Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024

Snack Bars

          

U.S

- - - 1.1B 1.06B

EBITDA

- - - 131M 113M

D&A

- - - 70.88M 60.41M

Operating Income

- - - - 52.36M

International

230M 333M 366M 402M 519M

EBITDA

45.02M 81.42M 75.51M 76.5M 90.72M

D&A

30.44M 36.14M 35.72M 39.65M 31.31M

Operating Income

- - - - 59.41M

U.S. and Canada

783M 928M 1.03B - -

EBITDA

98.56M 108M 118M - -

D&A

43.06M 55.45M 62.38M - -

Investment Services and Holding Companies

          

Market Development

109M 123M 131M 179M 87.56M

EBITDA

39.07M 40.82M 44.42M 63M 47.9M

D&A

2.3M 2.04M 2.32M 3.99M 154K

Operating Income

- - - - 47.75M

Bakeries

          

International Franchise

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Domestic Franchise

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Company Stores

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Bread and Bakery Products

          

KK Supply Chain

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate

- - - - -

EBITDA

-29.75M -41.87M -47.69M -58.85M -57.86M

D&A

4.6M 7.98M 9.85M 11.37M -

Operating Income

- - - - -69.29M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024

United States

854M 955M 1.05B 1.14B 1.09B

Total Assets

626M 685M 680M 736M 664M

ALL Other

43.06M 104M 125M 149M 165M

Total Assets

17.76M 28.08M 30.02M 48.49M 56.23M

United Kingdom

93.12M 147M 145M 155M 158M

Total Assets

68.5M 69.11M 66.78M 79.04M 82.14M

Mexico

53.08M 77.83M 96.35M 120M 127M

Total Assets

23.09M 30.94M 50.48M 69.62M 61.94M

Australia / New Zealand

78.68M 99.58M 114M 117M 123M

Total Assets

59.66M 61.16M 62.76M 62.08M 56.4M

Africa

- - - - -

South America

- - - - -

Other North America

- - - - -

Middle East

- - - - -

Europe

- - - - -

Asia/pacific

- - - - -