The Hershey Company
HSY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,202 | $11,165 | $10,419 | $8,971 |
| % Growth | 0.3% | 7.2% | 16.1% | – |
| Cost of Goods Sold | $5,901 | $6,167 | $5,921 | $4,923 |
| Gross Profit | $5,301 | $4,998 | $4,499 | $4,049 |
| % Margin | 47.3% | 44.8% | 43.2% | 45.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,663 | $2,465 | $2,254 | $2,007 |
| SG&A Expenses | $2,263 | $2,437 | $2,236 | $2,001 |
| Sales & Mktg Exp. | $600 | -$28 | -$18 | -$5 |
| Other Operating Expenses | $140 | $0 | $2 | $4 |
| Operating Expenses | $2,403 | $2,437 | $2,238 | $2,005 |
| Operating Income | $2,898 | $2,561 | $2,261 | $2,044 |
| % Margin | 25.9% | 22.9% | 21.7% | 22.8% |
| Other Income/Exp. Net | -$424 | -$389 | -$344 | -$246 |
| Pre-Tax Income | $2,474 | $2,172 | $1,917 | $1,797 |
| Tax Expense | $253 | $310 | $272 | $314 |
| Net Income | $2,221 | $1,862 | $1,645 | $1,478 |
| % Margin | 19.8% | 16.7% | 15.8% | 16.5% |
| EPS | 10.97 | 9.09 | 8 | 7.15 |
| % Growth | 20.7% | 13.6% | 11.9% | – |
| EPS Diluted | 10.94 | 9.06 | 7.96 | 7.11 |
| Weighted Avg Shares Out | 203 | 205 | 206 | 207 |
| Weighted Avg Shares Out Dil | 203 | 206 | 207 | 208 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $10 | $3 | $2 |
| Interest Expense | $174 | $162 | $140 | $130 |
| Depreciation & Amortization | $455 | $420 | $379 | $315 |
| EBITDA | $3,104 | $2,753 | $2,436 | $2,242 |
| % Margin | 27.7% | 24.7% | 23.4% | 25% |