Dec 28, 2024

Kraft Heinz Q4 2024 Earnings Report

Key Takeaways

Kraft Heinz reported a 4.1% decline in net sales for Q4 2024, impacted by volume declines across all segments. Adjusted EPS increased by 7.7% to $0.84, while operating income decreased significantly due to a $1.4 billion impairment loss. Despite revenue challenges, the company maintained industry-leading margins and strong free cash flow.

Total Revenue
$6.58B
Previous year: $6.86B
-4.1%
EPS
$0.84
Previous year: $0.78
+7.7%
Organic Net Sales Growth
-3.1%
Previous year: -0.7%
+342.9%
Gross Profit
$2.25B
Previous year: $2.32B
-3.1%
Cash and Equivalents
$1.33B
Previous year: $1.4B
-4.7%
Free Cash Flow
$1.14B
Previous year: $1.12B
+1.7%
Total Assets
$88.3B
Previous year: $90.3B
-2.3%

Kraft Heinz

Kraft Heinz

Forward Guidance

Kraft Heinz expects organic net sales for FY 2025 to be flat to down 2.5%, with sequential improvement throughout the year. Adjusted EPS is projected to be between $2.63 and $2.74.

Positive Outlook

  • Expected sequential improvement in organic net sales throughout 2025
  • Continued pricing power to offset cost inflation
  • Efficiency initiatives driving margin expansion
  • Stabilizing input costs supporting profitability
  • Strong free cash flow conversion expected to remain around 95%

Challenges Ahead

  • Projected revenue decline of up to 2.5%
  • Higher tax rate creating a $0.23 headwind to EPS
  • Lapping lower variable compensation from 2024 presents a challenge
  • Foreign currency volatility may impact reported financials
  • Ongoing shifts in consumer behavior impacting volume growth