Pepsico, Inc.【PEP】 業績推移・財務諸表

(単位:百万ドル) 2010/12 2011/12 2012/12 2013/12 2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
売上高 57,838 66,504 65,492 66,415 66,683 63,056 62,799 63,525 64,661 67,161 70,372 79,474 86,392 91,471 91,854
売上成長率(%) - 4.78 12.93 8.7 5.88 0.42
売上原価 26,575 31,593 31,291 31,243 30,884 28,384 28,209 28,785 29,381 30,132 31,797 37,075 40,576 41,881 41,744
売上総利益 - - - - 35,799 34,672 34,590 34,740 35,280 37,029 38,575 42,399 45,816 49,590 50,110
売上総利益率(%) - - - - 54.82 53.35 53.03 54.21 54.55
販売管理費 22,814 25,145 24,970 25,357 26,126 24,885 24,735 24,231 25,170 26,738 28,495 31,237 34,459 36,677 37,190
営業利益 8,332 9,633 9,112 9,705 9,581 8,353 9,785 10,509 10,110 10,291 10,080 11,162 11,512 11,986 12,887
営業利益率 (%) 14.32 14.04 13.33 13.1 14.03
経常(税引前)利益 8,232 8,834 8,304 8,891 8,757 7,442 8,553 9,602 9,189 9,312 9,069 9,821 10,705 11,417 11,946
経常(税引前)利益率(%) 14.23 13.28 12.68 13.39 13.13 11.8 13.62 15.12 14.21 13.87 12.89 12.36 12.39 12.48 13.01
法人税等合計 1,894 2,372 2,090 2,104 2,199 1,941 2,174 4,694 -3,370 1,959 1,894 2,142 1,727 2,262 2,320
実効税率(%) 0 0 0 0 0
純利益 6,338 6,462 6,214 6,787 6,558 5,501 6,379 4,908 12,559 7,353 7,175 7,679 8,978 9,155 9,626
純利益率(%) 10.2 9.66 10.39 10.01 10.48
一株あたり利益 3.97 4.08 3.96 4.37 4.31 3.71 4.39 3.4 8.84 5.23 5.14 5.51 6.45 6.59 6.97
希薄化後一株あたり利益 3.91 4.03 3.92 4.32 4.27 3.67 4.36 3.38 8.78 5.2 5.12 5.49 6.42 6.56 6.95
配当性向(%) 78.52 77.41 70.56 75.46 76.69
一株あたり配当金 1.89 2.02 2.13 2.24 2.53 2.76 2.96 3.17 3.59 3.79 4.02 4.25 4.53 4.95 5.33
EBITDA 12,628 13,872 14,275 14,934 16,047
EBITDAマージン(%) 17.94 17.45 16.52 16.33 17.47