Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
24,074.00
23,798.00
22,637.00
20,263.00
17,428.00
19,321.00
21,954.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,074.00
23,798.00
22,637.00
20,263.00
17,428.00
19,321.00
21,954.00
Raw Material Cost
21,276.00
20,988.00
19,953.00
17,843.00
15,006.00
16,842.00
18,817.00
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
11,583.00
11,432.00
10,924.00
10,134.00
9,274.00
9,979.00
10,625.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.00
180.00
186.00
121.00
118.00
305.00
132.00
Selling and Distribution Expenses
1,699.00
1,741.00
1,753.00
1,648.00
1,849.00
1,914.00
2,000.00
Other Expenses
-1,175.50
-1,161.20
-1,111.00
-1,025.50
-939.20
-1,028.40
-1,075.70
Total Expenditure (Excl Depreciation)
22,975.00
22,729.00
21,706.00
19,491.00
16,855.00
18,756.00
20,817.00
Operating Profit (PBDIT) excl Other Income
1099
1069
931
772
573
565
1137
Other Income
68.00
165.00
34.00
76.00
-3.00
-13.00
37.00
Operating Profit (PBDIT)
1,653.00
1,697.00
1,423.00
1,306.00
1,184.00
1,486.00
1,512.00
Interest
172.00
180.00
186.00
121.00
118.00
305.00
132.00
Exceptional Items
-101.00
-67.00
-40.00
-5.00
-218.00
-473.00
-81.00
Gross Profit (PBDT)
2,798.00
2,810.00
2,684.00
2,420.00
2,422.00
2,479.00
3,137.00
Depreciation
491.00
467.00
460.00
462.00
619.00
938.00
342.00
Profit Before Tax
889.00
983.00
737.00
718.00
229.00
-230.00
957.00
Tax
195.00
249.00
181.00
206.00
100.00
98.00
277.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
695.00
738.00
560.00
514.00
139.00
-315.00
665.00
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
695.00
738.00
560.00
514.00
139.00
-315.00
665.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
9.00
8.00
6.00
-2.00
-4.00
21.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
706.00
747.00
568.00
520.00
137.00
-319.00
686.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
3,786.00
3,782.00
4,542.00
4,415.00
3,168.00
2,758.00
4,456.00
Earnings per share (EPS)
4.71
1.13
5.38
4.69
0.94
-2.16
4.5
Diluted Earnings per share
4.71
1.13
5.38
4.69
0.94
-2.16
4.5
Operating Profit Margin (Excl OI)
4.54%
4.48%
4.1%
3.79%
3.26%
2.9%
5.16%
Gross Profit Margin
5.73%
6.09%
5.29%
5.82%
4.87%
3.66%
5.92%
PAT Margin
2.89%
3.1%
2.47%
2.54%
0.8%
-1.63%
3.03%
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 Aug 2025 is 1.16% vs 5.13% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -5.49% vs 31.51% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 3.46% vs 10.30% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -4.44% vs -3.23% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of Sodexo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
24,074.00
6,150.00
17,924.00
291.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,074.00
6,150.00
17,924.00
291.45%
Raw Material Cost
21,276.00
5,302.00
15,974.00
301.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,583.00
3,393.00
8,190.00
241.38%
Power Cost
0
0
0.00
Manufacturing Expenses
172.00
129.00
43.00
33.33%
Selling and Distribution Expenses
1,699.00
567.00
1,132.00
199.65%
Other Expenses
-1,175.50
-352.20
-823.30
-233.76%
Total Expenditure (Excl Depreciation)
22,975.00
5,869.00
17,106.00
291.46%
Operating Profit (PBDIT) excl Other Income
1,099.00
281.00
818.00
291.10%
Other Income
68.00
26.00
42.00
161.54%
Operating Profit (PBDIT)
1,653.00
378.00
1,275.00
337.30%
Interest
172.00
129.00
43.00
33.33%
Exceptional Items
-101.00
-9.00
-92.00
-1,022.22%
Gross Profit (PBDT)
2,798.00
848.00
1,950.00
229.95%
Depreciation
491.00
175.00
316.00
180.57%
Profit Before Tax
889.00
65.00
824.00
1,267.69%
Tax
195.00
-22.00
217.00
986.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
695.00
88.00
607.00
689.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
695.00
88.00
607.00
689.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
-1.00
12.00
1,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
706.00
87.00
619.00
711.49%
Equity Capital
0
0
0.00
Face Value
4.00
0.01
0.00
Reserves
3,786.00
835.00
2,951.00
353.41%
Earnings per share (EPS)
4.71
0.34
4.37
1,285.29%
Diluted Earnings per share
4.71
0.34
4.37
1,285.29%
Operating Profit Margin (Excl OI)
4.54%
2.88%
0.00
1.66%
Gross Profit Margin
5.73%
3.90%
0.00
1.83%
PAT Margin
2.89%
1.43%
0.00
1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,407.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 1.16% vs 5.13% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.60 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -5.49% vs 31.51% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.50 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 3.46% vs 10.30% in Aug 2024
Annual - Interest
Interest 17.20 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -4.44% vs -3.23% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.54%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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