Stock Analysis on Net

Sysco Corp. (NYSE:SYY)

$22.49

This company has been moved to the archive! The financial data has not been updated since August 28, 2024.

Analysis of Reportable Segments

Microsoft Excel

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Segment Profit Margin

Sysco Corp., profit margin by reportable segment

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA

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

Microsoft Excel
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)
Sales
Segment Profitability Ratio
Segment profit margin1

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 × ÷ =

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

Microsoft Excel
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)
Sales
Segment Profitability Ratio
Segment profit margin1

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 × ÷ =

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

Microsoft Excel
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)
Sales
Segment Profitability Ratio
Segment profit margin1

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 × ÷ =

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA

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

Microsoft Excel
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)
Assets
Segment Profitability Ratio
Segment ROA1

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 × ÷ =

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

Microsoft Excel
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)
Assets
Segment Profitability Ratio
Segment ROA1

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 × ÷ =

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

Microsoft Excel
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)
Assets
Segment Profitability Ratio
Segment ROA1

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 × ÷ =

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA

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

Microsoft Excel
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
Assets
Segment Activity Ratio
Segment asset turnover1

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
= ÷ =

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

Microsoft Excel
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
Assets
Segment Activity Ratio
Segment asset turnover1

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
= ÷ =

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

Microsoft Excel
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
Assets
Segment Activity Ratio
Segment asset turnover1

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
= ÷ =

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA

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

Microsoft Excel
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
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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
= ÷ =

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

Microsoft Excel
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
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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
= ÷ =

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

Microsoft Excel
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
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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
= ÷ =

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA
Other
Total

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA
Other
Total

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA
Other
Total

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA
Other
Total

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

Microsoft Excel
Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020 Jun 29, 2019
U.S. Foodservice Operations
International Foodservice Operations
SYGMA
Other
Total

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).