KHC · Q1 FY25 · Dec 29, 2024 – Mar 29, 2025
Kraft Heinz Q1 FY25: where the revenue came from and where it went
Kraft Heinz Q1 FY25: revenue $6B (−6% year over year). Net profit $0.7B. Largest cohort North America Segment $4.5B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Dec 29, 2024 – Mar 29, 2025
- Reported
- Apr 29, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$6B
−6% year over year
Gross profit$2.1B
34% margin
Operating profit$1.2B
20% margin
Net profit$0.7B
12% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6 | 100% | −6% |
| North America Segment | 4.5 | 75% | −7% |
| International Developed Markets | 0.8 | 13% | −4% |
| Emerging Markets | 0.7 | 12% | −5% |
| Cost of revenue | −3.9 | 65% | |
| Gross profit | 2.1 | 34% margin | −1pp |
| SG&A | −0.9 | 14% | +0pp |
| Operating profit | 1.2 | 20% margin | +0pp |
| Tax | −0.3 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 0.7 | 12% | −1pp |
Older quarters
-
Q1 FY26 3/2026Revenue $6B Net margin 13%
-
Q4 FY25 12/2025Revenue $6.4B Net margin 10%
-
Q3 FY25 9/2025Revenue $6.2B Net margin 10%
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