National Beverage Corp.

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: US6350171061
USD
34.74
-0.36 (-1.03%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
1,201.35
1,191.69
1,172.93
1,138.01
1,072.21
1,000.39
1,014.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,201.35
1,191.69
1,172.93
1,138.01
1,072.21
1,000.39
1,014.11
Raw Material Cost
763.30
752.44
768.36
730.21
653.14
625.47
631.86
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
208.48
209.94
210.10
209.95
193.79
204.39
204.41
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
971.78
962.38
978.46
940.16
846.93
829.86
836.27
Operating Profit (PBDIT) excl Other Income
229.60000000000002
229.3
194.5
197.89999999999998
225.3
170.5
177.8
Other Income
14.99
0.53
-8.03
9.74
2.86
-1.08
6.04
Operating Profit (PBDIT)
265.37
250.01
219.72
239.40
259.29
200.04
199.32
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.05
439.26
404.57
407.80
419.07
374.93
382.25
Depreciation
20.80
20.16
33.28
31.80
31.16
30.59
15.44
Profit Before Tax
244.56
229.85
186.44
207.60
228.14
169.46
183.88
Tax
57.74
53.12
44.28
49.08
53.99
39.48
43.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.82
176.73
142.16
158.51
174.15
129.97
140.85
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
186.82
176.73
142.16
158.51
174.15
129.97
140.85
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
186.82
176.73
142.16
158.51
174.15
129.97
140.85
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
448.95
564.46
377.44
244.39
360.95
457.29
331.46
Earnings per share (EPS)
1.99
1.89
1.52
1.69
1.86
1.39
1.5
Diluted Earnings per share
1.99
1.89
1.52
1.69
1.86
1.39
1.5
Operating Profit Margin (Excl OI)
19.11%
19.24%
16.58%
17.39%
21.01%
17.05%
17.54%
Gross Profit Margin
22.09%
20.98%
18.73%
21.04%
24.18%
20.0%
19.65%
PAT Margin
15.55%
14.83%
12.12%
13.93%
16.24%
12.99%
13.89%
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
stock-summary

Net Sales

YoY Growth in year ended Apr 2025 is 0.81% vs 1.60% in Apr 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Apr 2025 is 5.72% vs 24.26% in Apr 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2025 is 0.36% vs 9.57% in Apr 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Apr 2025 has fallen from Apr 2024

Compare Annual Results Of National Beverage Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
1,201.35
6,899.72
-5,698.37
-82.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,201.35
6,899.72
-5,698.37
-82.59%
Raw Material Cost
763.30
4,251.25
-3,487.95
-82.05%
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
0.00
1.85
-1.85
-100.00%
Selling and Distribution Expenses
208.48
1,726.84
-1,518.36
-87.93%
Other Expenses
0.00
-0.18
0.18
100.00%
Total Expenditure (Excl Depreciation)
971.78
5,978.09
-5,006.31
-83.74%
Operating Profit (PBDIT) excl Other Income
229.57
921.63
-692.06
-75.09%
Other Income
14.99
-2.68
17.67
659.33%
Operating Profit (PBDIT)
265.37
1,112.73
-847.36
-76.15%
Interest
0.00
1.85
-1.85
-100.00%
Exceptional Items
0.00
-60.44
60.44
100.00%
Gross Profit (PBDT)
438.05
2,648.46
-2,210.41
-83.46%
Depreciation
20.80
193.79
-172.99
-89.27%
Profit Before Tax
244.56
856.65
-612.09
-71.45%
Tax
57.74
223.53
-165.79
-74.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.82
633.12
-446.30
-70.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.82
633.12
-446.30
-70.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.82
633.12
-446.30
-70.49%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
448.95
1,417.61
-968.66
-68.33%
Earnings per share (EPS)
1.99
6.29
-4.30
-68.36%
Diluted Earnings per share
1.99
6.29
-4.30
-68.36%
Operating Profit Margin (Excl OI)
19.11%
13.36%
0.00
5.75%
Gross Profit Margin
22.09%
15.22%
0.00
6.87%
PAT Margin
15.55%
9.18%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.14 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is 0.81% vs 1.60% in Apr 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 18.68 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is 5.72% vs 24.26% in Apr 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.04 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is 0.36% vs 9.57% in Apr 2024

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.11%
in Apr 2025

Figures in %
stock-summary

YoY Growth in year ended Apr 2025 has fallen from Apr 2024