Kraft Heinz Company's Income Statement Analysis: Revenue to Profit Breakdown
Kraft Heinz Company's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 28, 2024
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FY25
Dec 27, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$26.04 B | $26.49 B | $26.64 B | $25.85 B | $24.94 B | $24.99 B |
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Cost of Revenue Direct cost of goods/services. |
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$17.36 B | $18.36 B | $17.71 B | $16.88 B | $16.63 B | $16.66 B |
Gross Profit Revenue minus cost of revenue. |
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$8.68 B | $8.12 B | $8.93 B | $8.97 B | $8.31 B | $8.33 B |
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Operating Expense
Costs to run business. |
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$5.22 B | $4.49 B | $4.35 B | $7.29 B | $12.98 B | $13.12 B |
Research and Development Investment in innovation. |
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- | - | $147.00 M | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$3.37 B | $3.43 B | $3.59 B | $3.49 B | $3.67 B | $3.81 B |
General and Administrative Corporate overhead costs. |
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$3.37 B | $3.43 B | $2.52 B | $3.49 B | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | $1.07 B | - | - | - |
Other Expenses Other operating costs. |
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$1.86 B | $1.06 B | $614.00 M | $3.80 B | $9.31 B | $9.31 B |
Operating Income Profit from operations. |
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$3.46 B | $3.63 B | $4.57 B | $1.68 B | -$4.67 B | -$4.79 B |
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Net Interest Income
Interest income minus expense. |
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-$2.03 B | -$894.00 M | -$872.00 M | -$843.00 M | -$825.00 M | -$825.00 M |
Interest Income Income from investments. |
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$15.00 M | $27.00 M | $40.00 M | $69.00 M | $122.00 M | $141.00 M |
Interest Expense Cost of borrowing. |
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$2.05 B | $921.00 M | $912.00 M | $912.00 M | $947.00 M | $966.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$295.00 M | -$253.00 M | $27.00 M | -$85.00 M | -$171.00 M | -$120.00 M |
Total Other Income (Net) Net non-operating items. |
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-$1.75 B | -$668.00 M | -$939.00 M | -$827.00 M | -$776.00 M | -$664.00 M |
Income Before Tax Profit before taxes. |
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$1.71 B | $2.97 B | $3.63 B | $856.00 M | -$5.45 B | -$5.45 B |
Income Tax Expense Taxes on income. |
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$684.00 M | $598.00 M | $787.00 M | -$1.89 B | $403.00 M | $310.00 M |
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Net Income
Final profit. |
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$1.01 B | $2.36 B | $2.86 B | $2.74 B | -$5.85 B | -$5.76 B |
Net Income From Continuing Operations Profit from core business. |
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$1.02 B | $2.37 B | $2.85 B | $2.75 B | -$5.85 B | -$5.76 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$0.83 | $1.93 | $2.33 | $2.27 | -$4.93 | -$4.84 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.82 | $1.91 | $2.31 | $2.26 | -$4.93 | -$4.83 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.22 B | 1.23 B | 1.23 B | 1.21 B | 1.19 B | 1.19 B |
Diluted Average Shares Outst. Shares including dilution. |
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1.24 B | 1.24 B | 1.24 B | 1.22 B | 1.19 B | 1.19 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$3.76 B | $3.89 B | $4.55 B | $1.77 B | -$4.50 B | -$4.67 B |
EBITDA Earnings before interest, tax, D&A. |
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$4.67 B | $4.82 B | $5.51 B | $2.72 B | -$3.53 B | -$3.69 B |
Depreciation and Amortization Non-cash expense for assets. |
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$910.00 M | $933.00 M | $961.00 M | $948.00 M | $968.00 M | $982.00 M |
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Kraft Heinz Company's Assets vs Liabilities & Equity
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