Analysis of Reportable Segments
Sysco Corp. operates in 3 segments: U.S. Foodservice Operations; International Foodservice Operations; and SYGMA.
Segment Profit Margin
Sysco Corp., profit margin by reportable segment
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 6.64% | 6.68% | 6.54% | 6.88% | 5.45% | 7.73% |
| International Foodservice Operations | 2.58% | 2.31% | 0.87% | -2.78% | -3.84% | 1.09% |
| SYGMA | 0.93% | 0.72% | -0.05% | 0.81% | 0.66% | 0.44% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | U.S. Foodservice Operations | U.S. Foodservice Operations segment profit margin ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024. |
| International Foodservice Operations | International Foodservice Operations segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| SYGMA | SYGMA segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: U.S. Foodservice Operations
Sysco Corp.; U.S. Foodservice Operations; segment profit margin calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 3,673) | 3,587) | 3,173) | 2,457) | 2,003) | 3,193) |
| Sales | 55,339) | 53,683) | 48,521) | 35,725) | 36,774) | 41,288) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 6.64% | 6.68% | 6.54% | 6.88% | 5.45% | 7.73% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment profit margin = 100 × Operating income (loss) ÷ Sales
= 100 × 3,673 ÷ 55,339 = 6.64%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | U.S. Foodservice Operations | U.S. Foodservice Operations segment profit margin ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024. |
Segment Profit Margin: International Foodservice Operations
Sysco Corp.; International Foodservice Operations; segment profit margin calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 375) | 313) | 102) | (232) | (371) | 125) |
| Sales | 14,561) | 13,560) | 11,787) | 8,351) | 9,672) | 11,493) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 2.58% | 2.31% | 0.87% | -2.78% | -3.84% | 1.09% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment profit margin = 100 × Operating income (loss) ÷ Sales
= 100 × 375 ÷ 14,561 = 2.58%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | International Foodservice Operations | International Foodservice Operations segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: SYGMA
Sysco Corp.; SYGMA; segment profit margin calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 72) | 57) | (4) | 53) | 37) | 28) |
| Sales | 7,768) | 7,843) | 7,246) | 6,499) | 5,556) | 6,244) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 0.93% | 0.72% | -0.05% | 0.81% | 0.66% | 0.44% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment profit margin = 100 × Operating income (loss) ÷ Sales
= 100 × 72 ÷ 7,768 = 0.93%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | SYGMA | SYGMA segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Return on Assets (Segment ROA)
Sysco Corp., ROA by reportable segment
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 29.37% | 31.47% | 33.25% | 32.19% | 30.13% | 44.11% |
| International Foodservice Operations | 4.97% | 4.22% | 1.55% | -3.43% | -5.93% | 2.13% |
| SYGMA | 7.80% | 6.73% | -0.44% | 6.92% | 5.38% | 4.45% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | U.S. Foodservice Operations | U.S. Foodservice Operations segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
| International Foodservice Operations | International Foodservice Operations segment ROA improved from 2022 to 2023 and from 2023 to 2024. | |
| SYGMA | SYGMA segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: U.S. Foodservice Operations
Sysco Corp.; U.S. Foodservice Operations; segment ROA calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 3,673) | 3,587) | 3,173) | 2,457) | 2,003) | 3,193) |
| Assets | 12,505) | 11,398) | 9,541) | 7,632) | 6,647) | 7,238) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 29.37% | 31.47% | 33.25% | 32.19% | 30.13% | 44.11% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment ROA = 100 × Operating income (loss) ÷ Assets
= 100 × 3,673 ÷ 12,505 = 29.37%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | U.S. Foodservice Operations | U.S. Foodservice Operations segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: International Foodservice Operations
Sysco Corp.; International Foodservice Operations; segment ROA calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 375) | 313) | 102) | (232) | (371) | 125) |
| Assets | 7,545) | 7,433) | 6,596) | 6,784) | 6,258) | 5,888) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 4.97% | 4.22% | 1.55% | -3.43% | -5.93% | 2.13% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment ROA = 100 × Operating income (loss) ÷ Assets
= 100 × 375 ÷ 7,545 = 4.97%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | International Foodservice Operations | International Foodservice Operations segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: SYGMA
Sysco Corp.; SYGMA; segment ROA calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 72) | 57) | (4) | 53) | 37) | 28) |
| Assets | 923) | 840) | 835) | 760) | 685) | 625) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 7.80% | 6.73% | -0.44% | 6.92% | 5.38% | 4.45% |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment ROA = 100 × Operating income (loss) ÷ Assets
= 100 × 72 ÷ 923 = 7.80%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | SYGMA | SYGMA segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover
Sysco Corp., asset turnover by reportable segment
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 4.43 | 4.71 | 5.09 | 4.68 | 5.53 | 5.70 |
| International Foodservice Operations | 1.93 | 1.82 | 1.79 | 1.23 | 1.55 | 1.95 |
| SYGMA | 8.42 | 9.34 | 8.67 | 8.55 | 8.11 | 10.00 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | U.S. Foodservice Operations | U.S. Foodservice Operations segment asset turnover ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
| International Foodservice Operations | International Foodservice Operations segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| SYGMA | SYGMA segment asset turnover ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Segment Asset Turnover: U.S. Foodservice Operations
Sysco Corp.; U.S. Foodservice Operations; segment asset turnover calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Sales | 55,339) | 53,683) | 48,521) | 35,725) | 36,774) | 41,288) |
| Assets | 12,505) | 11,398) | 9,541) | 7,632) | 6,647) | 7,238) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 4.43 | 4.71 | 5.09 | 4.68 | 5.53 | 5.70 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment asset turnover = Sales ÷ Assets
= 55,339 ÷ 12,505 = 4.43
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | U.S. Foodservice Operations | U.S. Foodservice Operations segment asset turnover ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: International Foodservice Operations
Sysco Corp.; International Foodservice Operations; segment asset turnover calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Sales | 14,561) | 13,560) | 11,787) | 8,351) | 9,672) | 11,493) |
| Assets | 7,545) | 7,433) | 6,596) | 6,784) | 6,258) | 5,888) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 1.93 | 1.82 | 1.79 | 1.23 | 1.55 | 1.95 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment asset turnover = Sales ÷ Assets
= 14,561 ÷ 7,545 = 1.93
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | International Foodservice Operations | International Foodservice Operations segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: SYGMA
Sysco Corp.; SYGMA; segment asset turnover calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Sales | 7,768) | 7,843) | 7,246) | 6,499) | 5,556) | 6,244) |
| Assets | 923) | 840) | 835) | 760) | 685) | 625) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 8.42 | 9.34 | 8.67 | 8.55 | 8.11 | 10.00 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment asset turnover = Sales ÷ Assets
= 7,768 ÷ 923 = 8.42
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | SYGMA | SYGMA segment asset turnover ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Segment Capital Expenditures to Depreciation
Sysco Corp., capital expenditures to depreciation by reportable segment
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 0.73 | 0.89 | 0.64 | 0.45 | 0.71 | 0.96 |
| International Foodservice Operations | 1.17 | 0.88 | 0.65 | 0.64 | 0.78 | 1.00 |
| SYGMA | 0.64 | 0.98 | 1.13 | 1.01 | 0.68 | 1.03 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | U.S. Foodservice Operations | U.S. Foodservice Operations segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024 not reaching 2022 level. |
| International Foodservice Operations | International Foodservice Operations segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| SYGMA | SYGMA segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: U.S. Foodservice Operations
Sysco Corp.; U.S. Foodservice Operations; segment capital expenditures to depreciation calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 366) | 389) | 262) | 163) | 264) | 327) |
| Depreciation and amortization | 499) | 437) | 407) | 367) | 374) | 342) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.73 | 0.89 | 0.64 | 0.45 | 0.71 | 0.96 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 366 ÷ 499 = 0.73
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | U.S. Foodservice Operations | U.S. Foodservice Operations segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024 not reaching 2022 level. |
Segment Capital Expenditures to Depreciation: International Foodservice Operations
Sysco Corp.; International Foodservice Operations; segment capital expenditures to depreciation calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 289) | 193) | 155) | 152) | 218) | 250) |
| Depreciation and amortization | 247) | 218) | 240) | 238) | 279) | 249) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.17 | 0.88 | 0.65 | 0.64 | 0.78 | 1.00 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 289 ÷ 247 = 1.17
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | International Foodservice Operations | International Foodservice Operations segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: SYGMA
Sysco Corp.; SYGMA; segment capital expenditures to depreciation calculation
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 21) | 31) | 35) | 33) | 24) | 36) |
| Depreciation and amortization | 33) | 32) | 31) | 33) | 35) | 35) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.64 | 0.98 | 1.13 | 1.01 | 0.68 | 1.03 |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 21 ÷ 33 = 0.64
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | SYGMA | SYGMA segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Sales
Sysco Corp., sales by reportable segment
US$ in millions
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 55,339) | 53,683) | 48,521) | 35,725) | 36,774) | 41,288) |
| International Foodservice Operations | 14,561) | 13,560) | 11,787) | 8,351) | 9,672) | 11,493) |
| SYGMA | 7,768) | 7,843) | 7,246) | 6,499) | 5,556) | 6,244) |
| Other | 1,176) | 1,239) | 1,082) | 724) | 891) | 1,088) |
| Total | 78,844) | 76,325) | 68,636) | 51,298) | 52,893) | 60,114) |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
Operating income (loss)
Sysco Corp., operating income (loss) by reportable segment
US$ in millions
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 3,673) | 3,587) | 3,173) | 2,457) | 2,003) | 3,193) |
| International Foodservice Operations | 375) | 313) | 102) | (232) | (371) | 125) |
| SYGMA | 72) | 57) | (4) | 53) | 37) | 28) |
| Other | 40) | 57) | 17) | —) | (21) | 36) |
| Total | 4,160) | 4,013) | 3,289) | 2,276) | 1,647) | 3,382) |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
Depreciation and amortization
Sysco Corp., depreciation and amortization by reportable segment
US$ in millions
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 499) | 437) | 407) | 367) | 374) | 342) |
| International Foodservice Operations | 247) | 218) | 240) | 238) | 279) | 249) |
| SYGMA | 33) | 32) | 31) | 33) | 35) | 35) |
| Other | 10) | 9) | 9) | 10) | 12) | 11) |
| Total | 789) | 695) | 687) | 648) | 700) | 638) |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
Capital expenditures
Sysco Corp., capital expenditures by reportable segment
US$ in millions
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 366) | 389) | 262) | 163) | 264) | 327) |
| International Foodservice Operations | 289) | 193) | 155) | 152) | 218) | 250) |
| SYGMA | 21) | 31) | 35) | 33) | 24) | 36) |
| Other | 35) | 23) | 4) | 17) | 21) | 25) |
| Total | 711) | 636) | 457) | 365) | 526) | 638) |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).
Assets
Sysco Corp., assets by reportable segment
US$ in millions
| Jun 29, 2024 | Jul 1, 2023 | Jul 2, 2022 | Jul 3, 2021 | Jun 27, 2020 | Jun 29, 2019 | |
|---|---|---|---|---|---|---|
| U.S. Foodservice Operations | 12,505) | 11,398) | 9,541) | 7,632) | 6,647) | 7,238) |
| International Foodservice Operations | 7,545) | 7,433) | 6,596) | 6,784) | 6,258) | 5,888) |
| SYGMA | 923) | 840) | 835) | 760) | 685) | 625) |
| Other | 616) | 644) | 555) | 455) | 458) | 477) |
| Total | 21,589) | 20,315) | 17,527) | 15,632) | 14,049) | 14,228) |
Based on: 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27), 10-K (reporting date: 2019-06-29).