See more : Sporton International Inc. (6146.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of The Hershey Company (HSY.BA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Hershey Company, a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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The Hershey Company (HSY.BA)
About The Hershey Company
The Hershey Company, together with its subsidiaries, engages in the manufacture and sale of confectionery products and pantry items in the United States and internationally. The company operates through three segments: North America Confectionery, North America Salty Snacks, and International. It offers chocolate and non-chocolate confectionery products; gum and mint refreshment products, including mints, chewing gums, and bubble gums; pantry items, such as baking ingredients, toppings, beverages, and sundae syrups; and snack items comprising spreads, bars, snack bites, mixes, popcorn, and pretzels. The company provides its products primarily under the Hershey's, Reese's, Kisses, Jolly Rancher, Almond Joy, Brookside, barkTHINS, Cadbury, Good & Plenty, Heath, Kit Kat, Payday, Rolo, Twizzlers, Whoppers, York, Ice Breakers, Breath Savers, Bubble Yum, Lily's, SkinnyPop, Pirates Booty, Paqui, Dot's Homestyle Pretzels, and ONE Bar brands, as well as under the Pelon Pelo Rico, IO-IO, and Sofit brands. It markets and sells its products to wholesale distributors, chain grocery stores, mass merchandisers, chain drug stores, vending companies, wholesale clubs, convenience stores, dollar stores, concessionaires, and department stores. The company was founded in 1894 and is headquartered in Hershey, Pennsylvania.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.16B | 10.42B | 8.97B | 8.15B | 7.99B | 7.79B | 7.52B | 7.44B | 7.39B | 7.42B | 7.15B | 6.64B | 6.08B | 5.67B | 5.30B | 5.13B | 4.95B | 4.94B | 4.84B | 4.43B | 4.17B | 4.12B | 4.56B | 4.22B | 3.97B | 4.44B | 4.30B | 3.99B | 3.69B | 3.61B | 3.49B | 3.22B | 2.90B | 2.72B | 2.42B | 2.17B | 2.43B | 2.17B | 2.00B |
Cost of Revenue | 6.17B | 5.92B | 4.92B | 4.45B | 4.36B | 4.22B | 4.06B | 4.28B | 4.00B | 4.09B | 3.87B | 3.78B | 3.55B | 3.26B | 3.25B | 3.38B | 3.32B | 3.08B | 2.97B | 2.68B | 2.54B | 2.56B | 2.67B | 2.47B | 2.19B | 2.47B | 2.34B | 2.17B | 1.99B | 1.97B | 1.88B | 1.74B | 1.61B | 1.51B | 1.39B | 1.27B | 1.54B | 1.39B | 1.31B |
Gross Profit | 5.00B | 4.50B | 4.05B | 3.70B | 3.62B | 3.58B | 3.46B | 3.16B | 3.38B | 3.34B | 3.28B | 2.86B | 2.53B | 2.42B | 2.05B | 1.76B | 1.63B | 1.87B | 1.87B | 1.75B | 1.63B | 1.56B | 1.89B | 1.75B | 1.78B | 1.97B | 1.97B | 1.82B | 1.70B | 1.64B | 1.61B | 1.48B | 1.29B | 1.20B | 1.03B | 893.40M | 892.30M | 775.10M | 690.10M |
Gross Profit Ratio | 44.77% | 43.18% | 45.13% | 45.42% | 45.36% | 45.89% | 45.98% | 42.44% | 45.79% | 44.95% | 45.91% | 43.04% | 41.64% | 42.59% | 38.75% | 34.25% | 32.98% | 37.77% | 38.68% | 39.50% | 39.01% | 37.84% | 41.51% | 41.46% | 44.81% | 44.38% | 45.70% | 45.64% | 46.02% | 45.41% | 46.04% | 46.07% | 44.50% | 44.23% | 42.59% | 41.21% | 36.66% | 35.73% | 34.57% |
Research & Development | 50.03M | 46.94M | 40.11M | 37.58M | 37.15M | 38.52M | 45.85M | 47.27M | 49.28M | 47.55M | 47.64M | 38.96M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.81B | 2.25B | 2.01B | 1.37B | 1.39B | 1.39B | 1.34B | 1.39B | 1.41B | 1.33B | 1.34B | 1.22B | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 604.85M | 517.68M | 511.80M | 516.94M | 513.30M | 479.91M | 541.29M | 521.48M | 561.64M | 570.22M | 582.35M | 480.02M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.42B | 2.24B | 2.00B | 1.89B | 1.91B | 1.87B | 1.89B | 1.92B | 1.97B | 1.90B | 1.92B | 1.70B | 1.48B | 1.43B | 1.21B | 1.07B | 895.87M | 860.38M | 912.99M | 847.54M | 816.44M | 833.43M | 1.27B | 1.13B | 1.06B | 1.17B | 1.18B | 1.12B | 1.05B | 1.03B | 1.04B | 958.20M | 814.50M | 776.70M | 655.00M | 575.50M | 527.60M | 445.50M | 395.50M |
Other Expenses | -27.57M | -206.16M | -119.08M | -138.33M | -71.04M | -74.77M | -38.25M | -16.16M | -30.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.33M | 0.00 | 0.00 | 0.00 | 163.30M | 158.20M | 152.80M | 133.50M | 133.90M | 129.00M | 113.10M | 97.10M | 85.40M | 73.90M | 65.70M | 51.90M | 70.60M | 59.00M | 49.60M |
Operating Expenses | 2.44B | 2.24B | 2.00B | 1.89B | 1.91B | 1.87B | 1.89B | 1.92B | 1.97B | 1.90B | 1.92B | 1.70B | 1.48B | 1.43B | 1.21B | 1.17B | 895.87M | 860.38M | 912.99M | 847.54M | 808.11M | 833.43M | 1.27B | 1.13B | 1.22B | 1.33B | 1.34B | 1.26B | 1.19B | 1.16B | 1.15B | 1.06B | 899.90M | 850.60M | 720.70M | 627.40M | 598.20M | 504.50M | 445.10M |
Cost & Expenses | 8.60B | 8.16B | 6.92B | 6.34B | 6.27B | 6.09B | 5.95B | 6.20B | 5.97B | 5.99B | 5.79B | 5.49B | 5.03B | 4.68B | 4.45B | 4.54B | 4.21B | 3.94B | 3.88B | 3.53B | 3.35B | 3.39B | 3.94B | 3.60B | 3.41B | 3.79B | 3.67B | 3.43B | 3.18B | 3.13B | 3.03B | 2.79B | 2.51B | 2.37B | 2.11B | 1.90B | 2.14B | 1.90B | 1.75B |
Interest Income | 9.73M | 2.54M | 2.43M | 4.10M | 8.00M | 8.02M | 1.78M | 1.81M | 3.54M | 4.07M | 3.16M | 2.94M | 2.60M | 1.27M | 877.00K | 1.80M | 2.48M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 161.51M | 137.56M | 127.42M | 149.37M | 144.13M | 138.84M | 100.07M | 90.14M | 105.77M | 83.53M | 88.36M | 95.57M | 92.18M | 96.43M | 90.46M | 99.68M | 121.07M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 419.82M | 333.27M | 282.76M | 265.49M | 264.79M | 269.57M | 234.97M | 301.84M | 244.93M | 211.53M | 201.03M | 210.04M | 215.76M | 197.12M | 182.41M | 249.49M | 310.93M | 199.91M | 218.03M | 189.67M | 180.57M | 177.91M | 190.49M | 175.96M | 163.30M | 158.20M | 152.80M | 133.50M | 133.90M | 129.00M | 113.10M | 97.10M | 85.40M | 73.90M | 65.70M | 51.90M | 70.60M | 59.00M | 49.60M |
EBITDA | 2.75B | 2.38B | 2.20B | 1.90B | 1.79B | 1.82B | 1.44B | 1.48B | 1.22B | 1.67B | 1.56B | 1.32B | 1.27B | 1.10B | 944.88M | 841.19M | 772.23M | 1.19B | 1.07B | 1.09B | 1.00B | 903.75M | 603.13M | 798.61M | 721.70M | 800.80M | 783.00M | 696.60M | 644.50M | 603.60M | 570.30M | 525.30M | 475.70M | 424.40M | 376.10M | 317.90M | 364.70M | 329.60M | 294.60M |
EBITDA Ratio | 24.66% | 19.74% | 21.49% | 20.52% | 20.60% | 20.87% | 23.89% | 16.48% | 18.73% | 19.34% | 19.01% | 17.40% | 17.34% | 17.43% | 15.94% | 11.49% | 26.75% | 24.71% | 26.30% | 24.65% | 24.33% | 22.60% | 22.41% | 18.92% | 12.04% | 17.99% | 18.20% | 18.35% | 17.46% | 19.68% | 14.04% | 16.31% | 16.41% | 14.32% | 15.53% | 14.66% | 14.98% | 15.19% | 14.76% |
Operating Income | 2.56B | 1.68B | 1.61B | 1.38B | 1.60B | 1.62B | 1.31B | 1.21B | 1.04B | 1.44B | 1.36B | 1.16B | 1.06B | 905.30M | 761.59M | 589.90M | 458.83M | 992.56M | 860.91M | 902.18M | 796.36M | 698.29M | 621.71M | 622.65M | 558.40M | 642.60M | 630.20M | 563.10M | 510.60M | 474.60M | 457.20M | 428.20M | 390.30M | 350.50M | 310.40M | 266.00M | 294.10M | 270.60M | 245.00M |
Operating Income Ratio | 22.94% | 16.10% | 17.98% | 16.90% | 19.98% | 20.84% | 17.48% | 16.21% | 14.05% | 19.34% | 19.01% | 17.40% | 17.35% | 15.96% | 14.37% | 11.49% | 9.28% | 20.08% | 17.80% | 20.37% | 19.09% | 16.95% | 13.64% | 14.75% | 14.06% | 14.49% | 14.65% | 14.12% | 13.83% | 13.16% | 13.11% | 13.30% | 13.46% | 12.91% | 12.82% | 12.27% | 12.08% | 12.47% | 12.27% |
Total Other Income/Expenses | -389.00M | -343.72M | -246.50M | -287.70M | -215.17M | -213.60M | -202.74M | -155.69M | -135.91M | -86.22M | -86.73M | -140.51M | -92.18M | -96.43M | -192.43M | -278.65M | -531.92M | -134.07M | -207.02M | -66.53M | -63.53M | -60.72M | -69.09M | -76.01M | 169.50M | -85.60M | -76.20M | -83.30M | -44.70M | -141.50M | 53.60M | -27.20M | -26.90M | 11.00M | -20.40M | -29.90M | -24.70M | -9.70M | -12.10M |
Income Before Tax | 2.17B | 1.92B | 1.80B | 1.49B | 1.38B | 1.41B | 1.11B | 1.10B | 901.85M | 1.31B | 1.25B | 1.02B | 962.85M | 808.86M | 671.13M | 492.02M | 340.24M | 876.50M | 772.93M | 835.64M | 732.83M | 637.57M | 343.54M | 546.64M | 727.90M | 557.00M | 554.00M | 479.80M | 465.90M | 333.10M | 510.80M | 401.00M | 363.40M | 361.50M | 290.00M | 236.10M | 269.40M | 260.90M | 232.90M |
Income Before Tax Ratio | 19.45% | 18.40% | 20.03% | 18.34% | 17.29% | 18.10% | 14.78% | 14.78% | 12.21% | 17.60% | 17.51% | 15.29% | 15.83% | 14.26% | 12.67% | 9.59% | 6.88% | 17.73% | 15.98% | 18.87% | 17.56% | 15.47% | 7.54% | 12.95% | 18.33% | 12.56% | 12.88% | 12.03% | 12.62% | 9.24% | 14.64% | 12.45% | 12.53% | 13.31% | 11.98% | 10.89% | 11.07% | 12.03% | 11.67% |
Income Tax Expense | 310.08M | 272.25M | 314.41M | 219.58M | 234.03M | 239.01M | 354.13M | 379.44M | 388.90M | 459.13M | 430.85M | 354.65M | 333.88M | 299.07M | 235.14M | 180.62M | 126.09M | 317.44M | 279.68M | 244.77M | 267.88M | 233.99M | 136.39M | 212.10M | 267.60M | 216.10M | 217.70M | 206.60M | 184.00M | 148.90M | 213.60M | 158.40M | 143.90M | 145.60M | 118.90M | 91.60M | 121.20M | 128.10M | 112.30M |
Net Income | 1.86B | 1.64B | 1.48B | 1.28B | 1.15B | 1.18B | 782.98M | 720.04M | 512.95M | 846.91M | 820.47M | 660.93M | 628.96M | 509.80M | 435.99M | 311.41M | 214.15M | 559.06M | 493.24M | 590.88M | 457.58M | 403.58M | 207.16M | 334.54M | 460.30M | 340.90M | 336.30M | 273.20M | 281.90M | 184.20M | 193.30M | 242.60M | 219.50M | 215.90M | 171.10M | 213.90M | 148.20M | 132.80M | 112.10M |
Net Income Ratio | 16.68% | 15.79% | 16.47% | 15.69% | 14.40% | 15.11% | 10.42% | 9.68% | 6.94% | 11.41% | 11.48% | 9.95% | 10.34% | 8.99% | 8.23% | 6.07% | 4.33% | 11.31% | 10.20% | 13.34% | 10.97% | 9.79% | 4.55% | 7.93% | 11.59% | 7.69% | 7.82% | 6.85% | 7.64% | 5.11% | 5.54% | 7.53% | 7.57% | 7.95% | 7.07% | 9.87% | 6.09% | 6.12% | 5.62% |
EPS | 0.45 | 0.40 | 0.36 | 0.31 | 0.27 | 0.28 | 0.19 | 0.17 | 0.12 | 0.20 | 0.19 | 0.15 | 0.14 | 0.11 | 0.10 | 0.07 | 0.05 | 0.12 | 0.10 | 0.12 | 0.09 | 0.07 | 0.04 | 0.06 | 0.08 | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
EPS Diluted | 0.45 | 0.40 | 0.36 | 0.31 | 0.27 | 0.28 | 0.18 | 0.17 | 0.12 | 0.18 | 0.18 | 0.14 | 0.14 | 0.11 | 0.10 | 0.07 | 0.05 | 0.12 | 0.10 | 0.11 | 0.09 | 0.07 | 0.04 | 0.06 | 0.08 | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
Weighted Avg Shares Out | 4.09B | 4.11B | 4.13B | 4.17B | 4.19B | 4.20B | 4.24B | 4.28B | 4.38B | 4.45B | 4.48B | 4.50B | 4.53B | 4.55B | 4.56B | 4.55B | 4.58B | 4.58B | 4.89B | 5.08B | 5.26B | 5.45B | 5.45B | 5.50B | 5.60B | 5.73B | 5.98B | 6.17B | 6.63B | 6.95B | 7.23B | 7.24B | 7.26B | 7.26B | 7.20B | 7.25B | 7.23B | 7.48B | 7.60B |
Weighted Avg Shares Out (Dil) | 4.11B | 4.13B | 4.16B | 4.19B | 4.21B | 4.22B | 4.27B | 4.31B | 4.41B | 4.50B | 4.54B | 4.57B | 4.60B | 4.61B | 4.58B | 4.57B | 4.63B | 4.78B | 4.97B | 5.14B | 5.29B | 5.51B | 5.51B | 5.67B | 5.65B | 5.83B | 6.03B | 6.24B | 6.77B | 6.95B | 7.23B | 7.24B | 7.26B | 7.26B | 7.20B | 7.25B | 7.23B | 7.48B | 7.60B |
Source: https://incomestatements.info
Category: Stock Reports