Sysco Corporation (0LC6.L)

Consumer Defensive | Food Distribution
Income Statement (Quarterly) 2025-09-27 2025-06-30 2025-06-28 2025-03-29
Revenue 21,148,000,000 21,138,000,000 21,138,000,000 19,598,000,000
Cost of Revenue 17,247,000,000 17,152,000,000 17,152,000,000 16,017,000,000
Gross Profit 3,901,000,000 3,986,000,000 3,986,000,000 3,581,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 2,852,000,000 -92,000,000
Operating Expenses 3,101,000,000 3,097,000,000 3,097,000,000 2,900,000,000
Operating Income 800,000,000 889,000,000 889,000,000 681,000,000
Interest Expense 172,000,000 166,000,000 166,000,000 149,000,000
Income Before Tax 600,000,000 717,000,000 717,000,000 523,000,000
Income Tax Expense 124,000,000 186,000,000 186,000,000 122,000,000
Net Income 476,000,000 531,000,000 531,000,000 401,000,000
Per Share
EPS 0.99 1.10 1.10 0.82
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Revenue 81,370,000,000 81,370,000,000 78,844,000,000 78,844,000,000 76,325,000,000
Cost of Revenue 66,401,000,000 66,401,000,000 64,236,000,000 64,236,000,000 62,373,000,000
Gross Profit 14,969,000,000 14,969,000,000 14,608,000,000 14,608,000,000 13,952,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 0 11,440,000,000 11,057,000,000 11,057,000,000 10,708,566,000
Operating Expenses 11,881,000,000 11,881,000,000 11,406,000,000 11,406,000,000 10,916,000,000
Operating Income 3,088,000,000 3,088,000,000 3,202,000,000 3,202,000,000 3,038,549,000
Interest Expense 635,000,000 635,000,000 607,000,000 607,000,000 527,000,000
Income Before Tax 2,415,000,000 2,415,000,000 2,565,000,000 2,565,000,000 2,285,355,000
Income Tax Expense 587,000,000 587,000,000 610,000,000 610,000,000 515,231,000
Net Income 1,828,000,000 1,828,000,000 1,955,000,000 1,955,000,000 1,770,000,000
Per Share
EPS 3.74 3.74 3.90 3.90 3.49
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2025-06-28 2024-06-30 2024-06-29
Assets
Cash and Cash Equivalents 1,071,000,000 1,071,000,000 696,000,000 696,000,000
Short Term Investments 0 0 0 0
Net Receivables 5,506,000,000 5,506,000,000 5,346,000,000 5,346,000,000
Inventory 5,053,000,000 5,053,000,000 4,678,000,000 4,678,000,000
Total Current Assets 11,968,000,000 11,968,000,000 11,043,000,000 11,043,000,000
Property Plant Equipment 7,215,000,000 7,215,000,000 6,420,000,000 6,420,000,000
Goodwill and Intangibles 6,311,000,000 6,311,000,000 6,341,000,000 6,341,000,000
Total Assets 26,774,000,000 26,774,000,000 24,917,000,000 24,917,000,000
Liabilities
Account Payables 6,512,000,000 6,512,000,000 6,290,000,000 6,290,000,000
Short Term Debt 1,085,000,000 1,085,000,000 594,000,000 594,000,000
Total Current Liabilities 9,916,000,000 9,916,000,000 9,241,000,000 9,241,000,000
Long Term Debt 13,409,000,000 13,409,000,000 12,351,000,000 12,351,000,000
Total Liabilities 24,917,000,000 24,917,000,000 23,026,000,000 23,026,000,000
Shareholders Equity
Retained Earnings 13,061,000,000 13,061,000,000 12,260,000,000 12,260,000,000
Total Shareholders Equity 1,830,000,000 1,830,000,000 1,860,000,000 1,860,000,000
Balance Sheet (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Assets
Cash and Cash Equivalents 1,071,000,000 1,071,000,000 696,000,000 696,000,000 745,201,000
Short Term Investments 0 0 0 0 0
Net Receivables 5,506,000,000 5,506,000,000 5,346,000,000 5,346,000,000 5,098,000,000
Inventory 5,053,000,000 5,053,000,000 4,678,000,000 4,678,000,000 4,480,812,000
Total Current Assets 11,968,000,000 11,968,000,000 11,043,000,000 11,043,000,000 10,608,364,000
Property Plant Equipment 7,215,000,000 7,215,000,000 6,420,000,000 6,420,000,000 5,646,815,000
Goodwill and Intangibles 6,311,000,000 6,311,000,000 6,341,000,000 6,341,000,000 5,505,284,000
Total Assets 26,774,000,000 26,774,000,000 24,917,000,000 24,917,000,000 22,821,145,000
Liabilities
Account Payables 6,512,000,000 6,512,000,000 6,290,000,000 6,290,000,000 5,923,106,000
Short Term Debt 1,085,000,000 1,085,000,000 594,000,000 594,000,000 260,601,000
Total Current Liabilities 9,916,000,000 9,916,000,000 9,241,000,000 9,241,000,000 8,540,433,000
Long Term Debt 13,409,000,000 13,409,000,000 12,351,000,000 12,351,000,000 10,744,110,000
Total Liabilities 24,917,000,000 24,917,000,000 23,026,000,000 23,026,000,000 20,779,311,000
Shareholders Equity
Retained Earnings 13,061,000,000 13,061,000,000 12,260,000,000 12,260,000,000 11,310,664,000
Total Shareholders Equity 1,830,000,000 1,830,000,000 1,860,000,000 1,860,000,000 2,008,622,000
Cash Flow Statement (Quarterly) 2025-06-30 2025-06-28 2024-06-30 2024-06-29
Operating Activities
Net Income 1,828,000,000 1,828,000,000 1,955,000,000 1,955,000,000
Depreciation & Amortization 1,086,000,000 1,086,000,000 997,000,000 997,000,000
Stock Based Compensation 93,000,000 93,000,000 104,000,000 104,000,000
Change in Working Capital -399,000,000 -399,000,000 -158,000,000 -158,000,000
Operating Cash Flow 2,687,000,000 2,687,000,000 2,989,000,000 2,989,000,000
Investing Activities
Capital Expenditure -906,000,000 -906,000,000 -832,000,000 -832,000,000
Investments -906,000,000 -906,000,000 -832,000,000 -832,000,000
Investing Cash Flow -717,000,000 -717,000,000 -1,962,000,000 -1,962,000,000
Financing Activities
Debt Repayment 573,000,000 573,000,000 1,115,000,000 1,115,000,000
Common Stock Issued/Repurchased -1,140,000,000 -1,140,000,000 -1,232,000,000 -1,232,000,000
Dividends Paid -1,000,000,000 -1,000,000,000 -1,008,000,000 -1,008,000,000
Financing Cash Flow -1,589,000,000 -1,589,000,000 -1,038,000,000 -1,038,000,000
Summary
Free Cash Flow 1,781,000,000 1,781,000,000 2,157,000,000 2,157,000,000
Net Change in Cash 375,000,000 375,000,000 -21,000,000 -21,000,000
Cash Flow Statement (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Operating Activities
Net Income 1,828,000,000 1,828,000,000 1,955,000,000 1,955,000,000 1,770,124,000
Depreciation & Amortization 1,086,000,000 1,086,000,000 997,000,000 997,000,000 889,173,000
Stock Based Compensation 93,000,000 93,000,000 104,000,000 104,000,000 96,000,000
Change in Working Capital -399,000,000 -399,000,000 -158,000,000 -158,000,000 -235,000,000
Operating Cash Flow 2,687,000,000 2,687,000,000 2,989,000,000 2,989,000,000 2,867,602,000
Investing Activities
Capital Expenditure -906,000,000 -906,000,000 -832,000,000 -832,000,000 -793,000,000
Investments -906,000,000 -906,000,000 -832,000,000 -832,000,000 -793,000,000
Investing Cash Flow -717,000,000 -717,000,000 -1,962,000,000 -1,962,000,000 -784,613,000
Financing Activities
Debt Repayment 573,000,000 573,000,000 1,115,000,000 1,115,000,000 -581,000,000
Common Stock Issued/Repurchased -1,140,000,000 -1,140,000,000 -1,232,000,000 -1,232,000,000 -500,000,000
Dividends Paid -1,000,000,000 -1,000,000,000 -1,008,000,000 -1,008,000,000 -995,985,000
Financing Cash Flow -1,589,000,000 -1,589,000,000 -1,038,000,000 -1,038,000,000 -2,055,976,000
Summary
Free Cash Flow 1,781,000,000 1,781,000,000 2,157,000,000 2,157,000,000 2,075,000,000
Net Change in Cash 375,000,000 375,000,000 -21,000,000 -21,000,000 35,000,000