Financials in USD. Standardized financial statements.
A compact view of how Kellanova turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.75B | $13.12B | $12.65B | $11.75B | $13.77B | $13.58B | $13.55B | $12.85B | $12.96B | $13.53B |
| Revenue Growth? | -2.8% | +3.7% | +7.7% | -14.7% | +1.4% | +0.2% | +5.4% | -0.9% | -4.1% | 0.0% |
| Cost of Revenue? | $8.20B | $8.84B | $8.84B | $7.93B | $9.04B | $9.20B | $8.82B | $8.15B | $8.13B | $8.84B |
| Gross Profit? | $4.54B | $4.28B | $3.81B | $3.82B | $4.73B | $4.38B | $4.73B | $4.70B | $4.83B | $4.68B |
| Gross Margin? | +35.6% | +32.6% | +30.1% | +32.5% | +34.3% | +32.3% | +34.9% | +36.6% | +37.3% | +34.6% |
| Operating Expenses? | $2.67B | $2.78B | $2.60B | $2.44B | $2.97B | $2.98B | $3.02B | $3.31B | $3.35B | $3.59B |
| Operating Income? | $1.87B | $1.50B | $1.21B | $1.38B | $1.76B | $1.40B | $1.71B | $1.39B | $1.48B | $1.09B |
| EBITDA? | $2.33B | $1.76B | $1.58B | $2.12B | $2.36B | $2.07B | $2.13B | $2.39B | $1.86B | $1.53B |
| Income Before Tax | $1.66B | $1.05B | $911.00M | $1.46B | $1.59B | $1.30B | $1.52B | $1.66B | $935.00M | $773.00M |
| Income Tax Expense | $304.00M | $258.00M | $180.00M | $353.00M | $323.00M | $321.00M | $181.00M | $410.00M | $235.00M | $159.00M |
| Net Income? | $1.34B | $951.00M | $960.00M | $1.49B | $1.25B | $960.00M | $1.34B | $1.25B | $699.00M | $614.00M |
| EPS? | $3.92 | $2.78 | $2.81 | $4.36 | $3.65 | $2.81 | $3.85 | $0.75 | $1.98 | $1.74 |
| Diluted EPS? | $3.88 | $2.76 | $2.79 | $4.33 | $3.63 | $2.80 | $3.83 | $0.74 | $1.96 | $1.72 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality