HORMEL FOODS CORP /DE/
For the period ended Aug 28, 2025. Filed Aug 28, 2025.
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Aug 28, 2025 · Filed Aug 28, 2025
HRL$21.95-2.9%Stored close · as of Nov 6, 2026
Contents
EX-99 · SEGMENT DATA
SEGMENT DATA
| Quarter Ended | Nine Months Ended | |||||
|---|---|---|---|---|---|---|
| July 27, 2025 | July 28, 2024 | % Change | July 27, 2025 | July 28, 2024 | % Change | |
| Volume (lbs.) | ||||||
| Retail | 712,912 | 680,214 | 4.8 | 2,127,075 | 2,170,621 | (2.0) |
| Foodservice | 248,540 | 259,947 | (4.4) | 734,988 | 777,785 | (5.5) |
| International | 85,138 | 78,529 | 8.4 | 239,225 | 231,681 | 3.3 |
| Total Volume (lbs.) | 1,046,590 | 1,018,690 | 2.7 | 3,101,288 | 3,180,087 | (2.5) |
| Net Sales | ||||||
| Retail | $1,858,434 | $1,767,251 | 5.2 | $5,532,401 | $5,467,078 | 1.2 |
| Foodservice | 986,976 | 954,021 | 3.5 | 2,853,603 | 2,799,110 | 1.9 |
| International | 187,466 | 177,171 | 5.8 | 534,495 | 516,517 | 3.5 |
| Total Net Sales | $3,032,876 | $2,898,443 | 4.6 | $8,920,499 | $8,782,706 | 1.6 |
| Segment Profit | ||||||
| Retail | $122,566 | $127,932 | (4.2) | $378,847 | $409,836 | (7.6) |
| Foodservice | 140,711 | 142,487 | (1.2) | 420,170 | 441,952 | (4.9) |
| International | 18,941 | 21,792 | (13.1) | 58,193 | 65,026 | (10.5) |
| Total Segment Profit | 282,218 | 292,211 | (3.4) | 857,210 | 916,814 | (6.5) |
| Net Unallocated Expense | 45,658 | 66,526 | (31.4) | 171,769 | 161,239 | 6.5 |
| Noncontrolling Interest | (46) | 34 | (234.1) | (366) | (170) | (114.7) |
| Earnings Before Income Taxes | $236,514 | $225,719 | 4.8 | $685,076 | $755,404 | (9.3) |
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