Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
10,959.00
11,598.00
12,137.00
10,701.00
8,824.00
8,448.00
9,182.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,959.00
11,598.00
12,137.00
10,701.00
8,824.00
8,448.00
9,182.00
Raw Material Cost
4,443.00
4,623.00
4,891.00
4,228.00
3,531.00
3,361.00
3,533.00
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
1,663.00
1,737.00
1,643.00
1,459.00
1,290.00
1,385.00
1,369.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
516.00
459.00
281.00
250.00
277.00
356.00
331.00
Selling and Distribution Expenses
3,565.00
3,859.00
3,898.00
3,449.00
2,870.00
2,826.00
3,068.00
Other Expenses
-217.90
-219.60
-192.40
-170.90
-156.70
-174.10
-170.00
Total Expenditure (Excl Depreciation)
8,008.00
8,482.00
8,789.00
7,677.00
6,401.00
6,187.00
6,601.00
Operating Profit (PBDIT) excl Other Income
2951
3116
3348
3024
2423
2261
2581
Other Income
18.00
281.00
51.00
-21.00
-155.00
-61.00
-43.00
Operating Profit (PBDIT)
3,391.00
3,838.00
3,816.00
3,384.00
2,635.00
2,550.00
2,764.00
Interest
516.00
459.00
281.00
250.00
277.00
356.00
331.00
Exceptional Items
-202.00
-651.00
-180.00
-50.00
-1.00
-1,232.00
-143.00
Gross Profit (PBDT)
6,516.00
6,975.00
7,246.00
6,473.00
5,293.00
5,087.00
5,649.00
Depreciation
422.00
441.00
417.00
381.00
367.00
350.00
226.00
Profit Before Tax
2,251.00
2,287.00
2,938.00
2,703.00
1,990.00
612.00
2,064.00
Tax
574.00
766.00
651.00
676.00
667.00
258.00
582.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,626.00
1,476.00
2,262.00
1,997.00
1,305.00
332.00
1,455.00
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
1,626.00
1,476.00
2,262.00
1,997.00
1,305.00
332.00
1,455.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
38.00
21.00
35.00
14.00
22.00
27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,674.00
1,514.00
2,283.00
2,032.00
1,319.00
354.00
1,482.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.55
1.55
1.55
1.55
1.55
1.55
1.55
Reserves
15,212.00
15,749.00
15,717.00
15,944.00
14,829.00
13,968.00
15,987.00
Earnings per share (EPS)
6.45
5.83
8.81
7.69
4.99
1.25
5.48
Diluted Earnings per share
6.45
5.83
8.81
7.69
4.99
1.25
5.48
Operating Profit Margin (Excl OI)
26.93%
26.87%
27.59%
28.26%
27.46%
26.76%
28.11%
Gross Profit Margin
24.39%
23.52%
27.64%
28.82%
26.71%
11.39%
24.94%
PAT Margin
14.84%
12.73%
18.64%
18.66%
14.79%
3.93%
15.85%
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 2025 is -5.51% vs -4.44% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 10.57% vs -33.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -5.17% vs -5.52% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 12.42% vs 63.35% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Pernod Ricard SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
10,959.00
984.60
9,974.40
1,013.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,959.00
984.60
9,974.40
1,013.04%
Raw Material Cost
4,443.00
336.60
4,106.40
1,219.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,663.00
229.50
1,433.50
624.62%
Power Cost
0
0
0.00
Manufacturing Expenses
516.00
34.00
482.00
1,417.65%
Selling and Distribution Expenses
3,565.00
431.00
3,134.00
727.15%
Other Expenses
-217.90
-26.35
-191.55
-726.94%
Total Expenditure (Excl Depreciation)
8,008.00
767.60
7,240.40
943.25%
Operating Profit (PBDIT) excl Other Income
2,951.00
217.00
2,734.00
1,259.91%
Other Income
18.00
-9.60
27.60
287.50%
Operating Profit (PBDIT)
3,391.00
254.60
3,136.40
1,231.89%
Interest
516.00
34.00
482.00
1,417.65%
Exceptional Items
-202.00
-5.40
-196.60
-3,640.74%
Gross Profit (PBDT)
6,516.00
648.00
5,868.00
905.56%
Depreciation
422.00
46.80
375.20
801.71%
Profit Before Tax
2,251.00
168.40
2,082.60
1,236.70%
Tax
574.00
48.20
525.80
1,090.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,626.00
121.20
1,504.80
1,241.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,626.00
121.20
1,504.80
1,241.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
-0.50
48.50
9,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,674.00
120.70
1,553.30
1,286.91%
Equity Capital
0
0
0.00
Face Value
1.55
1.60
0.00
Reserves
15,212.00
1,929.70
13,282.30
688.31%
Earnings per share (EPS)
6.45
2.34
4.11
175.64%
Diluted Earnings per share
6.45
2.34
4.11
175.64%
Operating Profit Margin (Excl OI)
26.93%
22.08%
0.00
4.85%
Gross Profit Margin
24.39%
21.86%
0.00
2.53%
PAT Margin
14.84%
12.31%
0.00
2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,095.90 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.51% vs -4.44% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 167.40 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.57% vs -33.68% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.17% vs -5.52% in Jun 2024
Annual - Interest
Interest 51.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 12.42% vs 63.35% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.93%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






