HSY Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-20 2023-02-17 2022-02-18 2021-02-17 2020-02-20 2019-02-22 2018-02-27 2017-02-21 2016-02-26 2015-02-20 2014-02-21 2013-02-22 2012-02-17 2011-02-18 2010-02-19 2009-02-20 2008-02-19 2007-02-23 2006-02-28 2005-03-07 2004-03-12 2002-12-31 2002-03-15 2001-03-15 2000-03-13 1999-03-15 1998-03-16 1997-03-17 1996-03-13 1995-03-10 1994-03-11 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 11164992000 10419294000 8971337000 8149719000 7986252000 7791069000 7515426000 7440181000 7386626000 7421768000 7146079000 6644252000 6080788000 5671009000 5298668000 5132768000 4946716000 4944230000 4835974000 4429248000 4172551000 4120317000 4557241000 4220976000 3970900000 4435600000 4302200000 3989300000 3690700000 3606300000 3488200000 3219800000 2899200000 2715600000 2421000000 2168000000 2433800000 2169600000 1996200000
Cost of Revenue 6113564000 5920509000 4922739000 4448450000 4363774000 4215744000 4060050000 4282290000 4003951000 4085602000 3865231000 3784370000 3548896000 3255801000 3245531000 3375050000 3315147000 3076718000 2965540000 2679531000 2544726000 2561052000 2665566000 2471151000 2191400000 2466900000 2336100000 2168600000 1992400000 1968600000 1882400000 1736300000 1609000000 1514500000 1389900000 1274600000 1541500000 1394500000 1306100000
Gross Profit 5051428000 4498785000 4048598000 3701269000 3622478000 3575325000 3455376000 3157891000 3382675000 3336166000 3280848000 2859882000 2531892000 2415208000 2053137000 1757718000 1631569000 1867512000 1870434000 1749717000 1627825000 1559265000 1891675000 1749825000 1779500000 1968700000 1966100000 1820700000 1698300000 1637700000 1605800000 1483500000 1290200000 1201100000 1031100000 893400000 892300000 775100000 690100000
Operating Expenses 2438116000 2821127000 2435434000 2324159000 2026526000 1951661000 2141967000 1952108000 2344916000 1900970000 1922508000 1703796000 1476864000 1509910000 1291547000 1167820000 1172742000 874954000 1009523000 847540000 831469000 860978000 1269964000 1127175000 1221100000 1326100000 1335900000 1257600000 1187700000 1163100000 1148600000 1055300000 899900000 850600000 720700000 627400000 598200000 504500000 445100000
Research & Development 50030000 46943000 40107000 37577000 37146000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 2464518000 2254475000 2006528000 1373989000 1392627000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing -28010000 517677000 511798000 516936000 513302000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses -48422000 2032000 -122999000 395657000 83451000 1951661000 2141967000 1952108000 2344916000 1900970000 1922508000 1703796000 1476864000 1509910000 1291547000 1167820000 1172742000 874954000 1009523000 847540000 831469000 860978000 1269964000 1127175000 1221100000 1326100000 1335900000 1257600000 1187700000 1163100000 1148600000 1055300000 899900000 850600000 720700000 627400000 598200000 504500000 445100000
Operating Income 2613312000 1677658000 1613164000 1377110000 1595952000 1623664000 1313409000 1205783000 1037759000 1435196000 1358340000 1156086000 1055028000 905298000 761590000 589898000 458827000 992558000 860911000 902177000 796356000 698287000 621711000 622650000 558400000 642600000 630200000 563100000 510600000 474600000 457200000 428200000 390300000 350500000 310400000 266000000 294100000 270600000 245000000
Net Interest(Non Operating) -142059000 -135019000 -124988000 -145277000 -136128000 -130816000 -98282000 -88338000 -102237000 -79466000 -85198000 -92629000 -89586000 -95164000 -89582000 -97876000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 9726000 2538000 2429000 4097000 7997000 8021000 1784000 1805000 3536000 4066000 3158000 2940000 2597000 1270000 877000 1802000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 151785000 137557000 127417000 149374000 144125000 138837000 100066000 90143000 105773000 83532000 88356000 95569000 92183000 96434000 90459000 99678000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -299389000 374432000 309048000 263164000 -79040000 -82787000 -104459000 -17964000 -33675000 -49687000 -21823000 -47878000 -2597000 -1270000 -877000 0 -118585000 -116056000 -87985000 -66533000 -63529000 -60722000 -278170000 -76011000 169500000 -85600000 -76200000 -83300000 -44700000 -141500000 53600000 -27200000 -26900000 11000000 -20400000 -29900000 -24700000 -9700000 -12100000
Income Before Tax 2171864000 1917071000 1797224000 1494997000 1380784000 1410061000 1110668000 1099481000 901847000 1306043000 1251319000 1015579000 962845000 808864000 671131000 492022000 340242000 876502000 772926000 835644000 732827000 637565000 343541000 546639000 727900000 557000000 554000000 479800000 465900000 333100000 510800000 401000000 363400000 361500000 290000000 236100000 269400000 260900000 232900000
Income Tax Expense 310077000 272254000 314405000 219584000 234032000 239010000 354131000 379437000 388896000 459131000 430849000 354648000 333883000 299065000 235137000 180617000 126088000 317441000 279682000 244765000 267875000 233987000 136385000 212096000 267600000 216100000 217700000 206600000 184000000 148900000 213600000 158400000 143900000 145600000 118900000 91600000 121200000 128100000 112300000
Income(Loss) Attributable to Non-Controlling Interest 0 0 5307000 -3295000 -2940000 -6511000 -26444000 0 0 0 0 0 0 0 0 0 0 0 0 0 7368000 0 0 0 0 0 0 0 0 0 103900000 0 0 0 0 -69400000 0 0 8500000
Net Income 1861787000 1644817000 1477512000 1278708000 1149692000 1177562000 782981000 720044000 512951000 846912000 820470000 660931000 628962000 509799000 435994000 311405000 214154000 559061000 493244000 590879000 457584000 403578000 207156000 334543000 460300000 340900000 336300000 273200000 281900000 184200000 193300000 242600000 219500000 215900000 171100000 213900000 148200000 132800000 112100000
Depreciation and Amortization 419815000 378959000 315002000 294907000 49554000 295144000 261853000 301837000 244928000 211532000 201033000 210037000 215763000 197116000 182411000 249491000 310925000 199911000 218032000 189665000 180567000 177908000 190494000 175964000 163300000 158200000 152800000 133500000 133900000 129000000 113100000 97100000 85400000 73900000 65700000 51900000 70600000 59000000 49600000
EBITDA 3033127000 2056617000 1928166000 1672017000 1645506000 1918808000 1575262000 1507620000 1282687000 1646728000 1559373000 1366123000 1270791000 1102414000 944001000 839389000 769752000 1192469000 1078943000 1091842000 976923000 876195000 812205000 798614000 721700000 800800000 783000000 696600000 644500000 603600000 570300000 525300000 475700000 424400000 376100000 317900000 364700000 329600000 294600000
Earnings Per Share (EPS) 9.09 8 7.15 6.13 5.49 5.61 3.79 3.45 2.4 3.91 3.76 3.01 2.78 2.24 1.91 1.37 0.94 2.44 2.05 2.31 1.74 1.48 0.76 1.23 1.65 1.19 1.13 0.89 0.85 0.53 0.54 0.67 0.61 0.6 0.48 0.59 0.41 0.36 0.3
Diluted Earnings Per Share 9.06 7.96 7.11 6.11 5.46 5.58 3.66 3.34 2.32 3.54 3.61 2.89 2.74 2.21 1.9 1.36 0.93 2.34 1.97 2.24 1.73 1.47 0.75 1.18 1.63 1.17 1.12 0.88 0.85 0.53 0.54 0.67 0.61 0.6 0.48 0.59 0.41 0.36 0.3
Weighted Average Shares Outstanding 204738000 205535000 206734000 208446000 209455000 209993000 212245000 214139000 219091000 222555000 224176000 225036000 226574000 227740000 227845000 227486000 228863000 229123361 244568000 253881000 262979310 272687838 272490000 275136000 279817629 286470588 298933333 308700565 331647059 347547170 361308411 362089552 362809917 362857143 360210526 362542373 361463415 374084507 380000000
Diluted Weighted Average Shares Outstanding 205547000 206575000 207758000 209414000 210702000 210989000 213742000 215304000 220651000 224837000 227203000 228337000 229919000 230313000 228995000 228697000 231449000 238914957 248292000 256934000 264499422 275479863 275392000 283511017 282392638 291367521 301614350 312228571 338653846 347547170 361308411 362089552 362809917 362857143 360210526 362542373 361463415 374084507 380000000

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