Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
12,137.00
10,701.00
8,824.00
8,448.00
9,182.00
8,987.00
9,010.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,137.00
10,701.00
8,824.00
8,448.00
9,182.00
8,987.00
9,010.00
Raw Material Cost
4,891.00
4,228.00
3,531.00
3,361.00
3,533.00
3,383.00
3,407.00
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
1,643.00
1,459.00
1,290.00
1,385.00
1,369.00
1,340.00
1,340.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
281.00
250.00
277.00
356.00
331.00
359.00
403.00
Selling and Distribution Expenses
3,898.00
3,449.00
2,870.00
2,826.00
3,068.00
3,246.00
3,208.00
Other Expenses
-192.40
-170.90
-156.70
-174.10
-170.00
-169.90
-174.30
Total Expenditure (Excl Depreciation)
8,789.00
7,677.00
6,401.00
6,187.00
6,601.00
6,629.00
6,615.00
Operating Profit (PBDIT) excl Other Income
3348
3024
2423
2261
2581
2358
2395
Other Income
51.00
-21.00
-155.00
-61.00
-43.00
107.00
-3.00
Operating Profit (PBDIT)
3,816.00
3,384.00
2,635.00
2,550.00
2,764.00
2,754.00
2,684.00
Interest
281.00
250.00
277.00
356.00
331.00
359.00
403.00
Exceptional Items
-180.00
-50.00
-1.00
-1,232.00
-143.00
-111.00
-131.00
Gross Profit (PBDT)
7,246.00
6,473.00
5,293.00
5,087.00
5,649.00
5,604.00
5,603.00
Depreciation
417.00
381.00
367.00
350.00
226.00
289.00
292.00
Profit Before Tax
2,938.00
2,703.00
1,990.00
612.00
2,064.00
1,995.00
1,858.00
Tax
651.00
676.00
667.00
258.00
582.00
392.00
438.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,262.00
1,997.00
1,305.00
332.00
1,455.00
1,577.00
1,393.00
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
2,262.00
1,997.00
1,305.00
332.00
1,455.00
1,577.00
1,393.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
35.00
14.00
22.00
27.00
26.00
28.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,283.00
2,032.00
1,319.00
354.00
1,482.00
1,603.00
1,421.00
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
15,717.00
15,944.00
14,829.00
13,968.00
15,987.00
14,797.00
13,706.00
Earnings per share (EPS)
8.81
7.69
4.99
1.25
5.48
5.94
5.25
Diluted Earnings per share
8.81
7.69
4.99
1.25
5.48
5.94
5.25
Operating Profit Margin (Excl OI)
27.59%
28.26%
27.46%
26.76%
28.11%
26.24%
26.58%
Gross Profit Margin
27.64%
28.82%
26.71%
11.39%
24.94%
25.41%
23.86%
PAT Margin
18.64%
18.66%
14.79%
3.93%
15.85%
17.55%
15.46%
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 2023 is 13.42% vs 21.27% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 12.35% vs 54.06% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 10.57% vs 22.04% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 12.40% vs -9.75% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Pernod Ricard SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
12,137.00
984.60
11,152.40
1,132.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,137.00
984.60
11,152.40
1,132.68%
Raw Material Cost
4,891.00
336.60
4,554.40
1,353.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,643.00
229.50
1,413.50
615.90%
Power Cost
0
0
0.00
Manufacturing Expenses
281.00
34.00
247.00
726.47%
Selling and Distribution Expenses
3,898.00
431.00
3,467.00
804.41%
Other Expenses
-192.40
-26.35
-166.05
-630.17%
Total Expenditure (Excl Depreciation)
8,789.00
767.60
8,021.40
1,045.00%
Operating Profit (PBDIT) excl Other Income
3,348.00
217.00
3,131.00
1,442.86%
Other Income
51.00
-9.60
60.60
631.25%
Operating Profit (PBDIT)
3,816.00
254.60
3,561.40
1,398.82%
Interest
281.00
34.00
247.00
726.47%
Exceptional Items
-180.00
-5.40
-174.60
-3,233.33%
Gross Profit (PBDT)
7,246.00
648.00
6,598.00
1,018.21%
Depreciation
417.00
46.80
370.20
791.03%
Profit Before Tax
2,938.00
168.40
2,769.60
1,644.66%
Tax
651.00
48.20
602.80
1,250.62%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,262.00
121.20
2,140.80
1,766.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,262.00
121.20
2,140.80
1,766.34%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
21.00
-0.50
21.50
4,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,283.00
120.70
2,162.30
1,791.47%
Equity Capital
0
0
0.00
Face Value
1.55
1.60
0.00
Reserves
15,717.00
1,929.70
13,787.30
714.48%
Earnings per share (EPS)
8.81
2.34
6.47
276.50%
Diluted Earnings per share
8.81
2.34
6.47
276.50%
Operating Profit Margin (Excl OI)
27.59%
22.08%
0.00
5.51%
Gross Profit Margin
27.64%
21.86%
0.00
5.78%
PAT Margin
18.64%
12.31%
0.00
6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,213.70 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 13.42% vs 21.27% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 228.30 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 12.35% vs 54.06% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.50 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 10.57% vs 22.04% in Jun 2022
Annual - Interest
Interest 28.10 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 12.40% vs -9.75% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.59%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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