SFD — Smithfield Foods Income Statement

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Annual income statement for Smithfield Foods, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2016 January 3rd	2022 January 2nd	2023 December 31st	2023 January 1st	2024 December 29th
Period Length:	12 M	52 W	52 W	52 W	52 W
Source:	10-K	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,438	15,009	14,640	16,199	14,142
Cost of Revenue
Gross Profit	1,755	1,578	1,087	1,646	1,933
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,645	14,430	14,739	15,126	13,016
Operating Profit	794	579	-99	1,073	1,126
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	648	486	-174	1,042	1,068
Provision for Income Taxes
Net Income After Taxes	452	389	-133	811	797
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	452	473	17	870	953
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	452	472	17	870	953
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	—	1.56	0.15	1.58	2