Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
1,066.78
999.69
955.87
858.48
880.09
876.20
888.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,066.78
999.69
955.87
858.48
880.09
876.20
888.93
Raw Material Cost
854.33
789.82
758.14
675.66
705.82
720.96
752.05
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.55
2.16
1.92
1.44
2.00
3.06
3.46
Selling and Distribution Expenses
125.02
116.28
109.81
95.64
93.73
95.83
79.99
Other Expenses
0.11
0.12
0.09
0.06
-0.10
-0.22
-0.28
Total Expenditure (Excl Depreciation)
982.97
909.46
870.78
773.30
800.54
817.68
832.74
Operating Profit (PBDIT) excl Other Income
83.80000000000001
90.19999999999999
85.1
85.19999999999999
79.5
58.5
56.2
Other Income
-0.47
-2.71
-1.47
-3.92
-3.83
-3.04
-3.38
Operating Profit (PBDIT)
109.95
108.02
101.90
99.57
93.65
72.53
68.24
Interest
2.55
2.16
1.92
1.44
2.00
3.06
3.46
Exceptional Items
-0.86
0.00
0.00
0.00
-1.00
0.00
0.00
Gross Profit (PBDT)
212.45
209.86
197.73
182.82
174.27
155.24
136.88
Depreciation
26.60
20.51
18.29
18.31
17.93
17.05
15.43
Profit Before Tax
79.94
85.35
81.70
79.82
72.71
52.43
49.35
Tax
19.69
22.49
19.91
20.08
18.60
12.96
16.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.25
62.86
61.79
59.74
54.11
39.47
32.50
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
60.25
62.86
61.79
59.74
54.11
39.47
32.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.25
62.86
61.79
59.74
54.11
39.47
32.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
322.61
292.21
278.82
242.49
238.24
254.56
243.00
Earnings per share (EPS)
5.16
5.4
5.33
5.17
4.69
3.43
2.84
Diluted Earnings per share
5.16
5.4
5.33
5.17
4.69
3.43
2.84
Operating Profit Margin (Excl OI)
7.86%
9.03%
8.9%
9.92%
9.04%
6.68%
6.32%
Gross Profit Margin
9.99%
10.59%
10.46%
11.43%
10.3%
7.93%
7.29%
PAT Margin
5.65%
6.29%
6.46%
6.96%
6.15%
4.5%
3.66%
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 Jun 2024 is 6.71% vs 4.58% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -4.29% vs 1.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -0.27% vs 7.06% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 13.64% vs 15.79% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of John B. Sanfilippo & Son, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,066.78
1,281.02
-214.24
-16.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,066.78
1,281.02
-214.24
-16.72%
Raw Material Cost
854.33
942.12
-87.79
-9.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.55
25.27
-22.72
-89.91%
Selling and Distribution Expenses
125.02
232.81
-107.79
-46.30%
Other Expenses
0.11
-2.53
2.64
104.35%
Total Expenditure (Excl Depreciation)
982.97
1,174.92
-191.95
-16.34%
Operating Profit (PBDIT) excl Other Income
83.82
106.09
-22.27
-20.99%
Other Income
-0.47
-0.18
-0.29
-161.11%
Operating Profit (PBDIT)
109.95
173.32
-63.37
-36.56%
Interest
2.55
25.27
-22.72
-89.91%
Exceptional Items
-0.86
4.25
-5.11
-120.24%
Gross Profit (PBDT)
212.45
338.90
-126.45
-37.31%
Depreciation
26.60
67.40
-40.80
-60.53%
Profit Before Tax
79.94
84.89
-4.95
-5.83%
Tax
19.69
18.43
1.26
6.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.25
35.26
24.99
70.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.25
35.26
24.99
70.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31.19
-31.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.25
66.45
-6.20
-9.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
322.61
537.37
-214.76
-39.97%
Earnings per share (EPS)
5.16
0.34
4.82
1,417.65%
Diluted Earnings per share
5.16
0.34
4.82
1,417.65%
Operating Profit Margin (Excl OI)
7.86%
8.28%
0.00
-0.42%
Gross Profit Margin
9.99%
11.89%
0.00
-1.90%
PAT Margin
5.65%
2.75%
0.00
2.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.68 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.71% vs 4.58% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -4.29% vs 1.78% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.27% vs 7.06% in Jun 2023
Annual - Interest
Interest 0.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.64% vs 15.79% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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