Sysco Corporation (SYY) FY2025 Q1 P&L / Income Statement

Income StatementCash FlowBalance Sheet

Revenue by Business Segment by Product and Service

2024-06-30 to 2024-09-28

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Sysco Corporation (SYY) FY2025 Q1 P&L / Income StatementIncome statement for 2024-06-30 through 2024-09-28. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUS Foodservice Operations - Canned and dry productsUS Foodservice Operations - Fresh and frozen meatsUS Foodservice Operations - Frozen fruits, vegetables, bakery and otherUS Foodservice Operations - Dairy productsUS Foodservice Operations - PoultryUS Foodservice Operations - Fresh produceUS Foodservice Operations - Paper and disposablesInternational Foodservice Operations - Canned and dry productsInternational Foodservice Operations - Frozen fruits, vegetables, bakery and otherUS Foodservice Operations - SeafoodInternational Foodservice Operations - Fresh and frozen meatsSygma Segment - Fresh and frozen meatsInternational Foodservice Operations - Dairy productsUS Foodservice Operations - Beverage productsSygma Segment - Frozen fruits, vegetables, bakery and otherUS Foodservice Operations - Equipment and smallwaresSygma Segment - PoultryInternational Foodservice Operations - Fresh produceInternational Foodservice Operations - PoultryUS Foodservice Operations - OtherSygma Segment - Canned and dry productsInternational Foodservice Operations - OtherSygma Segment - Paper and disposablesInternational Foodservice Operations - Beverage productsSygma Segment - Beverage productsInternational Foodservice Operations - Paper and disposablesSygma Segment - Dairy productsInternational Foodservice Operations - SeafoodSygma Segment - Fresh produceInternational Foodservice Operations - Equipment and smallwaresSygma Segment - SeafoodSygma Segment - Equipment and smallwaresSygma Segment - OtherOther - OtherOther - Equipment and smallwaresOther - Beverage productsOther - Paper and disposablesSalesGross profitCost of salesOperating incomeTotal operating expensesOperating expensesEarnings before income taxesOther income (expense), net (calculated)Net earningsIncome taxesEarnings before income taxesEarnings beforeincome taxes$642.00 MSalesSales$20.48 BGross profitGross profit$3.75 BOperating incomeOperating income$808.00 MNet earningsNet earnings$490.00 MUS Foodservice Operations - Canned and dry productsUS Foodservice Operations- Canned and dry products$2.68 BTotal operating expensesTotal operatingexpenses$2.95 BIncome taxesIncome taxes$152.00 MUS Foodservice Operations - Fresh and frozen meatsUS Foodservice Operations- Fresh and frozen meats$2.61 BCost of salesCost of sales$16.73 BOperating expensesOperating expenses$2.95 BOther income (expense), net (calculated)Other income,net (calculated)−$166.00 MUS Foodservice Operations - Frozen fruits, vegetables, bakery and otherUS Foodservice Operations - Frozenfruits, vegetables, bakery and other$2.04 BUS Foodservice Operations - Dairy productsUS Foodservice Operations- Dairy products$1.61 BUS Foodservice Operations - PoultryUS Foodservice Operations - Poultry$1.51 BUS Foodservice Operations - Fresh produceUS Foodservice Operations- Fresh produce$1.35 BUS Foodservice Operations - Paper and disposablesUS Foodservice Operations- Paper and disposables$1.05 BInternational Foodservice Operations - Canned and dry productsInternational Foodservice Operations- Canned and dry products$837.00 MInternational Foodservice Operations - Frozen fruits, vegetables, bakery and otherInternational FoodserviceOperations - Frozen fruits,vegetables, bakery and other$702.00 MUS Foodservice Operations - SeafoodUS Foodservice Operations - Seafood$547.00 MInternational Foodservice Operations - Fresh and frozen meatsInternational FoodserviceOperations - Fresh and frozen meats$542.00 MSygma Segment - Fresh and frozen meatsSYGMA - Fresh and frozen meats$535.00 MInternational Foodservice Operations - Dairy productsInternational FoodserviceOperations - Dairy products$432.00 MUS Foodservice Operations - Beverage productsUS Foodservice Operations- Beverage products$384.00 MSygma Segment - Frozen fruits, vegetables, bakery and otherSYGMA - Frozen fruits,vegetables, bakery and other$331.00 MUS Foodservice Operations - Equipment and smallwaresUS Foodservice Operations- Equipment and smallwares$310.00 MSygma Segment - PoultrySYGMA - Poultry$296.00 MInternational Foodservice Operations - Fresh produceInternational FoodserviceOperations - Fresh produce$291.00 MInternational Foodservice Operations - PoultryInternational FoodserviceOperations - Poultry$288.00 MUS Foodservice Operations - OtherUS Foodservice Operations - Other$282.00 MSygma Segment - Canned and dry productsSYGMA - Canned and dry products$247.00 MInternational Foodservice Operations - OtherInternational FoodserviceOperations - Other$211.00 MSygma Segment - Paper and disposablesSYGMA - Paper and disposables$200.00 MInternational Foodservice Operations - Beverage productsInternational FoodserviceOperations - Beverage products$187.00 MSygma Segment - Beverage productsSYGMA - Beverage products$156.00 MInternational Foodservice Operations - Paper and disposablesInternational FoodserviceOperations - Paper and disposables$139.00 MSygma Segment - Dairy productsSYGMA - Dairy products$124.00 MInternational Foodservice Operations - SeafoodInternational FoodserviceOperations - Seafood$113.00 MSygma Segment - Fresh produceSYGMA - Fresh produce$72.00 MInternational Foodservice Operations - Equipment and smallwaresInternational Foodservice Operations- Equipment and smallwares$52.00 MSygma Segment - SeafoodSYGMA - Seafood$35.00 MSygma Segment - Equipment and smallwaresSYGMA - Equipment and smallwares$29.00 MSygma Segment - OtherSYGMA - Other$21.00 MOther - OtherOther - Other$125.00 MOther - Equipment and smallwaresOther - Equipment and smallwares$122.00 MOther - Beverage productsOther - Beverage products$21.00 MOther - Paper and disposablesOther - Paper and disposables$14.00 M
Chart details

Sysco Corporation (SYY) FY2025 Q1 P&L / Income Statement

Income statement for 2024-06-30 through 2024-09-28. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Sales
20,484,000,000 US dollars
Cost of sales
16,731,000,000 US dollars
Gross profit
3,753,000,000 US dollars
Total operating expenses
2,945,000,000 US dollars
Operating income
808,000,000 US dollars
Other income (expense), net (calculated)
negative 166,000,000 US dollars
Earnings before income taxes
642,000,000 US dollars
Income taxes
152,000,000 US dollars
Net earnings
490,000,000 US dollars
International Foodservice Operations - Beverage products
187,000,000 US dollars
International Foodservice Operations - Canned and dry products
837,000,000 US dollars
International Foodservice Operations - Dairy products
432,000,000 US dollars
International Foodservice Operations - Equipment and smallwares
52,000,000 US dollars
International Foodservice Operations - Fresh and frozen meats
542,000,000 US dollars
International Foodservice Operations - Fresh produce
291,000,000 US dollars
International Foodservice Operations - Frozen fruits, vegetables, bakery and other
702,000,000 US dollars
International Foodservice Operations - Other
211,000,000 US dollars
International Foodservice Operations - Paper and disposables
139,000,000 US dollars
International Foodservice Operations - Poultry
288,000,000 US dollars
International Foodservice Operations - Seafood
113,000,000 US dollars
Sygma Segment - Beverage products
156,000,000 US dollars
Sygma Segment - Canned and dry products
247,000,000 US dollars
Sygma Segment - Dairy products
124,000,000 US dollars
Sygma Segment - Equipment and smallwares
29,000,000 US dollars
Sygma Segment - Fresh and frozen meats
535,000,000 US dollars
Sygma Segment - Fresh produce
72,000,000 US dollars
Sygma Segment - Frozen fruits, vegetables, bakery and other
331,000,000 US dollars
Sygma Segment - Other
21,000,000 US dollars
Sygma Segment - Paper and disposables
200,000,000 US dollars
Sygma Segment - Poultry
296,000,000 US dollars
Sygma Segment - Seafood
35,000,000 US dollars
US Foodservice Operations - Beverage products
384,000,000 US dollars
US Foodservice Operations - Canned and dry products
2,678,000,000 US dollars
US Foodservice Operations - Dairy products
1,613,000,000 US dollars
US Foodservice Operations - Equipment and smallwares
310,000,000 US dollars
US Foodservice Operations - Fresh and frozen meats
2,607,000,000 US dollars
US Foodservice Operations - Fresh produce
1,345,000,000 US dollars
US Foodservice Operations - Frozen fruits, vegetables, bakery and other
2,037,000,000 US dollars
US Foodservice Operations - Other
282,000,000 US dollars
US Foodservice Operations - Paper and disposables
1,047,000,000 US dollars
US Foodservice Operations - Poultry
1,512,000,000 US dollars
US Foodservice Operations - Seafood
547,000,000 US dollars
Other - Beverage products
21,000,000 US dollars
Other - Canned and dry products
0 US dollars
Other - Dairy products
0 US dollars
Other - Equipment and smallwares
122,000,000 US dollars
Other - Fresh and frozen meats
0 US dollars
Other - Fresh produce
0 US dollars
Other - Frozen fruits, vegetables, bakery and other
0 US dollars
Other - Other
125,000,000 US dollars
Other - Paper and disposables
14,000,000 US dollars
Other - Poultry
0 US dollars
Other - Seafood
0 US dollars
Operating expenses
2,945,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Sysco Corporation (SYY) FY2025 Q1 Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

18.3%

Gross profit / revenue

Operating margin

3.9%

Operating profit / revenue

Cash conversion

10.8%

Operating cash / net income, same period

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