The Hershey Company
HSY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,202,263 | $11,164,992 | $10,419,294 | $8,971,337 |
| % Growth | 0.3% | 7.2% | 16.1% | – |
| Cost of Goods Sold | $5,901,375 | $6,167,176 | $5,920,509 | $4,922,739 |
| Gross Profit | $5,300,888 | $4,997,816 | $4,498,785 | $4,048,598 |
| % Margin | 47.3% | 44.8% | 43.2% | 45.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,662,693 | $2,464,518 | $2,254,475 | $2,006,528 |
| SG&A Expenses | $2,262,787 | $2,436,508 | $2,236,009 | $2,001,351 |
| Sales & Mktg Exp. | $600,094 | -$28,010 | -$18,466 | -$5,177 |
| Other Operating Expenses | $139,869 | $441 | $1,989 | $3,525 |
| Operating Expenses | $2,402,656 | $2,436,949 | $2,237,998 | $2,004,876 |
| Operating Income | $2,898,232 | $2,560,867 | $2,260,787 | $2,043,722 |
| % Margin | 25.9% | 22.9% | 21.7% | 22.8% |
| Other Income/Exp. Net | -$424,296 | -$389,003 | -$343,716 | -$246,498 |
| Pre-Tax Income | $2,473,936 | $2,171,864 | $1,917,071 | $1,797,224 |
| Tax Expense | $252,697 | $310,077 | $272,254 | $314,405 |
| Net Income | $2,221,239 | $1,861,787 | $1,644,817 | $1,477,512 |
| % 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 | 202,963 | 204,738 | 205,535 | 206,734 |
| Weighted Avg Shares Out Dil | 203,487 | 205,547 | 206,575 | 207,758 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,662 | $9,726 | $2,538 | $2,429 |
| Interest Expense | $174,317 | $161,511 | $140,095 | $129,846 |
| Depreciation & Amortization | $455,255 | $419,815 | $378,959 | $315,002 |
| EBITDA | $3,103,508 | $2,753,190 | $2,436,125 | $2,242,072 |
| % Margin | 27.7% | 24.7% | 23.4% | 25% |