Discontinued — last reported Q4 '24

Business Segments · Segment Adjusted EBITDA

North America — Segment Adjusted EBITDA

The Kraft Heinz Company North America — Segment Adjusted EBITDA increased by 6.5% to $1.32B in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 2.3%, from $1.35B to $1.32B. Over 3 years (FY 2021 to FY 2024), North America — Segment Adjusted EBITDA shows relatively stable performance with a -2.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2024

How to read this metric

An increase indicates improved operational efficiency or higher sales margins, while a decrease suggests rising costs or declining market share.

Detailed definition

A measure of the North American segment's operating performance, calculated by taking operating income and adding back d...

Peer comparison

The standard metric for comparing operational performance across the food and beverage industry; peers report this to show underlying cash-generating ability.

Metric ID: khc_segment_north_america_segment_adjusted_ebitda

Historical Data

15 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24
Value$1.39B$1.39B$1.39B$1.18B$1.18B$1.18B$1.18B$1.21B$1.25B$1.25B$1.35B$1.22B$1.34B$1.24B$1.32B
QoQ Change+0.0%+0.0%-15.1%+0.0%+0.0%+0.0%+2.1%+3.1%-0.2%+8.4%-9.9%+10.4%-7.8%+6.5%
YoY Change-15.1%-15.1%-15.1%+2.1%+5.3%+5.2%+14.0%+0.5%+7.5%-0.6%-2.3%
Range$1.18B$1.39B
CAGR-1.6%
Avg YoY Growth-1.2%
Median YoY Growth+0.5%

Frequently Asked Questions

What is The Kraft Heinz Company's north america — segment adjusted ebitda?
The Kraft Heinz Company (KHC) reported north america — segment adjusted ebitda of $1.32B in Q4 2024.
How has The Kraft Heinz Company's north america — segment adjusted ebitda changed year-over-year?
The Kraft Heinz Company's north america — segment adjusted ebitda decreased by 2.3% year-over-year, from $1.35B to $1.32B.
What is the long-term trend for The Kraft Heinz Company's north america — segment adjusted ebitda?
Over 3 years (2021 to 2024), The Kraft Heinz Company's north america — segment adjusted ebitda has grown at a -2.9% compound annual growth rate (CAGR), from $5.58B to $5.11B.
What does north america — segment adjusted ebitda mean?
A measure of core operational profitability for the North American business, excluding non-cash and one-time costs.