Constellation Brands, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Feb'25

Feb'24

Feb'23

Feb'22

Feb'21

Feb'20

Feb'19

Net Sales

10,207.90

9,961.90

9,453.90

8,821.80

8,613.50

8,343.50

8,115.60

Other Operating Income

0.00

Total Operating income

10,207.90

9,961.90

9,453.90

8,821.80

8,613.50

8,343.50

8,115.60

Raw Material Cost

5,006.20

5,052.40

4,641.50

4,222.10

4,142.70

4,020.80

4,013.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

418.40

433.80

397.80

352.20

382.80

428.70

414.10

Selling and Distribution Expenses

1,582.70

1,775.50

1,823.00

1,695.50

1,612.10

1,553.10

1,449.50

Other Expenses

-41.84

-43.38

-39.78

-35.22

-38.28

-42.87

-41.41

Total Expenditure (Excl Depreciation)

6,588.90

6,827.90

6,464.50

5,917.60

5,754.80

5,573.90

5,462.70

Operating Profit (PBDIT) excl Other Income

3619

3134

2989.4

2904.2000000000003

2858.7

2769.6

2652.9

Other Income

106.50

-401.20

-2,070.00

-1,635.80

175.90

-2,562.60

2,076.90

Operating Profit (PBDIT)

4,172.50

3,162.00

1,306.40

1,610.80

3,333.70

550.20

5,176.90

Interest

418.40

433.80

397.80

352.20

382.80

428.70

414.10

Exceptional Items

-3,389.90

-77.20

-138.00

-605.80

-108.90

-723.50

-170.70

Gross Profit (PBDT)

5,201.70

4,909.50

4,812.40

4,599.70

4,470.80

4,322.70

4,102.40

Depreciation

447.00

429.20

387.00

342.40

299.10

343.20

447.10

Profit Before Tax

-82.80

2,221.80

383.60

310.40

2,542.90

-945.20

4,145.00

Tax

-51.70

456.60

422.10

309.40

511.10

-966.60

685.90

Provisions and contingencies

0.00

Profit After Tax

-81.40

1,727.40

-71.00

-40.40

1,998.00

-11.80

3,435.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-81.40

1,727.40

-71.00

-40.40

1,998.00

-11.80

3,435.90

Share in Profit of Associates

0.00

Minority Interest

50.30

37.80

32.50

41.40

33.80

33.20

23.20

Other related items

0.00

Consolidated Net Profit

-31.10

1,765.20

-38.50

1.00

2,031.80

21.40

3,459.10

Equity Capital

0.00

Face Value

0.01

Reserves

6,882.00

9,743.10

8,413.60

11,731.90

13,598.90

12,131.80

12,551.00

Earnings per share (EPS)

-0.45

9.39

-0.37

-0.21

9.22

-0.06

17.57

Diluted Earnings per share

-0.45

9.39

-0.37

-0.21

9.22

-0.06

17.57

Operating Profit Margin (Excl OI)

35.45%

31.46%

31.62%

32.92%

33.19%

32.69%

Gross Profit Margin

3.57%

26.61%

8.15%

7.4%

32.99%

-7.22%

56.58%

PAT Margin

-0.8%

17.34%

-0.75%

-0.46%

23.2%

-0.14%

42.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Feb 2025 is 2.47% vs 5.37% in Feb 2024

Consolidate Net Profit

YoY Growth in year ended Feb 2025 is -101.76% vs 4,684.94% in Feb 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2025 is 14.11% vs 5.53% in Feb 2024

Interest

YoY Growth in year ended Feb 2025 is -3.55% vs 9.05% in Feb 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2025 has improved from Feb 2024

Compare Annual Results Of Constellation Brands, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

10,207.90

3,963.00

6,244.90

157.58%

Other Operating Income

0.00

Total Operating income

10,207.90

3,963.00

6,244.90

157.58%

Raw Material Cost

5,006.20

1,632.00

3,374.20

206.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

418.40

122.00

296.40

242.95%

Selling and Distribution Expenses

1,582.70

1,228.00

354.70

28.88%

Other Expenses

-41.84

-12.20

-29.64

-242.95%

Total Expenditure (Excl Depreciation)

6,588.90

2,860.00

3,728.90

130.38%

Operating Profit (PBDIT) excl Other Income

3,619.00

1,103.00

2,516.00

228.11%

Other Income

106.50

166.00

-59.50

-35.84%

Operating Profit (PBDIT)

4,172.50

1,356.00

2,816.50

207.71%

Interest

418.40

122.00

296.40

242.95%

Exceptional Items

-3,389.90

-66.00

-3,323.90

-5,036.21%

Gross Profit (PBDT)

5,201.70

2,331.00

2,870.70

123.15%

Depreciation

447.00

87.00

360.00

413.79%

Profit Before Tax

-82.80

1,081.00

-1,163.80

-107.66%

Tax

-51.70

212.00

-263.70

-124.39%

Provisions and contingencies

0.00

Profit After Tax

-81.40

869.00

-950.40

-109.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-81.40

869.00

-950.40

-109.37%

Share in Profit of Associates

0.00

Minority Interest

50.30

0.00

50.30

Other related items

0.00

Consolidated Net Profit

-31.10

869.00

-900.10

-103.58%

Equity Capital

0.00

Face Value

0.01

0.15

0.00

Reserves

6,882.00

3,993.00

2,889.00

72.35%

Earnings per share (EPS)

-0.45

1.84

-2.29

-124.46%

Diluted Earnings per share

-0.45

1.84

-2.29

-124.46%

Operating Profit Margin (Excl OI)

35.45%

27.83%

0.00

7.62%

Gross Profit Margin

3.57%

29.47%

0.00

-25.90%

PAT Margin

-0.80%

21.93%

0.00

-22.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,020.79 Million

in Feb 2025

Figures in Million

YoY Growth in year ended Feb 2025 is 2.47% vs 5.37% in Feb 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -3.11 Million

in Feb 2025

Figures in Million

YoY Growth in year ended Feb 2025 is -101.76% vs 4,684.94% in Feb 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 406.60 Million

in Feb 2025

Figures in Million

YoY Growth in year ended Feb 2025 is 14.11% vs 5.53% in Feb 2024

Annual - Interest

Interest 41.84 Million

in Feb 2025

Figures in Million

YoY Growth in year ended Feb 2025 is -3.55% vs 9.05% in Feb 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.45%

in Feb 2025

Figures in %

YoY Growth in year ended Feb 2025 has improved from Feb 2024