The Kraft Heinz Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 26.04B | 26.48B | 26.64B | 25.85B | 24.94B | -3.5% | |
| Cost of Revenue | (17.36B) | (18.36B) | (17.71B) | (16.88B) | (16.63B) | -1.5% | |
Gross Profit | 8.68B | 8.12B | 8.93B | 8.97B | 8.31B | -7.3% | |
| Operating Expenses | |||||||
| Research & Development | (140.00M) | — | (147.00M) | — | — | — | |
| Selling, General & Administrative | (3.37B) | (3.43B) | (3.59B) | (3.49B) | (3.67B) | 5.3% | |
| Depreciation & Amortization | (910.00M) | (933.00M) | (961.00M) | (948.00M) | (968.00M) | 2.1% | |
Operating Income (EBIT) | 3.46B | 3.63B | 4.57B | 1.68B | -4.67B | -377.4% | |
| Non-Operating Items | |||||||
| Interest Income | 15.00M | 27.00M | 40.00M | 69.00M | 122.00M | 76.8% | |
| Interest Expense | (2.05B) | (921.00M) | (912.00M) | (912.00M) | (947.00M) | 3.8% | |
| Other Income/Expenses (Net) | -1.75B | -668.00M | -939.00M | -827.00M | -776.00M | -6.2% | |
Income Before Tax | 1.71B | 2.97B | 3.63B | 856.00M | -5.45B | -736.1% | |
| Income Tax Expense | (684.00M) | (598.00M) | (787.00M) | (1.89B) | (403.00M) | -121.3% | |
Net Income | 1.01B | 2.36B | 2.85B | 2.74B | -5.85B | -313.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $2 | $2 | $-5 | -317.2% | |
| Weighted Avg Shares Outstanding | 1.22B | 1.23B | 1.23B | 1.21B | 1.19B | -1.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.24B | 1.24B | 1.24B | 1.22B | 1.19B | -2.3% | |
EBITDA | 4.67B | 4.82B | 5.51B | 2.72B | -3.53B | -230.0% |
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