FINHUB Insights

HSY · Q3 FY24 · Jul 1 – Sep 29, 2024

Hershey Q3 FY24: where the revenue came from and where it went

Hershey Q3 FY24: revenue $3B (−1% year over year). Net profit $0.4B. Largest cohort North America Confectionery $2.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 29, 2024
Reported
Nov 7, 2024 10-Q
Sankey diagram of Hershey's income statement for Q3 FY24: revenue of $3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3B −1% year over year
Gross profit$1.2B 41% margin
Operating profit$0.6B 21% margin
Net profit$0.4B 15% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 29, 2024).
ItemValueShare of revenueYear over year
Revenue 3 100% −1%
North America Confectionery 2.5 83%
North America Salty Snacks 0.3 10%
International 0.2 7%
Cost of revenue−1.860%
Gross profit1.241% margin−4pp
SG&A−0.620%−1pp
Other−01%+0pp
Operating profit0.621% margin−4pp
Tax−0.1
Interest & other costs−0.1
Net profit0.415%−2pp

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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