Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
27,581.00
27,608.00
24,242.00
23,584.00
25,244.00
24,610.00
24,812.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,581.00
27,608.00
24,242.00
23,584.00
25,244.00
24,610.00
24,812.00
Raw Material Cost
14,535.00
14,922.00
12,760.00
12,267.00
12,878.00
12,835.00
12,736.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,396.00
4,406.00
3,982.00
4,049.00
3,982.00
3,836.00
3,783.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
758.00
516.00
449.00
514.00
588.00
558.00
725.00
Selling and Distribution Expenses
9,036.00
8,931.00
7,843.00
7,651.00
8,158.00
7,860.00
8,060.00
Other Expenses
-475.60
-458.30
-409.30
-424.00
-421.90
-405.90
-416.60
Total Expenditure (Excl Depreciation)
23,969.00
24,192.00
20,941.00
20,241.00
21,387.00
21,030.00
21,138.00
Operating Profit (PBDIT) excl Other Income
3612
3416
3301
3343
3857
3580
3674
Other Income
-850.00
42.00
191.00
242.00
135.00
223.00
877.00
Operating Profit (PBDIT)
4,253.00
5,288.00
4,791.00
5,023.00
5,389.00
4,682.00
5,153.00
Interest
758.00
516.00
449.00
514.00
588.00
558.00
725.00
Exceptional Items
-198.00
-1,077.00
-1,082.00
-569.00
-547.00
-867.00
-306.00
Gross Profit (PBDT)
13,046.00
12,686.00
11,482.00
11,317.00
12,366.00
11,775.00
12,076.00
Depreciation
1,611.00
1,863.00
1,265.00
1,452.00
1,386.00
863.00
830.00
Profit Before Tax
1,686.00
1,832.00
1,995.00
2,488.00
2,868.00
2,394.00
3,292.00
Tax
769.00
778.00
589.00
762.00
793.00
716.00
842.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
873.00
945.00
1,898.00
1,941.00
1,915.00
2,335.00
2,447.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
873.00
945.00
1,898.00
1,941.00
1,915.00
2,335.00
2,447.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.00
64.00
67.00
74.00
99.00
91.00
110.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
945.00
1,009.00
1,965.00
2,015.00
2,014.00
2,426.00
2,557.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
16,176.00
17,923.00
17,273.00
16,205.00
17,241.00
16,344.00
14,456.00
Earnings per share (EPS)
1.36
1.48
2.94
2.99
2.95
3.63
3.9
Diluted Earnings per share
1.36
1.48
2.94
2.99
2.95
3.63
3.9
Operating Profit Margin (Excl OI)
12.66%
12.25%
13.76%
14.12%
15.32%
14.61%
13.89%
Gross Profit Margin
11.95%
13.38%
13.45%
16.71%
16.85%
13.23%
16.61%
PAT Margin
3.17%
3.42%
7.83%
8.23%
7.59%
9.49%
9.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -0.10% vs 13.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -6.34% vs -48.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.73% vs 14.04% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 46.90% vs 14.92% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Danone SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
27,581.00
3,739.00
23,842.00
637.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,581.00
3,739.00
23,842.00
637.66%
Raw Material Cost
14,535.00
0.00
14,535.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,396.00
0.00
4,396.00
Power Cost
0
0
0.00
Manufacturing Expenses
758.00
0.00
758.00
Selling and Distribution Expenses
9,036.00
0.00
9,036.00
Other Expenses
-475.60
0.00
-475.60
Total Expenditure (Excl Depreciation)
23,969.00
0.00
23,969.00
Operating Profit (PBDIT) excl Other Income
3,612.00
3,739.00
-127.00
-3.40%
Other Income
-850.00
0.00
-850.00
Operating Profit (PBDIT)
4,253.00
170.00
4,083.00
2,401.76%
Interest
758.00
0.00
758.00
Exceptional Items
-198.00
0.00
-198.00
Gross Profit (PBDT)
13,046.00
0.00
13,046.00
Depreciation
1,611.00
0.00
1,611.00
Profit Before Tax
1,686.00
0.00
1,686.00
Tax
769.00
0.00
769.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
873.00
67.00
806.00
1,202.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
873.00
67.00
806.00
1,202.99%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
72.00
0.00
72.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
945.00
67.00
878.00
1,310.45%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
16,176.00
0.00
16,176.00
Earnings per share (EPS)
1.36
0.00
1.36
Diluted Earnings per share
1.36
0.00
1.36
Operating Profit Margin (Excl OI)
12.66%
4.55%
0.00
8.11%
Gross Profit Margin
11.95%
0.00%
0.00
11.95%
PAT Margin
3.17%
1.79%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,758.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.10% vs 13.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 94.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.34% vs -48.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.73% vs 14.04% in Dec 2022
Annual - Interest
Interest 75.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.90% vs 14.92% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.66%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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