The Kraft Heinz Company (KHC) — Financial statements
Income statement, balance sheet, and cash flow for The Kraft Heinz Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 24,942↓3.5% | 25,846↓3.0% | 26,640↑0.6% | 26,485↑1.7% | 26,042 | |
| Cost of Revenue | 16,633↓1.5% | 16,878↓4.7% | 17,714↓3.5% | 18,363↑5.8% | 17,360 | |
| Gross Profit | 8,309↓7.3% | 8,968↑0.5% | 8,926↑9.9% | 8,122↓6.5% | 8,682 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 147 | 0.00↓100.0% | 140 | |
| General & Administrative Expenses | 0.00↓100.0% | 3,486↑38.2% | 2,522↓26.4% | 3,426↑1.5% | 3,374 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 1,071 | 0.00 | 0.00 | |
| SG&A Expenses | 3,672↑5.3% | 3,486↓3.0% | 3,593↑4.9% | 3,426↑1.5% | 3,374 | |
| Other Expenses | 9,306↑145.0% | 3,799↑518.7% | 614↓42.2% | 1,062↓37.8% | 1,708 | |
| Operating Expenses | 12,978↑78.1% | 7,285↑67.3% | 4,354↓3.0% | 4,488↓14.1% | 5,222 | |
| Total Costs & Expenses | 29,611↑22.5% | 24,163↑9.5% | 22,068↓3.4% | 22,851↑1.2% | 22,582 | |
| Operating Results | ||||||
| Operating Income | -4,669↓377.4% | 1,683↓63.2% | 4,572↑25.8% | 3,634↑5.0% | 3,460 | |
| Depreciation & Amortization | 968↑2.1% | 948↓1.4% | 961↑3.0% | 933↑2.5% | 910 | |
| EBITDA | -3,530↓230.0% | 2,716↓50.7% | 5,506↑14.2% | 4,820↑3.3% | 4,665 | |
| EBIT | -4,498↓354.4% | 1,768↓61.1% | 4,545↑16.9% | 3,887↑3.5% | 3,755 | |
| Interest & Other Income | ||||||
| Net Interest Income | -825↑2.1% | -843↑3.3% | -872↑2.5% | -894↑56.0% | -2,032 | |
| Interest Income | 122↑76.8% | 69↑72.5% | 40↑48.1% | 27↑80.0% | 15 | |
| Interest Expense | 947↑3.8% | 912↑0.0% | 912↓1.0% | 921↓55.0% | 2,047 | |
| Non-Operating Income | -171↓101.2% | -85↓414.8% | 27↑110.7% | -253↑14.2% | -295 | |
| Other Income / Expenses | -776↑6.2% | -827↑11.9% | -939↓40.6% | -668↑61.9% | -1,752 | |
| Income Before Tax | -5,445↓736.1% | 856↓76.4% | 3,633↑22.5% | 2,966↑73.7% | 1,708 | |
| Income Tax Expense | 403↑121.3% | -1,890↓340.2% | 787↑31.6% | 598↓12.6% | 684 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -5,848↓313.0% | 2,746↓3.5% | 2,846↑20.2% | 2,368↑131.3% | 1,024 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -5,846↓313.0% | 2,744↓3.9% | 2,855↑20.8% | 2,363↑133.5% | 1,012 | |
| Bottom-Line Net Income | -5,846↓313.0% | 2,744↓3.9% | 2,855↑20.8% | 2,363↑133.5% | 1,012 | |
| EPS (Basic) | -4.93↓317.2% | 2.27↓2.6% | 2.33↑20.7% | 1.93↑132.5% | 0.83 | |
| EPS (Diluted) | -4.93↓318.1% | 2.26↓2.2% | 2.31↑20.9% | 1.91↑132.9% | 0.82 | |
| Weighted Average Shares | 1,187↓1.9% | 1,210↓1.4% | 1,227↑0.1% | 1,226↑0.2% | 1,224 | |
| Weighted Average Diluted Shares | 1,187↓2.3% | 1,215↓1.6% | 1,235↑0.0% | 1,235↓0.1% | 1,236 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.