Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,01,200.70
1,05,615.51
1,15,518.30
78,091.52
74,833.98
82,408.46
75,991.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,01,200.70
1,05,615.51
1,15,518.30
78,091.52
74,833.98
82,408.46
75,991.62
Raw Material Cost
87,869.20
91,834.04
93,906.12
70,274.95
69,216.15
71,695.07
65,049.67
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
19,190.68
18,635.89
17,479.74
15,974.28
15,570.79
14,557.01
13,651.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,854.17
1,799.95
1,662.48
1,587.05
1,428.81
1,333.80
1,138.70
Selling and Distribution Expenses
2,113.76
2,272.67
5,367.42
4,568.32
3,799.34
4,546.38
4,476.25
Other Expenses
-2,026.61
-1,963.59
-1,839.81
-1,692.35
-1,636.64
-1,528.84
-1,424.02
Total Expenditure (Excl Depreciation)
90,761.71
94,906.69
1,00,017.69
75,481.05
73,648.71
76,843.81
70,075.64
Operating Profit (PBDIT) excl Other Income
10439
10708.800000000001
15500.599999999999
2610.5
1185.3
5564.700000000001
5916
Other Income
-2,799.80
-1,945.41
47.50
296.64
-454.62
-272.50
353.39
Operating Profit (PBDIT)
12,793.79
14,181.46
20,313.87
7,772.07
5,942.55
9,379.59
9,960.32
Interest
1,854.17
1,799.95
1,662.48
1,587.05
1,428.81
1,333.80
1,138.70
Exceptional Items
-3,652.72
-890.89
-3,245.79
-1,186.58
-1,347.63
258.15
418.83
Gross Profit (PBDT)
13,331.50
13,781.47
21,612.18
7,816.57
5,617.83
10,713.39
10,941.96
Depreciation
5,154.60
5,418.04
4,765.76
4,864.96
5,211.91
4,087.44
3,690.95
Profit Before Tax
2,132.30
6,072.57
10,639.84
133.49
-2,045.80
4,216.51
5,549.51
Tax
1,520.42
1,309.06
2,169.13
-14.83
146.13
1,247.74
1,282.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
611.88
4,708.97
8,486.54
192.82
-2,191.93
3,026.14
4,227.57
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
611.88
4,708.97
8,486.54
192.82
-2,191.93
3,026.14
4,227.57
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
611.88
4,708.97
8,486.54
192.82
-2,191.93
3,026.14
4,227.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
44,425.39
46,062.33
42,379.15
29,638.65
27,221.76
29,536.55
27,552.48
Earnings per share (EPS)
1.04
7.79
14.12
0.35
-4.02
5.54
7.69
Diluted Earnings per share
1.04
7.79
14.12
0.35
-4.02
5.54
7.69
Operating Profit Margin (Excl OI)
10.32%
10.14%
13.42%
3.34%
1.58%
6.75%
7.79%
Gross Profit Margin
7.2%
10.88%
13.34%
6.4%
4.23%
10.08%
12.16%
PAT Margin
0.6%
4.46%
7.35%
0.25%
-2.93%
3.67%
5.56%
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 Sep 2024 is -4.18% vs -8.57% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -87.01% vs -44.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -3.31% vs -20.43% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 3.01% vs 8.27% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Sappi Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,01,200.70
0
1,01,200.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,200.70
0
1,01,200.70
Raw Material Cost
87,869.20
0
87,869.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,190.68
0
19,190.68
Power Cost
0
0
0.00
Manufacturing Expenses
1,854.17
0
1,854.17
Selling and Distribution Expenses
2,113.76
0
2,113.76
Other Expenses
-2,026.61
0.00
-2,026.61
Total Expenditure (Excl Depreciation)
90,761.71
0
90,761.71
Operating Profit (PBDIT) excl Other Income
10,438.99
0.00
10,438.99
Other Income
-2,799.80
0
-2,799.80
Operating Profit (PBDIT)
12,793.79
0
12,793.79
Interest
1,854.17
0
1,854.17
Exceptional Items
-3,652.72
0
-3,652.72
Gross Profit (PBDT)
13,331.50
0
13,331.50
Depreciation
5,154.60
0
5,154.60
Profit Before Tax
2,132.30
0
2,132.30
Tax
1,520.42
0
1,520.42
Provisions and contingencies
0
0
0.00
Profit After Tax
611.88
0
611.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
611.88
0
611.88
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
611.88
0
611.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
44,425.39
0
44,425.39
Earnings per share (EPS)
1.04
0
1.04
Diluted Earnings per share
1.04
0
1.04
Operating Profit Margin (Excl OI)
10.32%
0%
0.00
10.32%
Gross Profit Margin
7.20%
0%
0.00
7.20%
PAT Margin
0.60%
0%
0.00
0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,120.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.18% vs -8.57% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -87.01% vs -44.51% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,559.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -3.31% vs -20.43% in Sep 2023
Annual - Interest
Interest 185.42 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.01% vs 8.27% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.32%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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