SFD — Smithfield Foods Income Statement

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Annual income statement for Smithfield Foods, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	2022 January 2nd	2023 December 31st	2023 January 1st	2024 December 29th	2025 December 28th
Period Length:	52 W	52 W	52 W	52 W	52 W
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15,009	14,640	16,199	14,142	15,531
Cost of Revenue
Gross Profit	1,578	1,087	1,646	1,933	2,097
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	14,430	14,739	15,126	13,016	14,221
Operating Profit	579	-99	1,073	1,126	1,310
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	486	-174	1,042	1,068	1,270
Provision for Income Taxes
Net Income After Taxes	389	-133	811	797	987
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	473	17	870	953	988
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	472	17	870	953	987
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	2.57
Dividends per Share