Also trades as: 0J5Z.L (LSE) · $vol 0M · HO7.DE (XETRA) · $vol 0M

$21.24

+0.16 (+0.76%)

Weekly Expected Move ±3.1%

$19 $19 $20 $20 $21

NYSE · Consumer Defensive · Packaged Foods · Alpha Radar Neutral · Power 43 · $11.7B mcap · 291M float · 1.62% daily turnover · Short 66% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$12.1B +1.6% ▲

5Y CAGR: +4.7%

Gross Profit

$1.9B -6.4% ▼

5Y CAGR: +0.7%

Operating Income

$719M -32.7% ▼

5Y CAGR: -8.2%

Net Income

$478M -40.6% ▼

5Y CAGR: -12.0%

EPS (Diluted)

$0.87 -40.8% ▼

5Y CAGR: -12.1%

EBITDA

$1.0B -26.8% ▼

5Y CAGR: -5.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.4B	$12.5B	$12.1B	$11.9B	$12.1B
YoY Growth	+18.5%	+9.4%	-2.8%	-1.6%	+1.6%
Cost of Revenue	$9.5B	$10.3B	$10.1B	$9.9B	$10.2B
Gross Profit	$1.9B	$2.2B	$2.0B	$2.0B	$1.9B
Gross Margin	16.9%	17.4%	16.5%	17.0%	15.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$853M	$879M	$942M	$1.0B	$997M
Operating Expenses	$805M	$852M	$928M	$954M	$1.2B
Operating Income	$1.1B	$1.3B	$1.1B	$1.1B	$719M
Operating Margin	9.9%	10.5%	8.9%	9.0%	5.9%
Interest Expense	$43M	$63M	$73M	$81M	$78M
Income Before Tax	$1.1B	$1.3B	$1.0B	$1.0B	$663M
Tax Expense	$217M	$278M	$221M	$231M	$186M
Net Income	$909M	$1000M	$794M	$805M	$478M
Net Margin	8.0%	8.0%	6.6%	6.8%	4.0%
EPS (Diluted)	$1.66	$1.82	$1.45	$1.47	$0.87
EBITDA	$1.4B	$1.6B	$1.3B	$1.4B	$1.0B
Shares Outstanding	548M	550M	549M	549M	550M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.9B	$2.9B	$3.1B	$3.0B	$2.9B	$3.0B	$3.2B	$3.0B
Cost of Revenue	$2.4B	$2.4B	$2.6B	$2.5B	$2.4B	$2.5B	$2.7B	$2.6B
Gross Profit	$504M	$488M	$521M	$475M	$484M	$487M	$445M	$470M
Gross Margin	17.4%	16.8%	16.6%	15.9%	16.7%	16.1%	14.0%	15.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$267M	$260M	$239M	$263M	$251M	$259M	$223M	$242M
Operating Expenses	$251M	$252M	$227M	$247M	$236M	$248M	$443M	$226M
Operating Income	$252M	$237M	$294M	$228M	$248M	$240M	$2M	$244M
Operating Margin	8.7%	8.2%	9.4%	7.6%	8.6%	7.9%	0.1%	8.0%
Interest Expense	$22M	$21M	$19M	$19M	$20M	$19M	$20M	$20M
Income Before Tax	$244M	$226M	$280M	$218M	$230M	$237M	-$22M	$234M
Tax Expense	$55M	$49M	$60M	$48M	$51M	$53M	$35M	$53M
Net Income	$189M	$177M	$220M	$171M	$180M	$184M	-$56M	$182M
Net Margin	6.6%	6.1%	7.0%	5.7%	6.2%	6.1%	-1.8%	6.0%
EPS (Diluted)	$0.34	$0.32	$0.40	$0.31	$0.33	$0.33	$-0.10	$0.33
EBITDA	$329M	$311M	$366M	$304M	$314M	$321M	$67M	$321M
Shares Outstanding	549M	549M	549M	550M	551M	550M	551M	551M

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