利润表
KRAFT HEINZ CO
KHC
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
- | - | - | - | - | - | - | - | - | - | - |
|
营业成本
|
16,633.00 | 16,878.00 | 17,714.00 | 18,363.00 | 17,360.00 | 17,008.00 | 16,830.00 | 17,347.00 | - | - | - |
|
毛利润
|
8,309.00 | 8,968.00 | 8,926.00 | 8,122.00 | 8,682.00 | 9,177.00 | 8,147.00 | 8,921.00 | 9,703.00 | 9,586.00 | 5,761.00 |
|
营业费用
|
12,978.00 | 7,285.00 | 4,354.00 | 4,488.00 | 5,222.00 | 7,049.00 | 5,077.00 | 19,141.00 | 2,930.00 | 3,444.00 | 3,122.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
12,978.00 | 7,285.00 | 4,354.00 | 4,488.00 | 5,222.00 | 7,049.00 | 5,077.00 | 19,141.00 | 2,930.00 | 3,444.00 | 3,122.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-4,669.00 | 1,683.00 | 4,572.00 | 3,634.00 | 3,460.00 | 2,128.00 | 3,070.00 | -10,220.00 | 6,773.00 | 6,142.00 | 2,639.00 |
|
营业外收入
|
776.00 | 827.00 | 939.00 | 668.00 | 1,752.00 | 1,098.00 | 952.00 | -10,220.00 | 6,773.00 | 6,142.00 | 2,639.00 |
|
利息收入
|
122.00 | 69.00 | 40.00 | 27.00 | 15.00 | 27.00 | 36.00 | - | - | - | - |
|
利息支出
|
947.00 | 912.00 | 912.00 | 921.00 | 2,047.00 | 1,394.00 | 1,361.00 | 1,284.00 | 1,234.00 | 1,134.00 | 1,321.00 |
|
其他营业外收入/支出
|
230.00 | 85.00 | 88.00 | 253.00 | 295.00 | 296.00 | 952.00 | 359.00 | 10.00 | 159.00 | 0.00 |
|
税前利润
|
281.00 | 856.00 | 3,633.00 | 2,966.00 | 1,708.00 | 1,030.00 | 2,661.00 | 506.00 | 5,530.00 | 5,184.00 | 1,470.00 |
|
所得税费用
|
401.00 | -1,888.00 | 778.00 | 603.00 | 696.00 | 674.00 | 726.00 | 10,192.00 | -10,999.00 | -3,632.00 | -634.00 |
|
少数股东损益
|
-2.00 | 2.00 | -9.00 | 5.00 | 12.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 13.00 |
|
净利润
|
-5,846.00 | 2,744.00 | 2,855.00 | 2,363.00 | 1,012.00 | 356.00 | 1,935.00 | -10,192.00 | 10,999.00 | 3,632.00 | 634.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-3,701.00 | 2,631.00 | 5,533.00 | 4,567.00 | 4,370.00 | 3,097.00 | 4,064.00 | -9,237.00 | 7,809.00 | 7,479.00 | 3,379.00 |
|
基本每股收益
|
-4.93 | 2.27 | 2.33 | 1.93 | 0.83 | 0.29 | 1.59 | -8.36 | 9.03 | 2.84 | -0.34 |
|
稀释每股收益
|
-4.93 | 2.26 | 2.31 | 1.91 | 0.82 | 0.29 | 1.58 | -8.36 | 8.95 | 2.81 | -0.34 |
|
加权平均股数
|
1,187.00 | 1,210.00 | 1,227.00 | 1,226.00 | 1,224.00 | 1,223.00 | 1,221.00 | 1,219.00 | 1,218.00 | 1,217.00 | 786.00 |
|
稀释加权平均股数
|
1,187.00 | 1,215.00 | 1,235.00 | 1,235.00 | 1,236.00 | 1,228.00 | 1,224.00 | 1,219.00 | 1,228.00 | 1,226.00 | 786.00 |
|
综合收益
|
-5,301.00 | 2,433.00 | 3,061.00 | 1,377.00 | 1,155.00 | 275.00 | 1,856.00 | 22,631.00 | 11,573.00 | 5,717.00 | 537.00 |