Stock Analysis on Net

PepsiCo Inc. (NASDAQ:PEP)

$24.99

Analysis of Reportable Segments

Microsoft Excel

Paying user area


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Apple Pay Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Segment Profit Margin

PepsiCo Inc., profit margin by reportable segment

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Frito-Lay North America (FLNA)
Quaker Foods North America (QFNA)
PepsiCo Beverages North America (PBNA)
Latin America (LatAm)
Europe
Africa, Middle East and South Asia (AMESA)
Asia Pacific, Australia and New Zealand and China Region (APAC)

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).

Segment profitability ratio Reportable segment The company
Segment profit margin Frito-Lay North America (FLNA) Frito-Lay North America (FLNA) segment profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024.
Quaker Foods North America (QFNA) Quaker Foods North America (QFNA) segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024.
PepsiCo Beverages North America (PBNA) PepsiCo Beverages North America (PBNA) segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024.
Latin America (LatAm) Latin America (LatAm) segment profit margin ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024.
Europe Europe segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.
Africa, Middle East and South Asia (AMESA) Africa, Middle East and South Asia (AMESA) segment profit margin ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024.
Asia Pacific, Australia and New Zealand and China Region (APAC) Asia Pacific, Australia and New Zealand and China Region (APAC) segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Profit Margin: Frito-Lay North America (FLNA)

PepsiCo Inc.; Frito-Lay North America (FLNA); segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Frito-Lay North America (FLNA) Frito-Lay North America (FLNA) segment profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024.

Segment Profit Margin: Quaker Foods North America (QFNA)

PepsiCo Inc.; Quaker Foods North America (QFNA); segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Quaker Foods North America (QFNA) Quaker Foods North America (QFNA) segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024.

Segment Profit Margin: PepsiCo Beverages North America (PBNA)

PepsiCo Inc.; PepsiCo Beverages North America (PBNA); segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin PepsiCo Beverages North America (PBNA) PepsiCo Beverages North America (PBNA) segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024.

Segment Profit Margin: Latin America (LatAm)

PepsiCo Inc.; Latin America (LatAm); segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Latin America (LatAm) Latin America (LatAm) segment profit margin ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024.

Segment Profit Margin: Europe

PepsiCo Inc.; Europe; segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Europe Europe segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Profit Margin: Africa, Middle East and South Asia (AMESA)

PepsiCo Inc.; Africa, Middle East and South Asia (AMESA); segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Africa, Middle East and South Asia (AMESA) Africa, Middle East and South Asia (AMESA) segment profit margin ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024.

Segment Profit Margin: Asia Pacific, Australia and New Zealand and China Region (APAC)

PepsiCo Inc.; Asia Pacific, Australia and New Zealand and China Region (APAC); segment profit margin calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Operating profit (loss)
Net revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2024 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Asia Pacific, Australia and New Zealand and China Region (APAC) Asia Pacific, Australia and New Zealand and China Region (APAC) segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Capital Expenditures to Depreciation

PepsiCo Inc., capital expenditures to depreciation by reportable segment

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Frito-Lay North America (FLNA)
Quaker Foods North America (QFNA)
PepsiCo Beverages North America (PBNA)
Latin America (LatAm)
Europe
Africa, Middle East and South Asia (AMESA)
Asia Pacific, Australia and New Zealand and China Region (APAC)

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).

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Frito-Lay North America (FLNA) Frito-Lay North America (FLNA) segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024.
Quaker Foods North America (QFNA) Quaker Foods North America (QFNA) segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024.
PepsiCo Beverages North America (PBNA) PepsiCo Beverages North America (PBNA) segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024.
Latin America (LatAm) Latin America (LatAm) segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024.
Europe Europe segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024.
Africa, Middle East and South Asia (AMESA) Africa, Middle East and South Asia (AMESA) segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024.
Asia Pacific, Australia and New Zealand and China Region (APAC) Asia Pacific, Australia and New Zealand and China Region (APAC) segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024.

Segment Capital Expenditures to Depreciation: Frito-Lay North America (FLNA)

PepsiCo Inc.; Frito-Lay North America (FLNA); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Frito-Lay North America (FLNA) Frito-Lay North America (FLNA) segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024.

Segment Capital Expenditures to Depreciation: Quaker Foods North America (QFNA)

PepsiCo Inc.; Quaker Foods North America (QFNA); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Quaker Foods North America (QFNA) Quaker Foods North America (QFNA) segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Capital Expenditures to Depreciation: PepsiCo Beverages North America (PBNA)

PepsiCo Inc.; PepsiCo Beverages North America (PBNA); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation PepsiCo Beverages North America (PBNA) PepsiCo Beverages North America (PBNA) segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024.

Segment Capital Expenditures to Depreciation: Latin America (LatAm)

PepsiCo Inc.; Latin America (LatAm); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Latin America (LatAm) Latin America (LatAm) segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024.

Segment Capital Expenditures to Depreciation: Europe

PepsiCo Inc.; Europe; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Europe Europe segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 and from 2023 to 2024.

Segment Capital Expenditures to Depreciation: Africa, Middle East and South Asia (AMESA)

PepsiCo Inc.; Africa, Middle East and South Asia (AMESA); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Africa, Middle East and South Asia (AMESA) Africa, Middle East and South Asia (AMESA) segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Capital Expenditures to Depreciation: Asia Pacific, Australia and New Zealand and China Region (APAC)

PepsiCo Inc.; Asia Pacific, Australia and New Zealand and China Region (APAC); segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Selected Financial Data (US$ in millions)
Capital spending
Depreciation and other amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2024 Calculation
Segment capital expenditures to depreciation = Capital spending ÷ Depreciation and other amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Asia Pacific, Australia and New Zealand and China Region (APAC) Asia Pacific, Australia and New Zealand and China Region (APAC) segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024.

Net revenue

PepsiCo Inc., net revenue by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Frito-Lay North America (FLNA)
Quaker Foods North America (QFNA)
PepsiCo Beverages North America (PBNA)
Latin America (LatAm)
Europe
Africa, Middle East and South Asia (AMESA)
Asia Pacific, Australia and New Zealand and China Region (APAC)
Total division
Total

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).


Operating profit (loss)

PepsiCo Inc., operating profit (loss) by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Frito-Lay North America (FLNA)
Quaker Foods North America (QFNA)
PepsiCo Beverages North America (PBNA)
Latin America (LatAm)
Europe
Africa, Middle East and South Asia (AMESA)
Asia Pacific, Australia and New Zealand and China Region (APAC)
Total division
Corporate
Total

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).


Capital spending

PepsiCo Inc., capital spending by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Frito-Lay North America (FLNA)
Quaker Foods North America (QFNA)
PepsiCo Beverages North America (PBNA)
Latin America (LatAm)
Europe
Africa, Middle East and South Asia (AMESA)
Asia Pacific, Australia and New Zealand and China Region (APAC)
Total division
Corporate
Total

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).


Depreciation and other amortization

PepsiCo Inc., depreciation and other amortization by reportable segment

US$ in millions

Microsoft Excel
Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 25, 2021 Dec 26, 2020
Frito-Lay North America (FLNA)
Quaker Foods North America (QFNA)
PepsiCo Beverages North America (PBNA)
Latin America (LatAm)
Europe
Africa, Middle East and South Asia (AMESA)
Asia Pacific, Australia and New Zealand and China Region (APAC)
Total division
Corporate
Total

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).