The Kraft Heinz Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 28, 2026	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021
Revenue	24,990	24,942	25,846	26,640	26,485	26,042
Revenue Growth (YoY)	-1.75%	-3.50%	-2.98%	0.58%	1.70%	-0.55%
Cost of Revenue	16,526	16,633	16,878	17,714	18,363	17,360
Gross Profit	8,464	8,309	8,968	8,926	8,122	8,682
Selling, General & Admin	3,865	3,672	3,616	3,692	3,575	3,588
Other Operating Expenses	9,319	9,306	3,669	662	913	1,634
Total Operating Expenses	13,184	12,978	7,285	4,354	4,488	5,222
Operating Income	-4,720	-4,669	1,683	4,572	3,634	3,460
Interest Expense	-954	-947	-912	-912	-921	-2,047
Other Non-Operating Income (Expense)	221	171	85	-27	253	295
Total Non-Operating Income (Expense)	-733	-776	-827	-939	-668	-1,752
Pretax Income	-5,453	-5,445	856	3,633	2,966	1,708
Provision for Income Taxes	310	403	-1,890	787	598	684
Net Income	-5,763	-5,848	2,746	2,846	2,368	1,024
Minority Interest in Earnings	-3	-2	2	-9	5	12
Net Income to Common	-5,760	-5,846	2,744	2,855	2,363	1,012
Net Income Growth	-	-	-3.89%	20.82%	133.50%	184.27%
Shares Outstanding (Basic)	1,185	1,187	1,210	1,227	1,226	1,224
Shares Outstanding (Diluted)	1,187	1,187	1,215	1,235	1,235	1,236
Shares Change (YoY)	-1.76%	-2.31%	-1.62%	-	-0.08%	0.65%
EPS (Basic)	-4.86	-4.93	2.27	2.33	1.93	0.83
EPS (Diluted)	-4.86	-4.93	2.26	2.31	1.91	0.82
EPS Growth	-	-	-2.17%	20.94%	132.93%	182.76%
Free Cash Flow	3,945	3,661	3,160	2,963	1,553	4,459
Free Cash Flow Growth	7.76%	15.85%	6.65%	90.79%	-65.17%	2.91%
Free Cash Flow Per Share	3.32	3.08	2.60	2.40	1.26	3.61
Dividends Per Share	1.600	1.600	1.600	1.600	1.600	1.600
Gross Margin	33.87%	33.31%	34.70%	33.51%	30.67%	33.34%
Operating Margin	-18.89%	-18.72%	6.51%	17.16%	13.72%	13.29%
Profit Margin	-23.06%	-23.45%	10.62%	10.68%	8.94%	3.93%
FCF Margin	15.79%	14.68%	12.23%	11.12%	5.86%	17.12%
EBITDA	-3,738	-3,701	2,631	5,533	4,567	4,370
EBITDA Margin	-14.96%	-14.84%	10.18%	20.77%	17.24%	16.78%
EBIT	-4,720	-4,669	1,683	4,572	3,634	3,460
EBIT Margin	-18.89%	-18.72%	6.51%	17.16%	13.72%	13.29%
Effective Tax Rate	-5.68%	-7.40%	-220.79%	21.66%	20.16%	40.05%

SEC Filings: 10-K · 10-Q