HSY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
10-01
2023 (Q2)
07-02
2023 (Q1)
04-02
2022 (Q4)
12-31
2022 (Q3)
10-02
2022 (Q2)
07-03
2022 (Q1)
04-03
2021 (Q4)
12-31
2021 (Q3)
10-03
2021 (Q2)
07-04
2021 (Q1)
04-04
2020 (Q4)
12-31
2020 (Q3)
09-27
2020 (Q2)
06-28
2020 (Q1)
03-29
2019 (Q4)
12-31
2019 (Q3)
09-29
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
07-01
2018 (Q1)
04-01
2017 (Q4)
12-31
2017 (Q3)
10-01
2017 (Q2)
07-02
2017 (Q1)
04-02
2016 (Q4)
12-31
2016 (Q3)
10-02
2016 (Q2)
07-03
2016 (Q1)
04-03
2015 (Q4)
12-31
2015 (Q3)
10-04
2015 (Q2)
07-05
2015 (Q1)
04-05
2014 (Q4)
12-31
2014 (Q3)
09-28
2014 (Q2)
06-29
2014 (Q1)
03-30
2013 (Q4)
12-31
2013 (Q3)
09-29
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
07-01
2012 (Q1)
04-01
2011 (Q4)
12-31
2011 (Q3)
10-02
2011 (Q2)
07-03
2011 (Q1)
04-03
2010 (Q4)
12-31
2010 (Q3)
10-03
2010 (Q2)
07-04
2010 (Q1)
04-04
2009 (Q4)
12-31
2009 (Q3)
10-04
2009 (Q2)
07-05
2009 (Q1)
04-05
2008 (Q4)
12-31
2008 (Q3)
09-28
2008 (Q2)
06-29
2008 (Q1)
03-30
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
07-01
2007 (Q1)
04-01
2006 (Q4)
12-31
2006 (Q3)
10-01
2006 (Q2)
07-02
2006 (Q1)
04-02
2005 (Q4)
12-31
2005 (Q3)
10-02
2005 (Q2)
07-03
2005 (Q1)
04-01
2004 (Q4)
12-31
2004 (Q3)
10-03
2004 (Q2)
07-04
2004 (Q1)
04-30
2003 (Q4)
12-31
2003 (Q3)
09-28
2003 (Q2)
06-29
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-29
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
07-01
2001 (Q1)
04-01
2000 (Q4)
12-31
2000 (Q3)
10-01
2000 (Q2)
07-02
2000 (Q1)
04-02
1999 (Q4)
12-31
1999 (Q3)
10-03
1999 (Q2)
07-04
1999 (Q1)
04-04
1998 (Q4)
12-31
1998 (Q3)
10-04
1998 (Q2)
07-05
1998 (Q1)
04-05
1997 (Q4)
12-31
1997 (Q3)
09-28
1997 (Q2)
06-29
1997 (Q1)
03-30
1996 (Q4)
12-31
1996 (Q3)
09-29
1996 (Q2)
06-30
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
10-01
1995 (Q2)
07-02
1995 (Q1)
04-02
1994 (Q4)
12-31
1994 (Q3)
10-02
1994 (Q2)
07-03
1994 (Q1)
04-03
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (Q1)
03-31
1992 (Q4)
12-31
1992 (Q3)
09-30
1992 (Q2)
06-30
1992 (Q1)
03-31
1991 (Q4)
12-31
1991 (Q3)
09-30
1991 (Q2)
06-30
1991 (Q1)
03-31
1990 (Q4)
12-31
1990 (Q3)
09-30
1990 (Q2)
06-30
1990 (Q1)
03-31
1989 (Q4)
12-31
1989 (Q3)
09-30
1989 (Q2)
06-30
1989 (Q1)
03-31
1988 (Q4)
12-31
1988 (Q3)
09-30
1988 (Q2)
06-30
1988 (Q1)
03-31
1987 (Q4)
12-31
1987 (Q3)
09-30
1987 (Q2)
06-30
1987 (Q1)
03-31
1986 (Q4)
12-31
1986 (Q3)
09-30
1986 (Q2)
06-30
1986 (Q1)
03-31
1985 (Q4)
12-31
1985 (Q3)
09-30
Report Filing: 2024-05-03 2024-02-20 2023-10-26 2023-07-27 2023-04-27 2023-02-17
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Revenue 3252749000 2657111000 3029987000 2490280000 2987614000 2652338000
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Cost of Revenue 1771820000 1480247000 1669734000 1358181000 1605292000 1507532000
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Gross Profit 1480929000 1176864000 1360253000 1132099000 1382322000 1144806000
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Operating Expenses 605486000 660562000 624304000 571434000 582398000 844259000
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Research & Development 0 50030000 0 0 0 46943000
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Selling, General and Administrative 605486000 658813000 624304000 571804000 581587000 616445000
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Other Operating Expenses 0 -48281000 0 -370000 811000 180871000
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Operating Income 875443000 516302000 735949000 560665000 799924000 300547000
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Net Interest(Non Operating) -39822000 -35312000 -37666000 -33150000 -35931000 -34450000
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Interest Income 1786000 2372000 2089000 3511000 1754000 1137000
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Interest Expense 41608000 37684000 39755000 36661000 37685000 35587000
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Equity & Other Income/(Expense) 150637000 -161315000 -44870000 -87995000 -4737000 97025000
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Income Before Tax 986258000 319675000 653413000 439520000 759256000 363122000
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Income Tax Expense 188805000 -29367000 134836000 32537000 172071000 -33174000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 797453000 349042000 518577000 406983000 587185000 396296000
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Depreciation and Amortization 107764000 116719000 103309000 101588000 -2172000 99877000
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EBITDA 983207000 633021000 839258000 662253000 797752000 400424000
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Earnings Per Share (EPS) 3.9 1.71 2.53 1.99 2.87 1.93
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Diluted Earnings Per Share 3.89 1.7 2.52 1.98 2.85 1.92
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Weighted Average Shares Outstanding 204223000 204697000 204730000 204691000 204860000 205287000
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Diluted Weighted Average Shares Outstanding 204875000 205357000 205488000 205533000 205837000 206291000
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