000,000 | 48,000,000 | -217,000,000 | -501,000,000 | -484,000,000 | -1,626,000,000 | -662,000,000 | -607,000,000 | -1,116,000,000 | -409,000,000 | -1,098,000,000 | -1,752,000,000 | -668,000,000 | -939,000,000 | -827,000,000 | |
Income Before Tax | 3,002,000,000 | 2,876,000,000 | 2,453,000,000 | 4,090,000,000 | 1,406,000,000 | 1,013,000,000 | 4,939,000,000 | 5,450,000,000 | -11,321,000,000 | 2,661,000,000 | 1,030,000,000 | 1,708,000,000 | 2,966,000,000 | 3,633,000,000 | 856,000,000 | |
Pre-Tax Income Margin | 0.169 | 0.155 | 0.134 | 0.225 | 0.077 | 0.055 | 0.188 | 0.209 | -0.431 | 0.107 | 0.039 | 0.066 | 0.112 | 0.136 | 0.033 | |
Income Tax Expense | 1,112,000,000 | 1,101,000,000 | 811,000,000 | 1,375,000,000 | 363,000,000 | 366,000,000 | 1,333,000,000 | -5,482,000,000 | -1,067,000,000 | 728,000,000 | 669,000,000 | 684,000,000 | 598,000,000 | 787,000,000 | -1,890,000,000 | |
Net Income | 3,534,000,000 | 1,775,000,000 | 1,642,000,000 | 2,715,000,000 | 1,043,000,000 | 634,000,000 | 3,596,000,000 | 10,941,000,000 | -10,192,000,000 | 1,935,000,000 | 356,000,000 | 1,012,000,000 | 2,363,000,000 | 2,855,000,000 | 2,744,000,000 | |
Net Income Margin | 0.199 | 0.096 | 0.09 | 0.149 | 0.057 | 0.035 | 0.137 | 0.42 | -0.388 | 0.077 | 0.014 | 0.039 | 0.089 | 0.107 | 0.106 | |
Earnings Per Share (EPS) | 3.2 | 3 | 2.77 | 4.55 | 1.75 | -0.34 | 2.84 | 9.03 | -8.44 | 1.58 | 0.29 | 0.83 | 1.93 | 2.33 | 2.27 | |
Diluted Earnings Per Share (EPS) | 3.2 | 3 | 2.75 | 4.51 | 1.74 | -0.34 | 2.81 | 8.95 | -8.44 | 1.58 | 0.29 | 0.82 | 1.91 | 2.31 | 2.26 | |
Weighted Average Shares Outstanding | 591,000,000 | 591,000,000 | 593,000,000 | 594,000,000 | 593,000,000 | 782,352,941 | 1,217,000,000 | 1,218,050,941 | 1,219,000,000 | 1,221,000,000 | 1,223,000,000 | 1,224,000,000 | 1,226,000,000 | 1,227,000,000 | 1,210,000,000 | |
Weighted Average Shares Outstanding (Diluted) | 591,000,000 | 591,000,000 | 598,000,000 | 599,000,000 | 598,000,000 | 786,000,000 | 1,226,000,000 | 1,228,938,547 | 1,219,000,000 | 1,224,000,000 | 1,228,000,000 | 1,236,000,000 | 1,235,000,000 | 1,235,000,000 | 1,215,000,000 |