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KraftHeinz-svg

Kraft Heinz Co (KHC)

KraftHeinz-svg

Kraft Heinz Co (KHC)

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Cash Flow Overview

Change in Cash
$672M
Free Cash flow
$766M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income/(loss)
    • Proceeds from sale of marketable...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Dividends paid
    • Capital expenditures
    • Others

Cash Flow
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Net income/(loss)
799 648 613 -7,823
Depreciation and amortization
245 251 245 241
Divestiture-related license income
13 13 13 13
Equity award compensation expense
22 25 17 26
Deferred income tax provision/(benefit)
29 -7 107 -646
Postemployment benefit plan contributions
NaN NaN NaN 8
Postemployment benefit plan asset transfers/(contributions)
NaN -185 NaN NaN
Postemployment benefit plan contributions
7 NaN -11 NaN
Goodwill and intangible asset impairment losses
13 5 35 9,266
Nonmonetary currency devaluation
12 8 5 7
Loss/(gain) on sale of business
3 2 -44 0
Other items, net
-227 -16 41 -14
Trade receivables
73 2 -70 34
Inventories
195 -338 41 -53
Accounts payable
256 -409 203 120
Other current assets
-3 -100 189 -48
Other current liabilities
142 254 23 -18
Net cash provided by/(used for) operating activities
1,006 1,376 1,157 1,209
Capital expenditures
240 205 171 187
Payments to acquire intangible assets
NaN 0 0 0
Purchases of marketable securities
105 366 325 360
Proceeds from sale of marketable securities
387 332 309 45
Proceeds from sale of business, net of cash disposed and working capital adjustments
146 0 0 0
Other investing activities, net
3 -16 75 -32
Net cash provided by/(used for) investing activities
185 -223 -262 -470
Repayments of long-term debt
NaN 1 1 676
Proceeds from issuance of long-term debt
NaN 1,620 NaN NaN
Proceeds from issuance of commercial paper
NaN 0 NaN NaN
Repayments of commercial paper
NaN 0 NaN NaN
Proceeds from issuance of long-term debt
-1,619 NaN 593 0
Dividends paid
474 474 473 474
Repurchases of common stock
23 1 0 210
Other financing activities, net
-15 -12 134 37
Net cash provided by/(used for) financing activities
-512 -488 -340 -1,323
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-7 28 -16 33
Net increase/(decrease)
672 693 539 -551
Balance at beginning of period
2,944 2,251 1,712 2,263
Balance at end of period
3,616 2,944 2,251 1,712
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income/(loss)$799M (11.90%↑ Y/Y)Accounts payable$256M (2427.27%↑ Y/Y)Proceeds from sale ofmarketable securities$387M Depreciation andamortization$245M (6.06%↑ Y/Y)Other currentliabilities$142M (82.05%↑ Y/Y)Deferred income taxprovision/(benefit)$29M (-43.14%↓ Y/Y)Equity awardcompensation expense$22M (-18.52%↓ Y/Y)Goodwill and intangibleasset impairment...$13M Nonmonetary currencydevaluation$12M (-14.29%↓ Y/Y)Proceeds from sale ofbusiness, net of cash...$146M (1522.22%↑ Y/Y)Net cash providedby/(used for) operating...$1,006M (39.72%↑ Y/Y)Net cash providedby/(used for) investing...$185M (121.07%↑ Y/Y)Canceled cashflow$511M Canceled cashflow$348M Netincrease/(decrease)$672M (-13.51%↓ Y/Y)Canceled cashflow$519M Other items, net-$227M (-1521.43%↓ Y/Y)Inventories$195M (-10.14%↓ Y/Y)Trade receivables$73M (-17.98%↓ Y/Y)Divestiture-related license income$13M (0.00%↑ Y/Y)Loss/(gain) on sale ofbusiness$3M something is missing$1,619M Capital expenditures$240M (0.84%↑ Y/Y)Purchases of marketablesecurities$105M (-84.40%↓ Y/Y)Other investingactivities, net$3M (112.50%↑ Y/Y)Net cash providedby/(used for) financing...-$512M (-156.89%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$7M (-120.00%↓ Y/Y)Canceled cashflow$1,619M Proceeds from issuance oflong-term debt-$1,619M (-257.80%↓ Y/Y)Dividends paid$474M (-0.63%↓ Y/Y)Repurchases of common stock$23M (-89.78%↓ Y/Y)Other financingactivities, net-$15M (16.67%↑ Y/Y)