百事公司Pepsico, Inc.（PEP）2024年年度报告「NYSE」（英文版）（154页）.pdf

1、Annual Report 2024Mix of Net RevenueFood 58%Beverage 42%58%42%56%44%U.S.56%Outside U.S.44%2024 FINANCIAL HIGHLIGHTS1.Excludes the mark-to-market net impact of our commodity derivatives,restructuring and impairment charges,acquisition and divestiture-related charges,impairment and other charges,as we

2、ll as product returns,inventory write-offs,and customer and consumer-related costs associated with the voluntary recall of certain bars and cereals in our Quaker Foods North America division(Quaker Recall).In 2024,also excludes additional expenses related to an indirect tax reserve in our Latin Amer

3、ica division.See page 135“Reconciliation of GAAP and Non-GAAP Information”for a reconciliation to the most directly comparable financial measure in accordance with U.S.Generally Accepted Accounting Principles(GAAP).On a reported basis,the division operating profit percentages in 2024 were:Frito-Lay

4、North America 43%,Quaker Foods North America 2%,PepsiCo Beverages North America 15%,Latin America 15%,Europe 14%,Africa,Middle East and South Asia 5%,and Asia Pacific,Australia and New Zealand and China Region 6%.2024 and 2023 reported operating profit was$12,887 and$11,986,respectively,reflecting a

5、n increase of 8%in 2024.2.Percentage changes are based on unrounded amounts.3.Excludes the mark-to-market net impact of our commodity derivatives,restructuring and impairment charges,acquisition and divestiture-related charges,impairment and other charges,as well as product returns,inventory write-o

6、ffs,and customer and consumer-related costs associated with the Quaker Recall.In addition,excludes pension and retiree medical-related impact.In 2024,also excludes additional expenses related to an indirect tax reserve in our Latin America division.See page 135“Reconciliation of GAAP and Non-GAAP In