Laporan laba rugi The Kraft Heinz Company (KHC)
NYSE · Consumer Defensive · Packaged Foods · Karyawan: 35.000 · CEO: Steven A. Cahillane
- Harga
- $24,34 +1,84%
- Kapitalisasi pasar
- $28,9 M
- Nilai perusahaan
- $45,4 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-05
- Laporan berikutnya
- 2026-11-04 Estimasi EPS: $0,42
The Kraft Heinz Company (KHC) untuk Q2 '26: pendapatan $6,26 M (-1,4% yoy), laba operasional -$6,43 M (-102,7% dari pendapatan), laba bersih -$5,46 M. Dalam empat kuartal terakhir pendapatan mencapai $24,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $6,57 M | $6,86 M | $6,41 M | $6,48 M | $6,38 M | $6,58 M | $6 M | $6,35 M | $6,24 M | $6,35 M | $6,05 M | $6,26 M | |
| Beban pokok pendapatan | $4,34 M | $4,54 M | $4,17 M | $4,18 M | $4,2 M | $4,33 M | $3,94 M | $4,17 M | $4,25 M | $4,28 M | $3,83 M | $4,23 M | |
| Laba kotor | $2,24 M | $2,32 M | $2,24 M | $2,29 M | $2,19 M | $2,25 M | $2,06 M | $2,18 M | $1,99 M | $2,07 M | $2,22 M | $2,03 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $868 jt | $891 jt | $930 jt | $983 jt | $0 | $0 | |
| Beban operasional lainnya | $662 jt | $0 | $0 | $854 jt | $1,43 M | $1,39 M | $0 | $9,27 M | $35 jt | $5 jt | $13 jt | $7,35 M | |
| Beban operasional | $1,58 M | $1,02 M | $941 jt | $1,77 M | $2,29 M | $2,29 M | $868 jt | $10,2 M | $965 jt | $988 jt | $1,07 M | $8,46 M | |
| Laba operasional | $653 jt | $1,3 M | $1,3 M | $522 jt | -$101 jt | -$40 jt | $1,2 M | -$7,97 M | $1,03 M | $1,08 M | $1,15 M | -$6,43 M | |
| Pendapatan bunga | $12 jt | $12 jt | $16 jt | $17 jt | $16 jt | $20 jt | $23 jt | $28 jt | $34 jt | $37 jt | $0 | $40 jt | |
| Beban bunga | $228 jt | $229 jt | $226 jt | $229 jt | $230 jt | $227 jt | $229 jt | $240 jt | $240 jt | $238 jt | $236 jt | $9 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$35 jt | $121 jt | $47 jt | -$55 jt | -$48 jt | -$29 jt | -$51 jt | -$47 jt | -$22 jt | -$51 jt | -$101 jt | -$64 jt | |
| Total pendapatan non-operasional | -$193 jt | -$350 jt | -$273 jt | -$174 jt | -$182 jt | -$198 jt | -$178 jt | -$193 jt | -$218 jt | -$187 jt | -$135 jt | $55 jt | |
| Laba sebelum pajak | $460 jt | $950 jt | $1,03 M | $348 jt | -$283 jt | -$238 jt | $1,02 M | -$8,17 M | $807 jt | $897 jt | $1,01 M | -$6,38 M | |
| Pajak penghasilan | $206 jt | $193 jt | $225 jt | $248 jt | $7 jt | -$2,37 M | $304 jt | -$344 jt | $194 jt | $249 jt | $211 jt | -$916 jt | |
| Laba bersih | $262 jt | $757 jt | $801 jt | $102 jt | -$290 jt | $2,13 M | $712 jt | -$7,82 M | $615 jt | $651 jt | $798 jt | -$5,46 M | |
| EPS (dasar) | $0,21 | $0,63 | $0,66 | $0,08 | -$0,24 | $1,77 | $0,60 | -$6,60 | $0,52 | $0,55 | $0,67 | -$4,60 | |
| EPS (dilusian) | $0,21 | $0,61 | $0,66 | $0,08 | -$0,24 | $1,76 | $0,59 | -$6,60 | $0,52 | $0,55 | $0,67 | -$4,60 | |
| Saham (dasar, rata-rata tertimbang) | 1,23 M | 1,23 M | 1,21 M | 1,21 M | 1,21 M | 1,2 M | 1,19 M | 1,19 M | 1,18 M | 1,19 M | 1,19 M | 1,19 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,24 M | 1,24 M | 1,22 M | 1,22 M | 1,21 M | 1,21 M | 1,2 M | 1,19 M | 1,19 M | 1,19 M | 1,19 M | 1,19 M | |
| Depresiasi & amortisasi | $274 jt | $251 jt | $230 jt | $239 jt | $245 jt | $234 jt | $231 jt | $241 jt | $245 jt | $251 jt | $245 jt | $261 jt | |
| EBITDA | $962 jt | $1,43 M | $1,49 M | $816 jt | $192 jt | $223 jt | $1,48 M | -$7,69 M | $1,29 M | $1,39 M | $1,49 M | -$6,11 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $26,3 M | $26,2 M | $26,3 M | $25 M | $26,2 M | $26 M | $26,5 M | $26,6 M | $25,8 M | $24,9 M | |
| Beban pokok pendapatan | $17,2 M | $16,5 M | $17,3 M | $16,8 M | $17 M | $17,4 M | $18,4 M | $17,7 M | $16,9 M | $16,6 M | |
| Laba kotor | $9,15 M | $9,7 M | $8,92 M | $8,15 M | $9,18 M | $8,68 M | $8,12 M | $8,93 M | $8,97 M | $8,31 M | |
| Umum & administrasi | $3,53 M | $0 | $3,19 M | $0 | $3,28 M | $0 | $3,43 M | $0 | $0 | $3,67 M | |
| Beban operasional lainnya | $18 jt | $0 | $15,9 M | $1,9 M | $3,77 M | $1,63 M | $1,06 M | $662 jt | $3,67 M | $9,31 M | |
| Beban operasional | $3,55 M | $2,93 M | $19,1 M | $5,08 M | $7,05 M | $5,22 M | $4,49 M | $4,35 M | $7,29 M | $13 M | |
| Laba operasional | $5,6 M | $6,77 M | -$10,2 M | $3,07 M | $2,13 M | $3,46 M | $3,63 M | $4,57 M | $1,68 M | -$4,67 M | |
| Pendapatan bunga | $0 | $0 | $0 | $36 jt | $27 jt | $15 jt | $27 jt | $40 jt | $69 jt | $122 jt | |
| Beban bunga | $1,13 M | $1,23 M | $1,28 M | $1,36 M | $1,39 M | $2,05 M | $921 jt | $912 jt | $912 jt | $947 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$472 jt | $9 jt | -$168 jt | -$952 jt | -$296 jt | -$295 jt | -$253 jt | $27 jt | -$85 jt | -$171 jt | |
| Total pendapatan non-operasional | -$662 jt | -$1,24 M | -$1,12 M | -$409 jt | -$1,1 M | -$1,75 M | -$668 jt | -$939 jt | -$827 jt | -$776 jt | |
| Laba sebelum pajak | $4,94 M | $5,53 M | -$11,3 M | $2,66 M | $1,03 M | $1,71 M | $2,97 M | $3,63 M | $856 jt | -$5,45 M | |
| Pajak penghasilan | $1,33 M | -$5,46 M | -$1,07 M | $728 jt | $669 jt | $684 jt | $598 jt | $787 jt | -$1,89 M | $403 jt | |
| Laba bersih | $3,6 M | $11 M | -$10,2 M | $1,94 M | $356 jt | $1,01 M | $2,36 M | $2,86 M | $2,74 M | -$5,85 M | |
| EPS (dasar) | $2,84 | $9,03 | -$8,44 | $1,59 | $0,29 | $0,83 | $1,93 | $2,33 | $2,27 | -$4,93 | |
| EPS (dilusian) | $2,81 | $8,95 | -$8,44 | $1,58 | $0,29 | $0,82 | $1,91 | $2,31 | $2,26 | -$4,93 | |
| Saham (dasar, rata-rata tertimbang) | 1,22 M | 1,22 M | 1,22 M | 1,22 M | 1,22 M | 1,22 M | 1,23 M | 1,23 M | 1,21 M | 1,19 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,23 M | 1,23 M | 1,22 M | 1,22 M | 1,23 M | 1,24 M | 1,24 M | 1,24 M | 1,22 M | 1,19 M | |
| Depresiasi & amortisasi | $1,34 M | $1,03 M | $983 jt | $994 jt | $969 jt | $910 jt | $933 jt | $961 jt | $948 jt | $968 jt | |
| EBITDA | $7,41 M | $7,8 M | -$9,05 M | $5,02 M | $3,39 M | $4,67 M | $4,82 M | $5,51 M | $2,72 M | -$3,53 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-27, 10-Q 2026-03-28, 10-K 2025-12-27, 10-Q 2025-09-27, 10-Q 2025-06-28, 10-Q 2025-03-29, 10-K 2024-12-28, 10-Q 2024-09-28, 10-Q 2024-06-29
Data per 2026-11-02