Kraft Heinz Co KHC Income Statement

Kraft heinz co (KHC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Jan'16	Sep'15	Jun'15	Mar'15	Sep'14	Jun'14
Net sales
25,175	24,977	25,332	25,639	25,923	26,268	26,218	26,114	26,058	26,076	25,905	25,893	26,052	26,300	26,754	26,607	22,430	18,338	13,808	10,417	0	0	0
Cost of products sold
17,181	16,830	17,076	17,236	17,255	17,347	17,226	17,060	16,944	17,043	17,140	17,066	0	17,154	17,223	17,666	15,138	12,577	9,684	7,036	0	0	0
Gross profit
7,994	8,147	8,256	8,403	8,668	8,921	8,992	9,054	9,114	9,033	8,765	8,827	0	9,146	9,531	8,941	7,292	5,761	4,124	3,381	0	0	0
Selling, general and administrative expenses, excluding impairment losses
3,211	3,178	3,208	3,249	3,255	3,190	3,101	2,962	2,926	2,927	0	0	0	-	-	-	-	-	-	-	-	-	-
Goodwill impairment losses
803	1,197	7,619	7,619	7,628	7,008	133	133	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Intangible asset impairment losses
-	-	9,089	9,301	-	8,928	318	102	49	49	0	0	0	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
4,716	5,077	19,916	20,169	19,811	19,126	3,552	3,197	2,975	2,976	3,178	3,318	0	3,545	3,682	4,106	3,649	3,122	2,363	1,645	0	0	0
2015 Merger related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Operating income/(loss)
3,278	3,070	-11,660	-11,766	-11,143	-10,205	5,440	5,857	6,139	6,057	5,587	5,509	0	5,601	5,849	4,835	3,643	2,639	1,761	1,736	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Interest expense
1,350	1,361	1,360	1,288	1,288	1,284	1,267	1,247	1,238	1,234	1,236	1,241	0	1,134	1,090	1,239	1,369	1,321	1,222	930	0	0	0
Other expense/(income)
653	952	880	571	458	168	297	353	587	627	978	854	0	472	14	-97	-336	-305	-342	-277	0	0	0
Income/(loss) before income taxes
2,581	2,661	-12,140	-12,483	-11,973	-11,321	4,470	4,963	5,488	5,450	5,329	5,122	0	4,939	4,773	3,499	1,938	1,013	197	535	0	0	0
Provision for/(benefit from) income taxes
671	728	-1,262	-1,325	-1,120	-1,067	-5,886	-5,687	-5,566	-5,482	1,471	1,333	0	1,333	1,427	1,116	670	366	24	107	0	0	0
Net income/(loss)
1,910	1,933	-10,878	-11,158	-10,853	-10,254	10,356	10,650	11,054	10,932	3,858	3,789	0	3,606	3,346	2,383	1,268	647	173	428	0	0	0
Net income/(loss) attributable to noncontrolling interest
2	-2	-63	-63	-63	-62	-9	-9	-7	-9	-2	0	0	10	13	15	14	13	12	17	0	0	0
Net income/(loss) attributable to common shareholders
1,908	1,935	-10,815	-11,095	-10,790	-10,192	10,365	10,659	11,061	10,941	3,794	3,831	0	-	0	0	-	634	161	411	0	0	0
Preferred dividends
-	-	-	-	-	0	-	-	-	0	0	180	0	-	0	0	-	900	720	720	0	0	0
Net income/(loss) attributable to common shareholders
-	-	-	-	-	-10,192	-	-	-	10,941	3,860	3,789	0	3,416	2,793	1,648	534	-266	-559	-309	0	0	0
Per share data applicable to common shareholders:
Basic earnings/(loss) per share (in dollars per share)
0.31	0.15	0.74	0.37	0.33	-10.30	0.51	0.62	0.82	6.55	0.75	0.95	0.73	0.75	0.69	0.63	0.74	0.58	-0.27	-0.91	0.26	-0.02	-
Diluted earnings/(loss) per share (in dollars per share)
0.31	0.14	0.74	0.37	0.33	-10.30	0.50	0.62	0.82	6.50	0.74	0.94	0.72	0.73	0.69	0.63	0.73	0.60	-0.27	-0.91	0.24	-0.02	-
Dividends declared (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.60	0.57	0.57	1.15	0.55	0.00	0.00	0.00	-
Net loss attributable to common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.14
Average common shares outstanding, basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	377