Home » Stocks » Sysco » Financials » Income Statement

Sysco Corporation (SYY)

Stock Price: $67.63 USD -0.77 (-1.13%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $67.19 -0.44 (-0.65%) Sep 18, 7:41 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is July-June.
Year2020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue52,89360,11458,72755,37150,36748,68146,51744,41142,38139,32337,24336,85337,52235,04232,62830,28229,33526,14023,35121,78419,30317,42315,32814,45513,395
Revenue Growth-12.01%2.36%6.06%9.94%3.46%4.65%4.74%4.79%7.78%5.58%1.06%-1.78%7.08%7.4%7.75%3.23%12.22%11.95%7.19%12.85%10.79%13.67%6.04%7.91%-
Cost of Revenue42,99248,70547,64244,81441,32640,12938,33636,41534,60231,92930,05529,81730,32728,28526,33724,49823,66220,98018,72217,51315,65014,20812,50011,83610,984
Gross Profit9,90211,40911,08510,5589,0408,5528,1817,9977,7797,3957,1887,0367,1956,7576,2915,7845,6745,1614,6284,2713,6543,2152,8282,6192,411
Selling, General & Admin9,1529,0798,7718,5037,1907,3226,5946,3385,8895,4635,2125,1645,3155,0494,7964,1944,1413,8373,4673,2332,8442,5472,2372,0761,917
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-10.91-12.37-8.35-2.810.101.520.960.05-0.16-1.00
Operating Expenses9,1529,0798,7718,5037,1907,3226,5946,3385,8895,4635,2125,1645,3155,0494,7964,1834,1293,8283,4653,2332,8452,5482,2372,0761,916
Operating Income7502,3302,3142,0551,8511,2291,5871,6581,8911,9321,9761,8721,8801,7081,4951,6001,5451,3331,1641,038808667591542495
Interest Expense / Income40836039530330625512412811311812511611210510975.0069.8872.2362.9071.7870.8372.8458.4246.5041.02
Other Expense / Income47.90-36.11-37.65-14.49111-33.59-12.24-17.47-6.77-14.220.80-14.95-22.93-17.74-18.300.000.000.000.000.008.040.0028.050.000.00
Pretax Income2932,0061,9561,7661,4331,0081,4761,5471,7841,8271,8501,7711,7911,6211,4041,5251,4751,2601,101967730594504496454
Income Tax77.91332525624483321544555662675670715685620549564568482421370284232208193177
Net Income2151,6741,4311,1439506879329921,1221,1521,1801,0561,1061,001855961907778680597446362297303277
Shares Outstanding (Basic)510517523543573592586589588587592595606618619633639650663673666662675--
Shares Outstanding (Diluted)514523529549577597590593589589594596611------------
Shares Change-1.31%-1.15%-3.78%-5.16%-3.21%1.04%-0.58%0.28%0.2%-0.95%-0.5%-1.78%-1.95%-0.09%-2.29%-1%-1.57%-2.07%-1.37%0.92%0.67%-1.96%---
EPS (Basic)0.423.242.742.101.661.161.591.681.911.961.991.771.831.621.381.511.411.201.030.900.680.540.440.430.38
EPS (Diluted)0.423.202.702.081.641.151.581.671.901.961.991.771.811.601.361.471.371.181.010.880.670.540.430.430.38
EPS Growth-86.88%18.52%29.81%26.83%42.61%-27.22%-5.39%-12.11%-3.06%-1.51%12.43%-2.21%13.13%17.65%-7.48%7.3%16.1%16.83%14.77%31.34%24.07%25.58%1.18%13.33%-
Free Cash Flow Per Share1.823.372.852.892.591.751.701.721.070.810.531.911.761.321.021.311.061.471.040.930.690.490.16--
Dividend Per Share1.681.501.380.971.531.181.141.100.801.031.230.920.820.720.490.580.610.400.320.260.170.240.160.140.12
Dividend Growth12%8.7%42.27%-36.6%29.66%3.51%3.64%37.5%-22.33%-16.26%33.7%12.2%13.89%46.94%-15.52%-4.92%52.5%25%23.08%52.94%-29.17%47.24%16.43%16.67%-
Gross Margin18.7%19%18.9%19.1%17.9%17.6%17.6%18%18.4%18.8%19.3%19.1%19.2%19.3%19.3%19.1%19.3%19.7%19.8%19.6%18.9%18.5%18.4%18.1%18%
Operating Margin1.4%3.9%3.9%3.7%3.7%2.5%3.4%3.7%4.5%4.9%5.3%5.1%5.0%4.9%4.6%5.3%5.3%5.1%5.0%4.8%4.2%3.8%3.9%3.8%3.7%
Profit Margin0.4%2.8%2.4%2.1%1.9%1.4%2%2.2%2.6%2.9%3.2%2.9%2.9%2.9%2.6%3.2%3.1%3%2.9%2.7%2.3%2.1%1.9%2.1%2.1%
FCF Margin1.8%2.9%2.5%2.8%2.9%2.1%2.1%2.3%1.5%1.2%0.8%3.1%2.8%2.3%1.9%2.7%2.3%3.6%3.0%2.9%2.4%1.9%0.7%2.0%0.9%
Effective Tax Rate26.6%16.5%26.9%35.3%33.7%31.9%36.9%35.9%37.1%37.0%36.2%40.4%38.3%38.3%39.1%37.0%38.5%38.3%38.3%38.3%38.9%39.0%41.2%39.0%39.0%
EBITDA1,6163,1303,1172,9712,4021,8162,1472,1862,3142,3482,3652,2692,2752,0891,8581,9171,8291,6061,4421,2871,021872744703640
EBITDA Margin3.1%5.2%5.3%5.4%4.8%3.7%4.6%4.9%5.5%6%6.4%6.2%6.1%6%5.7%6.3%6.2%6.1%6.2%5.9%5.3%5%4.9%4.9%4.8%
EBIT7022,3662,3522,0691,7391,2631,5991,6761,8971,9461,9751,8871,9031,7261,5131,6001,5451,3331,1641,038800667563542495
EBIT Margin1.3%3.9%4.0%3.7%3.5%2.6%3.4%3.8%4.5%4.9%5.3%5.1%5.1%4.9%4.6%5.3%5.3%5.1%5.0%4.8%4.1%3.8%3.7%3.8%3.7%