Stock Analysis on Net
Stock Analysis on Net

Sysco Corp. (NYSE:SYY)

Common-Size Income Statement
Quarterly Data

Sysco Corp., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Mar 27, 2021 Dec 26, 2020 Sep 26, 2020 Jun 27, 2020 Mar 28, 2020 Dec 28, 2019 Sep 28, 2019 Jun 29, 2019 Mar 30, 2019 Dec 29, 2018 Sep 29, 2018
Sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -81.33 -81.38 -81.78 -81.41 -81.32 -81.82 -81.99 -81.76 -81.83 -82.17 -82.28 -81.94 -81.93 -82.05 -81.85 -81.15 -82.34 -81.28 -81.18 -80.77 -80.75 -81.21 -81.23 -80.92
Gross profit 18.67% 18.62% 18.22% 18.59% 18.68% 18.18% 18.01% 18.24% 18.17% 17.83% 17.72% 18.06% 18.07% 17.95% 18.15% 18.85% 17.66% 18.72% 18.82% 19.23% 19.25% 18.79% 18.77% 19.08%
Operating expenses -13.92 -14.90 -14.59 -14.50 -13.77 -14.50 -14.57 -14.40 -14.12 -14.90 -14.99 -14.22 -14.54 -15.96 -16.32 -15.29 -23.65 -18.28 -15.15 -14.87 -14.60 -15.18 -15.71 -14.96
Operating income 4.75% 3.73% 3.63% 4.10% 4.91% 3.68% 3.45% 3.84% 4.04% 2.93% 2.73% 3.84% 3.53% 2.00% 1.83% 3.56% -6.00% 0.44% 3.68% 4.37% 4.66% 3.61% 3.06% 4.13%
Interest expense -0.80 -0.81 -0.78 -0.68 -0.69 -0.71 -0.71 -0.65 -0.68 -0.73 -1.49 -0.78 -2.73 -1.23 -1.27 -1.25 -1.85 -0.61 -0.51 -0.54 -0.58 -0.64 -0.59 -0.59
Other income (expense), net -0.04 -0.05 -0.03 -0.03 0.63 -0.03 -1.78 -0.08 0.02 0.08 0.07 0.02 0.08 0.11 0.13 -0.12 -0.46 -0.04 0.01 -0.02 0.33 -0.03 -0.07 -0.01
Earnings (loss) before income taxes 3.91% 2.86% 2.83% 3.38% 4.86% 2.94% 0.96% 3.11% 3.39% 2.28% 1.30% 3.08% 0.88% 0.87% 0.70% 2.20% -8.30% -0.21% 3.17% 3.80% 4.41% 2.94% 2.40% 3.54%
Income taxes -0.93 -0.67 -0.67 -0.81 -1.14 -0.66 -0.20 -0.68 -0.70 -0.49 -0.28 -0.78 0.06 -0.12 -0.12 -0.36 1.33 0.19 -0.62 -0.84 -0.95 0.06 -0.59 -0.70
Net earnings (loss) 2.98% 2.19% 2.15% 2.57% 3.72% 2.28% 0.76% 2.43% 2.69% 1.79% 1.03% 2.30% 0.94% 0.75% 0.58% 1.84% -6.97% -0.02% 2.55% 2.97% 3.46% 3.00% 1.81% 2.83%

Based on: 10-K (reporting date: 2024-06-29), 10-Q (reporting date: 2024-03-30), 10-Q (reporting date: 2023-12-30), 10-Q (reporting date: 2023-09-30), 10-K (reporting date: 2023-07-01), 10-Q (reporting date: 2023-04-01), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-10-01), 10-K (reporting date: 2022-07-02), 10-Q (reporting date: 2022-04-02), 10-Q (reporting date: 2022-01-01), 10-Q (reporting date: 2021-10-02), 10-K (reporting date: 2021-07-03), 10-Q (reporting date: 2021-03-27), 10-Q (reporting date: 2020-12-26), 10-Q (reporting date: 2020-09-26), 10-K (reporting date: 2020-06-27), 10-Q (reporting date: 2020-03-28), 10-Q (reporting date: 2019-12-28), 10-Q (reporting date: 2019-09-28), 10-K (reporting date: 2019-06-29), 10-Q (reporting date: 2019-03-30), 10-Q (reporting date: 2018-12-29), 10-Q (reporting date: 2018-09-29).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Sysco Corp. operating income as a percentage of sales increased from Q2 2024 to Q3 2024 and from Q3 2024 to Q4 2024.
Earnings (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Sysco Corp. earnings (loss) before income taxes as a percentage of sales increased from Q2 2024 to Q3 2024 and from Q3 2024 to Q4 2024.
Net earnings (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Sysco Corp. net earnings (loss) as a percentage of sales increased from Q2 2024 to Q3 2024 and from Q3 2024 to Q4 2024.