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Sankey diagram of PepsiCo, Inc.. A complete text table follows the diagram.
A balanced global portfolio lifted revenue 9%, while beverages, convenient foods and international franchises converted $19.4 billion of sales into $2.3 billion for PepsiCo shareholders
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Every flow is directly reported. Pension income is shown as a positive source before net interest and other expense.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| North America foods | 1 | $6.3B | 33% of revenue |
| North America beverages | 1 | $6.4B | 33% of revenue |
| International beverage franchise | 1 | $824M | Asset-light beverage royalties |
| Europe, Middle East & Africa | 1 | $2.8B | Foods and owned bottling |
| Latin America foods | 1 | $1.9B | Convenient foods |
| Asia Pacific foods | 1 | $1.1B | China, India, Australia and more |
| Net revenue | 2 | $19.4B | Up 9% year over year |
| Gross profit | 3 | $10.7B | 55.2% gross margin |
| Cost of sales | 3 | $8.7B | Ingredients, packaging and production |
| Operating profit | 4 | $3.2B | 16.5% operating margin |
| Selling, distribution & administration | 4 | $7.5B | Delivery, marketing and overhead |
| Retirement-plan income | 4 | $58M | Non-service benefit |
| Income before net interest | 5 | $3.3B | Operating plus pension income |
| Income before tax | 6 | $3.0B | 15.3% of revenue |
| Net interest & other expense | 6 | $301M | Financing cost |
| Net income before NCI | 7 | $2.3B | After income taxes |
| Income tax | 7 | $632M | 21.3% effective rate |
| PepsiCo net income | 8 | $2.3B | $1.70 diluted EPS |
| Noncontrolling interests | 8 | $11M | Minority claims |
| From | To | Value |
|---|---|---|
| North America foods | Net revenue | $6.3B |
| North America beverages | Net revenue | $6.4B |
| International beverage franchise | Net revenue | $824M |
| Europe, Middle East & Africa | Net revenue | $2.8B |
| Latin America foods | Net revenue | $1.9B |
| Asia Pacific foods | Net revenue | $1.1B |
| Net revenue | Gross profit | $10.7B |
| Net revenue | Cost of sales | $8.7B |
| Gross profit | Operating profit | $3.2B |
| Gross profit | Selling, distribution & administration | $7.5B |
| Operating profit | Income before net interest | $3.2B |
| Retirement-plan income | Income before net interest | $58M |
| Income before net interest | Income before tax | $3.0B |
| Income before net interest | Net interest & other expense | $301M |
| Income before tax | Net income before NCI | $2.3B |
| Income before tax | Income tax | $632M |
| Net income before NCI | PepsiCo net income | $2.3B |
| Net income before NCI | Noncontrolling interests | $11M |