SMITHFIELD FOODS, INC. financials
Source: EDGAR filings · Built 2026-06-19T03:07:23Z
Key metrics by reporting period
Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.
Derived Metrics
| Concept | FY 2025 | FY 2024 | FY 2024 | FY 2024 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|
| Free Cash Flow | 715.00M | 563.00M | 331.00M | 180.00M | — | — |
| EBITDA | 1.62B | 1.46B | 371.00M | 1.56B | — | — |
| Working Capital | 3.42B | 2.50B | 2.47B | — | 2.20B | 2.28B |
| Net Debt | 854.00M | 1.40B | 1.71B | — | 1.56B | 2.27B |
| Gross Margin | 13.45% | 13.41% | 6.07% | 9.23% | 12.16% | 11.81% |
| Operating Margin | 8.32% | 7.91% | -0.38% | 6.90% | 5.50% | 6.20% |
| Net Margin | 6.36% | 6.74% | 0.12% | 5.37% | 3.13% | 3.70% |
| Return on Equity (ROE) | 14.51% | 16.34% | 0.23% | 11.80% | 9.38% | 12.25% |
| Return on Assets (ROA) | 8.11% | 8.62% | 0.13% | — | 4.57% | 5.49% |
| Current Ratio | 2.97× | 2.46× | 2.01× | — | 2.42× | 2.55× |
| Debt-to-Equity | 0.35× | 0.40× | 0.33× | — | 0.47× | 0.60× |
| Effective Tax Rate | 22.28% | 25.54% | 31.78% | 22.06% | — | — |
| Cash Conversion Ratio | 1.07× | 0.96× | 40.47× | 0.60× | — | — |
| Accruals Ratio | -0.01× | 0.00× | -0.05× | — | — | — |
| SBC % of Revenue | 0.06% | 0.00% | 0.00% | — | — | — |
| CapEx Coverage | 3.08× | 2.59× | 1.93× | 1.53× | — | — |
| Free Cash Flow Per Share | $1.82 | $1.48 | $0.87 | $0.47 | — | — |
Income Statement
| Concept | FY 2025 | FY 2024 | FY 2024 | FY 2024 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | 15.53B | 14.14B | 14.64B | 16.20B | — | — |
| Cost of Revenue | 13.44B | 12.24B | 13.75B | 14.70B | — | — |
| Gross Profit | 2.09B | 1.90B | 889.00M | 1.50B | 1.76B | 1.78B |
| Research and Development Expense | 214.00M | 144.00M | 175.00M | 157.00M | — | — |
| Selling, General and Administrative Expense | 849.00M | 840.00M | 1.05B | 807.00M | — | — |
| Operating Income (Loss) | 1.29B | 1.12B | -56.00M | 1.12B | 793.80M | 931.60M |
| Income Tax Expense (Benefit) | 283.00M | 271.00M | -41.00M | 231.00M | — | — |
| Net Income (Loss) Attributable to Parent | 987.00M | 953.00M | 17.00M | 870.00M | 452.30M | 556.10M |
| Earnings Per Share, Basic | $2.52 | $2.51 | $0.05 | $2.29 | — | — |
| Weighted Average Number of Shares Outstanding, Basic | 392.04M | 380.07M | 380.07M | 380.07M | — | — |
| Earnings Per Share, Diluted | $2.51 | $2.51 | $0.05 | $2.29 | — | — |
| Weighted Average Number of Shares Outstanding, Diluted | 392.70M | 380.07M | 380.07M | 380.07M | — | — |
Balance Sheet
| Concept | FY 2025 | FY 2024 | FY 2024 | FY 2024 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | 704.90M | 433.50M |
| Assets, Current | 5.17B | 4.20B | 4.92B | — | 3.74B | 3.75B |
| Assets | 12.18B | 11.05B | 13.32B | — | 9.89B | 10.13B |
| Long-term Debt | 1.99B | 1.98B | — | — | 2.26B | 2.70B |
| Liabilities, Current | 1.74B | 1.71B | 2.45B | — | 1.54B | 1.47B |
| Long-term Debt, Excluding Current Maturities | — | 1.98B | 1.99B | — | 2.23B | 2.65B |
| Stockholders' Equity Attributable to Parent | 6.80B | 5.83B | 7.24B | — | 4.82B | 4.54B |
| Common Stock, Shares, Outstanding | 393.11M | 380.07M | 380.07M | — | 1.00M | 1.00M |
Cash Flow Statement
| Concept | FY 2025 | FY 2024 | FY 2024 | FY 2024 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|
| Payments to Acquire Property, Plant, and Equipment | — | — | — | — | — | 301.40M |
| Payments of Dividends | 396.00M | 288.00M | 323.00M | 496.00M | — | — |
Derived Metrics
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Free Cash Flow | -153.00M | 843.00M | 33.00M | 30.00M | -245.00M | 601.00M |
| EBITDA | 416.00M | 484.00M | 392.00M | 342.00M | 404.00M | 421.00M |
| Working Capital | 2.94B | 3.42B | 3.11B | 2.95B | 2.94B | 2.50B |
| Net Debt | 401.00M | 854.00M | 1.61B | 1.46B | 1.40B | 1.40B |
| Gross Margin | 13.45% | 14.24% | 12.78% | 13.18% | 13.52% | 13.49% |
| Operating Margin | 8.76% | 9.46% | 8.27% | 6.87% | 8.51% | 8.48% |
| Net Margin | 6.47% | 7.74% | 6.62% | 4.97% | 5.94% | 5.16% |
| Return on Equity (ROE) | 3.58% | 4.81% | 3.84% | 2.98% | 3.60% | 3.50% |
| Return on Assets (ROA) | 2.05% | 2.69% | 2.15% | 1.68% | 2.01% | 1.85% |
| Current Ratio | 2.41× | 2.97× | 3.10× | 3.21× | 3.11× | 2.46× |
| Debt-to-Equity | 0.26× | 0.35× | 0.37× | 0.38× | 0.37× | 0.40× |
| Effective Tax Rate | 22.29% | 19.80% | 22.33% | 24.41% | 23.68% | 33.54% |
| Cash Conversion Ratio | -0.26× | 2.87× | 0.49× | 0.57× | -0.74× | 3.35× |
| Accruals Ratio | 0.03× | -0.05× | 0.01× | 0.01× | 0.04× | -0.04× |
| CapEx Coverage | -0.74× | 9.87× | 1.38× | 1.38× | -2.10× | 8.33× |
| Free Cash Flow Per Share | $-0.39 | $2.15 | $0.08 | $0.08 | $-0.63 | $1.58 |
Income Statement
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | 3.80B | 4.23B | 3.75B | 3.79B | 3.77B | 3.95B |
| Cost of Revenue | 3.29B | 3.63B | 3.27B | 3.29B | 3.26B | 3.42B |
| Gross Profit | 511.00M | 602.00M | 479.00M | 499.00M | 510.00M | 533.00M |
| Selling, General and Administrative Expense | 180.00M | 206.00M | 178.00M | 268.00M | 197.00M | 246.00M |
| Operating Income (Loss) | 333.00M | 400.00M | 310.00M | 260.00M | 321.00M | 335.00M |
| Income Tax Expense (Benefit) | 72.00M | 78.00M | 71.00M | 62.00M | 72.00M | 106.00M |
| Net Income (Loss) Attributable to Parent | 246.00M | 327.00M | 248.00M | 188.00M | 224.00M | 204.00M |
| Earnings Per Share, Basic | $0.63 | $0.84 | $0.63 | $0.48 | $0.57 | $0.54 |
| Weighted Average Number of Shares Outstanding, Basic | 393.29M | 392.04M | 393.11M | 393.11M | 388.81M | 380.07M |
| Earnings Per Share, Diluted | $0.62 | $0.83 | $0.63 | $0.48 | $0.57 | $0.54 |
| Weighted Average Number of Shares Outstanding, Diluted | 394.67M | 392.70M | 394.59M | 393.75M | 389.06M | 380.07M |
Balance Sheet
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Assets, Current | 5.03B | 5.17B | 4.59B | 4.29B | 4.33B | 4.20B |
| Assets | 12.00B | 12.18B | 11.52B | 11.19B | 11.15B | 11.05B |
| Long-term Debt | — | 1.99B | — | — | — | 1.98B |
| Liabilities, Current | 2.09B | 1.74B | 1.48B | 1.34B | 1.39B | 1.71B |
| Long-term Debt, Excluding Current Maturities | — | — | — | — | — | 1.98B |
| Stockholders' Equity Attributable to Parent | 6.86B | 6.80B | 6.47B | 6.30B | 6.22B | 5.83B |
| Common Stock, Shares, Outstanding | 393.48M | 393.11M | 393.11M | 393.11M | 393.11M | 380.07M |
Cash Flow Statement
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -65.00M | — | — | — | -166.00M | — |
| Net Cash Provided by (Used in) Investing Activities | -80.00M | — | — | — | -85.00M | — |
| Payments of Dividends | — | 99.00M | 297.00M | 197.00M | 0 | 18.00M |
| Net Cash Provided by (Used in) Financing Activities | -5.00M | — | — | — | 236.00M | — |
Raw XBRL tagging for a single filing
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Methodology
All facts on this page come straight from SEC EDGAR XBRL
company-facts filings (SFD CIK 0000091388),
grouped by financial statement using FASB's base
us-gaap presentation taxonomy. Filers may re-parent
concepts onto different statements in their own extension
taxonomy, so a handful of rows can show up under a different
statement than on the actual 10-K / 10-Q; custom concepts and
any we couldn't map fall into Other. Hover a
cell to see the fully-qualified concept name and the filer's
description.
For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.