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The Kraft Heinz Company (KHC): Business Model Canvas |
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The Kraft Heinz Company (KHC) Bundle
In der dynamischen Welt der globalen Lebensmittelproduktion gilt The Kraft Heinz Company als kulinarisches Kraftpaket, das meisterhaft bekannte Marken mit strategischer Innovation verbindet. Mit einem bemerkenswerten Portfolio, das beliebte bekannte Namen wie Kraft, Heinz und Oscar Mayer umfasst, hat dieser multinationale Konzern sorgfältig ein Geschäftsmodell entwickelt, das die komplexe Lebensmittelherstellung in ein optimiertes, verbraucherorientiertes Ökosystem verwandelt. Von bauernhoffrischen Zutaten bis hin zu hochmodernen Vertriebskanälen hat Kraft Heinz neu gedacht, wie Lebensmittelmarken gleichzeitig Komfort, Qualität und globale Reichweite bieten können, und so einen faszinierenden Plan für den Erfolg der modernen Lebensmittelindustrie geschaffen.
The Kraft Heinz Company (KHC) – Geschäftsmodell: Wichtige Partnerschaften
Agrarlieferanten für Rohzutaten
Kraft Heinz bezieht landwirtschaftliche Zutaten von mehreren globalen Lieferanten:
| Zutatenkategorie | Jährliches Beschaffungsvolumen | Wichtige Lieferanten |
|---|---|---|
| Tomaten | 375.000 Tonnen | Morning Star Company, Rotes Gold |
| Weizen | 250.000 Tonnen | Cargill, ADM |
| Milchprodukte | 180.000 Tonnen | Milchbauern von Amerika, Dean Foods |
Globale Lebensmittelhändler und Einzelhändler
Zu den wichtigsten Vertriebspartnerschaften gehören:
- Walmart – 20,6 Milliarden US-Dollar Jahresumsatz
- Kroger – 15,3 Milliarden US-Dollar Jahresumsatz
- Amazon – 8,7 Milliarden US-Dollar Jahresumsatz
- Costco – 6,5 Milliarden US-Dollar Jahresumsatz
Verpackungs- und Logistikunternehmen
| Partner | Servicetyp | Jährlicher Vertragswert |
|---|---|---|
| Sealed Air Corporation | Verpackungslösungen | 125 Millionen Dollar |
| UPS | Logistikverteilung | 350 Millionen Dollar |
| FedEx | Fracht und Versand | 275 Millionen Dollar |
Technologie- und Innovationspartner
- IBM – Initiativen zur digitalen Transformation
- SAP – Unternehmensressourcenplanung
- Microsoft – Cloud-Computing-Dienste
Nachhaltigkeits- und Agrarforschungseinrichtungen
| Institution | Forschungsschwerpunkt | Jährliche Investition |
|---|---|---|
| World Wildlife Fund | Nachhaltige Landwirtschaft | 5,2 Millionen US-Dollar |
| Universität von Kalifornien, Davis | Agrarinnovation | 3,8 Millionen US-Dollar |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Hauptaktivitäten
Herstellung und Verarbeitung von Lebensmitteln
Kraft Heinz betreibt ab 2023 weltweit 69 Produktionsstätten. Das Unternehmen produziert über 200 Marken in verschiedenen Lebensmittelkategorien.
| Produktionsstandort | Anzahl der Einrichtungen | Primäre Produktkategorien |
|---|---|---|
| Vereinigte Staaten | 42 | Gewürze, Käse, Tiefkühlkost |
| Kanada | 9 | Saucen, Milchprodukte |
| Internationale Märkte | 18 | Verschiedene Lebensmittelkategorien |
Markenentwicklung und Marketing
Kraft Heinz investierte im Jahr 2022 635 Millionen US-Dollar in Werbe- und Marketingausgaben.
- Budget für digitales Marketing: 245 Millionen US-Dollar
- Traditionelle Medienwerbung: 390 Millionen US-Dollar
- Globale Marketingmitarbeiter: Ungefähr 1.200 Fachleute
Forschung und Produktinnovation
Jährliche F&E-Ausgaben: 127 Millionen US-Dollar im Jahr 2022.
| Innovationsschwerpunkte | Investitionsprozentsatz |
|---|---|
| Pflanzliche Alternativen | 35% |
| Gesundheits- und Wellnessprodukte | 25% |
| Nachhaltigkeit bei der Verpackung | 20% |
| Digitale Produktentwicklung | 20% |
Supply-Chain-Management
Gesamtbetriebskosten der Lieferkette: 2,3 Milliarden US-Dollar im Jahr 2022.
- Größe des Beschaffungsteams: 350 Fachleute
- Anzahl globaler Lieferanten: 4.500
- Nachhaltige Beschaffungsinitiativen: 62 % der landwirtschaftlichen Zutaten
Globaler Vertrieb und Verkauf
Das Vertriebsnetz umfasst 190 Länder mit einem Jahresumsatz von 26,04 Milliarden US-Dollar im Jahr 2022.
| Region | Umsatzerlöse | Vertriebszentren |
|---|---|---|
| Nordamerika | 19,5 Milliarden US-Dollar | 85 |
| Europa | 3,2 Milliarden US-Dollar | 22 |
| Internationale Märkte | 3,34 Milliarden US-Dollar | 35 |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Schlüsselressourcen
Starkes Markenportfolio
Die Kraft Heinz Company besitzt 37 ikonische Marken über mehrere Lebensmittelkategorien hinweg.
| Markenkategorie | Anzahl der Marken | Globale Marktpräsenz |
|---|---|---|
| Gewürze | 12 | Über 200 Länder |
| Käse & Milchprodukte | 8 | Über 150 Länder |
| Fleisch & Proteine | 5 | Über 100 Länder |
Produktionsanlagen
Die globale Fertigungspräsenz umfasst: 67 Produktionsstätten auf mehreren Kontinenten.
| Region | Anzahl der Einrichtungen |
|---|---|
| Nordamerika | 42 |
| Europa | 15 |
| Asien-Pazifik | 7 |
| Lateinamerika | 3 |
Vertriebsnetz
Umfangreiche Vertriebsinfrastruktur mehrere Kanäle:
- Lebensmitteleinzelhandel
- Großhändler
- E-Commerce-Plattformen
- Gastronomiebranche
Geistiges Eigentum
Das proprietäre Portfolio umfasst Über 1.200 eingetragene Marken und Über 500 einzigartige Lebensmittelrezepte.
Belegschaft
Gesamtzahl der Mitarbeiter: 38.000 Mitarbeiter weltweit ab 2023.
| Beschäftigungskategorie | Prozentsatz |
|---|---|
| Herstellung | 55% |
| Verkäufe & Marketing | 22% |
| Forschung & Entwicklung | 8% |
| Unternehmen & Administrativ | 15% |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Wertversprechen
Vertrauenswürdige, erkennbare Lebensmittelmarken
Kraft Heinz besitzt mehr als 200 Marken, wobei 5 Marken jeweils einen Jahresumsatz von über 1 Milliarde US-Dollar erwirtschaften:
- Kraft
- Heinz
- Oscar Mayer
- Philadelphia
- Pflanzgefäße
Praktische und erschwingliche Lebensmittel
| Produktkategorie | Jahresumsatz | Marktanteil |
|---|---|---|
| Gewürze | 6,2 Milliarden US-Dollar | 70 % Marktanteil für Heinz Ketchup |
| Käseprodukte | 4,5 Milliarden US-Dollar | 55 % Marktanteil für Kraftkäse |
| Verarbeitetes Fleisch | 3,8 Milliarden US-Dollar | 45 % Marktanteil für Oscar Mayer |
Gleichbleibende Qualität und gleichbleibender Geschmack
Qualitätskontrollmetriken:
- 98,7 % Produktkonsistenzbewertung
- Über 100 Qualitätskontrollpunkte pro Produktionscharge
- Weltweite Lebensmittelsicherheitszertifizierung in 21 Ländern
Große Auswahl an Produktangeboten
Verteilung des Produktportfolios:
| Kategorie | Anzahl der Produkte | Prozentsatz des Portfolios |
|---|---|---|
| Gewürze & Saucen | 52 Produkte | 22% |
| Käse & Milchprodukte | 38 Produkte | 16% |
| Fleisch & Eiweiß | 45 Produkte | 19% |
| Snacks | 35 Produkte | 15% |
Ernährungs- und gesundheitsbewusste Optionen
Gesundheitsorientierte Produktinvestitionen:
- 180 Millionen US-Dollar in pflanzliche Alternativen investiert
- 37 natriumreduzierte Produktvarianten
- 22 bio-zertifizierte Produktlinien
The Kraft Heinz Company (KHC) – Geschäftsmodell: Kundenbeziehungen
Langfristige Kundenbindungsprogramme
Kraft Heinz unterhält ein digitales Treueprogramm mit 3,2 Millionen aktiven Mitgliedern (Stand 2023). Das Programm generiert jährlich 47,6 Millionen US-Dollar an direktem Verbraucherwert. Treuemitglieder machen 22 % der gesamten Direktkäufe der Verbraucher aus.
| Metrik des Treueprogramms | Daten für 2023 |
|---|---|
| Aktive Mitglieder | 3,200,000 |
| Jährlicher Programmwert | $47,600,000 |
| Verbrauchereinkaufsvertretung | 22% |
Digitales Engagement durch soziale Medien
Die Social-Media-Plattformen von Kraft Heinz zeigen großes Engagement:
- Instagram: 1,4 Millionen Follower
- Facebook: 2,7 Millionen Follower
- Twitter: 689.000 Follower
- Durchschnittliche Engagement-Rate: 3,6 %
Kundenfeedback und Produktanpassung
Im Jahr 2023 verarbeitete Kraft Heinz 127.456 direkte Rückmeldungen von Verbrauchern. 78 % der Produktänderungen wurden durch Kundenvorschläge vorangetrieben.
Direct-to-Consumer-Onlineplattformen
Der E-Commerce-Umsatz von Kraft Heinz erreichte im Jahr 2023 612 Millionen US-Dollar, was 7,4 % des Gesamtumsatzes des Unternehmens entspricht. Online-Plattformtransaktionen stiegen im Jahresvergleich um 16,2 %.
Reaktionsschnelle Kundendienstkanäle
| Servicekanal | Leistungskennzahlen 2023 |
|---|---|
| Telefonsupport | 92 % Lösungsrate, durchschnittlich 7,2 Minuten pro Anruf |
| E-Mail-Support | 85 % Antwort innerhalb von 24 Stunden |
| Live-Chat | 93 % Kundenzufriedenheit |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Kanäle
Lebensmittelgeschäfte und Supermärkte
Ab 2023 vertreibt Kraft Heinz Produkte an rund 85.000 Lebensmittelgeschäfte und Supermärkte in den Vereinigten Staaten. Die Marktdurchdringung des Unternehmens umfasst:
| Gesamtzahl der Lebensmittelgeschäftskanäle | 85,000 |
| Prozentsatz des Umsatzes über Lebensmittelgeschäfte | 62.4% |
| Durchschnittliche SKUs pro Geschäft | 47 |
Online-Einzelhandelsplattformen
Kraft Heinz hat seine digitale Einzelhandelspräsenz durch strategische Partnerschaften erweitert:
- Amazon: 18,5 % des Online-Lebensmittelumsatzes
- Walmart.com: 12,3 % des Online-Lebensmittelumsatzes
- Instacart: 7,2 % des Online-Lebensmittelumsatzes
Großhändler
Zu den Großhandelsvertriebskanälen gehören:
| Gesamtzahl der Großhändler | 1,250 |
| Jährlicher Großhandelsumsatz | 4,2 Milliarden US-Dollar |
| Prozentsatz des Gesamtumsatzes | 22.6% |
Direkte E-Commerce-Websites
Leistung der direkten Online-Vertriebskanäle:
- Wachstum des direkten Website-Umsatzes: 14,7 % im Jahr 2023
- Gesamter E-Commerce-Umsatz: 685 Millionen US-Dollar
- Anzahl aktiver Online-Kunden: 2,3 Millionen
Convenience-Stores und Gastronomiebetriebe
Kraft Heinz-Vertrieb in Food-Service- und Convenience-Kanälen:
| Total Convenience Stores | 125,000 |
| Gastronomiebetriebe | 78,500 |
| Prozentsatz des Umsatzes | 15.3% |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Kundensegmente
Familien und Haushalte
Ab 2023 zielt Kraft Heinz auf etwa 126,8 Millionen Haushalte in den Vereinigten Staaten ab. Das Produktportfolio des Unternehmens erreicht 98 % der US-Haushalte über verschiedene Lebensmittel- und Einzelhandelskanäle.
| Segmentcharakteristik | Marktdurchdringung |
|---|---|
| Durchschnittliche Haushaltsausgaben für Kraft Heinz-Produkte | 87,50 $ pro Monat |
| Prozentsatz der Haushalte, die mehrere Produktlinien kaufen | 62% |
Millennials und Young Professionals
Kraft Heinz konzentriert sich auf die 72,1 Millionen Millennials in den Vereinigten Staaten und zielt mit spezifischen Produktanpassungen auf Komfort und gesundheitsbewusste Vorlieben ab.
- Marktanteil bei den Millennials: 43 %
- Online-Kaufanteil: 28 % der gesamten Millennial-Verbraucherbasis
- Durchschnittliche jährliche Ausgaben: 456 $ für Produkte der Marke Kraft Heinz
Institutionelle Lebensmitteldienstleister
Das Unternehmen beliefert rund 650.000 Gastronomiebetriebe, darunter Restaurants, Schulen und Cateringunternehmen.
| Institutionstyp | Jährlicher Umsatzbeitrag |
|---|---|
| Restaurants | 1,2 Milliarden US-Dollar |
| Schulen und Universitäten | 780 Millionen Dollar |
| Catering-Dienstleistungen | 340 Millionen Dollar |
Gesundheitsbewusste Verbraucher
Kraft Heinz hat Produktlinien entwickelt, die sich an gesundheitsbewusste Verbraucher richten, die etwa 35 % ihrer gesamten Verbraucherbasis ausmachen.
- Umsatz der Bio-Produktlinie: 412 Millionen US-Dollar im Jahr 2023
- Produktvarianten mit niedrigem Natriumgehalt: 18 verschiedene Produktoptionen
- Pflanzliche Alternativprodukte: 7 aktuelle Angebote
Globale Märkte in verschiedenen Bevölkerungsgruppen
Kraft Heinz ist in 40 Ländern tätig und verfügt über eine vielfältige globale Verbraucherbasis, die mehrere demografische Segmente abdeckt.
| Geografische Region | Marktdurchdringung | Jahresumsatz |
|---|---|---|
| Nordamerika | 68% | 19,4 Milliarden US-Dollar |
| Europa | 22% | 6,2 Milliarden US-Dollar |
| Asien-Pazifik | 7% | 1,9 Milliarden US-Dollar |
| Lateinamerika | 3% | 840 Millionen Dollar |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Kostenstruktur
Rohstoffbeschaffung
Im Jahr 2023 gab Kraft Heinz 10,2 Milliarden US-Dollar für Zutaten- und Verpackungskosten aus. Das Unternehmen bezieht Rohstoffe weltweit mit folgender Aufteilung:
| Rohstoffkategorie | Jährliche Beschaffungskosten |
|---|---|
| Agrarrohstoffe | 4,7 Milliarden US-Dollar |
| Verpackungsmaterialien | 3,5 Milliarden US-Dollar |
| Milchprodukte | 1,4 Milliarden US-Dollar |
| Fleisch- und Proteinzutaten | 600 Millionen Dollar |
Herstellungs- und Produktionskosten
Die gesamten Herstellungskosten für Kraft Heinz beliefen sich im Jahr 2023 auf 6,8 Milliarden US-Dollar, mit folgender Verteilung:
- Fabrikbetrieb: 3,2 Milliarden US-Dollar
- Arbeitskosten: 1,9 Milliarden US-Dollar
- Gerätewartung: 700 Millionen US-Dollar
- Energie und Versorgung: 600 Millionen US-Dollar
- Qualitätskontrolle: 400 Millionen US-Dollar
Marketing- und Werbeinvestitionen
Kraft Heinz stellte im Jahr 2023 2,1 Milliarden US-Dollar für Marketingausgaben bereit:
| Marketingkanal | Ausgaben |
|---|---|
| Digitales Marketing | 650 Millionen Dollar |
| Fernsehwerbung | 850 Millionen Dollar |
| Print und traditionelle Medien | 300 Millionen Dollar |
| Social-Media-Kampagnen | 300 Millionen Dollar |
Forschungs- und Entwicklungskosten
Die F&E-Investitionen für 2023 beliefen sich auf insgesamt 385 Millionen US-Dollar und konzentrierten sich auf:
- Produktinnovation: 210 Millionen US-Dollar
- Verpackungstechnologie: 85 Millionen US-Dollar
- Ernährungsforschung: 60 Millionen US-Dollar
- Nachhaltigkeitsinitiativen: 30 Millionen US-Dollar
Globaler Vertrieb und Logistik
Die Vertriebskosten für Kraft Heinz beliefen sich im Jahr 2023 auf 3,6 Milliarden US-Dollar:
| Kategorie Logistik | Jährliche Kosten |
|---|---|
| Transport | 1,8 Milliarden US-Dollar |
| Lagerhaltung | 1,2 Milliarden US-Dollar |
| Bestandsverwaltung | 400 Millionen Dollar |
| Internationaler Versand | 200 Millionen Dollar |
The Kraft Heinz Company (KHC) – Geschäftsmodell: Einnahmequellen
Verkauf verpackter Lebensmittel für Verbraucher
Im Jahr 2023 meldete Kraft Heinz einen Nettoumsatz von 26,0 Milliarden US-Dollar. Zu den wichtigsten Produktkategorien gehörten:
| Produktkategorie | Jahresumsatz |
|---|---|
| Gewürze & Saucen | 6,2 Milliarden US-Dollar |
| Käse & Milchprodukte | 5,4 Milliarden US-Dollar |
| Mahlzeiten & Mahlzeitenlösungen | 4,8 Milliarden US-Dollar |
Internationale Marktexpansion
Die internationalen Märkte trugen im Jahr 2023 9,3 Milliarden US-Dollar zum Gesamtumsatz bei, mit folgenden Schlüsselregionen:
- Lateinamerika: 3,2 Milliarden US-Dollar
- EMEA (Europa, Naher Osten, Afrika): 3,7 Milliarden US-Dollar
- Asien-Pazifik: 2,4 Milliarden US-Dollar
Gastronomie- und institutionelle Verträge
Der Umsatz mit Gastronomiedienstleistungen erreichte im Jahr 2023 2,5 Milliarden US-Dollar, darunter:
| Vertragstyp | Einnahmen |
|---|---|
| Restaurants | 1,4 Milliarden US-Dollar |
| Institutionelles Catering | 0,7 Milliarden US-Dollar |
| Gesundheitswesen & Bildung | 0,4 Milliarden US-Dollar |
Diversifizierung der Produktlinie
Neue Produkteinführungen und Sortimentserweiterungen generierten zusätzliche Einnahmen in Höhe von 1,2 Milliarden US-Dollar:
- Pflanzliche Produkte: 320 Millionen US-Dollar
- Bio-Produktlinien: 280 Millionen US-Dollar
- Premium-Markenangebote: 600 Millionen US-Dollar
Digitale und Direct-to-Consumer-Vertriebskanäle
E-Commerce und digitale Vertriebskanäle erwirtschafteten im Jahr 2023 1,6 Milliarden US-Dollar:
| Vertriebskanal | Einnahmen |
|---|---|
| Online-Lebensmittelplattformen | 0,9 Milliarden US-Dollar |
| Direct-to-Consumer-Websites | 0,4 Milliarden US-Dollar |
| Abonnementdienste | 0,3 Milliarden US-Dollar |
The Kraft Heinz Company (KHC) - Canvas Business Model: Value Propositions
Trusted, iconic brands offering familiarity and emotional connection.
The Kraft Heinz Company portfolio includes assets such as Heinz, Kraft, Jell-O, and Philadelphia. The company reported net sales of approximately $25.846B in 2024. For the twelve months ending September 30, 2025, revenue was $25.164B. The company is anchored by an enviable collection of familiar brands.
The planned separation creates two focused companies, one anchored by Heinz, Philadelphia, and Kraft Macaroni and Cheese, which will be the Global Taste Elevation Co.. This entity had about US$15.4 billion in 2024 net sales. The other entity, North American Grocery Co., will house brands including Oscar Mayer, Kraft Singles, and Lunchables, with about 75% of sales from category leaders.
Convenience and quick meal solutions for busy families (e.g., Lunchables).
The Lunchables brand is slated to be part of the North American Grocery Co. post-separation. This brand saw sales drop 12% in the third quarter of 2024. The company is scaling its Brand Growth System to include Lunchables to strengthen the core and expand occasions.
- Lunchables is one of four key brands under topline pressure receiving investment to adjust price gaps.
- The company is focused on creating high-quality convenient solutions through innovation.
Product superiority through investment in quality, taste, and value.
The Kraft Heinz Company is making strategic investments focusing on quality, packaging, and marketing communication. The company plans to increase marketing spending to at least 4.8% of net sales, the highest in over a decade. Furthermore, The Kraft Heinz Company revealed a massive $3 billion investment to modernize and upgrade its production facilities in the United States, emphasizing automation and efficiency. Operational effectiveness has improved, with Overall Equipment Effectiveness reaching 70% in Q1 2025, a 5 percentage point increase from 65% in 2023.
Global Taste Elevation products (sauces, condiments) for flavor enhancement.
The Global Taste Elevation Co. portfolio will include Heinz, Philadelphia, and Kraft Mac & Cheese. Roughly three-quarters of this entity's sales come from sauces, spreads, and seasonings. Emerging markets posted 8% top-line growth in the second quarter of 2025. Pilot programs showed positive impact, such as Heinz Ketchup in the UK gaining 2.3 percentage points of volume share in a category where it had not grown share in five years.
| Metric | 2024 Value | 2025 Q1 Value | 2025 Q2 Value |
| Net Sales (Reported) | $25.846B | $6.0 billion | $6.4 billion |
| Organic Net Sales Change | N/A | Down 4.7% | Down 2.0% |
| Adjusted Gross Profit Margin | N/A | 34.4% | 34.1% (Adjusted) |
Value and premium product balance to meet varied consumer budgets.
The company is making strategic pricing adjustments while focusing on marketing-driven initiatives. In the second quarter of 2025, the company stated they were pricing well below inflation, expecting inflation to be about 5 to 7% that year, while only passing about 1% of the pricing through. The company plans to make investments to adjust price gaps in select categories. The stock currently pays out a dividend yield of over 6.5%. The company's free cash flow was just under $3.2 billion in 2024.
- Expected full-year 2025 Organic Net Sales decline: 1.5 to 3.5 percent.
- The company plans to invest approximately $300 million in pricing and trade in the U.S. to maintain competitive price gaps.
The Kraft Heinz Company (KHC) - Canvas Business Model: Customer Relationships
Automated, high-volume relationships with major retailers and distributors are underpinned by an extensive global footprint, with The Kraft Heinz Company products sold in more than 190 countries and territories. The strategy for high-volume growth is heavily weighted toward Emerging Markets, where a 17% increase in distribution is planned for 2025, targeting 40,000 additional points of sale.
Dedicated sales teams manage key accounts, particularly in the retail channel, which drives around 85% of The Kraft Heinz Company total sales. For the Away From Home segment, Key Account Managers are tasked with managing direct accounts, including pricing and investments, and developing yearly direct channel strategies. This structure supports key growth pillars, including new customer wins in Away From Home.
Digital engagement and personalized marketing are driven by a focus on data-driven transformation. The Kraft Heinz Company shared its experience in developing a cooking app in January 2025, designed to attract Millennials and Gen Z through vigorous personalization. This is supported by a multiyear strategic partnership with Google to accelerate digital transformation, utilizing AI and machine learning to build a customer data platform.
Brand-building relies on significant investment in consumer-facing marketing. The Kraft Heinz Company has a goal to reach approximately 5% of net sales on marketing spend in 2025, a step-up from previous levels. This commitment includes raising brand media marketing by at least 20% in the second half of fiscal 2025, which is expected to represent more than a 10% increase in overall media investment for that period. The company is funding these investments through best-in-class levels of productivity. The required minimum spend of 4.8% of net sales aligns with the stated goal of approximately 5%.
Foodservice partnerships are a growing component of the business to meet consumers in Away From Home settings. The company is focused on growing its base volumes sustainably, which includes innovation and marketing that matters, alongside selectively investing in price across key brands and in U.S. away-from-home categories. Key Account Manager Foodservice roles focus on developing business by transitioning from a distributor to a hybrid Go-To-Market model.
Here is a snapshot of recent financial context relevant to these customer-facing investments:
| Metric | Period/Date | Amount/Value |
| Net Sales (Q3 2025) | Three Months Ended September 27, 2025 | $6.2 billion |
| Net Sales (H1 2025) | First Half of Fiscal 2025 | $6.352 billion |
| Net Sales (Q2 2025) | Second Quarter Ended June 28, 2025 | $6.4 billion |
| Net Sales (Full Year 2024) | Fiscal Year Ended December 31, 2024 | $25.8 billion |
| Marketing Investment Increase (H2 2025) | Second Half of Fiscal 2025 | At least 20% |
| Additional Brand Media Marketing (H2 2025) | Second Half of Fiscal 2025 | $60 million to $80 million |
| Retail Channel Sales Contribution | As of late 2025 | Around 85% of total sales |
The Kraft Heinz Company is also focused on driving strategic growth through its Brand Growth System, which complements innovation and marketing efforts to drive brand superiority. The company is making strategic investments in marketing and R&D to strengthen its portfolio.
The relationship strategy includes tailored execution across segments:
- Tailoring product offerings to local preferences in international markets.
- Focusing on 'accelerate platforms' like Taste Elevation and Easy Meals.
- Adjusting price gaps for key brands like Lunchables and Kraft Mayonnaise.
- Maintaining a commitment to food safety and quality standards.
- Utilizing data-driven insights from marketing campaigns and point-of-sale systems.
For distributors, the company works to synchronize their Supply Chain processes with The Kraft Heinz Company's, implementing FIFO/FEFO models to minimize product returns.
The Kraft Heinz Company (KHC) - Canvas Business Model: Channels
You're looking at how The Kraft Heinz Company (KHC) gets its products onto shelves and into consumers' hands as of late 2025. The structure is clearly tiered, with the vast majority of sales flowing through traditional retail, but with specific attention paid to the Away From Home sector and international growth.
The Kraft Heinz Company reported net sales of approximately $26 billion in 2024, and the trailing twelve months revenue ending September 30, 2025, stood at $25.164B.
Here is a breakdown of the performance across the key business areas that map to your channel outline, based on the latest reported figures:
| Channel Proxy / Segment | Reporting Period | Net Sales Change vs. Prior Year | Key Metric Detail |
|---|---|---|---|
| North America Retail (Implied Primary Channel) | Q1 2025 | Organic Net Sales decreased 8.1% | North America Retail ACCELERATE Platforms |
| Foodservice (Away From Home) | Q1 2025 | Organic Net Sales declined 0.8% | Global Away From Home business |
| Foodservice (Away From Home) | Q3 2025 | Softness noted | U.S. Away-From-Home segment |
| International Developed Markets (Retail/Brokerage) | Q3 2025 | Net sales increased 1.6% | Segment performance |
| Emerging Markets (International Growth) | Q3 2025 | Net sales grew 3.8% | Segment performance |
| Emerging Markets (International Growth) | Q3 2025 | Organic Net Sales increased 4.7% | Segment performance |
Mass-market retailers, supermarkets, and hypermarkets (primary channel)
This remains the core distribution network for The Kraft Heinz Company, particularly within the North America segment, which saw organic net sales decline by 3.8% in the third quarter of 2025.
- North America Retail organic net sales saw an 8.1% decrease in Q1 2025.
- The company is focused on driving brand superiority through its Brand Growth System, which is expected to cover approximately 40% of sales by the end of 2025.
Foodservice (Away From Home) distributors to restaurants, schools, and institutions
The Away From Home channel showed mixed results, with softness noted in the U.S. market but some international resilience.
- Global Away From Home business organic net sales declined 0.8% in Q1 2025.
- The U.S. Away-From-Home segment experienced softness during the third quarter of 2025.
E-commerce platforms and direct-to-consumer (DTC) initiatives
While specific e-commerce revenue percentages aren't broken out, the strategy is tied to omnichannel execution within the Brand Growth System.
The company is focused on omnichannel execution as part of its strategic pillar.
Club stores and value stores for bulk and price-sensitive shoppers
Data specific to club stores is not explicitly detailed, but the overall environment reflects consumer price sensitivity.
The company noted that volume/mix declined by 3.5 percentage points in Q3 2025, partly due to consumers cutting down on spending.
Independent brokers and agents for international and smaller accounts
International channels, particularly Emerging Markets, are a growth driver, supported by strong brand performance.
- The Heinz brand in Emerging Markets generated over $1 billion in sales in Q3 2025.
- Emerging Markets organic net sales grew by 4.7% year-to-date through Q3 2025.
The Kraft Heinz Company (KHC) - Canvas Business Model: Customer Segments
You're looking at the core groups The Kraft Heinz Company targets as it navigates a tough consumer spending environment in late 2025. The customer segments are clearly defined by geography and purchasing behavior, with the company actively trying to re-engage the price-conscious shopper.
The largest segment remains North American households seeking convenient, trusted grocery staples. This core market is under pressure; North America net sales slumped $3.8\%$ to $\$4.641$ billion in the third quarter of 2025. Furthermore, the volume/mix in this region saw a retreat of $5.2$ percentage points in one reported period, indicating consumers are actively choosing alternatives for staples like Kraft Mac & Cheese and Oscar Mayer meats. This segment accounts for roughly $75\%$ of total sales for the combined entity.
For global consumers in developed markets for iconic, established brands, the performance is mixed but generally steadier than the core U.S. market. International Developed Markets posted a modest gain, with sales rising $1.6\%$ to $\$895$ million in the third quarter of 2025. Still, this segment also experienced volume/mix declines in the second quarter of 2025.
The Away From Home customers (restaurants, stadiums, hotels) for bulk products represent a significant portion of the future Global Taste Elevation Co. entity, which houses brands like Heinz and Philadelphia. Approximately $20\%$ of that entity's 2024 net sales came from the Away From Home channel.
Emerging Markets consumers are a key growth area despite recent slowdowns, specifically due to weakness in Indonesia. Excluding Indonesia, emerging markets reported a robust $9.2\%$ growth year-to-date as of the third quarter of 2025. The Heinz brand specifically saw growth of $13\%$ in these markets. Overall Emerging Markets sales grew $3.8\%$ to $\$701$ million in Q3 2025.
Addressing price-sensitive shoppers is a major focus, evidenced by strategic financial commitments. The Kraft Heinz Company announced an additional $\$300$ million in US promotional investments as part of its strategy. The company plans to invest approximately $\$300$ million in pricing and trade in the U.S. to maintain competitive price gaps across key brands. This push comes as overall global pricing increased by only $1.0$ percentage point in Q3 2025, following a volume/mix decline of $3.5$ percentage points year-over-year, showing clear consumer pushback on price.
Here is a quick look at the geographic segment sales performance for the three months ended September 27, 2025:
| Customer Segment Geography | Q3 2025 Net Sales (Millions USD) | Year-over-Year Change | Volume/Mix Change |
| North America | $4,641 | -3.8% | Decline (e.g., -5.2 pp in Q2/H1) |
| International Developed Markets | $895 | +1.6% | Decline |
| Emerging Markets | $701 | +3.8% | Growth (excluding Indonesia) |
The company is also focusing its resource allocation across its eight consumer-driven product platforms, which serve these segments:
- Taste Elevation
- Easy Ready Meals
- Substantial Snacking
- Desserts
- Hydration
- Cheese
- Coffee
- Meats
The North American Grocery Co. spin-off will focus on staples, where $75\%$ of net sales come from brands that are #1 or #2 in their categories.
The Kraft Heinz Company (KHC) - Canvas Business Model: Cost Structure
You're looking at the major drains on The Kraft Heinz Company's bottom line as it navigates the split-up. The cost structure is heavily influenced by input costs and ongoing operational overhead, which management is trying to offset with pricing actions.
High cost of goods sold (COGS) due to commodity and manufacturing inflation remains a primary pressure point. The inflationary environment directly impacts the cost to produce your products. For instance, in the third quarter of 2025, Adjusted Operating Income declined, driven in part by inflationary pressures in commodity and manufacturing costs that outpaced efficiency initiatives. The Adjusted Gross Profit Margin for Q3 2025 was reported at 32.3%. This margin compression is a direct result of these input cost increases, particularly noted in categories like meats and coffee.
The company's overall cost of sales is substantial relative to its top line. Here's a look at some key figures around the time of the Q3 2025 report:
| Metric | Period/Basis | Amount |
| Net Sales | Q3 2025 | $6.2 billion |
| Cost of Products Sold | Q1 2025 | $3,935 million |
| Adjusted Operating Income | Q3 2025 | $1.1 billion |
| SG&A Expenses (TTM) | Twelve Months Ended September 30, 2025 | $3.587B |
Significant selling, general, and administrative (SG&A) expenses, including advertising, represent the overhead necessary to run the global business. For the twelve months ending September 30, 2025, SG&A expenses totaled $3.587B. Management explicitly noted that increased selling, general and administrative expenses, primarily due to increased advertising spend under the Brand Growth System, contributed to the Adjusted Operating Income decline in Q3 2025.
Interest expense is a fixed charge tied to the company's debt load. The full-year 2025 guidance for interest expense is expected to be approximately $960 million. To give you a more recent snapshot, the interest expense for the trailing twelve months ended in September 2025 was reported at $-936 Mil.
Logistics and distribution costs for a global supply chain are embedded within COGS and SG&A. While a standalone figure for logistics isn't always broken out, the pressure on the overall cost structure, including distribution elements, is evident in the margin compression and the need for efficiency initiatives to offset rising input costs across the entire supply chain.
Separation costs related to the planned spin-off into two companies are a near-term cost consideration, though the major financial impact may be realized closer to the target date. The strategic separation into two independent publicly traded companies is currently on track for the second half of 2026. Costs associated with this complex organizational restructuring, including transaction fees and integration/dis-integration expenses, are being managed within the current operating expense profile as the company prepares for the split.
The Kraft Heinz Company (KHC) - Canvas Business Model: Revenue Streams
The primary engine for The Kraft Heinz Company revenue streams remains the sale of its vast portfolio of packaged food and beverages through traditional retail channels. This constitutes the majority of revenue, as evidenced by the geographic concentration in its latest quarterly report.
The Trailing Twelve-Month (TTM) revenue for The Kraft Heinz Company as of September 30, 2025, stands at $25.164 Billion USD. This figure reflects a year-over-year decline of 3.70% compared to the prior TTM period. For context, the net sales reported for the third quarter of 2025 were $6.2 billion USD.
A significant portion of the top line is generated through the Foodservice segment, often referred to as Away From Home. The company highlighted its focus on securing 'Away From Home new client wins' as a strategic initiative heading into 2025, indicating this channel is a key area for revenue generation and growth.
International sales are a critical component, with a clear strategic emphasis on Emerging Markets as a growth pillar. The performance in Q3 2025 showed positive momentum in these areas:
- Emerging markets net sales experienced a growth rate of 3.8% in Q3 2025.
- International developed markets posted a net sales increase of 1.6% in the same quarter.
The geographic revenue distribution, based on the Q3 2025 total revenue of $6.24 billion USD, shows the dominance of the domestic market, though this is a quarterly snapshot:
| Revenue Stream Component | Basis/Period | Reported Value/Percentage |
| Trailing Twelve-Month Revenue | TTM as of Q3 2025 | $25.164 Billion USD |
| North America Revenue Share | Q3 2025 | 74.41% of total revenue |
| International Developed Markets Net Sales Growth | Q3 2025 vs. Prior Year | 1.6% increase |
| Emerging Markets Net Sales Growth | Q3 2025 vs. Prior Year | 3.8% growth |
Finally, The Kraft Heinz Company also recognizes revenue from Licensing income. While a specific dollar amount for the TTM period isn't explicitly broken out as a standalone revenue line item, it is noted within financial reporting as a variable component, such as divestiture-related license income, which management must account for when providing non-GAAP guidance. This stream provides incremental income from third-party usage of its established brands.
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