Stock Analysis on Net
Stock Analysis on Net

Kraft Heinz Co. (NASDAQ:KHC)

This company has been moved to the archive! The financial data has not been updated since July 31, 2020.

Common-Size Income Statement
Quarterly Data

Kraft Heinz Co., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 27, 2020 Mar 28, 2020 Dec 28, 2019 Sep 28, 2019 Jun 29, 2019 Mar 30, 2019 Dec 29, 2018 Sep 29, 2018 Jun 30, 2018 Mar 31, 2018 Dec 30, 2017 Sep 30, 2017 Jul 1, 2017 Apr 1, 2017 Dec 31, 2016 Oct 2, 2016 Jul 3, 2016 Apr 3, 2016 Dec 31, 2015 Sep 27, 2015 Jun 28, 2015 Mar 29, 2015
Net sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of products sold -63.12 -69.82 -67.76 -67.96 -67.50 -66.25 -67.84 -67.19 -64.92 -64.09 -65.00 -63.35 -59.85 -63.84 -64.14 -64.61 -62.74 -63.81 -66.25 -73.40 -66.28 -65.82
Gross profit 36.88% 30.18% 32.24% 32.04% 32.50% 33.75% 32.16% 32.81% 35.08% 35.91% 35.00% 36.65% 40.15% 36.16% 35.86% 35.39% 37.26% 36.19% 33.75% 26.60% 33.72% 34.18%
Selling, general and administrative expenses, excluding impairment losses -13.81 -14.00 -12.81 -12.54 -11.71 -13.91 -12.80 -12.58 -11.30 -12.12 -10.44 -10.34 -11.38 -11.79 -12.82 -12.85 -13.18 -13.17 -15.68 -20.08 -16.74 -13.64
Goodwill impairment losses -27.33 -3.67 -6.93 0.00 -1.94 -10.40 -99.77 0.00 -1.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Intangible asset impairment losses -15.88 0.00 -3.41 -0.08 -7.40 0.00 -124.95 -3.40 -1.51 0.00 -0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Selling, general and administrative expenses -57.02% -17.67% -23.15% -12.62% -21.04% -24.32% -237.51% -15.98% -14.80% -12.12% -11.15% -10.34% -11.38% -11.79% -12.82% -12.85% -13.18% -13.17% -15.68% -20.08% -16.74% -13.64%
Operating income (loss) -20.14% 12.51% 9.09% 19.42% 11.46% 9.43% -205.35% 16.83% 20.28% 23.79% 23.85% 26.31% 28.77% 24.37% 23.04% 22.55% 24.08% 23.03% 18.07% 6.52% 16.97% 20.54%
Interest expense -6.65 -5.03 -4.99 -6.55 -4.93 -5.39 -4.72 -5.11 -4.72 -5.03 -4.48 -4.85 -4.60 -4.92 -4.52 -4.96 -3.89 -3.79 -3.73 -7.52 -15.06 -8.11
Other income (expense) 1.17 1.32 0.90 6.25 2.08 6.38 0.03 1.11 0.30 1.43 -0.01 0.06 -0.36 0.19 0.15 0.05 -0.09 0.12 0.13 -1.76 -9.37 1.57
Income (loss) before income taxes -25.62% 8.79% 5.00% 19.12% 8.60% 10.42% -210.04% 12.83% 15.86% 20.19% 19.35% 21.52% 23.81% 19.64% 18.67% 17.63% 20.11% 19.36% 14.46% -2.76% -7.45% 14.00%
(Provision for) benefit from income taxes 0.77 -2.60 -2.20 -4.34 -1.61 -3.64 26.79 -3.15 -4.60 -4.28 96.92 -6.59 -6.44 -5.64 -4.90 -4.18 -6.05 -5.66 -5.36 0.80 1.34 -2.74
Net income (loss) -24.85% 6.19% 2.80% 14.78% 6.99% 6.78% -183.25% 9.68% 11.26% 15.91% 116.27% 14.94% 17.37% 14.00% 13.77% 13.45% 14.06% 13.70% 9.10% -1.96% -6.12% 11.26%
Net (income) loss attributable to noncontrolling interest 0.02 -0.05 -0.02 0.02 0.02 0.02 0.87 0.02 0.01 0.00 0.10 0.02 -0.01 0.03 0.00 -0.02 -0.07 -0.06 -0.04 -0.05 -0.15 -0.12
Net income (loss) attributable to Kraft Heinz -24.83% 6.14% 2.78% 14.80% 7.01% 6.80% -182.38% 9.70% 11.27% 15.91% 116.37% 14.95% 17.36% 14.03% 13.77% 13.44% 13.98% 13.64% 9.05% -2.01% -6.27% 11.14%
Preferred dividends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2.65 0.00 -5.05 -2.94 -6.88 -7.26
Net income (loss) attributable to common shareholders -24.83% 6.14% 2.78% 14.80% 7.01% 6.80% -182.38% 9.70% 11.27% 15.91% 116.37% 14.95% 17.36% 14.03% 13.77% 13.44% 11.34% 13.64% 4.00% -4.95% -13.15% 3.87%

Based on: 10-Q (reporting date: 2020-06-27), 10-Q (reporting date: 2020-03-28), 10-K (reporting date: 2019-12-28), 10-Q (reporting date: 2019-09-28), 10-Q (reporting date: 2019-06-29), 10-Q (reporting date: 2019-03-30), 10-K (reporting date: 2018-12-29), 10-Q (reporting date: 2018-09-29), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-30), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-07-01), 10-Q (reporting date: 2017-04-01), 10-K (reporting date: 2016-12-31), 10-Q (reporting date: 2016-10-02), 10-Q (reporting date: 2016-07-03), 10-Q (reporting date: 2016-04-03), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-27), 10-Q (reporting date: 2015-06-28), S-4/A (reporting date: 2015-03-29).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Kraft Heinz Co. operating income (loss) as a percentage of net sales increased from Q4 2019 to Q1 2020 but then decreased significantly from Q1 2020 to Q2 2020.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Kraft Heinz Co. income (loss) before income taxes as a percentage of net sales increased from Q4 2019 to Q1 2020 but then decreased significantly from Q1 2020 to Q2 2020.
Net income (loss) attributable to Kraft Heinz The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Kraft Heinz Co. net income (loss) attributable to Kraft Heinz as a percentage of net sales increased from Q4 2019 to Q1 2020 but then decreased significantly from Q1 2020 to Q2 2020.