See more : Neolife SA (ALNLF.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Sysco Corporation (0LC6.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sysco Corporation, a leading company in the Food Distribution industry within the Consumer Defensive sector.
- China Resources Power Holdings Company Limited (CRPJY) Income Statement Analysis – Financial Results
- Hallenstein Glasson Holdings Limited (HLG.NZ) Income Statement Analysis – Financial Results
- Vision Energy Corp (VENG) Income Statement Analysis – Financial Results
- Styrenix Performance Materials Limited (STYRENIX.BO) Income Statement Analysis – Financial Results
- Nanomix Corporation (NNMX) Income Statement Analysis – Financial Results
Sysco Corporation (0LC6.L)
About Sysco Corporation
Sysco Corporation, through its subsidiaries, engages in the marketing and distribution of various food and related products primarily to the foodservice or food-away-from-home industry in the United States, Canada, the United Kingdom, France, and internationally. It operates through U.S. Foodservice Operations, International Foodservice Operations, SYGMA, and Other segments. The company distributes frozen foods, such as meats, seafood, fully prepared entrées, fruits, vegetables, and desserts; canned and dry foods; fresh meats and seafood; dairy products; beverage products; imported specialties; and fresh produce. It also supplies various non-food items, including paper products comprising disposable napkins, plates, and cups; tableware consisting of China and silverware; cookware, which include pots, pans, and utensils; restaurant and kitchen equipment and supplies; and cleaning supplies. The company serves restaurants, hospitals and nursing homes, schools and colleges, hotels and motels, industrial caterers, and other foodservice venues. As of August 27, 2021, it operated 343 distribution facilities. Sysco Corporation was incorporated in 1969 and is headquartered in Houston, Texas.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.84B | 76.32B | 68.64B | 51.30B | 52.89B | 60.11B | 58.73B | 55.37B | 50.37B | 48.68B | 46.52B | 44.41B |
| Cost of Revenue | 64.24B | 62.47B | 56.42B | 42.57B | 43.70B | 49.36B | 48.26B | 45.58B | 41.94B | 40.13B | 38.34B | 36.41B |
| Gross Profit | 14.61B | 13.85B | 12.21B | 8.72B | 9.19B | 10.75B | 10.47B | 9.79B | 8.43B | 8.55B | 8.18B | 8.00B |
| Gross Profit Ratio | 18.53% | 18.15% | 17.80% | 17.01% | 17.38% | 17.89% | 17.83% | 17.68% | 16.74% | 17.57% | 17.59% | 18.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.76B | 7.27B | 5.82B | 4.79B | 5.96B | 5.61B | 5.14B | 5.10B | 4.43B | 4.16B | 3.85B | 3.41B |
| Selling & Marketing | 4.30B | 4.00B | 3.90B | 3.10B | 3.00B | 3.50B | 3.60B | 3.40B | 2.60B | 2.60B | 2.60B | 2.50B |
| SG&A | 11.06B | 10.71B | 9.78B | 7.13B | 7.68B | 8.26B | 8.08B | 7.58B | 6.42B | 6.76B | 6.45B | 5.91B |
| Other Expenses | 349.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11.41B | 10.71B | 9.78B | 7.13B | 7.68B | 8.26B | 8.08B | 7.58B | 6.42B | 7.29B | 6.58B | 6.32B |
| Cost & Expenses | 75.64B | 73.18B | 66.21B | 49.71B | 51.38B | 57.62B | 56.34B | 53.16B | 48.36B | 47.42B | 44.92B | 42.74B |
| Interest Income | 0.00 | 526.75M | 623.64M | 880.14M | 408.22M | 360.42M | 395.48M | 302.88M | 306.15M | 254.81M | 123.74M | 128.50M |
| Interest Expense | 607.00M | 500.30M | 470.26M | 505.04M | 339.96M | 273.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 994.00M | 889.17M | 881.65M | 852.41M | 908.88M | 748.90M | 729.50M | 878.30M | 646.00M | 553.02M | 547.78M | 510.06M |
| EBITDA | 4.14B | 3.67B | 3.10B | 1.94B | 1.54B | 3.03B | 3.00B | 2.94B | 2.30B | 1.67B | 2.15B | 2.19B |
| EBITDA Ratio | 5.25% | 5.28% | 4.82% | 4.76% | 4.58% | 5.39% | 5.31% | 5.58% | 5.27% | 4.82% | 4.90% | 5.84% |
| Operating Income | 3.20B | 3.14B | 2.43B | 1.59B | 1.51B | 2.49B | 2.39B | 2.21B | 2.01B | 1.79B | 1.73B | 2.08B |
| Operating Income Ratio | 4.06% | 4.12% | 3.54% | 3.10% | 2.86% | 4.15% | 4.07% | 4.00% | 3.99% | 3.68% | 3.73% | 4.69% |
| Total Other Income/Expenses | -637.00M | -856.08M | -683.03M | -1.01B | -1.22B | -486.73M | -433.07M | -446.14M | -576.19M | -783.68M | -258.01M | -536.24M |
| Income Before Tax | 2.57B | 2.29B | 1.75B | 584.73M | 293.38M | 2.01B | 1.96B | 1.77B | 1.43B | 1.01B | 1.48B | 1.55B |
| Income Before Tax Ratio | 3.25% | 2.99% | 2.54% | 1.14% | 0.55% | 3.34% | 3.33% | 3.19% | 2.85% | 2.07% | 3.17% | 3.48% |
| Income Tax Expense | 610.00M | 515.23M | 388.01M | 60.52M | 77.91M | 331.57M | 525.46M | 623.73M | 483.39M | 321.37M | 544.09M | 555.03M |
| Net Income | 1.96B | 1.77B | 1.36B | 524.21M | 215.48M | 1.67B | 1.43B | 1.14B | 949.62M | 686.77M | 931.53M | 992.43M |
| Net Income Ratio | 2.48% | 2.32% | 1.98% | 1.02% | 0.41% | 2.79% | 2.44% | 2.06% | 1.89% | 1.41% | 2.00% | 2.23% |
| EPS | 3.90 | 3.49 | 2.66 | 1.03 | 0.42 | 3.24 | 2.74 | 2.10 | 1.66 | 1.15 | 1.58 | 1.67 |
| EPS Diluted | 3.89 | 3.47 | 2.64 | 1.02 | 0.42 | 3.20 | 2.70 | 2.08 | 1.64 | 1.15 | 1.58 | 1.67 |
| Weighted Avg Shares Out | 501.24M | 507.36M | 510.63M | 510.70M | 510.12M | 516.89M | 522.93M | 543.50M | 573.06M | 597.19M | 589.58M | 594.27M |
| Weighted Avg Shares Out (Dil) | 503.10M | 509.72M | 514.01M | 513.56M | 514.03M | 523.38M | 529.09M | 548.55M | 577.39M | 596.85M | 590.22M | 592.68M |
Source: https://incomestatements.info
Category: Stock Reports