Kellanova (0R1R.L)

Consumer Defensive | Food Confectioners
Income Statement (Quarterly) 2025-09-27 2025-06-28 2025-03-29 2024-12-31
Revenue 3,260,000,000 3,203,000,000 3,083,000,000 3,124,000,000
Cost of Revenue 2,176,000,000 2,092,000,000 2,020,000,000 1,962,000,000
Gross Profit 1,084,000,000 1,111,000,000 1,063,000,000 1,162,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 632,000,000 646,000,000 650,000,000 631,000,000
Operating Expenses 632,000,000 646,000,000 650,000,000 631,000,000
Operating Income 452,000,000 465,000,000 413,000,000 531,000,000
Interest Expense 60,000,000 76,000,000 65,000,000 90,000,000
Income Before Tax 400,000,000 386,000,000 381,000,000 459,000,000
Income Tax Expense 89,000,000 83,000,000 73,000,000 91,000,000
Net Income 309,000,000 299,000,000 304,000,000 365,000,000
Per Share
EPS 0.89 0.86 0.88 1.06
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2024-12-28 2023-12-31 2023-12-30 2022-12-31
Revenue 12,749,000,000 12,749,000,000 13,122,000,000 13,122,000,000 12,653,000,000
Cost of Revenue 8,060,000,000 8,060,000,000 8,723,000,000 8,839,000,000 8,920,000,000
Gross Profit 4,689,000,000 4,689,000,000 4,399,000,000 4,283,000,000 3,733,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,552,000,000 2,552,000,000 2,650,000,000 2,778,000,000 2,493,000,000
Operating Expenses 2,667,000,000 2,667,000,000 2,766,000,000 2,778,000,000 2,604,000,000
Operating Income 2,022,000,000 2,022,000,000 1,633,000,000 1,505,000,000 1,129,000,000
Interest Expense 354,000,000 354,000,000 351,000,000 303,000,000 334,000,000
Income Before Tax 1,660,000,000 1,660,000,000 1,040,000,000 1,040,000,000 902,000,000
Income Tax Expense 304,000,000 304,000,000 258,000,000 258,000,000 180,000,000
Net Income 1,343,000,000 1,343,000,000 951,000,000 951,000,000 960,000,000
Per Share
EPS 3.92 3.92 2.78 2.78 2.82
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2024-12-28 2023-12-31 2023-12-30
Assets
Cash and Cash Equivalents 694,000,000 694,000,000 274,000,000 274,000,000
Short Term Investments 0 0 9,000,000 0
Net Receivables 1,522,000,000 1,522,000,000 1,568,000,000 1,568,000,000
Inventory 1,165,000,000 1,165,000,000 1,243,000,000 1,243,000,000
Total Current Assets 3,754,000,000 3,754,000,000 3,330,000,000 3,330,000,000
Property Plant Equipment 3,835,000,000 3,835,000,000 3,873,000,000 3,873,000,000
Goodwill and Intangibles 6,763,000,000 6,763,000,000 7,090,000,000 7,090,000,000
Total Assets 15,628,000,000 15,628,000,000 15,621,000,000 15,621,000,000
Liabilities
Account Payables 2,236,000,000 2,236,000,000 2,314,000,000 2,314,000,000
Short Term Debt 879,000,000 879,000,000 905,000,000 905,000,000
Total Current Liabilities 4,660,000,000 4,660,000,000 5,060,000,000 5,060,000,000
Long Term Debt 5,463,000,000 5,463,000,000 5,089,000,000 5,621,000,000
Total Liabilities 11,746,000,000 11,746,000,000 12,252,000,000 12,252,000,000
Shareholders Equity
Retained Earnings 9,358,000,000 9,358,000,000 8,804,000,000 8,804,000,000
Total Shareholders Equity 3,775,000,000 3,775,000,000 3,175,000,000 3,175,000,000
Balance Sheet (Annual) 2024-12-31 2024-12-28 2023-12-31 2023-12-30 2022-12-31
Assets
Cash and Cash Equivalents 694,000,000 694,000,000 274,000,000 274,000,000 299,000,000
Short Term Investments 0 0 9,000,000 0 49,000,000
Net Receivables 1,522,000,000 1,522,000,000 1,568,000,000 1,568,000,000 1,532,000,000
Inventory 1,165,000,000 1,165,000,000 1,243,000,000 1,243,000,000 1,339,000,000
Total Current Assets 3,754,000,000 3,754,000,000 3,330,000,000 3,330,000,000 4,186,000,000
Property Plant Equipment 3,835,000,000 3,835,000,000 3,873,000,000 3,873,000,000 3,700,000,000
Goodwill and Intangibles 6,763,000,000 6,763,000,000 7,090,000,000 7,090,000,000 7,677,000,000
Total Assets 15,628,000,000 15,628,000,000 15,621,000,000 15,621,000,000 18,496,000,000
Liabilities
Account Payables 2,236,000,000 2,236,000,000 2,314,000,000 2,314,000,000 2,568,000,000
Short Term Debt 879,000,000 879,000,000 905,000,000 905,000,000 1,365,000,000
Total Current Liabilities 4,660,000,000 4,660,000,000 5,060,000,000 5,060,000,000 6,349,000,000
Long Term Debt 5,463,000,000 5,463,000,000 5,089,000,000 5,621,000,000 5,317,000,000
Total Liabilities 11,746,000,000 11,746,000,000 12,252,000,000 12,252,000,000 14,121,000,000
Shareholders Equity
Retained Earnings 9,358,000,000 9,358,000,000 8,804,000,000 8,804,000,000 9,197,000,000
Total Shareholders Equity 3,775,000,000 3,775,000,000 3,175,000,000 3,175,000,000 3,941,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2024-12-28 2023-12-31 2023-12-30
Operating Activities
Net Income 1,356,000,000 1,356,000,000 775,000,000 964,000,000
Depreciation & Amortization 367,000,000 367,000,000 366,000,000 419,000,000
Stock Based Compensation 89,000,000 89,000,000 96,000,000 96,000,000
Change in Working Capital -181,000,000 -181,000,000 24,000,000 24,000,000
Operating Cash Flow 1,760,000,000 1,760,000,000 1,645,000,000 1,645,000,000
Investing Activities
Capital Expenditure -628,000,000 -628,000,000 -677,000,000 -677,000,000
Investments -628,000,000 -628,000,000 -677,000,000 -677,000,000
Investing Cash Flow -750,000,000 -750,000,000 -562,000,000 -562,000,000
Financing Activities
Debt Repayment -36,000,000 -36,000,000 -137,000,000 -137,000,000
Common Stock Issued/Repurchased 213,000,000 213,000,000 -110,000,000 -110,000,000
Dividends Paid -776,000,000 -776,000,000 -800,000,000 -800,000,000
Financing Cash Flow -607,000,000 -607,000,000 -1,110,000,000 -1,110,000,000
Summary
Free Cash Flow 1,132,000,000 1,132,000,000 968,000,000 968,000,000
Net Change in Cash 420,000,000 420,000,000 -25,000,000 -25,000,000
Cash Flow Statement (Annual) 2024-12-31 2024-12-28 2023-12-31 2023-12-30 2022-12-31
Operating Activities
Net Income 1,356,000,000 1,356,000,000 775,000,000 964,000,000 729,000,000
Depreciation & Amortization 367,000,000 367,000,000 366,000,000 419,000,000 404,000,000
Stock Based Compensation 89,000,000 89,000,000 96,000,000 96,000,000 102,000,000
Change in Working Capital -181,000,000 -181,000,000 24,000,000 24,000,000 -14,000,000
Operating Cash Flow 1,760,000,000 1,760,000,000 1,645,000,000 1,645,000,000 1,651,000,000
Investing Activities
Capital Expenditure -628,000,000 -628,000,000 -677,000,000 -677,000,000 -488,000,000
Investments -628,000,000 -628,000,000 -677,000,000 -677,000,000 -488,000,000
Investing Cash Flow -750,000,000 -750,000,000 -562,000,000 -562,000,000 -448,000,000
Financing Activities
Debt Repayment -36,000,000 -36,000,000 -137,000,000 -137,000,000 -279,000,000
Common Stock Issued/Repurchased 213,000,000 213,000,000 -110,000,000 -110,000,000 -23,000,000
Dividends Paid -776,000,000 -776,000,000 -800,000,000 -800,000,000 -797,000,000
Financing Cash Flow -607,000,000 -607,000,000 -1,110,000,000 -1,110,000,000 -1,081,000,000
Summary
Free Cash Flow 1,132,000,000 1,132,000,000 968,000,000 968,000,000 1,163,000,000
Net Change in Cash 420,000,000 420,000,000 -25,000,000 -25,000,000 13,000,000