HSY
Hershey CoIncome-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $11.99B | $11.69B | $11.2B | $11.16B | $10.42B | $8.97B | $8.15B | $7.99B | $7.79B | $7.52B | $7.44B | $7.39B | $7.42B | $1.8B | $6.64B | $6.08B | $5.67B | $5.3B | |
| $7.79B | $7.77B | $5.9B | $6.17B | $5.92B | $4.92B | $4.45B | $4.36B | $4.22B | $4.06B | $4.28B | $4B | $4.09B | $3.87B | $3.78B | $3.55B | $3.26B | $3.25B | |
| $4.2B | $3.92B | $5.3B | $5B | $4.5B | $4.05B | $3.7B | $3.62B | $3.58B | $3.46B | $3.16B | $877.72M | $887.07M | $857.39M | $755.21M | $631.21M | $619.47M | — | |
| — | 33.55% | 47.32% | 44.76% | 43.18% | 45.13% | 45.42% | 45.36% | 45.89% | 45.98% | 42.44% | 11.88% | 11.95% | 47.63% | 11.37% | 10.38% | 10.92% | — | |
| — | $61.66M | $55.8M | $50.03M | $46.94M | $40.11M | $37.58M | $37.15M | $38.52M | $45.85M | $47.27M | $49.28M | $47.55M | $47.6M | $39M | $32.2M | $30.5M | — | |
| $2.48B | $2.46B | $2.37B | $2.44B | $2.24B | $2B | $1.89B | $1.91B | $1.87B | $1.89B | $1.92B | $1.97B | $1.9B | $1.92B | $1.7B | $1.48B | $1.43B | $1.21B | |
| $89.8M | $85.4M | $84.64M | $88.77M | $79.69M | $52.12M | $46.47M | $46.69M | $38.56M | $23.38M | $26.69M | $22.31M | $11.33M | $10.8M | $10.6M | $4.6M | $4.5M | — | |
| $517.14M | $503.7M | $455.26M | $419.82M | $378.96M | $315M | $294.91M | $291.54M | $295.14M | $261.85M | $301.84M | $244.93M | $211.53M | $201.03M | $210.04M | $215.76M | $197.12M | $182.41M | |
| $46.91M | $59.4M | $117.54M | $3.44M | $4.42M | $16.6M | $31.51M | $9.24M | $51.83M | $69.36M | $107.57M | $120.98M | — | — | — | — | — | — | |
| $6.06B | — | — | — | — | — | — | — | — | — | — | $6.35B | $6.03B | $5.81B | $5.53B | $5.03B | $4.77B | $4.54B | |
| $1.71B | $1.44B | $2.9B | $2.56B | $2.26B | $2.04B | $1.78B | $1.6B | $1.62B | $1.31B | $1.21B | $1.04B | $1.96B | — | — | — | — | — | |
| — | 12.33% | 25.87% | 22.94% | 21.7% | 22.78% | 21.87% | 19.98% | 20.84% | 17.48% | 16.21% | 14.05% | 26.36% | — | — | — | — | — | |
| $2.23B | $1.95B | $3.35B | $2.98B | $2.64B | $2.36B | $2.08B | $1.89B | $1.92B | $1.58B | $1.51B | $1.28B | $2.17B | — | — | — | — | — | |
| $228.95M | $224.81M | $174.32M | $161.51M | $140.1M | $129.85M | $153.47M | $152.12M | $146.86M | $100.07M | $91.95M | $109.31M | $87.6M | $91.51M | $98.51M | — | — | — | |
| $33.55M | $34.6M | $8.66M | $9.73M | $2.54M | $2.43M | $4.1M | $8M | $8.02M | $1.78M | $1.81M | $3.54M | $4.07M | $3.16M | $2.94M | $2.6M | $1.27M | — | |
| -$34.35M | -$37.11M | -$258.64M | -$237.22M | -$206.16M | -$119.08M | -$138.33M | -$71.04M | -$74.77M | -$104.46M | -$16.16M | -$30.14M | -$503.41M | — | — | — | — | — | |
| $1.48B | $1.21B | $2.47B | $2.17B | $1.92B | $1.8B | $1.49B | $1.38B | $1.41B | $1.11B | $1.1B | $901.85M | $1.31B | $1.25B | $1.02B | — | $808.86M | $671.13M | |
| $389.09M | $330.95M | $252.7M | $310.08M | $272.25M | $314.41M | $219.58M | $234.03M | $239.01M | $354.13M | $379.44M | $388.9M | $459.13M | $430.85M | $354.65M | — | $299.07M | $235.14M | |
| $1.09B | $883.26M | $2.22B | $1.86B | $1.64B | $1.48B | $1.28B | $1.15B | $1.18B | $782.98M | $720.04M | $512.95M | $846.91M | $820.47M | $660.93M | $628.96M | $509.8M | $435.99M | |
| — | 7.55% | 19.83% | 16.68% | 15.79% | 16.47% | 15.69% | 14.4% | 15.11% | 10.42% | 9.68% | 6.94% | 11.41% | 45.58% | 9.95% | 10.34% | 8.99% | 8.23% | |
| — | — | — | $0 | $0 | $5.31M | -$3.3M | -$2.94M | -$6.51M | -$26.44M | -$3.97M | $577K | $227K | $1.7M | $9.6M | -$11.66M | -$4.6M | $8.14M | |
| $1.14B | $939.8M | $2.15B | $1.88B | $1.64B | $1.57B | $1.26B | $1.18B | $1.13B | $845.12M | $715.18M | $500.5M | $654.91M | $1.04B | — | $401.7M | $497.58M | — | |
| shares | — | — | — | — | — | — | — | — | — | — | — | — | 222.56M | — | — | 226.57K | 227.74M | — |
| shares | — | — | — | — | — | — | — | — | — | — | — | — | 224.84M | 227.2M | 228.34M | 229.92K | — | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $6.02B in buybacks, $8.67B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| North America Confectionery Segment | $9,479,709,000 | $9,118,590,000 | $9,123,139,000 | $8,536,480,000 | $7,682,416,000 | $7,084,860,000 | $6,815,111,000 | — |
| North America Salty Snacks Segment | $1,271,299,000 | $1,135,720,000 | $1,092,689,000 | $1,029,405,000 | $555,424,000 | $438,224,000 | $410,005,000 | — |
| International Segment | $941,568,000 | $947,953,000 | $949,164,000 | $853,409,000 | $733,497,000 | $626,635,000 | $761,136,000 | — |
| International and Other Segment | — | — | — | — | — | — | — | $889,462,000 |
| North America Segment | — | — | — | — | — | — | — | $6,901,607,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| United States | $10,251,643,000 | $9,771,343,000 | $9,752,314,000 | $9,121,166,000 | $7,807,606,000 | $7,042,804,000 | $6,722,617,000 | $6,535,675,000 |
| Non Us | $1,440,933,000 | $1,430,920,000 | $1,412,678,000 | $1,298,128,000 | $1,163,731,000 | $1,106,915,000 | $1,263,635,000 | $1,255,394,000 |
By Product & Service (USD)
| Component | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|
| Confectionery and Confectionery Based Portfolio | $7,628,926,000 | $7,553,954,000 | $7,453,364,000 |
| Snacks Portfolio | $520,793,000 | $432,298,000 | $337,705,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| North America Confectionery Segment | $2,493,732,000 | $2,945,688,000 | $3,117,044,000 | $2,811,066,000 | $2,475,873,000 | $2,274,584,000 | $2,120,212,000 | — |
| North America Salty Snacks Segment | $241,353,000 | $199,390,000 | $158,333,000 | $159,935,000 | $100,777,000 | $75,845,000 | $50,816,000 | — |
| International Segment | $3,318,000 | $111,519,000 | $148,259,000 | $107,927,000 | $74,170,000 | -$14,000 | $50,535,000 | — |
| International and Other Segment | — | — | — | — | — | $28,592,000 | $95,702,000 | $73,762,000 |
| North America Segment | — | — | — | — | — | $2,321,823,000 | $2,125,861,000 | $2,020,082,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| North America Confectionery Segment | 26.3% | 32.3% | 34.2% | 32.9% | 32.2% | 32.1% | 31.1% | — |
| North America Salty Snacks Segment | 19% | 17.6% | 14.5% | 15.5% | 18.1% | 17.3% | 12.4% | — |
| International Segment | 0.4% | 11.8% | 15.6% | 12.6% | 10.1% | 0% | 6.6% | — |
| International and Other Segment | — | — | — | — | — | — | — | 8.3% |
| North America Segment | — | — | — | — | — | — | — | 29.3% |