77/100B76.890
USD
1.65
(2.19%)
Post Trading·76.860USD-0.030(-0.04%)
Last updated: · Delayed 15 min
Fair value73.54Plus+5%60Price 76.89160
Q2 FY2027 · Earnings report
EPS estimate 1.08Revenue estimate 21.52B
Q2 FY2027 · Earnings report
EPS estimate 1.08Revenue estimate 21.52B
Sysco income statement 1986–2027
85.15B USD over the last twelve months, and 84.55B USD in fiscal year 2026.
Revenue Operating income Net income
Click a line's chart icon in the table to add it to the chart; hover over it for a quick look.
| Fiscal year | TTM 26 Sept 2026 | FY2026 27 Jun 2026 | FY2025 28 Jun 2025 | FY2024 29 Jun 2024 | FY2023 1 Jul 2023 | FY2022 2 Jul 2022 | FY2021 3 Jul 2021 | FY2020 27 Jun 2020 | FY2019 30 Jun 2019 | FY2018 30 Jun 2018 | FY2017 30 Jun 2017 | FY2016 30 Jun 2016 | FY2015 30 Jun 2015 | FY2014 30 Jun 2014 | FY2013 30 Jun 2013 | FY2012 30 Jun 2012 | FY2011 30 Jun 2011 | FY2010 30 Jun 2010 | FY2009 30 Jun 2009 | FY2008 30 Jun 2008 | FY2007 30 Jun 2007 | FY2006 30 Jun 2006 | FY2005 30 Jun 2005 | FY2004 30 Jun 2004 | FY2003 30 Jun 2003 | FY2002 30 Jun 2002 | FY2001 30 Jun 2001 | FY2000 30 Jun 2000 | FY1999 30 Jun 1999 | FY1998 30 Jun 1998 | FY1997 30 Jun 1997 | FY1996 30 Jun 1996 | FY1995 30 Jun 1995 | FY1994 30 Jun 1994 | FY1993 30 Jun 1993 | FY1992 30 Jun 1992 | FY1991 30 Jun 1991 | FY1990 30 Jun 1990 | FY1989 30 Jun 1989 | FY1988 30 Jun 1988 | FY1987 30 Jun 1987 | FY1986 30 Jun 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85.15B | 84.55B | 81.37B | 78.84B | 76.33B | 68.64B | 51.30B | 52.89B | 60.11B | 58.73B | 55.37B | 50.37B | 48.68B | 46.52B | 44.41B | 42.38B | 39.32B | 37.24B | 36.85B | 37.52B | 35.04B | 32.63B | 30.28B | 29.34B | 26.14B | 23.35B | 21.78B | 19.30B | 17.42B | 15.33B | 14.45B | 13.40B | 12.12B | 10.94B | 10.02B | 8.89B | 8.15B | 7.59B | 6.85B | 4.38B | 3.66B | 3.17B | |
Revenue growth | +3.80% | +3.91% | +3.20% | +3.30% | +11.20% | +33.80% | -3.02% | -12.01% | +2.36% | +6.06% | +9.94% | |||||||||||||||||||||||||||||||
Cost of revenue | 69.36B | 68.91B | 66.40B | 64.24B | 62.37B | 56.32B | 41.94B | 42.99B | 48.70B | 47.64B | 44.81B | 41.33B | 40.13B | 38.34B | 36.41B | 34.60B | 31.93B | 30.06B | 29.82B | 30.33B | 28.28B | 26.34B | 24.50B | 23.66B | 20.98B | 18.72B | 17.51B | 15.65B | 14.21B | 12.32B | 11.68B | 10.84B | 9.80B | 8.85B | 8.12B | 7.20B | 6.60B | 6.16B | 5.56B | 3.55B | 2.95B | 2.55B |
Gross profit | 15.79B | 15.64B | 14.97B | 14.61B | 13.96B | 12.32B | 9.36B | 9.90B | 11.41B | 11.09B | 10.56B | 9.04B | 8.55B | 8.18B | 8.00B | 7.78B | 7.39B | 7.19B | 7.04B | 7.19B | 6.76B | 6.29B | 5.78B | 5.67B | 5.16B | 4.63B | 4.27B | 3.65B | 3.21B | 3.01B | 2.78B | 2.56B | 2.32B | 2.09B | 1.90B | 1.69B | 1.55B | 1.43B | 1.29B | 835.60M | 708.70M | 625.20M |
Gross margin | 18.54% | 18.50% | 18.40% | 18.53% | 18.28% | 17.95% | 18.24% | 18.72% | 18.98% | 18.88% | 19.07% | |||||||||||||||||||||||||||||||
Selling, general and administrative | — | 0.00 | 11.44B | 11.12B | 10.97B | 9.95B | 7.89B | 8.96B | 8.26B | 8.74B | 8.50B | 7.03B | 6.76B | 6.45B | 2.50B | 0.00 | 5.39B | 0.00 | 0.00 | 5.31B | 5.05B | 4.80B | 4.19B | 4.14B | 3.84B | 3.47B | 3.23B | 2.84B | 2.55B | 2.24B | 2.08B | 1.92B | 1.74B | 1.57B | 1.43B | 1.27B | 1.16B | 1.08B | 981.10M | 646.70M | 548.60M | 487.80M |
Operating expenses | 12.78B | 12.54B | 11.88B | 11.41B | 10.92B | 9.97B | 7.91B | 9.15B | 9.08B | 8.77B | 8.50B | 7.19B | 7.32B | 6.59B | 6.34B | 5.89B | 5.46B | 5.21B | 5.16B | 5.31B | 5.05B | 4.80B | 4.19B | 4.14B | 3.84B | 3.47B | 3.23B | 2.84B | 2.55B | 2.42B | 2.24B | 2.06B | 1.87B | 1.69B | 1.54B | 1.37B | 1.26B | 1.16B | 1.06B | 691.70M | 587.00M | 519.30M |
| 3.01B | 3.10B | 3.09B | 3.20B | 3.04B | 2.35B | 1.45B | 749.51M | 2.33B | 2.31B | 2.05B | 1.85B | 1.23B | 1.59B | 1.66B | 1.89B | 1.93B | 1.98B | 1.87B | 1.88B | 1.71B | 1.50B | 1.59B | 1.53B | 1.32B | 1.16B | 1.04B | 809.96M | 667.60M | 591.00M | 542.30M | 493.90M | 454.00M | 402.10M | 368.80M | 318.50M | 292.40M | 265.40M | 229.40M | 143.90M | 121.70M | 105.90M | |
Operating income growth | -2.24% | +0.23% | -3.56% | +5.36% | +29.54% | +62.11% | +93.09% | -67.83% | +0.70% | +12.63% | +11.03% | |||||||||||||||||||||||||||||||
Operating margin | 3.54% | 3.66% | 3.80% | 4.06% | 3.98% | 3.42% | 2.82% | 1.42% | 3.88% | 3.94% | 3.71% | |||||||||||||||||||||||||||||||
Interest expense | 806.00M | 717.00M | 635.00M | 607.00M | 527.00M | 624.00M | 880.14M | 408.22M | 360.42M | 395.48M | 302.88M | 306.15M | 254.81M | 123.74M | 128.50M | 113.40M | 118.27M | 125.48M | 116.32M | 111.54M | 105.00M | — | — | — | — | — | 71.78M | 70.83M | 72.84M | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-operating income | -649.00M | -819.00M | -673.00M | -637.00M | -754.00M | -599.00M | -862.46M | -456.12M | -324.31M | -357.83M | -288.39M | -417.49M | -221.22M | -111.50M | -111.02M | -106.63M | -104.05M | -126.28M | -101.38M | -88.61M | -87.27M | -100.08M | -64.09M | -57.52M | -63.89M | -60.09M | -71.88M | -72.35M | -73.71M | -58.50M | -46.40M | -40.00M | -36.40M | -34.50M | -36.80M | -36.90M | -41.60M | -49.30M | -52.50M | -14.50M | 600.00K | 1.70M |
Pretax income | 2.36B | 2.28B | 2.42B | 2.57B | 2.29B | 1.75B | 584.73M | 293.38M | 2.01B | 1.96B | 1.77B | 1.43B | 1.01B | 1.48B | 1.55B | 1.78B | 1.83B | 1.85B | 1.77B | 1.79B | 1.62B | 1.39B | 1.53B | 1.48B | 1.26B | 1.10B | 966.66M | 737.61M | 593.89M | 532.50M | 495.90M | 453.90M | 417.60M | 367.60M | 332.00M | 281.60M | 250.80M | 216.10M | 176.90M | 129.40M | 122.30M | 107.60M |
Income tax | 556.00M | 519.00M | 587.00M | 610.00M | 515.00M | 388.00M | 60.52M | 77.91M | 331.57M | 525.46M | 623.73M | 483.39M | 321.37M | 544.09M | 555.03M | 662.42M | 675.42M | 669.61M | 714.89M | 685.19M | 620.14M | 548.91M | 563.98M | 567.93M | 482.10M | 421.08M | 369.75M | 283.98M | 231.62M | 207.70M | 193.40M | 177.00M | 165.80M | 150.80M | 130.20M | 109.40M | 97.00M | 83.60M | 69.00M | 49.20M | 60.50M | 49.30M |
Effective tax rate | 23.53% | 22.80% | 24.31% | 23.78% | 22.54% | 22.21% | 10.35% | 26.56% | 16.53% | 26.86% | 35.31% | |||||||||||||||||||||||||||||||
| 1.81B | 1.76B | 1.83B | 1.96B | 1.77B | 1.36B | 524.21M | 215.48M | 1.67B | 1.43B | 1.14B | 949.62M | 686.77M | 931.53M | 992.43M | 1.12B | 1.15B | 1.18B | 1.06B | 1.11B | 1.00B | 855.33M | 961.46M | 907.21M | 778.29M | 679.79M | 596.91M | 453.63M | 362.27M | 296.70M | 302.50M | 276.90M | 251.80M | 216.80M | 201.80M | 172.20M | 153.80M | 132.50M | 107.90M | 80.20M | 61.80M | 58.30M | |
Net income growth | -0.39% | -3.88% | -6.50% | +10.45% | +30.24% | +159.25% | +143.28% | -87.13% | +17.02% | +25.23% | +20.31% | |||||||||||||||||||||||||||||||
Net margin | 2.12% | 2.08% | 2.25% | 2.48% | 2.32% | 1.98% | 1.02% | 0.41% | 2.79% | 2.44% | 2.06% | |||||||||||||||||||||||||||||||
Basic shares | 479.79M | 479.12M | 488.14M | 501.24M | 507.36M | 510.63M | 510.70M | 510.12M | 516.89M | 522.93M | 543.50M | 573.06M | 592.07M | 585.99M | 589.40M | 587.73M | 586.53M | 592.16M | 595.13M | 605.91M | 618.33M | 621.38M | 636.07M | 643.41M | 648.57M | 659.99M | 665.55M | 659.16M | 665.83M | 682.07M | 703.49M | 728.68M | 729.86M | 734.92M | 747.41M | 717.50M | 732.38M | 697.37M | 719.33M | 668.33M | 686.67M | 647.78M |
| 481.35M | 480.61M | 489.83M | 503.10M | 509.72M | 514.01M | 513.56M | 514.03M | 523.38M | 529.09M | 548.55M | 577.39M | 596.85M | 590.22M | 592.68M | 588.99M | 588.69M | 593.59M | 596.07M | 610.97M | 626.37M | 628.80M | 653.16M | 662.20M | 659.57M | 673.06M | 677.95M | 669.56M | 673.59M | 690.00M | 703.49M | 728.68M | 729.86M | 734.92M | 747.41M | 717.50M | 732.38M | 697.37M | 719.33M | 668.33M | 686.67M | 647.78M | |
Change in diluted shares | -1.05% | -1.88% | -2.64% | -1.30% | -0.83% | +0.09% | -0.09% | -1.79% | -1.08% | -3.55% | -5.00% | |||||||||||||||||||||||||||||||
EPS (basic) | 3.77 | 3.67 | 3.74 | 3.90 | 3.49 | 2.66 | 1.03 | 0.42 | 3.24 | 2.74 | 2.10 | 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 | 1.20 | 1.03 | 0.90 | 0.68 | 0.54 | 0.44 | 0.43 | 0.38 | 0.35 | 0.30 | 0.27 | 0.24 | 0.21 | 0.19 | 0.15 | 0.12 | 0.09 | 0.09 |
| 3.76 | 3.66 | 3.73 | 3.89 | 3.47 | 2.64 | 1.02 | 0.42 | 3.20 | 2.70 | 2.08 | 1.64 | 1.15 | 1.58 | 1.67 | 1.90 | 1.96 | 1.99 | 1.77 | 1.81 | 1.60 | 1.36 | 1.47 | 1.37 | 1.18 | 1.01 | 0.88 | 0.67 | 0.54 | 0.43 | 0.43 | 0.38 | 0.35 | 0.30 | 0.27 | 0.24 | 0.21 | 0.19 | 0.15 | 0.12 | 0.09 | 0.09 | |
EPS growth | +0.80% | -1.88% | -4.11% | +12.10% | +31.44% | +158.82% | +142.86% | -86.88% | +18.52% | +29.81% | +26.83% | |||||||||||||||||||||||||||||||
Dividends per share | 2.17 | 2.16 | 2.04 | 2.00 | 1.47 | 1.90 | 1.82 | 1.68 | 1.50 | 1.38 | 0.97 | 1.23 | 1.48 | 1.14 | 1.10 | 0.80 | 1.03 | 0.99 | 1.16 | 0.82 | 0.72 | 0.49 | 0.58 | 0.61 | 0.40 | 0.32 | 0.26 | 0.17 | 0.20 | 0.21 | 0.14 | 0.12 | 0.10 | 0.08 | 0.07 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |
Dividend growth | +4.83% | +5.88% | +2.00% | +2.04% | -22.63% | +4.40% | +4.60% | +12.00% | +8.70% | +42.27% | -21.14% | |||||||||||||||||||||||||||||||
EBITDA | 4.29B | 4.12B | 4.14B | 4.17B | 3.70B | 3.25B | 2.32B | 1.62B | 3.13B | 3.12B | 2.97B | 2.40B | 1.82B | 2.15B | 2.19B | 2.31B | 2.35B | 2.37B | 2.27B | 2.28B | 2.07B | 1.84B | 1.91B | 1.82B | 1.60B | 1.44B | 1.29B | 1.03B | 871.73M | 772.20M | 702.60M | 638.60M | 584.80M | 522.10M | 476.50M | 418.00M | 384.60M | 349.80M | 306.20M | 188.90M | 160.10M | 137.40M |
EBITDA margin | 5.04% | 4.88% | 5.08% | 5.29% | 4.85% | 4.74% | 4.52% | 3.05% | 5.21% | 5.31% | 5.37% | |||||||||||||||||||||||||||||||
EBIT | 3.17B | 2.99B | 3.05B | 3.17B | 2.81B | 2.37B | 1.46B | 701.60M | 2.37B | 2.35B | 2.07B | 1.74B | 1.26B | 1.60B | 1.68B | 1.90B | 1.95B | 1.98B | 1.89B | 1.90B | 1.71B | 1.50B | 1.59B | 1.53B | 1.32B | 1.16B | 1.04B | 808.44M | 666.73M | 591.00M | 542.30M | 493.90M | 454.00M | 402.10M | 368.80M | 318.50M | 292.40M | 265.40M | 229.40M | 143.90M | 121.70M | 105.90M |
| Quarter | Q1 FY2027 26 Sept 2026 | Q4 FY2026 27 Jun 2026 | Q3 FY2026 28 Mar 2026 | Q2 FY2026 27 Dec 2025 | Q1 FY2026 27 Sept 2025 | Q4 FY2025 28 Jun 2025 | Q3 FY2025 29 Mar 2025 | Q2 FY2025 28 Dec 2024 | Q1 FY2025 28 Sept 2024 | Q4 FY2024 29 Jun 2024 | Q3 FY2024 31 Mar 2024 | Q2 FY2024 30 Dec 2023 | Q1 FY2024 30 Sept 2023 | Q4 FY2023 30 Jun 2023 | Q3 FY2023 1 Apr 2023 | Q2 FY2023 31 Dec 2022 | Q1 FY2023 1 Oct 2022 | Q4 FY2022 30 Jun 2022 | Q3 FY2022 2 Apr 2022 | Q2 FY2022 1 Jan 2022 | Q1 FY2022 2 Oct 2021 | Q4 FY2021 30 Jun 2021 | Q3 FY2021 27 Mar 2021 | Q2 FY2021 26 Dec 2020 | Q1 FY2021 26 Sept 2020 | Q4 FY2020 30 Jun 2020 | Q3 FY2020 28 Mar 2020 | Q2 FY2020 28 Dec 2019 | Q1 FY2020 28 Sept 2019 | Q4 FY2019 30 Jun 2019 | Q3 FY2019 30 Mar 2019 | Q2 FY2019 29 Dec 2018 | Q1 FY2019 29 Sept 2018 | Q4 FY2018 30 Jun 2018 | Q3 FY2018 31 Mar 2018 | Q2 FY2018 30 Dec 2017 | Q1 FY2018 30 Sept 2017 | Q4 FY2017 30 Jun 2017 | Q3 FY2017 1 Apr 2017 | Q2 FY2017 31 Dec 2016 | Q1 FY2017 1 Oct 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.74B | 22.12B | 20.52B | 20.76B | 21.15B | 21.14B | 19.60B | 20.15B | 20.48B | 20.56B | 19.38B | 19.29B | 19.62B | 19.73B | 18.88B | 18.59B | 19.13B | 18.96B | 16.90B | 16.32B | 16.46B | 16.14B | 11.82B | 11.56B | 11.78B | 8.87B | 13.70B | 15.03B | 15.30B | 15.47B | 14.66B | 14.77B | 15.22B | 15.32B | 14.35B | 14.41B | 14.65B | 14.42B | 13.52B | 13.46B | 13.97B | |
Revenue growth | +2.82% | +4.66% | +4.70% | +3.03% | +3.24% | +2.83% | +1.13% | +4.47% | +4.40% | +4.20% | |||||||||||||||||||||||||||||||
Cost of revenue | 17.69B | 17.99B | 16.71B | 16.97B | 17.25B | 17.15B | 16.02B | 16.50B | 16.73B | 16.72B | 15.77B | 15.77B | 15.97B | 16.04B | 15.44B | 15.24B | 15.64B | 15.51B | 13.89B | 13.43B | 13.48B | 13.22B | 9.70B | 9.46B | 9.56B | 7.30B | 11.13B | 12.20B | 12.36B | 12.50B | 11.90B | 11.99B | 12.31B | 12.40B | 11.67B | 11.71B | 11.86B | 11.66B | 10.99B | 10.89B | 11.28B |
Gross profit | 4.05B | 4.13B | 3.81B | 3.79B | 3.90B | 3.99B | 3.58B | 3.65B | 3.75B | 3.84B | 3.61B | 3.51B | 3.65B | 3.69B | 3.43B | 3.35B | 3.49B | 3.44B | 3.01B | 2.89B | 2.97B | 2.92B | 2.12B | 2.10B | 2.22B | 1.57B | 2.56B | 2.83B | 2.94B | 2.98B | 2.75B | 2.77B | 2.90B | 2.92B | 2.68B | 2.70B | 2.79B | 2.76B | 2.53B | 2.57B | 2.69B |
Gross margin | 18.63% | 18.69% | 18.58% | 18.26% | 18.45% | 18.86% | 18.27% | 18.11% | 18.32% | 18.67% | |||||||||||||||||||||||||||||||
Selling, general and administrative | 3.33B | 0.00 | 0.00 | 0.00 | 0.00 | 2.85B | -92.00M | 0.00 | 0.00 | 2.73B | 2.81B | 2.77B | 2.79B | 2.63B | 2.70B | 2.65B | 2.70B | 2.60B | 0.00 | 2.40B | 2.29B | 2.30B | 1.89B | 1.86B | 1.78B | 1.56B | 2.17B | 2.21B | 2.23B | 2.18B | 2.16B | 2.27B | 2.24B | 2.13B | 2.18B | 2.15B | 2.16B | 2.15B | 2.05B | 2.03B | 2.08B |
Operating expenses | 3.33B | 3.15B | 3.19B | 3.10B | 3.10B | 3.10B | 2.90B | 2.94B | 2.95B | 2.86B | 2.89B | 2.81B | 2.84B | 2.72B | 2.74B | 2.71B | 2.75B | 2.68B | 2.52B | 2.45B | 2.34B | 2.35B | 1.89B | 1.89B | 1.80B | 2.10B | 2.50B | 2.28B | 2.28B | 2.26B | 2.22B | 2.32B | 2.28B | 2.23B | 2.19B | 2.17B | 2.17B | 2.20B | 2.10B | 2.08B | 2.13B |
| 717.00M | 984.00M | 619.00M | 692.00M | 800.00M | 888.00M | 681.00M | 712.00M | 808.00M | 976.33M | 722.05M | 700.00M | 804.00M | 969.40M | 695.73M | 640.82M | 736.80M | 766.72M | 495.73M | 444.91M | 631.68M | 569.68M | 235.92M | 212.06M | 419.58M | -531.58M | 60.27M | 552.49M | 668.32M | 720.53M | 529.59M | 451.90M | 628.14M | 687.67M | 482.20M | 528.55M | 619.37M | 557.96M | 435.96M | 492.42M | 566.83M | |
Operating income growth | -10.38% | +10.81% | -9.10% | -2.81% | -0.99% | -9.05% | -5.68% | +1.71% | +0.50% | +0.72% | |||||||||||||||||||||||||||||||
Operating margin | 3.30% | 4.45% | 3.02% | 3.33% | 3.78% | 4.20% | 3.47% | 3.53% | 3.94% | 4.75% | |||||||||||||||||||||||||||||||
Interest expense | 261.00M | 204.00M | 168.00M | 173.00M | 172.00M | 166.00M | 149.00M | 160.00M | 160.00M | 165.13M | 157.85M | 150.00M | 134.00M | 135.63M | 134.93M | 132.04M | 124.15M | 128.51M | 124.02M | 242.90M | 128.21M | 441.15M | 145.77M | 146.50M | 146.72M | 164.27M | 83.85M | 76.76M | 83.34M | 89.78M | 94.51M | 87.11M | 89.02M | 92.47M | 136.15M | 85.99M | 80.88M | 76.02M | 81.00M | 72.23M | 73.62M |
Other non-operating income | -30.00M | -263.00M | -174.00M | -182.00M | -200.00M | -172.00M | -158.00M | -179.00M | -166.00M | -172.87M | -168.23M | -155.00M | -141.00M | -11.46M | -141.69M | -462.35M | -141.90M | -124.84M | -110.24M | -232.22M | -124.96M | -427.67M | -133.07M | -130.94M | -160.84M | -204.67M | -89.05M | -75.96M | -86.45M | -38.22M | -98.63M | -97.31M | -90.15M | -94.51M | -117.32M | -76.82M | -72.91M | -74.43M | -76.19M | -69.91M | -66.41M |
Pretax income | 687.00M | 721.00M | 445.00M | 510.00M | 600.00M | 716.00M | 523.00M | 533.00M | 642.00M | 803.46M | 553.81M | 545.00M | 663.00M | 957.94M | 554.04M | 178.48M | 594.90M | 641.88M | 385.49M | 212.69M | 506.72M | 142.02M | 102.85M | 81.12M | 258.74M | -736.25M | -28.78M | 476.54M | 581.87M | 682.31M | 430.95M | 354.59M | 537.99M | 593.16M | 364.88M | 451.73M | 546.46M | 483.53M | 359.77M | 422.51M | 500.43M |
Income tax | 161.00M | 169.00M | 105.00M | 121.00M | 124.00M | 185.00M | 122.00M | 127.00M | 152.00M | 191.78M | 129.13M | 130.00M | 160.00M | 224.20M | 124.43M | 37.26M | 129.33M | 131.89M | 82.16M | 45.25M | 128.71M | -9.08M | 13.93M | 13.83M | 41.84M | -117.83M | -25.48M | 93.13M | 128.09M | 146.54M | -9.13M | 87.21M | 106.95M | 144.23M | 34.80M | 167.62M | 178.82M | 178.35M | 121.50M | 147.34M | 176.54M |
Effective tax rate | 23.44% | 23.44% | 23.60% | 23.73% | 20.67% | 25.84% | 23.33% | 23.83% | 23.68% | 23.87% | |||||||||||||||||||||||||||||||
| 526.00M | 552.00M | 340.00M | 389.00M | 476.00M | 531.00M | 401.00M | 406.00M | 490.00M | 611.68M | 424.69M | 415.00M | 503.00M | 733.74M | 429.60M | 141.22M | 465.57M | 509.99M | 303.33M | 167.44M | 378.01M | 151.09M | 88.93M | 67.29M | 216.90M | -618.42M | -3.30M | 383.41M | 453.78M | 535.77M | 440.08M | 267.38M | 431.04M | 448.93M | 330.09M | 284.11M | 367.64M | 305.17M | 238.28M | 275.17M | 323.89M | |
Net income growth | +10.50% | +3.95% | -15.21% | -4.19% | -2.86% | -13.19% | -5.58% | -2.17% | -2.58% | -16.64% | |||||||||||||||||||||||||||||||
Net margin | 2.42% | 2.50% | 1.66% | 1.87% | 2.25% | 2.51% | 2.05% | 2.01% | 2.39% | 2.98% | |||||||||||||||||||||||||||||||
Basic shares | 481.34M | 479.12M | 479.34M | 479.35M | 478.76M | 482.34M | 487.52M | 490.70M | 492.02M | 497.46M | 499.64M | 504.31M | 505.13M | 506.55M | 507.72M | 507.61M | 507.58M | 510.59M | 508.37M | 511.04M | 512.52M | 512.42M | 511.11M | 510.01M | 509.13M | 508.30M | 508.75M | 509.98M | 513.50M | 514.65M | 514.19M | 517.87M | 520.86M | 521.30M | 521.83M | 521.28M | 527.29M | 534.14M | 539.29M | 545.13M | 555.44M |
| 482.95M | 480.61M | 481.19M | 480.66M | 480.37M | 483.38M | 489.33M | 492.80M | 493.79M | 497.46M | 501.92M | 505.93M | 507.07M | 508.51M | 509.84M | 510.15M | 510.38M | 513.43M | 512.24M | 514.57M | 515.78M | 516.04M | 514.59M | 512.74M | 510.74M | 508.30M | 512.66M | 515.52M | 518.76M | 520.06M | 519.82M | 524.60M | 529.03M | 528.05M | 527.99M | 527.25M | 533.06M | 538.80M | 544.07M | 550.37M | 560.95M | |
Change in diluted shares | +0.54% | -0.57% | -1.66% | -2.46% | -2.72% | -2.83% | -2.51% | -2.59% | -2.62% | -2.17% | |||||||||||||||||||||||||||||||
EPS (basic) | 1.09 | 1.16 | 0.71 | 0.81 | 0.99 | 1.10 | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 | 1.00 | 1.45 | 0.84 | 0.28 | 0.92 | 1.00 | 0.60 | 0.33 | 0.74 | 0.29 | 0.17 | 0.13 | 0.43 | -1.22 | -0.01 | 0.75 | 0.88 | 1.04 | 0.86 | 0.52 | 0.83 | 0.86 | 0.63 | 0.55 | 0.70 | 0.57 | 0.44 | 0.50 | 0.58 |
| 1.09 | 1.15 | 0.71 | 0.81 | 0.99 | 1.10 | 0.82 | 0.82 | 0.99 | 1.23 | 0.85 | 0.82 | 0.99 | 1.44 | 0.84 | 0.28 | 0.91 | 0.99 | 0.59 | 0.33 | 0.73 | 0.29 | 0.17 | 0.13 | 0.42 | -1.22 | -0.01 | 0.74 | 0.87 | 1.03 | 0.85 | 0.51 | 0.81 | 0.85 | 0.63 | 0.54 | 0.69 | 0.57 | 0.44 | 0.50 | 0.58 | |
EPS growth | +10.10% | +4.55% | -13.41% | -1.22% | 0.00% | -10.57% | -3.53% | 0.00% | 0.00% | -14.58% | |||||||||||||||||||||||||||||||
Dividends per share | 0.55 | 0.54 | 0.54 | 0.54 | 0.54 | 0.51 | 0.51 | 0.51 | 0.51 | 0.50 | 0.50 | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.00 | 0.96 | 0.94 | 0.00 | 0.47 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.39 | 0.39 | 0.39 | 0.39 | 0.36 | 0.36 | 0.36 | 0.36 | 0.33 | 0.33 | 0.33 | 0.33 | 0.31 | 0.00 |
Dividend growth | +1.85% | +5.88% | +5.88% | +5.88% | +5.88% | +2.00% | +2.00% | +2.00% | +2.00% | +2.04% | |||||||||||||||||||||||||||||||
EBITDA | 1.21B | 1.22B | 903.00M | 960.00M | 1.04B | 1.16B | 942.00M | 965.00M | 1.07B | 1.23B | 966.21M | 944.00M | 1.03B | 1.32B | 913.04M | 528.89M | 935.52M | 997.30M | 730.91M | 673.52M | 849.62M | 811.10M | 451.95M | 440.28M | 613.35M | -300.17M | 271.55M | 764.83M | 879.54M | 959.43M | 709.65M | 646.48M | 814.64M | 887.39M | 694.45M | 728.37M | 807.00M | 794.26M | 659.09M | 732.01M | 785.73M |
EBITDA margin | 5.56% | 5.50% | 4.40% | 4.62% | 4.93% | 5.47% | 4.81% | 4.79% | 5.23% | 5.97% | |||||||||||||||||||||||||||||||
EBIT | 948.00M | 925.00M | 613.00M | 683.00M | 772.00M | 882.00M | 672.00M | 693.00M | 802.00M | 968.59M | 711.67M | 695.00M | 797.00M | 1.09B | 688.97M | 310.52M | 719.05M | 770.39M | 509.51M | 455.59M | 634.93M | 583.17M | 248.63M | 227.62M | 405.46M | -571.98M | 55.07M | 553.30M | 665.21M | 772.09M | 525.47M | 441.70M | 627.01M | 685.62M | 501.03M | 537.71M | 627.34M | 559.55M | 440.78M | 494.74M | 574.05M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Common questions about Sysco's income statement
Source: Financial Modeling Prep