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Hasbro Income Statement 2025-2007 | HAS
Brief overview of financial performance at Hasbro
This overview is based on financial performance over the past five years. Hasbro reported revenue of 5.5 billion dollars in 2020 and 5.4 billion dollars by 2025. The cumulative result was −1.8%, corresponding to roughly −0.4% per year. The revenue trend is close to stagnation.
The gross result shifted from $3.7 billion to $4.1 billion, or +8.6%. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Gross margin moved from 68.5% to 75.8%. The business retained more gross profit from each unit of revenue.
EBITDA was $767 million at the beginning and $147 million at the end of the period (−80.9%). The operating result developed less favorably than sales. EBITDA margin moved from 14% to 2.7%. A lower EBITDA share weakens the quality of the result.
Across the five years, the net result shifted from 222 million dollars to −322 million dollars. A positive result was not sustained and the period ended with a loss.
The market value of the business moved from $12.6 billion to $13.9 billion, or +10.6%. The share-price trend was broadly consistent with improving results.
Financial takeaway
The current trajectory does not yet confirm a sustainable recovery. The positive side is supported by better sales economics. The main areas of concern are limited operating profitability, declining net profitability and a declining EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Hasbro
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
13.9 B | 9.24 B | 7.02 B | 7.94 B | 13.4 B | 12.6 B | 13.5 B | 11.5 B | 11.8 B | 10.8 B | 9.16 B | 7.1 B | 6.85 B | 4.91 B | 4.68 B | 5.47 B | 3.63 B | - | - |
Shares |
140 M | 139 M | 139 M | 139 M | 138 M | 137 M | 128 M | 127 M | 125 M | 127 M | 127 M | 130 M | 132 M | 132 M | 137 M | 139 M | 139 M | - | - |
Historical Prices |
99.4 | 66.2 | 50.5 | 57.3 | 97 | 91.8 | 73.2 | 78.3 | 85.9 | 85.1 | 65 | 52 | 44.6 | 31.3 | 26.6 | 39.4 | 26 | 36.2 | 32.5 |
Net Income |
-322 M | 386 M | -1.49 B | 204 M | 429 M | 222 M | 520 M | 220 M | 397 M | 551 M | 452 M | 416 M | 286 M | 336 M | 385 M | 398 M | 375 M | 307 M | - |
Revenue |
5.37 B | 4.75 B | 5.71 B | 6.67 B | 6.42 B | 5.47 B | 4.72 B | 4.58 B | 5.21 B | 5.02 B | 4.45 B | 4.28 B | 4.08 B | 4.09 B | 4.29 B | - | - | - | - |
Cost of Revenue |
1.3 B | 1.18 B | 1.71 B | 1.91 B | 1.93 B | 1.72 B | 1.81 B | 1.85 B | 2.03 B | 1.91 B | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 2.5 B | 2.38 B | 2.77 B | 2.7 B | 2.39 B | 2.27 B | 2.08 B | 2.11 B | 2.11 B | - | - | - | - |
Operating Income |
11.1 M | 690 M | -1.54 B | 408 M | 763 M | 502 M | 652 M | 331 M | 810 M | 788 M | 692 M | 635 M | 467 M | 552 M | 594 M | 588 M | 589 M | 494 M | - |
Interest Expense |
21.7 M | -69.1 M | 186 M | 171 M | 180 M | 201 M | 102 M | 90.8 M | 98.3 M | 97.4 M | 97.1 M | 93.1 M | -106 M | -91.1 M | -89 M | -82.1 M | -61.6 M | -47.1 M | - |
EBITDA |
147 M | 853 M | -1.33 B | 640 M | 1.04 B | 767 M | 833 M | 499 M | 839 M | 943 M | 847 M | 793 M | 648 M | 702 M | 754 M | 734 M | 770 M | 582 M | - |
Operating Expenses |
- | - | - | - | - | - | 1.85 B | 2.05 B | 1.96 B | 1.92 B | 1.7 B | 1.64 B | 1.61 B | 1.56 B | 1.52 B | 3.41 B | 3.48 B | 3.53 B | - |
General and Administrative Expenses |
1.17 B | 1.21 B | 1.48 B | 1.67 B | 1.43 B | 1.25 B | 414 M | 440 M | - | 469 M | 409 M | 420 M | 369 M | 396 M | 414 M | 781 M | 794 M | 797 M | - |
All numbers in USD currency
Quarterly Income Statement Hasbro
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
141 M | 140 M | 140 M | 140 M | 140 M | 140 M | 139 M | 139 M | 139 M | 139 M | - | 138 M | 139 M | 139 M | - | 138 M | 138 M | 138 M | - | 137 M | 137 M | 137 M | - | 126 M | 126 M | 126 M | - | 127 M | 126 M | 125 M | - | 125 M | 125 M | 125 M | - | 126 M | 125 M | 125 M | - | 125 M | 125 M | 125 M | - | 127 M | 129 M | 131 M | - | 130 M | 130 M | 129 M | - | 131 M | 130 M | 130 M | - | 132 M | 136 M | 138 M | - | - |
Net Income |
198 M | 233 M | -856 M | 98.6 M | 223 M | 138 M | 58.2 M | -171 M | -235 M | -22.1 M | - | 129 M | 142 M | 61.2 M | - | 253 M | -22.9 M | 116 M | 105 M | 221 M | -33.9 M | -69.7 M | 267 M | 213 M | 13.4 M | 26.7 M | 8.77 M | 264 M | 60.3 M | -112 M | -5.3 M | 266 M | 67.7 M | 68.6 M | 193 M | 258 M | 52.1 M | 48.8 M | 176 M | 208 M | 41.8 M | 26.7 M | 170 M | 180 M | 33.5 M | 32.1 M | 130 M | 127 M | 36.5 M | -6.67 M | 130 M | 165 M | 43.4 M | -2.58 M | 139 M | 171 M | 58.1 M | 17.2 M | 155 M | 43.6 M |
Revenue |
1.11 B | 1.59 B | 1.13 B | 1.01 B | 1.47 B | 1.14 B | 872 M | 1.5 B | 1.21 B | 1 B | - | 1.68 B | 1.34 B | 1.16 B | - | 1.97 B | 1.32 B | 1.11 B | 1.72 B | 1.78 B | 860 M | 1.11 B | 1.43 B | 1.58 B | 985 M | 733 M | 1.39 B | 1.57 B | 904 M | 716 M | 1.6 B | 1.79 B | 973 M | 850 M | 1.63 B | 1.68 B | 879 M | 831 M | 1.47 B | 1.47 B | 798 M | 714 M | 1.3 B | 1.47 B | 829 M | 679 M | 1.28 B | 1.37 B | 766 M | 664 M | 1.28 B | 1.35 B | 811 M | 649 M | 1.33 B | 1.38 B | 908 M | 672 M | - | - |
Cost of Revenue |
236 M | 414 M | 225 M | 204 M | 379 M | 238 M | 204 M | 494 M | 352 M | 285 M | - | 587 M | 412 M | 333 M | - | 610 M | 345 M | 290 M | - | 610 M | 253 M | 263 M | - | 627 M | 344 M | 260 M | - | 656 M | 338 M | 255 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
270 M | 341 M | -798 M | 171 M | 302 M | 212 M | 116 M | -170 M | -189 M | 17.9 M | - | 194 M | 219 M | 120 M | - | 368 M | 76.6 M | 147 M | 186 M | 337 M | 2.2 M | -23.3 M | 190 M | 297 M | 128 M | 36.1 M | 10.5 M | 313 M | 87.6 M | -80.4 M | 271 M | 361 M | 100 M | 78.3 M | 255 M | 362 M | 84.9 M | 85.9 M | 259 M | 304 M | 75.5 M | 54.2 M | 224 M | 286 M | 82.6 M | 43.4 M | 184 M | 199 M | 74.1 M | 10.6 M | 200 M | 250 M | 86.3 M | 15.7 M | 217 M | 248 M | 80.4 M | 48.9 M | 238 M | 79.7 M |
Interest Expense |
5.5 M | -1.4 M | 18.7 M | -1.4 M | 19.9 M | 800 K | -5 M | 47.1 M | 46.6 M | 46.3 M | - | 41.9 M | 41.7 M | 41.6 M | - | 43.3 M | 46.1 M | 47.9 M | - | 49.4 M | 49.6 M | 54.7 M | - | 22.8 M | 22 M | 22.3 M | - | 22.8 M | 22.8 M | 22.8 M | - | 25.1 M | 24.2 M | 24.5 M | - | 24.3 M | 23.9 M | 24 M | - | 24 M | 24.2 M | 24.6 M | - | -24.7 M | -22.8 M | -22.4 M | - | -41.2 M | -22.2 M | -23 M | - | -23 M | -22.4 M | -23.1 M | - | -22.5 M | -22.8 M | -21.4 M | -21.7 M | -21.9 M |
EBITDA |
296 M | 382 M | -766 M | 205 M | 343 M | 258 M | 154 M | -150 M | -166 M | 41.8 M | - | 221 M | 246 M | 145 M | - | 484 M | 106 M | 172 M | 186 M | 431 M | 58.8 M | 500 K | 190 M | 398 M | 191 M | 63.2 M | 10.5 M | 418 M | 150 M | -54.2 M | 271 M | 469 M | 166 M | 106 M | 255 M | 451 M | 142 M | 111 M | 259 M | 390 M | 126 M | 75.6 M | 224 M | 368 M | 133 M | 65 M | 184 M | 274 M | 117 M | 30 M | 200 M | 325 M | 130 M | 35 M | 217 M | 333 M | 129 M | 69.2 M | 311 M | 125 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 653 M | - | 1.1 B | 725 M | 633 M | - | 1.13 B | 828 M | 623 M | 1.08 B | 658 M |
General and Administrative Expenses |
259 M | 287 M | 283 M | 270 M | 299 M | 318 M | 235 M | 352 M | 381 M | 317 M | - | 366 M | 327 M | 307 M | - | 362 M | 354 M | 289 M | - | 325 M | 281 M | 279 M | 11.4 M | 275 M | 248 M | 225 M | - | 272 M | 253 M | 328 M | - | 312 M | 257 M | 244 M | - | 285 M | 239 M | 233 M | - | 247 M | 213 M | 209 M | - | 244 M | 204 M | 195 M | - | 231 M | 198 M | 205 M | - | 211 M | 191 M | 200 M | - | 220 M | 213 M | 186 M | 202 M | 177 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Hasbro (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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