Kraft Heinz Co

KHCSEC EDGAR

Canned, Frozen & Preservd Fruit, Veg & Food Specialties(DE)CIK: 1637459

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Goods and Services Sold	$17.7B	$18.4B	$17.4B	$17.0B	$16.8B
Gross Profit	$8.9B	$8.1B	$8.7B	$9.2B	$8.1B
Research and Development Expense	$147.0M	$127.0M	$140.0M	$119.0M	$112.0M
Selling, General and Administrative Expense	$4.4B	$4.5B	$5.2B	$7.0B	$5.1B
Operating Income (Loss)	$4.6B	$3.6B	$3.5B	$2.1B	$3.1B
Interest Expense	$912.0M	$921.0M	$2.0B	$1.4B	$1.4B
Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$3.6B	$3.0B	$1.7B	$1.0B	$2.7B
Income Tax Expense (Benefit)	$787.0M	$598.0M	$684.0M	$669.0M	$728.0M
Net Income (Loss) Attributable to Parent	$2.9B	$2.4B	$1.0B	$356.0M	$1.9B
Earnings Per Share, Basic	$2.33	$1.93	$0.83	$0.29	$1.59
Earnings Per Share, Diluted	$2.31	$1.91	$0.82	$0.29	$1.58

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$88.3B	$90.3B	$90.5B	$93.4B	$99.8B
Assets, Current	$7.7B	$7.9B	$7.9B	$9.0B	$10.8B
Cash and Cash Equivalents, at Carrying Value	$1.3B	$1.4B	$1.0B	$3.4B	$3.4B
Accounts Receivable, after Allowance for Credit Loss, Current	$2.1B	$2.1B	$2.1B	$2.0B	$2.1B
Inventory, Net	$3.4B	$3.6B	$3.7B	$2.7B	$2.8B
Liabilities	$39.0B	$40.6B	$41.6B	$43.9B	$49.6B
Liabilities, Current	$7.3B	$8.0B	$9.0B	$9.1B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$4.0B	$2.5B	$5.4B	$4.9B	$3.6B
Net Cash Provided by (Used in) Investing Activities	-$916.0M	-$1.1B	$4.0B	-$522.0M	$1.5B
Net Cash Provided by (Used in) Financing Activities	-$2.7B	-$3.7B	-$9.3B	-$3.3B	-$3.9B
Payments to Acquire Property, Plant, and Equipment	$1.0B	$916.0M	$905.0M	$596.0M	$768.0M
Payments of Dividends	$2.0B	$2.0B	$2.0B	$2.0B	$2.0B
Payments for Repurchase of Common Stock	$455.0M	$280.0M	$271.0M	—	—

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