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PepsiCo_logo-svg

PEPSICO INC (PEP)

PepsiCo_logo-svg

PEPSICO INC (PEP)

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Cash Flow Overview

Change in Cash
$1,347M
Free Cash flow
-$406M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuances of long-...
    • Net income
    • More than three months - proceed...
    • Others
Negative Cash Flow Breakdown
    • Cash dividends paid
    • Accounts payable and other curre...
    • Payments of long-term debt
    • Others

Cash Flow
2026-03-21
2025-12-27
2025-09-06
2025-06-14
Net income
2,338 2,555 2,618 1,279
Depreciation and amortization
742 1,136 824 807
Impairment and other charges
NaN -14 100 1,860
Product recall-related impact
NaN 0 0 0
Payments for product recall-related impact
NaN 1 3 0
Operating lease right-of-use asset amortization
162 238 174 170
Share-based compensation expense
93 81 76 54
Restructuring and impairment charges
133 416 141 213
Cash payments for restructuring charges
145 242 167 155
Acquisition and divestiture-related charges/credits
113 -145 -308 NaN
Payments for merger related costs
14 148 80 NaN
Pension and retiree medical plan expenses
13 340 65 51
Pension and retiree medical plan contributions
270 72 46 37
Deferred income taxes and other tax charges and credits
226 41 290 -371
Tax payments related to the tcj act
NaN 0 0 772
Accounts and notes receivable
530 -1,167 165 1,264
Inventories
315 -299 -351 562
Prepaid expenses and other current assets
406 -418 -131 47
Accounts payable and other current liabilities
-1,847 970 436 588
Income taxes payable
131 -439 -409 192
Other, net
-157 -271 -172 -37
Net cash provided by/(used for) operating activities
41 6,619 4,472 1,969
Capital spending
447 1,916 992 904
Sales of property, plant and equipment
13 256 103 37
Acquisitions, net of cash acquired, investments in noncontrolled affiliates and purchases of intangible and other assets
67 215 46 3,130
Divestitures, sales of investments in noncontrolled affiliates and other assets
NaN 34 0 5
More than three months - purchases
NaN 0 190 NaN
More than three months - maturities
0 180 0 425
More than three months - sales
NaN 0 NaN NaN
Proceeds from sale of debt securities, available-for-sale
14 NaN NaN NaN
Payments for (proceeds from) short-term investments, three months or less, net
9 -2 -21 -6
Other investing, net
-19 -17 6 107
Net cash used for investing activities
-477 -1,642 -1,110 -2,895
Proceeds from issuances of long-term debt
2,964 10 4,658 16
Payments of long-term debt
1,629 837 702 1,002
More than three months - proceeds
1,937 863 277 1,595
More than three months - payments
676 2,503 2,925 373
Three months or less, net
1,198 725 -1,993 2,065
Cash dividends paid
1,966 1,946 1,949 1,861
Share repurchases
182 248 258 311
Proceeds from exercises of stock options
93 21 18 8
Withholding tax payments on restricted stock units (rsus) and performance stock units (psus) converted
76 1 1 22
Other financing
-1 -55 -1 -15
Net cash provided by financing activities
1,662 -3,971 -2,876 100
Effect of exchange rate changes on cash and cash equivalents and restricted cash
121 27 -27 219
Net increase/(decrease) in cash and cash equivalents and restricted cash
1,347 1,033 459 -607
Cash and cash equivalents and restricted cash, beginning of year
8,171 NaN 7,712 8,319
Cash and cash equivalents and restricted cash, end of period
10,551 NaN 8,171 7,712
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuancesof long-term debt$2,964M (-15.44%↓ Y/Y)Net income$2,338M (26.86%↑ Y/Y)More than threemonths - proceeds$1,937M (-47.02%↓ Y/Y)Three months or less,net$1,198M (221.18%↑ Y/Y)Proceeds from exercisesof stock options$93M (86.00%↑ Y/Y)Depreciation andamortization$742M (8.48%↑ Y/Y)Deferred income taxes andother tax charges and...$226M (103.60%↑ Y/Y)Operating leaseright-of-use asset...$162M (11.72%↑ Y/Y)Restructuring and impairmentcharges$133M (-37.56%↓ Y/Y)Income taxes payable$131M (-41.26%↓ Y/Y)Share-based compensationexpense$93M (20.78%↑ Y/Y)Pension and retireemedical plan expenses$13M (-72.92%↓ Y/Y)Net cash provided byfinancing activities$1,662M (-6.00%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$121M (-40.39%↓ Y/Y)Net cash providedby/(used for) operating...$41M (104.21%↑ Y/Y)Canceled cashflow$4,530M Canceled cashflow$3,797M Netincrease/(decrease) in cash and cash...$1,347M (675.64%↑ Y/Y)Canceled cashflow$477M Cash dividends paid$1,966M (4.46%↑ Y/Y)Payments of long-termdebt$1,629M (5.71%↑ Y/Y)More than threemonths - payments$676M (-68.10%↓ Y/Y)Share repurchases$182M (-0.55%↓ Y/Y)Withholding tax payments onrestricted stock units...$76M (-14.61%↓ Y/Y)Other financing-$1M (50.00%↑ Y/Y)Other investing, net-$19M (-575.00%↓ Y/Y)Proceeds from sale of debtsecurities,...$14M Sales of property,plant and equipment$13M (-90.15%↓ Y/Y)Accounts payable andother current...-$1,847M (30.85%↑ Y/Y)Accounts and notesreceivable$530M (66.67%↑ Y/Y)Prepaid expenses andother current assets$406M (32.25%↑ Y/Y)Inventories$315M (32.35%↑ Y/Y)Pension and retireemedical plan...$270M (-14.83%↓ Y/Y)Other, net-$157M (32.33%↑ Y/Y)Cash payments forrestructuring charges$145M (-37.50%↓ Y/Y)Acquisition anddivestiture-related...$113M Payments for mergerrelated costs$14M Net cash used forinvesting activities-$477M (61.28%↑ Y/Y)Canceled cashflow$46M Capital spending$447M (-25.87%↓ Y/Y)Acquisitions, net of cashacquired, investments in...$67M (-94.42%↓ Y/Y)Payments for (proceedsfrom) short-term...$9M (156.25%↑ Y/Y)