← HORMEL FOODS CORP /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.5b |
$9.2b
-3.74%
|
$9.5b
+4.13%
|
$9.5b
-0.51%
|
$9.6b
+1.17%
|
$11.4b
+18.50%
|
$12.5b
+9.42%
|
$12.1b
-2.80%
|
$11.9b
-1.56%
|
$12.1b
+1.55%
|
$12.2b
+0.93%
|
|
| Cost of Revenue | $7.4b |
$7.2b
-2.72%
|
$7.6b
+5.39%
|
$7.6b
+0.83%
|
$7.8b
+2.23%
|
$9.5b
+21.53%
|
$10.3b
+8.84%
|
$10.1b
-1.79%
|
$9.9b
-2.09%
|
$10.2b
+3.19%
|
$10.3b
+0.82%
|
|
| Gross Profit | $2.2b |
$2.0b
-7.18%
|
$2.0b
-0.39%
|
$1.9b
-5.55%
|
$1.8b
-3.11%
|
$1.9b
+5.58%
|
$2.2b
+12.28%
|
$2.0b
-7.62%
|
$2.0b
+1.11%
|
$1.9b
-6.44%
|
$1.9b
+1.50%
|
|
| Research and Development Expense | $34.7m | $34.2m | $33.8m | $32.5m | $31.9m | $33.6m | $34.7m | $33.7m | $36.1m | $35.2m | — | |
| Selling, General and Administrative Expense | $872.0m | $762.1m | $838.2m | $727.6m | $761.3m | $853.1m | $879.3m | $942.2m | $1.0b | $996.6m | $1.0b | |
| Amortization of Intangible Assets | $8.4m | $8.4m | $12.7m | $11.6m | $14.3m | $17.5m | $19.3m | $18.4m | $16.4m | $14.9m | — | |
| Operating Income (Loss) | $1.3b |
$1.3b
-3.28%
|
$1.2b
-6.37%
|
$1.2b
-0.22%
|
$1.1b
-8.03%
|
$1.1b
+2.03%
|
$1.3b
+16.93%
|
$1.1b
-18.33%
|
$1.1b
-0.38%
|
$718.6m
-32.71%
|
$877.7m
+22.14%
|
|
| Interest Expense | $12.9m | $12.7m | $26.5m | $18.1m | $21.1m | $43.3m | $62.5m | $73.4m | $80.9m | $78.0m | $78.6m | |
| Investment Income, Net | — | — | — | — | — | — | $28.0m | $14.8m | $48.4m | — | — | |
| Income (Loss) from Equity Method Investments | $38.7m | $39.6m | $59.0m | $39.2m | $35.6m | $47.8m | $27.2m | $42.8m | $51.1m | ($105.8m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.3b | $1.3b | $1.2b | $1.2b | $1.1b | $1.1b | $1.3b | $1.0b | $1.0b | $663.4m | $655.3m | |
| Current Income Tax Expense (Benefit) | $382.4m | $369.4m | $176.1m | $201.9m | $174.4m | $188.4m | $100.9m | $188.8m | $143.1m | $132.8m | $188.6m | |
| Income Tax Expense (Benefit) | $426.7m | $431.5m | $168.7m | $230.6m | $206.4m | $217.0m | $277.9m | $220.6m | $230.8m | $185.7m | $188.6m | |
| Net Income (Loss) Attributable to Parent | $890.1m |
$846.7m
-4.87%
|
$1.0b
+19.53%
|
$978.8m
-3.29%
|
$908.1m
-7.23%
|
$908.8m
+0.08%
|
$1,000.0m
+10.03%
|
$793.6m
-20.64%
|
$805.0m
+1.44%
|
$478.2m
-40.60%
|
$466.9m
-2.37%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $465k | $368k | $442k | $342k | $272k | $301k | $239k | ($653k) | ($407k) | ($433k) | $466.9m | |
| Earnings Per Share, Basic | $1.68 | $1.60 | $1.91 | $1.83 | $1.69 | $1.68 | $1.84 | $1.45 | $1.47 | $0.87 | $0.85 | |
| Earnings Per Share, Diluted | $1.64 | $1.57 | $1.86 | $1.80 | $1.66 | $1.66 | $1.82 | $1.45 | $1.47 | $0.87 | $0.85 | |
| Common Stock, Dividends, Per Share, Declared | $0.58 | $0.68 | $0.75 | $0.84 | $0.93 | $0.98 | $1.04 | $1.10 | $1.13 | $1.16 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 529.3m | 528.4m | 530.7m | 534.6m | 538.0m | 541.1m | 544.9m | 546.4m | 548.1m | 550.2m | 550.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 542.5m | 539.1m | 543.9m | 545.2m | 546.6m | 547.6m | 549.6m | 549.0m | 548.8m | 550.5m | 550.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $991k | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | — | — | $8.8m | $45.1m | ($991k) | ($31.8m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.