Constellation Brands STZ Business Segments
| FY'26 | FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Beer | $8.32B-2.6% | $8.54B+4.6% | $8.16B+9.3% | $7.47B+10.6% | |
| Corporate Operations and Other | $0— | $0— | $0— | $0— | |
| Wine and Spirits | $823.8M-50.6% | $1.67B-7.2% | $1.8B-9.5% | $1.99B-3.9% | |
| Operating income (loss) by Business | |||||
| Beer | $3.16B-6.9% | $3.39B+9.7% | $3.09B+8.1% | $2.86B+5.9% | |
| Corporate Operations and Other | -$228.3M+6.7% | -$244.6M+1.2% | -$247.6M+10.9% | -$277.9M-16.7% | |
| Wine and Spirits | $10.5M-96.8% | $325.1M-18.5% | $398.7M-12.0% | $453.1M-3.7% | |
| Cost of product sold by Business | |||||
| Beer | -$3.95B+0.5% | -$3.97B-0.6% | -$3.95B-11.9% | -$3.53B— | |
| Corporate Operations and Other | $0— | $0— | $0— | $0— | |
| Wine and Spirits | -$491.9M+46.9% | -$926.6M+3.8% | -$963.1M+9.2% | -$1.06B— | |
| Operating margin by Business | |||||
| Wine and Spirits | 1.3%-55.1pp | 56.4%+34.2pp | 22.2%-0.6pp | 22.8%— | |
| General and Administrative Expense by Business | |||||
| Beer | -$425.6M-5.7% | -$402.7M+6.6% | -$431.3M-7.9% | -$399.6M— | |
| Corporate Operations and Other | -$228.3M+6.7% | -$244.6M+1.2% | -$247.6M+10.9% | -$277.9M— | |
| Wine and Spirits | -$228.9M+10.2% | -$255M+6.4% | -$272.4M+6.1% | -$290.1M— | |
| Depreciation and amortization as a percentage of net sales by Business | |||||
| Beer | 11.2%-0.7pp | 11.9%+7.9pp | 4%+0.2pp | 3.8%— | |
| Marketing as a percentage of net sales by Business | |||||
| Beer | 27.4%+0.9pp | 26.5%+18.1pp | 8.4%-0.7pp | 9.1%— | |
| Marketing by Business | |||||
| Beer | -$774.9M-0.8% | -$769M-11.7% | -$688.5M-1.7% | -$676.8M— | |
| Corporate Operations and Other | $0— | $0— | $0— | $0— | |
| Wine and Spirits | -$92.5M+43.0% | -$162.2M+1.7% | -$165M+10.3% | -$184M— | |
| D&A by Business | |||||
| Beer | $330.9M-3.0% | $341.1M+5.3% | $323.9M+13.5% | $285.4M+14.8% | |
| Corporate Operations and Other | $22M+1.4% | $21.7M+31.5% | $16.5M-10.3% | $18.4M+41.5% | |
| Wine and Spirits | $67.1M-20.3% | $84.2M-5.2% | $88.8M+6.7% | $83.2M+3.1% | |
| CapEx by Business | |||||
| Beer | $762.4M-23.1% | $991.5M+4.6% | $947.9M— | —— | |
| Corporate Operations and Other | $5.2M-88.6% | $45.6M-66.4% | $135.6M— | —— | |
| Wine and Spirits | $107.4M-39.3% | $177M-4.6% | $185.6M— | —— | |
| Asset impairment and related expenses by Business | |||||
| Beer | $57.7M— | —— | —— | —— | |
| Wine and Spirits | $52.1M— | —— | —— | —— | |
| Foreign currency translation adjustments by Business | |||||
| Beer | $107.1M+191% | -$117.1M— | —— | —— | |
| Wine and Spirits | $0— | —— | -$900K— | —— | |
| Goodwill by Business | |||||
| Beer | $20.76B+0.6% | $20.64B-1.4% | $20.94B+1.5% | $20.64B+0.7% | |
| Wine and Spirits | $0-100% | $3.8B-65.3% | $10.96B-0.4% | $11B+1.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Constellation Brands break its business down?
- Constellation Brands (STZ) reports net sales by business across 3 parts — Beer, Corporate Operations and Other and Wine and Spirits. Each is extracted from the segment footnotes and tracked over time.
- Where does Constellation Brands's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Constellation Brands's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
