Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
22,637.00
20,263.00
17,428.00
19,321.00
21,954.00
20,407.00
20,698.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,637.00
20,263.00
17,428.00
19,321.00
21,954.00
20,407.00
20,698.00
Raw Material Cost
19,953.00
17,843.00
15,006.00
16,842.00
18,817.00
17,372.00
17,509.00
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
10,924.00
10,134.00
9,274.00
9,979.00
10,625.00
9,898.00
10,020.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
186.00
121.00
118.00
305.00
132.00
120.00
123.00
Selling and Distribution Expenses
1,753.00
1,648.00
1,849.00
1,914.00
2,000.00
1,963.00
1,843.00
Other Expenses
-1,111.00
-1,025.50
-939.20
-1,028.40
-1,075.70
-1,001.80
-1,014.30
Total Expenditure (Excl Depreciation)
21,706.00
19,491.00
16,855.00
18,756.00
20,817.00
19,335.00
19,352.00
Operating Profit (PBDIT) excl Other Income
931
772
573
565
1137
1072
1346
Other Income
34.00
76.00
-3.00
-13.00
37.00
8.00
-8.00
Operating Profit (PBDIT)
1,423.00
1,306.00
1,184.00
1,486.00
1,512.00
1,378.00
1,619.00
Interest
186.00
121.00
118.00
305.00
132.00
120.00
123.00
Exceptional Items
-40.00
-5.00
-218.00
-473.00
-81.00
-57.00
-136.00
Gross Profit (PBDT)
2,684.00
2,420.00
2,422.00
2,479.00
3,137.00
3,035.00
3,189.00
Depreciation
460.00
462.00
619.00
938.00
342.00
298.00
281.00
Profit Before Tax
737.00
718.00
229.00
-230.00
957.00
903.00
1,079.00
Tax
181.00
206.00
100.00
98.00
277.00
245.00
343.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
560.00
514.00
139.00
-315.00
665.00
651.00
723.00
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
560.00
514.00
139.00
-315.00
665.00
651.00
723.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
6.00
-2.00
-4.00
21.00
13.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
568.00
520.00
137.00
-319.00
686.00
664.00
745.00
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
4,542.00
4,415.00
3,168.00
2,758.00
4,456.00
3,283.00
3,536.00
Earnings per share (EPS)
5.38
4.69
0.94
-2.16
4.5
4.34
4.79
Diluted Earnings per share
5.38
4.69
0.94
-2.16
4.5
4.34
4.79
Operating Profit Margin (Excl OI)
4.1%
3.79%
3.26%
2.9%
5.16%
5.25%
6.5%
Gross Profit Margin
5.29%
5.82%
4.87%
3.66%
5.92%
5.89%
6.57%
PAT Margin
2.47%
2.54%
0.8%
-1.63%
3.03%
3.19%
3.49%
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 2023 is 11.72% vs 16.27% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 9.23% vs 279.56% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 12.93% vs 3.62% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 53.72% vs 2.54% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of Sodexo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
22,637.00
6,053.00
16,584.00
273.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,637.00
6,053.00
16,584.00
273.98%
Raw Material Cost
19,953.00
5,224.00
14,729.00
281.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,924.00
3,282.00
7,642.00
232.85%
Power Cost
0
0
0.00
Manufacturing Expenses
186.00
109.00
77.00
70.64%
Selling and Distribution Expenses
1,753.00
587.00
1,166.00
198.64%
Other Expenses
-1,111.00
-339.10
-771.90
-227.63%
Total Expenditure (Excl Depreciation)
21,706.00
5,811.00
15,895.00
273.53%
Operating Profit (PBDIT) excl Other Income
931.00
242.00
689.00
284.71%
Other Income
34.00
-4.00
38.00
950.00%
Operating Profit (PBDIT)
1,423.00
329.00
1,094.00
332.52%
Interest
186.00
109.00
77.00
70.64%
Exceptional Items
-40.00
-23.00
-17.00
-73.91%
Gross Profit (PBDT)
2,684.00
829.00
1,855.00
223.76%
Depreciation
460.00
202.00
258.00
127.72%
Profit Before Tax
737.00
-5.00
742.00
14,840.00%
Tax
181.00
36.00
145.00
402.78%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
560.00
-41.00
601.00
1,465.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
560.00
-41.00
601.00
1,465.85%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
8.00
0.00
8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
568.00
-41.00
609.00
1,485.37%
Equity Capital
0
0
0.00
Face Value
4.00
0.01
0.00
Reserves
4,542.00
775.00
3,767.00
486.06%
Earnings per share (EPS)
5.38
-0.16
5.54
3,462.50%
Diluted Earnings per share
5.38
-0.16
5.54
3,462.50%
Operating Profit Margin (Excl OI)
4.10%
2.16%
0.00
1.94%
Gross Profit Margin
5.29%
3.25%
0.00
2.04%
PAT Margin
2.47%
-0.68%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,263.70 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 11.72% vs 16.27% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 56.80 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 9.23% vs 279.56% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.90 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 12.93% vs 3.62% in Aug 2022
Annual - Interest
Interest 18.60 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 53.72% vs 2.54% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.10%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
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