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PepsiCo Inc. pages available for free this week:
- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Income Statement
- Analysis of Liquidity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Selected Financial Data since 2005
- Price to Sales (P/S) since 2005
- Analysis of Revenues
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Calculation
Operating profit margin | = | 100 | × | Operating profit1 | ÷ | Net revenue1 | |
---|---|---|---|---|---|---|---|
Dec 28, 2024 | = | 100 | × | ÷ | |||
Dec 30, 2023 | = | 100 | × | ÷ | |||
Dec 31, 2022 | = | 100 | × | ÷ | |||
Dec 25, 2021 | = | 100 | × | ÷ | |||
Dec 26, 2020 | = | 100 | × | ÷ | |||
Dec 28, 2019 | = | 100 | × | ÷ | |||
Dec 29, 2018 | = | 100 | × | ÷ | |||
Dec 30, 2017 | = | 100 | × | ÷ | |||
Dec 31, 2016 | = | 100 | × | ÷ | |||
Dec 26, 2015 | = | 100 | × | ÷ | |||
Dec 27, 2014 | = | 100 | × | ÷ | |||
Dec 28, 2013 | = | 100 | × | ÷ | |||
Dec 29, 2012 | = | 100 | × | ÷ | |||
Dec 31, 2011 | = | 100 | × | ÷ | |||
Dec 25, 2010 | = | 100 | × | ÷ | |||
Dec 26, 2009 | = | 100 | × | ÷ | |||
Dec 27, 2008 | = | 100 | × | ÷ | |||
Dec 29, 2007 | = | 100 | × | ÷ | |||
Dec 30, 2006 | = | 100 | × | ÷ | |||
Dec 31, 2005 | = | 100 | × | ÷ |
Based on: 10-K (reporting date: 2024-12-28), 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-26), 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-25), 10-K (reporting date: 2009-12-26), 10-K (reporting date: 2008-12-27), 10-K (reporting date: 2007-12-29), 10-K (reporting date: 2006-12-30), 10-K (reporting date: 2005-12-31).
1 US$ in millions
The financial data reveals several notable trends over the analyzed period.
- Operating Profit
- The operating profit shows a general upward trend, increasing from 5,922 million US dollars in 2005 to 12,887 million US dollars in 2024. Despite some fluctuations, there is a clear long-term growth. For instance, after a peak in 2011 at 9,633 million, it slightly declined in subsequent years but resumed growth post-2015. The highest recorded value appears in 2024. This suggests improved profitability or efficiency in the company's operations over time.
- Net Revenue
- Net revenue demonstrates an overall increasing trend from 32,562 million US dollars in 2005 to 91,854 million US dollars in 2024. Revenue growth was steady with significant jumps around 2010 and continuing upwards through 2024. However, in 2015 and 2016, a slight decline or stagnation is observed before continuing the upward trajectory. This trend indicates expanding sales or business scale, reflecting successful revenue-generating strategies.
- Operating Profit Margin
- The operating profit margin fluctuates between approximately 13% and 18%. It peaked early in the period, around 18.61% in 2009, followed by a downward trend to around 13.1% in 2023. There is a minor rebound noted in 2024. Despite rising absolute operating profits and revenues, the margin shows some compression, indicating costs may have increased or pricing pressures intensified over time.
In summary, the company exhibits robust growth in both operating profit and net revenue over the two decades analyzed. Nevertheless, the operating profit margin reflects some variability and an overall slight decrease in relative profitability, possibly due to rising costs or market competition. The combination suggests the company has increased its scale substantially but faces ongoing challenges in maintaining high profitability ratios.
Comparison to Competitors
PepsiCo Inc. | Coca-Cola Co. | Mondelēz International Inc. | Philip Morris International Inc. | |
---|---|---|---|---|
Dec 28, 2024 | ||||
Dec 30, 2023 | ||||
Dec 31, 2022 | ||||
Dec 25, 2021 | ||||
Dec 26, 2020 | ||||
Dec 28, 2019 | ||||
Dec 29, 2018 | ||||
Dec 30, 2017 | ||||
Dec 31, 2016 | ||||
Dec 26, 2015 | ||||
Dec 27, 2014 | ||||
Dec 28, 2013 | ||||
Dec 29, 2012 | ||||
Dec 31, 2011 | ||||
Dec 25, 2010 | ||||
Dec 26, 2009 | ||||
Dec 27, 2008 | ||||
Dec 29, 2007 | ||||
Dec 30, 2006 | ||||
Dec 31, 2005 |
Based on: 10-K (reporting date: 2024-12-28), 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-26), 10-K (reporting date: 2014-12-27), 10-K (reporting date: 2013-12-28), 10-K (reporting date: 2012-12-29), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-25), 10-K (reporting date: 2009-12-26), 10-K (reporting date: 2008-12-27), 10-K (reporting date: 2007-12-29), 10-K (reporting date: 2006-12-30), 10-K (reporting date: 2005-12-31).