Kraft Heinz Co (KHC)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 34.77% | 35.98% | 35.86% | 35.45% | 34.77% | 34.31% | 32.78% | 31.76% | 31.57% | 33.10% | 34.53% | 36.51% | 37.42% | 36.37% | 37.43% | 37.82% | 36.66% | 35.55% | 34.48% | 33.06% |
| 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% |
| Pretax margin | 3.31% | 8.13% | 11.02% | 14.16% | 14.19% | 14.32% | 14.59% | 11.64% | 11.51% | 5.79% | 7.32% | 8.52% | 7.31% | 14.08% | 14.12% | 4.71% | 4.09% | 0.27% | 1.34% | 10.67% |
| Net profit margin | 10.64% | 5.45% | 7.58% | 11.04% | 11.12% | 11.43% | 12.06% | 9.27% | 9.18% | 5.08% | 6.46% | 5.32% | 4.36% | 9.25% | 8.66% | 2.15% | 1.42% | -2.00% | -0.79% | 7.89% |
Kraft Heinz Co's profitability ratios have shown variation over the years. The gross profit margin has fluctuated between 31.57% to 37.82%, indicating changes in the company's ability to generate profit from its core operations.
Meanwhile, the operating profit margin has ranged from 4.76% to 20.23%, reflecting fluctuations in operating efficiency and effectiveness. The pretax margin, which has varied between 0.27% to 14.59%, shows the company's ability to generate earnings before taxes relative to its total revenue.
The net profit margin, ranging from -2.00% to 12.06%, indicates changes in the company's bottom-line profitability after accounting for all expenses and taxes. Overall, Kraft Heinz Co's profitability ratios demonstrate some volatility, highlighting the importance of closely monitoring and managing costs and revenue streams for sustained financial health.
Return on investment
| 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 return on assets (Operating ROA) | 1.91% | 3.41% | 4.25% | 5.13% | 5.06% | 5.02% | 5.05% | 4.14% | 4.01% | 2.65% | 3.05% | 3.71% | 3.70% | 5.30% | 5.17% | 2.48% | 2.13% | 1.19% | 1.23% | 3.15% |
| Return on assets (ROA) | 3.11% | 1.55% | 2.16% | 3.12% | 3.16% | 3.33% | 3.47% | 2.66% | 2.61% | 1.35% | 1.65% | 1.31% | 1.08% | 2.42% | 2.23% | 0.55% | 0.36% | -0.50% | -0.20% | 1.83% |
| Return on total capital | 3.59% | 6.12% | 7.58% | 9.15% | 9.20% | 9.43% | 9.48% | 8.04% | 7.97% | 5.59% | 6.59% | 7.73% | 7.59% | 10.53% | 10.40% | 5.34% | 4.83% | 2.96% | 3.67% | 7.70% |
| Return on equity (ROE) | 5.58% | 2.83% | 3.93% | 5.69% | 5.76% | 6.06% | 6.34% | 4.93% | 4.85% | 2.53% | 3.11% | 2.47% | 2.05% | 4.59% | 4.33% | 1.08% | 0.71% | -1.00% | -0.39% | 3.74% |
The profitability ratios for Kraft Heinz Co show the following trends over the periods provided:
1. Operating return on assets (Operating ROA) has fluctuated over the period, ranging from a low of 1.19% in September 2020 to a high of 5.30% in September 2021. The ratio has generally shown an upward trend from 2020 to 2021, peaking in mid-2023, but has slightly decreased towards the end of 2024.
2. Return on assets (ROA) has also displayed variability, with negative returns in some quarters early in the period. The ratio gradually improved over time, reaching a peak of 3.47% in June 2023 before slightly declining by the end of 2024.
3. Return on total capital has shown fluctuations, with the ratio ranging from 2.96% in September 2020 to 10.53% in September 2021. Despite some variability, the ratio has generally been increasing from 2020 to 2023 before declining in the latter part of 2024.
4. Return on equity (ROE) has followed a similar pattern to the other profitability ratios, starting from negative values in mid-2020 and gradually improving over time. The ratio reached a peak of 6.34% in June 2023 before slightly decreasing by the end of 2024.
Overall, the profitability ratios of Kraft Heinz Co demonstrate some level of volatility over the periods provided, with fluctuations in performance metrics such as ROA, ROE, and ROCE. It is important for investors and stakeholders to monitor these ratios closely to assess the company's financial health and performance sustainability.