Sep 28, 2024

Sysco Q1 2025 Earnings Report

Sysco's financial performance included top- and bottom-line growth, with sales growth across USFS, International, and SYGMA segments.

Key Takeaways

Sysco reported a 4.4% increase in sales, reaching $20.5 billion, and a 1.9% increase in adjusted EPS to $1.09. The company is reiterating its FY25 guidance, projecting sales growth of 4-5% and adjusted EPS growth of 6-7%.

Total Sysco sales increased by 4.4% to $20.5 billion.

Gross profit increased by 2.9% to $3.8 billion.

Adjusted EPS increased by 1.9% to $1.09.

The company returned $359 million to shareholders via share repurchases and dividends.

Total Revenue
$20.5B
Previous year: $19.6B
+4.4%
EPS
$1.09
Previous year: $1.07
+1.9%
Sysco Brand Sales US Broadline
36.5%
Sysco Brand Sales Local
47%
Gross Profit
$3.8B
Previous year: $3.6B
+5.6%
Cash and Equivalents
$733M
Previous year: $569M
+28.8%
Free Cash Flow
$8M
Previous year: -$73.2M
-110.9%
Total Assets
$25.9B
Previous year: $23.3B
+11.2%

Sysco

Sysco

Sysco Revenue by Segment

Forward Guidance

Sysco expects sales growth of 4-5% and adjusted EPS growth of 6-7% for fiscal year 2025.

Positive Outlook

  • Improvements in productivity
  • Improvements in international volume
  • Volume growth and benefits to gross margins
  • Improvements in the efficiency of our supply chain
  • Economic trends in the United States and abroad

Challenges Ahead

  • Continuation of an inflationary environment
  • Economic trends abroad
  • Effects labor harmony will have on sales and case volume, as well as mitigation expenses
  • Customer acquisition in the local/street space
  • Effectiveness of our Global Support Center expense control measures

Revenue & Expenses

Visualization of income flow from segment revenue to net income