Kraft Heinz Co
NASDAQ:KHC
Income Statement
Earnings Waterfall
Kraft Heinz Co
Revenue
|
26.6B
USD
|
Cost of Revenue
|
-17.7B
USD
|
Gross Profit
|
9B
USD
|
Operating Expenses
|
-3B
USD
|
Operating Income
|
6B
USD
|
Other Expenses
|
-3.1B
USD
|
Net Income
|
2.9B
USD
|
Income Statement
Kraft Heinz Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
10 922
N/A
|
10 600
-3%
|
10 487
-1%
|
14 013
+34%
|
18 338
+31%
|
22 430
+22%
|
26 607
+19%
|
26 754
+1%
|
26 300
-2%
|
26 054
-1%
|
25 898
-1%
|
25 911
+0%
|
26 076
+1%
|
26 056
0%
|
26 109
+0%
|
26 212
+0%
|
26 268
+0%
|
25 923
-1%
|
25 639
-1%
|
25 332
-1%
|
24 977
-1%
|
25 175
+1%
|
25 417
+1%
|
25 782
+1%
|
26 185
+2%
|
26 422
+1%
|
26 389
0%
|
26 272
0%
|
26 042
-1%
|
25 693
-1%
|
25 632
0%
|
25 813
+1%
|
26 485
+3%
|
26 929
+2%
|
27 096
+1%
|
27 161
+0%
|
26 640
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 291)
|
(6 946)
|
(6 742)
|
(9 407)
|
(12 577)
|
(15 087)
|
(17 286)
|
(16 691)
|
(16 455)
|
(16 473)
|
(16 531)
|
(16 626)
|
(16 579)
|
(16 512)
|
(16 651)
|
(16 930)
|
(17 149)
|
(17 122)
|
(17 180)
|
(17 026)
|
(16 782)
|
(17 141)
|
(17 021)
|
(17 003)
|
(17 028)
|
(16 920)
|
(17 045)
|
(17 242)
|
(17 343)
|
(17 197)
|
(17 438)
|
(17 779)
|
(18 250)
|
(18 576)
|
(18 478)
|
(18 132)
|
(17 657)
|
|
Gross Profit |
3 631
N/A
|
3 654
+1%
|
3 745
+2%
|
4 606
+23%
|
5 761
+25%
|
7 343
+27%
|
9 321
+27%
|
10 063
+8%
|
9 845
-2%
|
9 581
-3%
|
9 367
-2%
|
9 285
-1%
|
9 497
+2%
|
9 544
+0%
|
9 458
-1%
|
9 282
-2%
|
9 119
-2%
|
8 801
-3%
|
8 459
-4%
|
8 306
-2%
|
8 195
-1%
|
8 034
-2%
|
8 396
+5%
|
8 779
+5%
|
9 157
+4%
|
9 502
+4%
|
9 344
-2%
|
9 030
-3%
|
8 699
-4%
|
8 496
-2%
|
8 194
-4%
|
8 034
-2%
|
8 235
+3%
|
8 353
+1%
|
8 618
+3%
|
9 029
+5%
|
8 983
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 063)
|
(2 003)
|
(2 031)
|
(2 902)
|
(3 122)
|
(3 440)
|
(3 942)
|
(3 433)
|
(3 234)
|
(3 175)
|
(3 083)
|
(3 014)
|
(2 808)
|
(2 824)
|
(2 845)
|
(2 983)
|
(3 068)
|
(3 116)
|
(3 114)
|
(3 078)
|
(3 105)
|
(3 165)
|
(3 340)
|
(3 473)
|
(3 607)
|
(3 611)
|
(3 624)
|
(3 595)
|
(3 518)
|
(3 469)
|
(3 364)
|
(3 316)
|
(3 365)
|
(3 656)
|
(3 739)
|
(3 863)
|
(3 025)
|
|
Selling, General & Administrative |
(2 063)
|
(2 003)
|
(2 031)
|
(2 902)
|
(3 122)
|
(3 447)
|
(3 942)
|
(3 433)
|
(3 234)
|
(3 175)
|
(3 083)
|
(3 014)
|
(2 808)
|
(2 824)
|
(2 845)
|
(2 983)
|
(3 068)
|
(3 116)
|
(3 114)
|
(3 078)
|
(3 105)
|
(3 165)
|
(3 340)
|
(3 473)
|
(3 607)
|
(3 611)
|
(3 624)
|
(3 595)
|
(3 518)
|
(3 469)
|
(3 364)
|
(3 316)
|
(3 365)
|
(3 656)
|
(3 739)
|
(3 863)
|
(3 025)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 568
N/A
|
1 651
+5%
|
1 714
+4%
|
1 704
-1%
|
2 639
+55%
|
3 903
+48%
|
5 379
+38%
|
6 630
+23%
|
6 611
0%
|
6 406
-3%
|
6 284
-2%
|
6 271
0%
|
6 689
+7%
|
6 720
+0%
|
6 613
-2%
|
6 299
-5%
|
6 051
-4%
|
5 685
-6%
|
5 345
-6%
|
5 228
-2%
|
5 090
-3%
|
4 869
-4%
|
5 056
+4%
|
5 306
+5%
|
5 550
+5%
|
5 891
+6%
|
5 720
-3%
|
5 435
-5%
|
5 181
-5%
|
5 027
-3%
|
4 830
-4%
|
4 718
-2%
|
4 870
+3%
|
4 697
-4%
|
4 879
+4%
|
5 166
+6%
|
5 958
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(576)
|
(619)
|
(866)
|
(1 107)
|
(1 169)
|
(1 350)
|
(1 181)
|
(1 109)
|
(1 162)
|
(1 131)
|
(1 146)
|
(1 037)
|
(1 263)
|
(1 246)
|
(1 363)
|
(1 481)
|
(1 305)
|
(1 358)
|
(1 314)
|
(1 370)
|
(1 373)
|
(1 327)
|
(1 478)
|
(1 442)
|
(1 394)
|
(1 584)
|
(1 713)
|
(1 756)
|
(2 017)
|
(1 795)
|
(1 386)
|
(1 216)
|
(838)
|
(863)
|
(956)
|
(939)
|
(886)
|
|
Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
0
|
(260)
|
(544)
|
(781)
|
(1 030)
|
(885)
|
(755)
|
(617)
|
(483)
|
(447)
|
(691)
|
(841)
|
(16 419)
|
(17 055)
|
(17 274)
|
(17 051)
|
(2 026)
|
(1 599)
|
(3 859)
|
(4 142)
|
(3 441)
|
(3 480)
|
(781)
|
(411)
|
(1 678)
|
(1 480)
|
(1 928)
|
(2 297)
|
(1 211)
|
(910)
|
(261)
|
(646)
|
(1 382)
|
|
Total Other Income |
(189)
|
(124)
|
(311)
|
(443)
|
(457)
|
(355)
|
(155)
|
33
|
520
|
527
|
758
|
778
|
507
|
446
|
385
|
427
|
352
|
755
|
760
|
1 053
|
970
|
638
|
608
|
349
|
315
|
366
|
315
|
246
|
222
|
223
|
213
|
190
|
145
|
122
|
157
|
153
|
(57)
|
|
Pre-Tax Income |
803
N/A
|
901
+12%
|
537
-40%
|
154
-71%
|
1 013
+558%
|
1 938
+91%
|
3 499
+81%
|
4 773
+36%
|
4 939
+3%
|
4 917
0%
|
5 141
+5%
|
5 395
+5%
|
5 450
+1%
|
5 473
+0%
|
4 944
-10%
|
4 404
-11%
|
(11 321)
N/A
|
(11 973)
-6%
|
(12 483)
-4%
|
(12 140)
+3%
|
2 661
N/A
|
2 581
-3%
|
327
-87%
|
71
-78%
|
1 030
+1 351%
|
1 193
+16%
|
3 541
+197%
|
3 514
-1%
|
1 708
-51%
|
1 975
+16%
|
1 729
-12%
|
1 395
-19%
|
2 966
+113%
|
3 046
+3%
|
3 819
+25%
|
3 734
-2%
|
3 633
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(131)
|
(148)
|
(79)
|
10
|
(366)
|
(670)
|
(1 116)
|
(1 427)
|
(1 333)
|
(1 320)
|
(1 339)
|
(1 493)
|
(1 518)
|
(1 449)
|
(1 263)
|
(986)
|
1 171
|
1 244
|
1 385
|
1 260
|
(728)
|
(671)
|
(517)
|
(561)
|
(750)
|
(726)
|
(1 447)
|
(1 282)
|
(919)
|
(973)
|
(437)
|
(404)
|
(598)
|
(622)
|
(662)
|
(758)
|
(787)
|
|
Income from Continuing Operations |
672
|
753
|
458
|
164
|
647
|
1 268
|
2 383
|
3 346
|
3 606
|
3 597
|
3 802
|
3 902
|
3 932
|
4 024
|
3 681
|
3 418
|
(10 150)
|
(10 729)
|
(11 098)
|
(10 880)
|
1 933
|
1 910
|
(190)
|
(490)
|
280
|
467
|
2 094
|
2 232
|
789
|
1 002
|
1 292
|
991
|
2 368
|
2 424
|
3 157
|
2 976
|
2 846
|
|
Income to Minority Interest |
(15)
|
(15)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(10)
|
(4)
|
0
|
2
|
9
|
7
|
9
|
9
|
62
|
63
|
63
|
63
|
2
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(10)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(5)
|
(1)
|
1
|
12
|
9
|
|
Net Income (Common) |
(63)
N/A
|
18
N/A
|
(273)
N/A
|
(568)
-108%
|
(266)
+53%
|
534
N/A
|
1 648
+209%
|
2 793
+69%
|
3 416
+22%
|
3 413
0%
|
3 802
+11%
|
3 904
+3%
|
10 941
+180%
|
11 051
+1%
|
10 646
-4%
|
10 321
-3%
|
(10 192)
N/A
|
(10 790)
-6%
|
(11 095)
-3%
|
(10 815)
+3%
|
1 935
N/A
|
1 908
-1%
|
(192)
N/A
|
(494)
-157%
|
356
N/A
|
541
+52%
|
2 165
+300%
|
2 301
+6%
|
1 012
-56%
|
1 225
+21%
|
1 517
+24%
|
1 216
-20%
|
2 363
+94%
|
2 423
+3%
|
3 158
+30%
|
2 988
-5%
|
2 855
-4%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.02
N/A
|
-0.23
N/A
|
-0.47
-104%
|
-0.22
+53%
|
0.43
N/A
|
1.35
+214%
|
2.29
+70%
|
2.79
+22%
|
2.79
N/A
|
3.1
+11%
|
3.18
+3%
|
8.9
+180%
|
8.99
+1%
|
8.68
-3%
|
8.41
-3%
|
-8.36
N/A
|
-8.81
-5%
|
-9.07
-3%
|
-8.84
+3%
|
1.58
N/A
|
1.57
-1%
|
-0.15
N/A
|
-0.4
-167%
|
0.28
N/A
|
0.43
+54%
|
1.76
+309%
|
1.86
+6%
|
0.81
-56%
|
0.99
+22%
|
1.22
+23%
|
0.98
-20%
|
1.91
+95%
|
1.96
+3%
|
2.56
+31%
|
2.42
-5%
|
2.31
-5%
|