Sysco Corporation
NYSE:SYY
74.77 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 78,844 | 76,324.675 | 68,636.146 | 51,297.843 | 52,893.31 | 60,113.922 | 58,727.324 | 55,371.139 | 50,366.919 | 48,680.752 | 46,516.712 | 44,411.233 | 42,380.939 | 39,323.489 | 37,243.495 | 36,853.33 | 37,522.111 | 35,042.075 | 32,628.438 | 30,281.914 | 29,335.403 | 26,140.337 | 23,350.504 | 21,784.497 | 19,303.268 | 17,422.8 | 15,327.5 | 14,454.6 | 13,395.1 | 12,118 | 10,942.5 | 10,021.5 | 8,892.8 | 8,149.7 | 7,590.6 | 6,851.3 | 4,384.7 | 3,655.9 | 3,172.3 |
Cost of Revenue
| 64,236 | 62,369.678 | 56,315.622 | 41,941.094 | 42,991.646 | 48,704.935 | 47,641.933 | 44,813.632 | 41,326.447 | 40,129.236 | 38,335.677 | 36,543.642 | 34,704.362 | 32,002.341 | 30,136.009 | 29,816.999 | 30,327.254 | 28,284.603 | 26,337.107 | 24,498.2 | 23,661.514 | 20,979.556 | 18,722.163 | 17,513.138 | 15,428.89 | 14,002.9 | 12,318.4 | 11,675.7 | 10,839.1 | 9,796.6 | 8,851.6 | 8,117.6 | 7,204.4 | 6,601.6 | 6,162 | 5,564 | 3,549.1 | 2,947.2 | 2,547.1 |
Gross Profit
| 14,608 | 13,954.997 | 12,320.524 | 9,356.749 | 9,901.664 | 11,408.987 | 11,085.391 | 10,557.507 | 9,040.472 | 8,551.516 | 8,181.035 | 7,867.591 | 7,676.577 | 7,321.148 | 7,107.486 | 7,036.331 | 7,194.857 | 6,757.472 | 6,291.331 | 5,783.714 | 5,673.889 | 5,160.781 | 4,628.341 | 4,271.359 | 3,874.378 | 3,419.9 | 3,009.1 | 2,778.9 | 2,556 | 2,321.4 | 2,090.9 | 1,903.9 | 1,688.4 | 1,548.1 | 1,428.6 | 1,287.3 | 835.6 | 708.7 | 625.2 |
Gross Profit Ratio
| 0.185 | 0.183 | 0.18 | 0.182 | 0.187 | 0.19 | 0.189 | 0.191 | 0.179 | 0.176 | 0.176 | 0.177 | 0.181 | 0.186 | 0.191 | 0.191 | 0.192 | 0.193 | 0.193 | 0.191 | 0.193 | 0.197 | 0.198 | 0.196 | 0.201 | 0.196 | 0.196 | 0.192 | 0.191 | 0.192 | 0.191 | 0.19 | 0.19 | 0.19 | 0.188 | 0.188 | 0.191 | 0.194 | 0.197 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6,757 | 6,708.566 | 5,884.725 | 4,033.31 | 4,677.992 | 4,759.317 | 4,479.518 | 4,179.736 | 3,822.572 | 4,159.686 | 3,847.405 | 3,412.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,300 | 4,000 | 3,900 | 3,100 | 3,000 | 3,500 | 3,600 | 3,400 | 2,600 | 2,600 | 2,600 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,127 | 10,708.566 | 9,784.725 | 7,133.31 | 7,677.992 | 8,259.317 | 8,079.518 | 7,579.736 | 6,422.572 | 6,759.686 | 6,447.405 | 5,912.914 | 0 | 5,389.646 | 0 | 0 | 5,314.908 | 5,048.99 | 4,796.301 | 4,194.184 | 4,141.23 | 3,836.507 | 3,467.379 | 3,232.827 | 2,843.755 | 2,547.3 | 2,236.9 | 2,076.3 | 1,917.4 | 1,736.6 | 1,568.8 | 1,427.4 | 1,270.4 | 1,163.5 | 1,078.8 | 981.1 | 646.7 | 548.6 | 487.8 |
Other Expenses
| -30 | -226.442 | 9,981.489 | 7,919.507 | 9,152.159 | 9,078.837 | 22.733 | 15.937 | -111.347 | 33.592 | 12.243 | 17.472 | 6.766 | 0 | 5,131.618 | 5,164.12 | 5,314.908 | 5,048.99 | 0 | 0 | 0 | 0 | 0 | -0.101 | 220.661 | 205 | 181.2 | 160.3 | 144.7 | 130.8 | 120 | 107.7 | 99.5 | 92.2 | 84.4 | 76.8 | 45 | 38.4 | 31.5 |
Operating Expenses
| 11,127 | 10,916.448 | 9,981.489 | 7,919.507 | 9,152.159 | 9,078.837 | 8,756.417 | 8,504.336 | 7,189.972 | 7,322.154 | 6,593.913 | 6,209.113 | 5,785.945 | 5,389.646 | 5,131.618 | 5,164.12 | 5,314.908 | 5,048.99 | 4,796.301 | 4,194.184 | 4,141.23 | 3,836.507 | 3,467.379 | 3,232.827 | 3,064.416 | 2,752.3 | 2,418.1 | 2,236.6 | 2,062.1 | 1,867.4 | 1,688.8 | 1,535.1 | 1,369.9 | 1,255.7 | 1,163.2 | 1,057.9 | 691.7 | 587 | 519.3 |
Operating Income
| 3,481 | 3,038.549 | 2,339.035 | 1,437.242 | 749.505 | 2,330.15 | 2,328.974 | 2,053.171 | 1,850.5 | 1,229.362 | 1,587.122 | 1,658.478 | 1,890.632 | 1,931.502 | 1,975.868 | 1,872.211 | 1,879.949 | 1,708.482 | 1,495.03 | 1,589.53 | 1,532.659 | 1,324.274 | 1,160.962 | 1,038.532 | 809.962 | 667.6 | 591 | 542.3 | 493.9 | 454 | 402.1 | 368.8 | 318.5 | 292.4 | 265.4 | 229.4 | 143.9 | 121.7 | 105.9 |
Operating Income Ratio
| 0.044 | 0.04 | 0.034 | 0.028 | 0.014 | 0.039 | 0.04 | 0.037 | 0.037 | 0.025 | 0.034 | 0.037 | 0.045 | 0.049 | 0.053 | 0.051 | 0.05 | 0.049 | 0.046 | 0.052 | 0.052 | 0.051 | 0.05 | 0.048 | 0.042 | 0.038 | 0.039 | 0.038 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.035 | 0.033 | 0.033 | 0.033 | 0.033 |
Total Other Income Expenses Net
| -916 | -226.442 | -592.262 | -852.514 | -456.121 | -324.314 | 22.733 | 15.937 | -111.347 | 33.592 | 12.243 | 17.472 | 6.766 | 14.219 | -0.802 | 14.945 | 22.93 | 17.735 | 9.016 | 10.906 | 12.365 | 8.347 | 2.805 | -0.101 | -1.522 | -1 | -0.1 | 0.2 | 1 | 2.2 | 1.8 | 2.1 | 6.4 | 7.5 | 7.2 | 6 | -2.5 | 10.7 | 11.8 |
Income Before Tax
| 2,565 | 2,285.355 | 1,746.773 | 584.728 | 293.384 | 2,005.836 | 1,956.224 | 1,766.23 | 1,433.007 | 1,008.147 | 1,475.624 | 1,547.455 | 1,784.002 | 1,827.454 | 1,849.589 | 1,770.834 | 1,791.338 | 1,621.215 | 1,394.946 | 1,525.436 | 1,475.144 | 1,260.387 | 1,100.87 | 966.655 | 737.608 | 593.9 | 532.5 | 495.9 | 453.9 | 417.6 | 367.6 | 332 | 281.6 | 250.8 | 216.1 | 176.9 | 129.4 | 122.3 | 107.6 |
Income Before Tax Ratio
| 0.033 | 0.03 | 0.025 | 0.011 | 0.006 | 0.033 | 0.033 | 0.032 | 0.028 | 0.021 | 0.032 | 0.035 | 0.042 | 0.046 | 0.05 | 0.048 | 0.048 | 0.046 | 0.043 | 0.05 | 0.05 | 0.048 | 0.047 | 0.044 | 0.038 | 0.034 | 0.035 | 0.034 | 0.034 | 0.034 | 0.034 | 0.033 | 0.032 | 0.031 | 0.028 | 0.026 | 0.03 | 0.033 | 0.034 |
Income Tax Expense
| 610 | 515.231 | 388.005 | 60.519 | 77.909 | 331.565 | 525.458 | 623.727 | 483.385 | 321.374 | 544.091 | 555.028 | 662.417 | 675.424 | 669.606 | 714.886 | 685.187 | 620.139 | 548.906 | 563.979 | 567.93 | 482.099 | 421.083 | 369.746 | 283.979 | 231.6 | 207.7 | 193.4 | 177 | 165.8 | 150.8 | 130.2 | 109.4 | 97 | 83.6 | 69 | 49.2 | 60.5 | 49.3 |
Net Income
| 1,955 | 1,770 | 1,359 | 524.209 | 215.475 | 1,674.271 | 1,430.766 | 1,142.503 | 949.622 | 686.773 | 931.533 | 992.427 | 1,121.585 | 1,152.03 | 1,179.983 | 1,055.948 | 1,106.151 | 1,001.076 | 855.325 | 961.457 | 907.214 | 778.288 | 679.787 | 596.909 | 445.588 | 362.3 | 296.7 | 302.5 | 276.9 | 251.8 | 216.8 | 201.8 | 172.2 | 153.8 | 132.5 | 107.9 | 80.2 | 61.8 | 58.3 |
Net Income Ratio
| 0.025 | 0.023 | 0.02 | 0.01 | 0.004 | 0.028 | 0.024 | 0.021 | 0.019 | 0.014 | 0.02 | 0.022 | 0.026 | 0.029 | 0.032 | 0.029 | 0.029 | 0.029 | 0.026 | 0.032 | 0.031 | 0.03 | 0.029 | 0.027 | 0.023 | 0.021 | 0.019 | 0.021 | 0.021 | 0.021 | 0.02 | 0.02 | 0.019 | 0.019 | 0.017 | 0.016 | 0.018 | 0.017 | 0.018 |
EPS
| 3.9 | 3.49 | 2.66 | 1.03 | 0.42 | 3.24 | 2.74 | 2.1 | 1.66 | 1.16 | 1.59 | 1.68 | 1.91 | 1.96 | 1.99 | 1.77 | 1.83 | 1.62 | 1.38 | 1.51 | 1.41 | 1.2 | 1.03 | 0.9 | 0.68 | 0.54 | 0.44 | 0.43 | 0.38 | 0.35 | 0.3 | 0.27 | 0.24 | 0.21 | 0.19 | 0.15 | 0.12 | 0.09 | 0.09 |
EPS Diluted
| 3.89 | 3.47 | 2.64 | 1.02 | 0.42 | 3.2 | 2.7 | 2.08 | 1.64 | 1.15 | 1.58 | 1.67 | 1.9 | 1.96 | 1.99 | 1.77 | 1.81 | 1.6 | 1.36 | 1.47 | 1.37 | 1.18 | 1.01 | 0.88 | 0.67 | 0.54 | 0.43 | 0.43 | 0.38 | 0.35 | 0.3 | 0.27 | 0.24 | 0.21 | 0.19 | 0.15 | 0.12 | 0.09 | 0.09 |
EBITDA
| 4,478 | 3,700.784 | 3,251.349 | 2,316.687 | 1,615.745 | 3,130.194 | 3,117.205 | 2,971.1 | 2,401.863 | 1,815.975 | 2,155.427 | 2,188.498 | 2,314.341 | 2,334.09 | 2,365.844 | 2,254.55 | 2,229.548 | 2,053.306 | 1,831.076 | 1,895.367 | 1,803.889 | 1,589.069 | 1,436.408 | 1,286.671 | 1,032.145 | 873.6 | 772.3 | 702.4 | 637.6 | 582.6 | 520.3 | 474.4 | 411.6 | 377.1 | 342.6 | 300.2 | 191.4 | 149.4 | 125.6 |
EBITDA Ratio
| 0.057 | 0.048 | 0.047 | 0.045 | 0.031 | 0.052 | 0.053 | 0.054 | 0.048 | 0.037 | 0.046 | 0.049 | 0.055 | 0.059 | 0.064 | 0.061 | 0.059 | 0.059 | 0.056 | 0.063 | 0.061 | 0.061 | 0.062 | 0.059 | 0.053 | 0.05 | 0.05 | 0.049 | 0.048 | 0.048 | 0.048 | 0.047 | 0.046 | 0.046 | 0.045 | 0.044 | 0.044 | 0.041 | 0.04 |