PepsiCo Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $64.66B | $63.53B | $62.80B | $63.06B | $66.68B | $66.42B | $65.49B | $66.50B |
| Frito-Lay North America | $16.35B | $15.80B | $15.55B | $14.78B | $14.50B | $14.13B | $13.57B | $13.32B |
| Quaker Foods North America | $2.47B | $2.50B | $2.56B | $2.54B | $2.57B | $2.61B | $2.64B | $2.66B |
| PepsiCo Beverages North America | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PepsiCo International | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Latin America Foods | $0 | $0 | $0 | $0 | $0 | $0 | $7.78B | $7.16B |
| PepsiCo Americas Beverages | $0 | $0 | $0 | $0 | $0 | $0 | $21.41B | $22.42B |
| United Kingdom & Europe | $0 | $0 | $0 | $0 | $0 | $0 | $13.44B | $13.56B |
| Middle East Africa & Asia | $0 | $0 | $0 | $0 | $0 | $0 | $6.65B | $7.39B |
| North America Beverages | $21.07B | $20.94B | $21.31B | $20.62B | $20.17B | $20.08B | $0 | $0 |
| Latin America | $7.35B | $7.21B | $6.82B | $8.23B | $9.43B | $9.34B | $0 | $0 |
| Europe Sub-Saharan Africa | $11.52B | $11.05B | $10.22B | $10.51B | $13.40B | $13.83B | $0 | $0 |
| Asia Middle East & North Africa | $5.90B | $6.03B | $6.34B | $6.38B | $6.62B | $6.43B | $0 | $0 |
| AMESA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| APAC | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PepsiCo Foods North America | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| International Beverages Franchise | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Europe Middle East & Africa | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| LatAm Foods | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Asia Pacific Foods | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | $29.38B | $28.80B | $28.22B | $28.73B | $31.24B | $31.24B | $31.29B | $31.59B |
| Gross Profit | $35.28B | $34.73B | $34.58B | $34.33B | $35.45B | $35.17B | $34.20B | $34.91B |
| Gross Margin | 54.6% | 54.7% | 55.1% | 54.4% | 53.2% | 53.0% | 52.2% | 52.5% |
| Operating Expenses | ||||||||
| Research & Development | $680.0M | $737.0M | $760.0M | $754.0M | $718.0M | $665.0M | $552.0M | $525.0M |
| SG&A Expense | $25.17B | $24.45B | $24.77B | $24.61B | $25.77B | $25.36B | $24.97B | $25.15B |
| Operating Income | $10.11B | $10.28B | $9.80B | $8.35B | $9.58B | $9.71B | $9.11B | $9.63B |
| Operating Margin | 15.6% | 16.2% | 15.6% | 13.2% | 14.4% | 14.6% | 13.9% | 14.5% |
| Interest Expense | $1.22B | $1.15B | $1.34B | $970.0M | $909.0M | $911.0M | $899.0M | $856.0M |
| Pretax Income | $9.19B | $9.60B | $8.55B | $7.44B | $8.76B | $8.89B | $8.30B | $8.83B |
| Income Tax Expense | $-3.37B | $4.69B | $2.17B | $1.94B | $2.20B | $2.10B | $2.09B | $2.37B |
| Net Income | $12.52B | $4.86B | $6.33B | $5.45B | $6.51B | $6.74B | $6.18B | $6.44B |
| Net Margin | 19.4% | 7.6% | 10.1% | 8.6% | 9.8% | 10.1% | 9.4% | 9.7% |
| EPS (Basic) | $8.84 | $3.40 | $4.39 | $3.71 | $4.31 | $4.37 | $3.96 | $4.08 |
| EPS (Diluted) | $8.78 | $3.38 | $4.36 | $3.67 | $4.27 | $4.32 | $3.92 | $4.03 |
| Shares Outstanding (Basic) | 1.42B | 1.43B | 1.44B | 1.47B | 1.51B | 1.54B | 1.56B | 1.58B |
| Shares Outstanding (Diluted) | 1.43B | 1.44B | 1.45B | 1.49B | 1.53B | 1.56B | 1.58B | 1.60B |
| Dividends Per Share | $3.59 | $3.17 | $2.96 | $2.76 | $2.53 | $2.24 | $2.13 | $2.03 |