KHC Dividend: Kraft Heinz Co Yield Insights

Breakdown	TTM	12/28/2024	12/30/2023	12/31/2022	12/25/2021	12/26/2020
营收	25,164	25,846	26,640	26,485	26,042	26,185
营收同比增长 (YoY)	-4%	-3%	1%	2%	-1%	5%
营收成本	16,672	16,870	17,657	18,250	17,343	17,028
毛利润	8,492	8,976	8,983	8,235	8,699	9,157
销售、一般及管理费用	3,542	3,597	3,687	3,365	3,518	3,607
研发	--	--	--	--	--	--
营业费用	3,542	3,597	3,687	3,365	3,518	3,607
其他非经营性收入 (费用)	82	121	-57	145	222	315
税前利润	-6,580	856	3,633	2,966	1,708	1,030
所得税费用	-2,216	-1,890	787	598	919	750
净利润	-4,366	2,744	2,855	2,363	1,012	356
净利润增长	-419%	-4%	21%	134%	184%	-82%
稀释后流通股数	1,186	1,215	1,235	1,235	1,236	1,228
股份同比变动 (YoY)	-2%	-2%	0%	0%	1%	0%
每股收益 (摊薄)	-3.68	2.25	2.31	1.91	0.81	0.28
每股收益增长率	-426%	-2%	21%	136%	189%	-82%
自由现金流	3,631	3,020	2,963	1,553	4,459	4,333
每股自由现金流	3.06	2.48	2.39	1.25	3.6	3.52
毛利率	33.74%	34.72%	33.71%	31.09%	33.4%	34.97%
营业利润率	19.67%	20.81%	19.87%	18.38%	19.89%	21.19%
净利率	-17.35%	10.61%	10.71%	8.92%	3.88%	1.35%
自由现金流利润率	14.42%	11.68%	11.12%	5.86%	17.12%	16.54%
EBITDA	5,901	6,327	6,257	5,803	6,091	6,519
EBITDA 利润率	23.45%	24.47%	23.48%	21.91%	23.38%	24.89%
EBITDA 中的折旧与摊销	951	948	961	933	910	969
EBIT	4,950	5,379	5,296	4,870	5,181	5,550
EBIT 利润率	19.67%	20.81%	19.87%	18.38%	19.89%	21.19%
有效税率	33.67%	-220.79%	21.66%	20.16%	53.8%	72.81%

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