The Hershey Company
NYSE:HSY
183.47 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,164.992 | 10,419.294 | 8,971.337 | 8,149.719 | 7,986.252 | 7,791.069 | 7,515.426 | 7,440.181 | 7,386.626 | 7,421.768 | 7,146.079 | 6,644.252 | 6,080.788 | 5,671.009 | 5,298.668 | 5,132.768 | 4,946.716 | 4,944.23 | 4,835.974 | 4,429.248 | 4,172.551 | 4,120.317 | 4,557.241 | 4,220.976 | 3,970.9 | 4,435.6 | 4,302.2 | 3,989.3 | 3,690.7 | 3,606.3 | 3,488.2 | 3,219.8 | 2,899.2 | 2,715.6 | 2,421 | 2,168 | 2,433.8 | 2,169.6 | 1,996.2 |
| Cost of Revenue
| 6,113.564 | 5,920.509 | 4,922.739 | 4,448.45 | 4,363.774 | 4,215.744 | 4,060.05 | 4,282.29 | 4,003.951 | 4,085.602 | 3,865.231 | 3,784.37 | 3,548.896 | 3,255.801 | 3,245.531 | 3,375.05 | 3,315.147 | 3,076.718 | 2,965.54 | 2,679.531 | 2,544.726 | 2,561.052 | 2,665.566 | 2,471.151 | 2,191.4 | 2,466.9 | 2,336.1 | 2,168.6 | 1,992.4 | 1,968.6 | 1,882.4 | 1,736.3 | 1,609 | 1,514.5 | 1,389.9 | 1,274.6 | 1,541.5 | 1,394.5 | 1,306.1 |
| Gross Profit
| 5,051.428 | 4,498.785 | 4,048.598 | 3,701.269 | 3,622.478 | 3,575.325 | 3,455.376 | 3,157.891 | 3,382.675 | 3,336.166 | 3,280.848 | 2,859.882 | 2,531.892 | 2,415.208 | 2,053.137 | 1,757.718 | 1,631.569 | 1,867.512 | 1,870.434 | 1,749.717 | 1,627.825 | 1,559.265 | 1,891.675 | 1,749.825 | 1,779.5 | 1,968.7 | 1,966.1 | 1,820.7 | 1,698.3 | 1,637.7 | 1,605.8 | 1,483.5 | 1,290.2 | 1,201.1 | 1,031.1 | 893.4 | 892.3 | 775.1 | 690.1 |
| Gross Profit Ratio
| 0.452 | 0.432 | 0.451 | 0.454 | 0.454 | 0.459 | 0.46 | 0.424 | 0.458 | 0.45 | 0.459 | 0.43 | 0.416 | 0.426 | 0.387 | 0.342 | 0.33 | 0.378 | 0.387 | 0.395 | 0.39 | 0.378 | 0.415 | 0.415 | 0.448 | 0.444 | 0.457 | 0.456 | 0.46 | 0.454 | 0.46 | 0.461 | 0.445 | 0.442 | 0.426 | 0.412 | 0.367 | 0.357 | 0.346 |
| Reseach & Development Expenses
| 50.03 | 46.943 | 40.107 | 37.577 | 37.146 | 38.521 | 45.85 | 47.268 | 49.281 | 47.554 | 47.636 | 38.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,464.518 | 2,254.475 | 2,006.528 | 1,373.989 | 1,392.627 | 1,394.921 | 1,344.199 | 1,393.899 | 1,407.664 | 1,330.747 | 1,340.154 | 1,223.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -28.01 | 517.677 | 511.798 | 516.936 | 513.302 | 479.908 | 541.293 | 521.479 | 561.644 | 570.223 | 582.354 | 480.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,436.508 | 2,236.009 | 2,001.351 | 1,890.925 | 1,905.929 | 1,874.829 | 1,885.492 | 1,915.378 | 1,969.308 | 1,900.97 | 1,922.508 | 1,703.796 | 1,477.75 | 1,426.477 | 1,208.672 | 1,073.019 | 895.874 | 860.378 | 912.986 | 847.54 | 816.442 | 833.426 | 1,269.964 | 1,127.175 | 1,057.8 | 1,167.9 | 1,183.1 | 1,124.1 | 1,053.8 | 1,034.1 | 1,035.5 | 958.2 | 814.5 | 776.7 | 655 | 575.5 | 527.6 | 445.5 | 395.5 |
| Other Expenses
| -1.608 | -206.159 | -119.081 | -138.327 | -71.043 | -74.766 | -38.25 | -16.159 | -30.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.33 | 0 | 0 | 0 | 163.3 | 158.2 | 152.8 | 133.5 | 133.9 | 129 | 113.1 | 97.1 | 85.4 | 73.9 | 65.7 | 51.9 | 70.6 | 59 | 49.6 |
| Operating Expenses
| 2,438.116 | 2,236.009 | 2,001.351 | 1,890.925 | 1,905.929 | 1,874.829 | 1,885.492 | 1,915.378 | 1,969.308 | 1,900.97 | 1,922.508 | 1,703.796 | 1,477.75 | 1,426.477 | 1,208.672 | 1,167.82 | 895.874 | 860.378 | 912.986 | 847.54 | 808.112 | 833.426 | 1,269.964 | 1,127.175 | 1,221.1 | 1,326.1 | 1,335.9 | 1,257.6 | 1,187.7 | 1,163.1 | 1,148.6 | 1,055.3 | 899.9 | 850.6 | 720.7 | 627.4 | 598.2 | 504.5 | 445.1 |
| Operating Income
| 2,613.312 | 1,677.658 | 1,613.164 | 1,377.11 | 1,595.952 | 1,623.664 | 1,313.409 | 1,205.783 | 1,037.759 | 1,435.196 | 1,358.34 | 1,156.086 | 1,055.028 | 905.298 | 761.59 | 589.898 | 458.827 | 992.558 | 860.911 | 902.177 | 796.356 | 698.287 | 621.711 | 622.65 | 558.4 | 642.6 | 630.2 | 563.1 | 510.6 | 474.6 | 457.2 | 428.2 | 390.3 | 350.5 | 310.4 | 266 | 294.1 | 270.6 | 245 |
| Operating Income Ratio
| 0.234 | 0.161 | 0.18 | 0.169 | 0.2 | 0.208 | 0.175 | 0.162 | 0.14 | 0.193 | 0.19 | 0.174 | 0.174 | 0.16 | 0.144 | 0.115 | 0.093 | 0.201 | 0.178 | 0.204 | 0.191 | 0.169 | 0.136 | 0.148 | 0.141 | 0.145 | 0.146 | 0.141 | 0.138 | 0.132 | 0.131 | 0.133 | 0.135 | 0.129 | 0.128 | 0.123 | 0.121 | 0.125 | 0.123 |
| Total Other Income Expenses Net
| -441.448 | 239.413 | 184.06 | 117.887 | -215.168 | -151.598 | -360.934 | -52.889 | -405.747 | -45.621 | -18.665 | -44.938 | 0.886 | -83.433 | -82.875 | -94.801 | -276.868 | -14.576 | -96.537 | -66.533 | -15.027 | -27.552 | -209.077 | -76.011 | 243.8 | 3 | -76.2 | -35.4 | 0.2 | -106.1 | 80.6 | -27.2 | -26.9 | 35.5 | -20.4 | -29.9 | -24.7 | -9.7 | -12.1 |
| Income Before Tax
| 2,171.864 | 1,917.071 | 1,797.224 | 1,494.997 | 1,380.784 | 1,410.061 | 1,110.668 | 1,099.481 | 901.847 | 1,306.043 | 1,251.319 | 1,015.579 | 962.845 | 808.864 | 671.131 | 492.022 | 340.242 | 876.502 | 772.926 | 835.644 | 732.827 | 637.565 | 343.541 | 546.639 | 727.9 | 557 | 554 | 479.8 | 465.9 | 333.1 | 510.8 | 401 | 363.4 | 361.5 | 290 | 236.1 | 269.4 | 260.9 | 232.9 |
| Income Before Tax Ratio
| 0.195 | 0.184 | 0.2 | 0.183 | 0.173 | 0.181 | 0.148 | 0.148 | 0.122 | 0.176 | 0.175 | 0.153 | 0.158 | 0.143 | 0.127 | 0.096 | 0.069 | 0.177 | 0.16 | 0.189 | 0.176 | 0.155 | 0.075 | 0.13 | 0.183 | 0.126 | 0.129 | 0.12 | 0.126 | 0.092 | 0.146 | 0.125 | 0.125 | 0.133 | 0.12 | 0.109 | 0.111 | 0.12 | 0.117 |
| Income Tax Expense
| 310.077 | 272.254 | 314.405 | 219.584 | 234.032 | 239.01 | 354.131 | 379.437 | 388.896 | 459.131 | 430.849 | 354.648 | 333.883 | 299.065 | 235.137 | 180.617 | 126.088 | 317.441 | 279.682 | 244.765 | 267.875 | 233.987 | 136.385 | 212.096 | 267.6 | 216.1 | 217.7 | 206.6 | 184 | 148.9 | 213.6 | 158.4 | 143.9 | 145.6 | 118.9 | 91.6 | 121.2 | 128.1 | 112.3 |
| Net Income
| 1,861.787 | 1,644.817 | 1,477.512 | 1,278.708 | 1,149.692 | 1,177.562 | 782.981 | 720.044 | 512.951 | 846.912 | 820.47 | 660.931 | 628.962 | 509.799 | 435.994 | 311.405 | 214.154 | 559.061 | 493.244 | 590.879 | 457.584 | 403.578 | 207.156 | 334.543 | 460.3 | 340.9 | 336.3 | 273.2 | 281.9 | 184.2 | 193.3 | 242.6 | 219.5 | 215.9 | 171.1 | 213.9 | 148.2 | 132.8 | 112.1 |
| Net Income Ratio
| 0.167 | 0.158 | 0.165 | 0.157 | 0.144 | 0.151 | 0.104 | 0.097 | 0.069 | 0.114 | 0.115 | 0.099 | 0.103 | 0.09 | 0.082 | 0.061 | 0.043 | 0.113 | 0.102 | 0.133 | 0.11 | 0.098 | 0.045 | 0.079 | 0.116 | 0.077 | 0.078 | 0.068 | 0.076 | 0.051 | 0.055 | 0.075 | 0.076 | 0.08 | 0.071 | 0.099 | 0.061 | 0.061 | 0.056 |
| EPS
| 9.09 | 8 | 7.15 | 6.13 | 5.49 | 5.61 | 3.79 | 3.45 | 2.4 | 3.91 | 3.76 | 3.01 | 2.78 | 2.24 | 1.91 | 1.37 | 0.94 | 2.44 | 2.05 | 2.31 | 1.74 | 1.48 | 0.76 | 1.23 | 1.65 | 1.19 | 1.13 | 0.89 | 0.85 | 0.53 | 0.54 | 0.67 | 0.61 | 0.6 | 0.48 | 0.59 | 0.41 | 0.36 | 0.3 |
| EPS Diluted
| 9.06 | 7.96 | 7.11 | 6.11 | 5.46 | 5.58 | 3.66 | 3.34 | 2.32 | 3.54 | 3.61 | 2.89 | 2.74 | 2.21 | 1.9 | 1.36 | 0.93 | 2.34 | 1.97 | 2.24 | 1.73 | 1.47 | 0.75 | 1.18 | 1.63 | 1.17 | 1.12 | 0.88 | 0.85 | 0.53 | 0.54 | 0.67 | 0.61 | 0.6 | 0.48 | 0.59 | 0.41 | 0.36 | 0.3 |
| EBITDA
| 3,121.898 | 2,056.617 | 1,928.166 | 1,672.017 | 1,645.506 | 1,625.73 | 1,795.271 | 1,226.354 | 1,383.228 | 1,435.196 | 1,358.34 | 1,156.086 | 1,054.142 | 988.731 | 844.465 | 589.898 | 1,323.488 | 1,221.621 | 1,272.017 | 1,091.842 | 1,015.307 | 931.299 | 1,021.282 | 798.614 | 477.9 | 797.8 | 783 | 732 | 644.3 | 709.7 | 489.7 | 525.3 | 475.7 | 388.9 | 376.1 | 317.9 | 364.7 | 329.6 | 294.6 |
| EBITDA Ratio
| 0.28 | 0.197 | 0.215 | 0.205 | 0.206 | 0.209 | 0.239 | 0.165 | 0.187 | 0.193 | 0.19 | 0.174 | 0.173 | 0.174 | 0.159 | 0.115 | 0.268 | 0.247 | 0.263 | 0.247 | 0.243 | 0.226 | 0.224 | 0.189 | 0.12 | 0.18 | 0.182 | 0.183 | 0.175 | 0.197 | 0.14 | 0.163 | 0.164 | 0.143 | 0.155 | 0.147 | 0.15 | 0.152 | 0.148 |