PepsiCo Inc (PEP)

Consumer Defensive | Beverages NonAlcoholic
Income Statement (Quarterly) 2025-03-22 2024-12-28 2024-09-07 2024-06-15
Revenue 17,919,000,000 27,784,000,000 23,319,000,000 22,501,000,000
Cost of Revenue 7,926,000,000 13,181,000,000 10,396,000,000 9,919,000,000
Gross Profit 9,993,000,000 14,603,000,000 12,923,000,000 12,582,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 7,410,000,000 12,320,000,000 9,051,000,000 8,534,000,000
Operating Expenses 7,410,000,000 12,353,000,000 9,051,000,000 8,534,000,000
Operating Income 2,583,000,000 2,250,000,000 3,872,000,000 4,048,000,000
Interest Expense 264,000,000 264,000,000 219,000,000 234,000,000
Income Before Tax 2,342,000,000 1,809,000,000 3,694,000,000 3,870,000,000
Income Tax Expense 499,000,000 275,000,000 749,000,000 776,000,000
Net Income 1,834,000,000 1,523,000,000 2,930,000,000 3,083,000,000
Per Share
EPS 1.34 1.11 2.13 2.24
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-25 2020-12-26
Revenue 91,854,000,000 91,471,000,000 86,403,000,000 79,474,000,000 70,372,000,000
Cost of Revenue 41,744,000,000 41,881,000,000 40,281,000,000 37,075,000,000 31,797,000,000
Gross Profit 50,110,000,000 49,590,000,000 46,122,000,000 42,399,000,000 38,575,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 37,190,000,000 36,677,000,000 33,485,000,000 31,237,000,000 28,495,000,000
Operating Expenses 37,223,000,000 37,604,000,000 34,256,000,000 31,237,000,000 28,495,000,000
Operating Income 12,887,000,000 11,986,000,000 11,866,000,000 11,162,000,000 10,080,000,000
Interest Expense 919,000,000 819,000,000 780,000,000 1,863,000,000 1,128,000,000
Income Before Tax 11,946,000,000 11,417,000,000 10,705,000,000 9,821,000,000 9,069,000,000
Income Tax Expense 2,320,000,000 2,262,000,000 1,727,000,000 2,142,000,000 1,894,000,000
Net Income 9,578,000,000 9,074,000,000 8,910,000,000 7,618,000,000 7,120,000,000
Per Share
EPS 6.98 6.59 6.46 5.56 5.16
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Assets
Cash and Cash Equivalents 8,505,000,000 9,711,000,000 4,954,000,000 5,596,000,000
Short Term Investments 761,000,000 292,000,000 394,000,000 392,000,000
Net Receivables 10,333,000,000 10,815,000,000 10,163,000,000 8,680,000,000
Inventory 5,306,000,000 5,334,000,000 5,222,000,000 4,347,000,000
Total Current Assets 25,826,000,000 26,950,000,000 21,539,000,000 21,783,000,000
Property Plant Equipment 31,391,000,000 29,944,000,000 24,291,000,000 24,427,000,000
Goodwill and Intangibles 32,335,000,000 18,927,000,000 33,788,000,000 37,046,000,000
Total Assets 99,467,000,000 100,495,000,000 92,187,000,000 92,377,000,000
Liabilities
Account Payables 10,997,000,000 11,635,000,000 10,732,000,000 9,834,000,000
Short Term Debt 7,724,000,000 7,622,000,000 3,897,000,000 4,754,000,000
Total Current Liabilities 31,536,000,000 31,647,000,000 26,785,000,000 26,220,000,000
Long Term Debt 40,027,000,000 39,995,000,000 35,657,000,000 36,026,000,000
Total Liabilities 81,296,000,000 81,858,000,000 74,914,000,000 76,226,000,000
Shareholders Equity
Retained Earnings 72,266,000,000 70,035,000,000 67,800,000,000 65,165,000,000
Total Shareholders Equity 18,041,000,000 18,503,000,000 17,149,000,000 16,043,000,000
Balance Sheet (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-25 2020-12-26
Assets
Cash and Cash Equivalents 8,505,000,000 9,711,000,000 4,954,000,000 5,596,000,000 8,185,000,000
Short Term Investments 761,000,000 292,000,000 394,000,000 392,000,000 1,366,000,000
Net Receivables 10,333,000,000 10,815,000,000 10,163,000,000 8,680,000,000 8,404,000,000
Inventory 5,306,000,000 5,334,000,000 5,222,000,000 4,347,000,000 4,172,000,000
Total Current Assets 25,826,000,000 26,950,000,000 21,539,000,000 21,783,000,000 23,001,000,000
Property Plant Equipment 31,391,000,000 29,944,000,000 24,291,000,000 24,427,000,000 23,039,000,000
Goodwill and Intangibles 32,335,000,000 18,927,000,000 33,788,000,000 37,046,000,000 38,072,000,000
Total Assets 99,467,000,000 100,495,000,000 92,187,000,000 92,377,000,000 92,918,000,000
Liabilities
Account Payables 10,997,000,000 11,635,000,000 10,732,000,000 9,834,000,000 8,853,000,000
Short Term Debt 7,724,000,000 7,622,000,000 3,897,000,000 4,754,000,000 4,240,000,000
Total Current Liabilities 31,536,000,000 31,647,000,000 26,785,000,000 26,220,000,000 23,372,000,000
Long Term Debt 40,027,000,000 39,995,000,000 35,657,000,000 36,026,000,000 40,370,000,000
Total Liabilities 81,296,000,000 81,858,000,000 74,914,000,000 76,226,000,000 79,366,000,000
Shareholders Equity
Retained Earnings 72,266,000,000 70,035,000,000 67,800,000,000 65,165,000,000 63,443,000,000
Total Shareholders Equity 18,041,000,000 18,503,000,000 17,149,000,000 16,043,000,000 13,454,000,000
Cash Flow Statement (Quarterly) 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Operating Activities
Net Income 9,626,000,000 9,074,000,000 8,978,000,000 7,618,000,000
Depreciation & Amortization 3,815,000,000 -2,948,000,000 3,280,000,000 3,215,000,000
Stock Based Compensation 362,000,000 380,000,000 343,000,000 301,000,000
Change in Working Capital -1,696,000,000 -148,000,000 -888,000,000 718,000,000
Operating Cash Flow 12,507,000,000 13,442,000,000 10,811,000,000 11,616,000,000
Investing Activities
Capital Expenditure -5,318,000,000 -5,518,000,000 -5,207,000,000 -4,625,000,000
Investments -5,318,000,000 -5,518,000,000 -5,207,000,000 0
Investing Cash Flow -5,472,000,000 -5,495,000,000 -2,430,000,000 -3,269,000,000
Financing Activities
Debt Repayment 695,000,000 -4,770,000,000 -6,156,000,000 -8,696,000,000
Common Stock Issued/Repurchased -1,000,000,000 -884,000,000 -1,362,000,000 -106,000,000
Dividends Paid -7,229,000,000 -6,682,000,000 -6,172,000,000 -5,815,000,000
Financing Cash Flow -7,556,000,000 -3,009,000,000 -8,523,000,000 -10,780,000,000
Summary
Free Cash Flow 7,189,000,000 7,924,000,000 5,604,000,000 6,991,000,000
Net Change in Cash -1,208,000,000 4,661,000,000 -607,000,000 -2,547,000,000
Cash Flow Statement (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-25 2020-12-26
Operating Activities
Net Income 9,626,000,000 9,074,000,000 8,978,000,000 7,618,000,000 7,120,000,000
Depreciation & Amortization 3,815,000,000 -2,948,000,000 3,280,000,000 3,215,000,000 2,548,000,000
Stock Based Compensation 362,000,000 380,000,000 343,000,000 301,000,000 264,000,000
Change in Working Capital -1,696,000,000 -148,000,000 -888,000,000 718,000,000 -303,000,000
Operating Cash Flow 12,507,000,000 13,442,000,000 10,811,000,000 11,616,000,000 10,613,000,000
Investing Activities
Capital Expenditure -5,318,000,000 -5,518,000,000 -5,207,000,000 -4,625,000,000 -4,240,000,000
Investments -5,318,000,000 -5,518,000,000 -5,207,000,000 0 0
Investing Cash Flow -5,472,000,000 -5,495,000,000 -2,430,000,000 -3,269,000,000 -11,619,000,000
Financing Activities
Debt Repayment 695,000,000 -4,770,000,000 -6,156,000,000 -8,696,000,000 -6,593,000,000
Common Stock Issued/Repurchased -1,000,000,000 -884,000,000 -1,362,000,000 -106,000,000 -2,000,000,000
Dividends Paid -7,229,000,000 -6,682,000,000 -6,172,000,000 -5,815,000,000 -5,509,000,000
Financing Cash Flow -7,556,000,000 -3,009,000,000 -8,523,000,000 -10,780,000,000 3,819,000,000
Summary
Free Cash Flow 7,189,000,000 7,924,000,000 5,604,000,000 6,991,000,000 6,373,000,000
Net Change in Cash -1,208,000,000 4,661,000,000 -607,000,000 -2,547,000,000 2,684,000,000