Hershey Income Statement (2009-2025) | HSY

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Income Statement Apr2009 Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 1,236.03M1,171.18M1,484.12M1,407.34M1,407.84M1,233.24M1,547.12M1,482.81M1,564.22M1,325.17M1,624.25M1,567.14M1,732.06M1,414.44M1,746.71M1,751.04M1,827.43M1,508.51M1,853.89M1,956.25M1,871.81M1,578.35M1,961.58M2,010.03M1,937.80M1,578.83M1,960.78M1,909.22M1,828.81M1,637.67M2,003.45M1,970.24M1,879.68M1,662.99M2,033.12M1,939.64M1,971.96M1,751.62M2,079.59M1,987.90M2,016.49M1,767.22M2,134.42M2,068.12M2,037.32M1,707.33M2,219.83M2,185.24M2,295.95M1,989.42M2,359.84M2,326.13M2,666.22M2,372.58M2,728.15M2,652.34M2,987.61M2,490.28M3,029.99M2,657.11M3,252.75M2,074.48M2,987.49M2,887.54M2,805.42M2,614.72M3,181.42M3,091.02M
Cost of Revenue 795.80M717.89M895.02M836.82M813.86M686.70M891.89M863.34M908.04M760.85M944.07M935.94M988.67M795.92M1,003.95M995.83M978.09M789.94M998.34M1,098.87M1,000.32M860.88M1,101.44M1,122.96M1,036.96M843.42M1,068.71M1,054.86M1,011.44M890.27M1,152.61M1,216.33M970.33M897.14M1,090.18M1,102.39M997.90M958.20M1,216.10M1,043.55M1,123.98M892.47M1,191.10M1,156.21M1,170.69M914.78M1,139.81M1,223.17M1,247.00M1,063.98M1,298.50M1,313.26M1,420.74M1,372.58M1,619.65M1,507.53M1,605.29M1,358.18M1,669.73M1,533.97M1,576.67M1,240.73M1,754.78M1,329.20M1,861.15M1,818.44M2,144.08M1,946.20M
Gross Profit 440.23M453.29M589.10M570.52M593.98M546.54M655.22M619.47M656.18M564.32M680.18M631.21M743.40M618.52M742.76M755.21M849.34M718.57M855.55M857.39M871.49M717.47M860.14M887.07M900.84M735.41M868.71M877.72M817.38M747.40M850.85M742.27M909.35M765.85M942.94M837.24M974.06M793.42M863.49M944.35M892.50M874.74M943.32M911.91M866.62M792.55M1,080.02M962.07M1,048.95M925.45M1,061.34M1,012.87M1,245.48M1,000.00M1,108.50M1,144.81M1,382.32M1,132.10M1,360.25M1,123.14M1,676.08M833.75M1,232.72M1,558.34M944.27M796.27M1,037.33M1,144.82M
Operating items
Selling, General & Administrative 274.46M298.71M301.47M334.04M340.65M336.98M357.62M391.23M377.80M345.92M356.88M397.16M405.56M391.40M420.97M485.86M450.67M446.07M481.99M545.41M464.96M438.94M485.10M518.44M514.01M455.55M500.31M499.45M471.73M462.53M474.49M482.55M459.39M443.37M477.45M505.28M485.32M449.55M453.92M486.04M453.57M453.79M481.36M517.20M475.38M408.95M468.61M537.98M494.67M467.63M486.14M552.92M524.22M543.47M551.88M616.45M581.59M571.80M624.30M658.81M617.98M540.99M591.92M622.73M558.67M603.21M600.54M698.15M
Restructuring Costs 12.84M37.90M8.01M24.12M85.13M-2.05M0.35M1.84M-9.95M2.19M5.04M3.30M4.84M20.05M16.73M6.85M3.59M2.93M5.72M2.92M1.25M16.37M13.75M5.14M28.82M67.46M19.55M14.43M62.09M27.96M-10.59M46.99M14.45M8.26M-0.34M15.95M15.30M11.42M9.16M0.48M6.38M1.61M0.77M0.90M-1.37M29.34M6.93M3.47M3.40M2.81M1.28M0.70M0.39M2.04M2.35M1.52M-0.43M16.67M39.00M49.13M12.74M25.85M15.14M10.58M7.83M
Other Operating Expenses 795.80M717.89M895.02M836.82M813.86M686.70M891.89M863.34M908.04M760.85M944.07M935.94M988.67M795.92M1,003.95M995.83M978.09M789.94M998.34M1,098.45M1,000.32M860.88M1,101.44M1,134.29M1,034.48M1,086.95M1,090.00M1,047.15M1,003.14M850.28M1,126.97M
Operating Expenses 1,083.10M1,054.51M1,204.49M1,194.98M1,154.51M1,108.82M1,247.47M1,254.92M1,287.67M1,096.82M1,303.13M1,338.14M1,397.53M1,192.17M1,444.98M1,498.42M1,435.61M1,239.60M1,483.25M1,649.57M1,468.21M1,301.07M1,602.91M1,666.48M1,553.63M1,571.33M1,657.77M1,566.14M1,489.30M1,374.91M1,629.43M471.96M506.37M457.83M485.71M504.94M501.27M464.84M465.34M495.19M454.06M460.17M482.97M517.97M476.28M407.58M468.61M567.32M501.59M471.10M489.54M555.72M525.50M544.17M552.27M618.49M583.94M573.32M623.88M658.81M634.65M579.99M641.05M635.47M584.53M618.35M611.12M705.98M
Operating Income 152.93M116.68M279.62M212.36M253.33M124.42M299.65M227.89M276.55M228.35M321.12M229.01M334.53M222.27M301.73M252.62M391.82M268.92M370.64M306.68M403.61M277.28M358.67M343.55M384.17M7.50M303.01M343.08M339.51M262.76M374.02M278.88M197.24M320.49M461.46M334.22M480.51M315.72M406.26M421.17M438.87M410.07M460.81M286.20M382.80M383.37M611.41M405.12M553.04M456.68M574.83M459.17M720.99M456.53M556.62M526.65M799.92M560.66M735.95M464.33M1,058.10M287.82M613.16M939.15M369.22M192.81M434.58M444.91M
EBIT 152.93M116.68M279.62M212.36M253.33M124.42M299.65M227.89M276.55M228.35M321.12M229.01M334.53M222.27M301.73M252.62M391.82M268.92M370.64M306.68M403.61M277.28M358.67M343.55M384.17M7.50M303.01M343.08M339.51M262.76M374.02M278.88M197.24M320.49M461.46M334.22M480.51M315.72M406.26M421.17M438.87M410.07M460.81M286.20M382.80M383.37M611.41M405.12M553.04M456.68M574.83M459.17M720.99M456.53M556.62M526.65M799.92M560.66M735.95M464.33M1,058.10M287.82M613.16M939.15M369.22M192.81M434.58M444.91M
Non-operating items
Interest & Investment Income 22.26M-165.22M24.48M-23.35M-23.04M-21.31M-24.02M-24.34M-24.54M-22.67M-23.63M-21.09M-21.76M-21.87M-21.29M-20.73M-20.77M-20.74M-19.20M-18.88M-46.97M-20.73M-21.00M-21.34M-24.39M-23.41M-23.74M-24.13M-24.59M-25.83M-29.34M-34.95M-36.92M-37.63M-37.46M-33.78M-35.46M-37.44M-36.26M-38.08M-37.26M-37.78M-36.44M-31.07M-30.15M-29.76M-33.18M-33.41M-35.38M-35.59M-37.69M-36.66M-39.76M-37.68M-39.82M-41.37M-44.32M-40.14M-44.62M-46.03M-51.47M-48.08M
Other Non Operating Income 0.18M7.53M-1.24M9.84M-4.76M-9.41M-25.81M21.23M-8.13M-21.80M-56.85M-5.13M-15.25M-36.07M-48.00M-1.94M-20.77M-12.49M-39.56M-5.48M-13.12M-18.00M-34.44M-11.53M-11.22M-11.64M-103.93M-2.41M-7.19M-23.00M-86.47M-10.41M-19.66M-48.16M-127.94M-2.98M-84.48M-42.78M-106.97M-32.02M-0.57M-50.10M-175.95M-0.94M2.34M-11.20M-27.31M
Non Operating Income 0.18M7.53M-1.24M9.84M-4.76M-9.41M-25.81M21.23M-8.13M-21.80M-56.85M-5.13M-15.25M-36.07M-48.00M-1.94M-20.77M-12.49M-39.56M-5.48M-13.12M-18.00M-34.44M-11.53M-11.22M-11.64M-103.93M-2.41M-7.19M-23.00M-86.47M-10.41M-19.66M-48.16M-127.94M-2.98M-84.48M-42.78M-106.97M-32.02M-0.57M-50.10M-175.95M-0.94M2.34M-11.20M-27.31M
Net income details
EBT 129.04M93.94M257.32M190.83M229.59M101.64M277.39M200.25M252.07M205.00M298.07M207.69M310.51M197.93M277.19M229.95M368.18M247.82M348.88M286.44M382.32M256.73M345.42M321.57M374.80M-16.14M246.64M296.54M339.73M233.30M327.84M198.62M168.36M281.12M400.80M260.39M449.23M260.01M356.85M343.97M395.93M363.17M407.36M214.32M335.01M334.08M562.51M263.40M514.19M418.42M521.67M342.94M677.40M403.46M473.08M363.12M759.26M439.52M653.41M319.68M986.26M245.87M518.75M723.06M323.65M149.11M371.91M369.53M
Tax Provisions 53.14M22.64M95.30M104.63M82.19M54.92M97.22M64.73M91.96M74.98M101.38M65.56M111.86M62.24M100.48M80.07M126.28M88.32M115.89M100.36M129.83M88.56M121.68M119.06M130.07M83.81M91.87M83.16M109.90M87.34M100.43M81.77M70.11M78.39M126.79M78.84M98.51M36.69M91.44M12.37M92.05M49.90M82.18M9.90M66.23M66.03M115.25M-27.93M117.32M117.19M76.75M3.15M143.93M87.90M73.60M-33.17M172.07M32.54M134.84M-29.37M188.81M64.98M72.45M-73.53M99.45M86.39M95.59M49.52M
Profit After Tax 75.89M71.30M162.02M126.78M147.39M46.72M180.17M135.51M160.12M130.02M196.69M142.13M198.65M135.69M176.72M149.88M241.91M159.50M232.99M186.07M252.50M168.17M223.74M202.51M244.74M-99.94M140.27M227.89M229.83M145.96M227.40M116.85M125.04M203.50M273.30M181.13M350.20M226.85M263.71M336.79M304.36M312.84M325.31M207.19M271.14M268.90M447.28M291.39M396.87M301.23M444.93M339.79M533.48M315.56M399.49M396.30M587.18M406.98M518.58M349.04M797.45M180.89M446.30M796.59M224.20M62.72M276.32M320.02M
Net Income - Minority -23.63M-25.26M-21.64M-15.70M-11.62M-12.13M-9.90M-11.62M-11.22M
Income from Non-Controlling Interests 0.30M5.43M3.70M1.70M1.90M-11.89M2.10M0.70M-26.80M-0.77M0.71M0.42M0.52M-3.54M1.70M-5.19M-0.48M0.43M-0.12M-2.77M-2.35M-0.86M-0.03M-0.06M1.07M4.24M
Income from Continuing Operations 75.89M71.30M162.02M86.20M147.39M46.72M180.17M135.51M160.12M130.02M196.69M142.13M198.65M135.69M176.72M149.88M241.91M159.50M232.99M186.07M252.50M168.17M223.74M202.51M244.74M-99.94M154.77M213.38M229.83M145.96M227.40M116.85M98.25M202.73M274.01M181.55M350.72M223.32M265.41M331.60M303.88M313.27M325.18M204.42M268.78M268.04M447.26M291.33M396.87M301.23M444.93M339.79M533.48M315.56M399.49M396.30M587.18M406.98M518.58M349.04M797.45M180.89M446.30M796.59M224.20M62.72M276.32M320.02M
Consolidated Net Income 75.89M71.30M162.02M86.20M147.39M46.72M180.17M135.51M160.12M130.02M196.69M142.13M198.65M135.69M176.72M149.88M241.91M159.50M232.99M186.07M252.50M168.17M223.74M202.51M244.74M-99.94M154.77M213.38M229.83M145.96M227.40M116.85M98.25M202.73M274.01M181.55M350.72M223.32M265.41M331.60M303.88M313.27M325.18M204.42M268.78M268.04M447.26M291.33M396.87M301.23M444.93M339.79M533.48M315.56M399.49M396.30M587.18M406.98M518.58M349.04M797.45M180.89M446.30M796.59M224.20M62.72M276.32M320.02M
Income towards Parent Company 75.89M71.30M162.02M86.20M147.39M46.72M180.17M135.51M160.12M130.02M196.69M118.51M173.39M114.04M161.02M138.25M229.78M149.60M221.37M174.86M252.50M168.17M223.74M202.51M244.74M-99.94M154.77M213.38M229.83M145.96M227.40M116.85M98.25M202.73M274.01M181.55M350.72M223.32M265.41M331.60M303.88M313.27M325.18M204.42M268.78M268.04M447.26M291.33M396.87M301.23M444.93M339.79M533.48M315.56M399.49M396.30M587.18M406.98M518.58M349.04M797.45M180.89M446.30M796.59M224.20M62.72M276.32M320.02M
Net Income towards Common Stockholders 75.89M71.30M162.02M86.20M147.39M46.72M180.17M135.51M160.12M130.02M196.69M118.51M173.39M114.04M161.02M138.25M229.78M149.60M221.37M174.86M252.50M168.17M223.74M202.51M244.74M-99.94M154.77M213.38M229.83M145.96M227.40M116.85M98.25M202.73M274.01M181.55M350.72M223.32M265.41M331.60M303.88M313.27M325.18M204.42M268.78M268.04M447.26M291.33M396.87M301.23M444.93M339.79M533.48M315.56M399.49M396.30M587.18M406.98M518.58M349.04M797.45M180.89M446.30M796.59M224.20M62.72M276.32M320.02M
Additional items
EPS (Basic) 0.340.320.730.570.660.210.810.810.720.590.890.710.910.620.800.841.110.731.071.071.160.781.030.941.14-0.470.661.081.090.701.090.560.600.981.320.881.711.111.291.651.491.541.591.021.331.332.211.441.961.502.221.672.661.572.001.992.942.032.601.754.000.922.264.031.140.321.401.61
EPS (Weighted Average and Diluted) 0.330.310.710.550.640.200.780.590.700.560.860.520.870.590.770.611.060.701.030.771.110.751.000.911.10-0.470.641.041.060.681.060.550.580.951.280.851.651.081.251.601.451.481.540.981.291.292.141.391.901.452.141.622.571.531.941.922.851.982.521.703.890.892.203.921.100.311.361.57
Shares Outstanding (Weighted Average) 0.17M166.85M167.30M0.17M167.08M167.03M167.03M166.45M166.37M166.22M165.93M164.60M165.02M225.40M164.41M224.41M163.54M224.11M163.55M224.21M
Shares Outstanding (Diluted Average) 0.23M228.49M229.55M0.23M0.23M0.23M230.31M230.19M230.30M230.11M229.92M228.66M228.85M228.70M228.34M227.71M227.27M227.15M227.20M227.05M
EBITDA 152.93M116.68M279.62M212.36M253.33M124.42M299.65M227.89M276.55M228.35M321.12M229.01M334.53M222.27M301.73M252.62M391.82M268.92M370.64M306.68M403.61M277.28M358.67M343.55M384.17M7.50M303.01M343.08M339.51M262.76M374.02M278.88M197.24M320.49M461.46M334.22M480.51M315.72M406.26M421.17M438.87M410.07M460.81M286.20M382.80M383.37M611.41M405.12M553.04M456.68M574.83M459.17M720.99M456.53M556.62M526.65M799.92M560.66M735.95M464.33M1,058.10M287.82M613.16M939.15M369.22M192.81M434.58M444.91M
Interest Expenses 23.90M22.73M22.30M19.64M24.48M22.78M22.26M26.75M26.55M23.35M25.73M16.59M
Tax Rate 41.18%24.10%37.03%54.83%35.80%54.03%35.05%32.33%36.48%36.58%34.01%31.57%36.02%31.45%36.25%34.82%34.30%35.64%33.22%35.04%33.96%34.50%35.23%37.03%34.70%-519.37%37.25%28.04%32.35%37.44%30.64%41.17%41.64%27.89%31.63%30.28%21.93%14.11%25.62%3.60%23.25%13.74%20.17%4.62%19.77%19.77%20.49%-10.60%22.82%28.01%14.71%0.92%21.25%21.79%15.56%-9.14%22.66%7.40%20.64%-9.19%19.14%26.43%13.97%-10.17%30.73%57.94%25.70%13.40%