Stock Analysis on Net

Kraft Heinz Co. (NASDAQ:KHC)

$22.49

This company has been moved to the archive! The financial data has not been updated since July 31, 2020.

Analysis of Reportable Segments

Microsoft Excel

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Segment Profit Margin

Kraft Heinz Co., profit margin by reportable segment

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
United States
Canada
Europe, Middle East, and Africa (EMEA)
Latin America and Asia Pacific (APAC)

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

Segment profitability ratio Reportable segment The company
Segment profit margin United States United States segment profit margin ratio deteriorated from 2017 to 2018 and from 2018 to 2019.
Canada Canada segment profit margin ratio deteriorated from 2017 to 2018 and from 2018 to 2019.
Europe, Middle East, and Africa (EMEA) Europe, Middle East, and Africa (EMEA) segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.
Latin America and Asia Pacific (APAC) Latin America and Asia Pacific (APAC) segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.

Segment Profit Margin: United States

Kraft Heinz Co.; United States; segment profit margin calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Net sales
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Net sales
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin United States United States segment profit margin ratio deteriorated from 2017 to 2018 and from 2018 to 2019.

Segment Profit Margin: Canada

Kraft Heinz Co.; Canada; segment profit margin calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Net sales
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Net sales
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Canada Canada segment profit margin ratio deteriorated from 2017 to 2018 and from 2018 to 2019.

Segment Profit Margin: Europe, Middle East, and Africa (EMEA)

Kraft Heinz Co.; Europe, Middle East, and Africa (EMEA); segment profit margin calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Net sales
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Net sales
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Europe, Middle East, and Africa (EMEA) Europe, Middle East, and Africa (EMEA) segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.

Segment Profit Margin: Latin America and Asia Pacific (APAC)

Kraft Heinz Co.; Latin America and Asia Pacific (APAC); segment profit margin calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Net sales
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Net sales
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Latin America and Asia Pacific (APAC) Latin America and Asia Pacific (APAC) segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.

Segment Capital Expenditures to Depreciation

Kraft Heinz Co., capital expenditures to depreciation by reportable segment

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
United States
Canada
Europe, Middle East, and Africa (EMEA)
Latin America and Asia Pacific (APAC)

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation United States United States segment capital expenditures to depreciation ratio deteriorated from 2017 to 2018 but then slightly improved from 2018 to 2019.
Canada Canada segment capital expenditures to depreciation ratio deteriorated from 2017 to 2018 but then improved from 2018 to 2019 not reaching 2017 level.
Europe, Middle East, and Africa (EMEA) Europe, Middle East, and Africa (EMEA) segment capital expenditures to depreciation ratio deteriorated from 2017 to 2018 but then improved from 2018 to 2019 not reaching 2017 level.
Latin America and Asia Pacific (APAC) Latin America and Asia Pacific (APAC) segment capital expenditures to depreciation ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.

Segment Capital Expenditures to Depreciation: United States

Kraft Heinz Co.; United States; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization expense
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation United States United States segment capital expenditures to depreciation ratio deteriorated from 2017 to 2018 but then slightly improved from 2018 to 2019.

Segment Capital Expenditures to Depreciation: Canada

Kraft Heinz Co.; Canada; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization expense
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Canada Canada segment capital expenditures to depreciation ratio deteriorated from 2017 to 2018 but then improved from 2018 to 2019 not reaching 2017 level.

Segment Capital Expenditures to Depreciation: Europe, Middle East, and Africa (EMEA)

Kraft Heinz Co.; Europe, Middle East, and Africa (EMEA); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization expense
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Europe, Middle East, and Africa (EMEA) Europe, Middle East, and Africa (EMEA) segment capital expenditures to depreciation ratio deteriorated from 2017 to 2018 but then improved from 2018 to 2019 not reaching 2017 level.

Segment Capital Expenditures to Depreciation: Latin America and Asia Pacific (APAC)

Kraft Heinz Co.; Latin America and Asia Pacific (APAC); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization expense
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Latin America and Asia Pacific (APAC) Latin America and Asia Pacific (APAC) segment capital expenditures to depreciation ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.

Net sales

Kraft Heinz Co., net sales by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
United States
Canada
Europe, Middle East, and Africa (EMEA)
Latin America and Asia Pacific (APAC)
Total

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).


Adjusted EBITDA

Kraft Heinz Co., adjusted ebitda by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
United States
Canada
Europe, Middle East, and Africa (EMEA)
Latin America and Asia Pacific (APAC)
Total

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).


Depreciation and amortization expense

Kraft Heinz Co., depreciation and amortization expense by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
United States
Canada
Europe, Middle East, and Africa (EMEA)
Latin America and Asia Pacific (APAC)
General corporate expenses
Total

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).


Capital expenditures

Kraft Heinz Co., capital expenditures by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015
United States
Canada
Europe, Middle East, and Africa (EMEA)
Latin America and Asia Pacific (APAC)
General corporate expenses
Total

Based on: 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).