Kraft Heinz Co (KHC)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,683,000 | 3,023,000 | 3,777,000 | 4,631,000 | 4,572,000 | 4,498,000 | 4,596,000 | 3,762,000 | 3,634,000 | 2,388,000 | 2,793,000 | 3,486,000 | 3,460,000 | 5,030,000 | 5,021,000 | 2,447,000 | 2,128,000 | 1,172,000 | 1,205,000 | 3,278,000 |
| Revenue (ttm) | US$ in thousands | 25,793,000 | 25,128,000 | 25,349,000 | 25,547,000 | 25,670,000 | 26,151,000 | 26,178,000 | 26,150,000 | 25,729,000 | 23,928,000 | 23,469,000 | 23,040,000 | 23,202,000 | 24,866,000 | 25,001,000 | 25,170,000 | 25,036,000 | 24,643,000 | 24,255,000 | 24,180,000 |
| Operating profit margin | 6.53% | 12.03% | 14.90% | 18.13% | 17.81% | 17.20% | 17.56% | 14.39% | 14.12% | 9.98% | 11.90% | 15.13% | 14.91% | 20.23% | 20.08% | 9.72% | 8.50% | 4.76% | 4.97% | 13.56% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,683,000K ÷ $25,793,000K
= 6.53%
Based on the historical data provided, Kraft Heinz Co's operating profit margin has exhibited fluctuations over the period from March 31, 2020, to December 31, 2024. The operating profit margin, which represents the proportion of revenue that translates into operating income, ranged from a low of 4.76% in September 2020 to a high of 20.23% in September 2021.
The trend shows some volatility, with notable increases in the operating profit margin in the first half of 2021, followed by a decline in the latter part of the same year and into 2022. However, there was a subsequent recovery in the operating profit margin in the latter half of 2023, peaking at 18.13% in March 31, 2024.
The overall trend suggests that Kraft Heinz Co has experienced varying levels of efficiency in generating operating profits from its revenue streams during the period under consideration, with some quarters demonstrating stronger performance compared to others. It is important for stakeholders to monitor these fluctuations to assess the company's operational efficiency and profitability in the future.
Peer comparison
Dec 31, 2024