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Hershey Co  (HSY)
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Hershey Co Income Statement Quarterly

HSY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jul 03 2022)
II. Quarter
(Apr 03 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Oct 03 2021)
III. Quarter
(Jul 04 2021)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,372.58 2,666.22 2,359.84 1,989.42
Other Revenue 0.00 - - -
Total Revenue 2,372.58 2,666.22 2,326.13 2,359.84 1,989.42
Cost of Goods and Services Sold 1,372.58 1,420.74 1,313.26 1,298.50 1,063.98
Gross Profit 1,000.00 1,245.48 1,012.87 1,061.34 925.45
Selling, Administration, Marketing 543.47 524.22 552.92 486.14 467.63
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 0.00 - -0.00 0.00
Unusual Income/ -Expense - - - - -
Restructuring Charges Business Realignment - 0.27 0.78 0.37 1.14
Total operating costs including COS 1,916.05 1,945.23 1,866.96 1,785.01 1,532.75
Operating income/-loss 456.53 720.99 459.17 574.83 456.68
Other Deductions / - Income
Interest expense 33.41 33.18 29.76 30.15 31.07
Interest income - - - - -
Net interest expense/-income 33.41 33.18 29.76 30.15 31.07
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 19.66 10.41 86.47 23.00 7.19
Total costs & expenses 1,969.12 1,988.82 1,983.19 1,838.17 1,571.01
Income /-loss before income taxes 403.46 677.40 342.94 521.67 418.42
Income taxes expenses/-benefit 87.90 143.93 3.15 76.75 117.19
Income after income taxes 315.56 533.48 339.79 444.93 301.23
Net income/-loss of other equity - -0.00 - - -
Income/-loss from cont. Ops. 315.56 533.48 339.79 444.93 301.23
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 315.56 533.48 339.79 444.93 301.23
Noncontrolling interests - - 4.24 - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 315.56 533.48 335.56 444.93 301.23
EBIT 436.87 710.58 372.70 551.83 449.48
EBITD 530.72 801.62 455.75 629.85 525.51
EBITDA 530.72 801.62 455.75 629.85 525.51


Per Share (GAAP Quarterly, in $) (Jul 03 2022)
II. Quarter
(Apr 03 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Oct 03 2021)
III. Quarter
(Jul 04 2021)
II. Quarter
Basic EPS (excl. extra items) 1.57 2.66 1.66 2.22 1.50
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.57 2.66 1.66 2.22 1.50
Basic shares outstanding (Mill. of Units) 200.99 200.56 202.01 200.42 200.82
   EPS other shares - - - - -
Diluted Net EPS 1.53 2.57 1.62 2.14 1.45
Diluted average shares (Mill. of Units) 206.25 207.58 207.26 207.91 207.74
Dividend per share 0.901 0.901 0.901 0.901 0.804

       
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