General Mills GIS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| North America Foodservice | $2.3B+1.9% | $2.26B+3.1% | $2.19B+18.7% | $1.85B+24.1% | |
| North America Pet | $2.47B+4.0% | $2.38B-3.9% | $2.47B— | —— | |
| North America Retail | $11.91B-4.5% | $12.47B-1.5% | $12.66B+9.4% | $11.57B+4.0% | |
| Operating Income (Loss) by Business | |||||
| International | $96.4M-23.0% | $125.2M-22.6% | $161.8M-30.3% | $232M-1.9% | |
| North America Foodservice | $355.4M+12.6% | $315.5M+8.8% | $290M+13.5% | $255.5M+25.7% | |
| North America Pet | $501M+3.1% | $485.9M+9.1% | $445.5M— | —— | |
| North America Retail | $2.73B-11.4% | $3.08B-3.2% | $3.18B+17.8% | $2.7B+0.9% | |
| Selling, general, and administrative expenses by Business | |||||
| North America Foodservice | $172.6M+7.0% | $161.3M+6.1% | $152M— | —— | |
| North America Pet | $493.4M+11.4% | $443.1M+6.5% | $416.1M— | —— | |
| North America Retail | $1.71B-2.1% | $1.74B+2.7% | $1.7B— | —— | |
| Cost of Sales by Business | |||||
| North America Foodservice | $1.77B-0.5% | $1.78B+1.9% | $1.75B— | —— | |
| North America Pet | $1.48B+2.0% | $1.45B-10.2% | $1.61B— | —— | |
| North America Retail | $7.47B-2.3% | $7.65B-1.7% | $7.78B— | —— | |
| Other activity, primarily foreign currency translation by Business | |||||
| North America Foodservice | $0— | —— | $0— | $0— | |
| North America Pet | $0— | $0— | $0— | —— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| North America Retail | $14.6M— | —— | $2M— | —— | |
| Concentration Risk % by Business | |||||
| International | 27%+12.0pp | 15%+3.0pp | 12%0.0pp | 12%— | |
| North America Foodservice | 54%+9.0pp | 45%-3.0pp | 48%-1.0pp | 49%— | |
| Net Sales by Product | |||||
| Baking mixes and ingredients | $1.94B-2.8% | $2B-2.0% | $2.04B+10.5% | $1.84B+8.7% | |
| Cereal | $3.08B-3.4% | $3.19B-0.7% | $3.21B+7.1% | $3B+4.5% | |
| Convenient meals | $2.82B-3.1% | $2.91B-1.9% | $2.96B-0.9% | $2.99B-1.4% | |
| Dough | $2.38B-1.6% | $2.42B+1.4% | $2.39B+20.3% | $1.99B+6.4% | |
| Snacks | $4.19B-3.2% | $4.33B-2.4% | $4.43B+11.9% | $3.96B+10.8% | |
| Super-premium ice cream | $721.6M-1.0% | $728.7M+3.6% | $703.7M-10.0% | $782.2M-4.6% | |
| Yogurt | $1.39B-6.1% | $1.48B+0.7% | $1.47B-14.1% | $1.71B-17.3% | |
| Revenue by Geography | |||||
| Non Us | $3.71B-2.3% | $3.8B+0.6% | $3.77B-12.3% | $4.3B-7.1% | |
| US | $15.78B-1.8% | $16.06B-1.6% | $16.32B+11.1% | $14.69B+8.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does General Mills break its business down?
- General Mills (GIS) reports net sales by business across 4 parts — International, North America Foodservice, North America Pet and North America Retail. Each is extracted from the segment footnotes and tracked over time.
- Where does General Mills's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in General Mills's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
