The Kraft Heinz Company
The Kraft Heinz Company (KHC) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for The Kraft Heinz Company (KHC), featuring income statements, balance sheets, and cash flow data.
The Kraft Heinz Company (KHC) Income Statement & Financial Overview
Analyze The Kraft Heinz Company’s KHC earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $6.00B | $6.58B | $6.38B | $6.48B |
| Cost of Revenue | $3.94B | $4.33B | $4.20B | $4.18B |
| Gross Profit | $2.06B | $2.25B | $2.19B | $2.29B |
| Gross Profit Ratio | $0.34 | $0.34 | $0.34 | $0.35 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $837.00M | $869.00M | $819.00M | $884.00M |
| Operating Expenses | $868.00M | $2.29B | $2.29B | $1.77B |
| Total Costs & Expenses | $4.80B | $6.62B | $6.48B | $5.95B |
| Interest Income | $23.00M | $20.00M | $16.00M | $17.00M |
| Interest Expense | $229.00M | $227.00M | $230.00M | $229.00M |
| Depreciation & Amortization | $231.00M | $234.00M | $245.00M | $239.00M |
| EBITDA | $1.48B | $223.00M | $192.00M | $816.00M |
| EBITDA Ratio | $0.25 | $0.03 | $0.03 | $0.13 |
| Operating Income | $1.20B | -$40.00M | -$101.00M | $522.00M |
| Operating Income Ratio | $0.20 | -$0.006 | -$0.02 | $0.08 |
| Other Income/Expenses (Net) | -$178.00M | -$198.00M | -$182.00M | -$174.00M |
| Income Before Tax | $1.02B | -$238.00M | -$283.00M | $348.00M |
| Income Before Tax Ratio | $0.17 | -$0.04 | -$0.04 | $0.05 |
| Income Tax Expense | $304.00M | -$2.37B | $7.00M | $248.00M |
| Net Income | $712.00M | $2.13B | -$290.00M | $102.00M |
| Net Income Ratio | $0.12 | $0.32 | -$0.05 | $0.02 |
| EPS | $0.60 | $1.77 | -$0.24 | $0.08 |
| Diluted EPS | $0.59 | $1.77 | -$0.24 | $0.08 |
| Weighted Avg Shares Outstanding | $1.19B | $1.21B | $1.21B | $1.21B |
| Weighted Avg Shares Outstanding (Diluted) | $1.19B | $1.21B | $1.21B | $1.22B |
The company's financials show resilient growth, with revenue advancing from $6.48B in Q2 2024 to $6.00B in Q1 2025. Gross profit remained healthy with margins at 34% in Q1 2025 compared to 35% in Q2 2024. Operating income hit $1.20B last quarter, sustaining a consistent 20% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $1.48B. Net income dropped to $712.00M, while earnings per share reached $0.60. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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