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STI Foods Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3163130002
JPY
1,258.00
-17 (-1.33%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
35,580.53
31,784.10
27,567.59
26,264.85
23,062.02
20,644.85
17,843.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,580.53
31,784.10
27,567.59
26,264.85
23,062.02
20,644.85
17,843.53
Raw Material Cost
25,627.16
22,984.28
20,221.23
19,049.44
16,927.42
15,895.60
13,754.91
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.49
17.96
24.18
26.61
30.96
35.59
28.53
Selling and Distribution Expenses
7,052.18
6,493.80
5,857.95
5,492.17
4,823.94
4,217.94
3,410.50
Other Expenses
-4.65
-1.80
-2.42
-2.66
-3.10
-3.56
-2.85
Total Expenditure (Excl Depreciation)
32,679.34
29,478.08
26,079.18
24,541.61
21,751.35
20,113.54
17,165.41
Operating Profit (PBDIT) excl Other Income
2901.2
2306
1488.4
1723.1999999999998
1310.6999999999998
531.3000000000001
678.1
Other Income
75.52
18.28
65.76
52.34
22.36
96.54
114.37
Operating Profit (PBDIT)
3,809.28
3,200.34
2,365.93
2,560.63
2,042.79
1,282.53
1,161.53
Interest
46.49
17.96
24.18
26.61
30.96
35.59
28.53
Exceptional Items
-270.72
37.79
58.87
-0.04
-20.19
81.23
-10.39
Gross Profit (PBDT)
9,953.37
8,799.81
7,346.36
7,215.41
6,134.60
4,749.24
4,088.62
Depreciation
832.57
876.05
811.76
785.05
709.76
654.68
369.03
Profit Before Tax
2,659.51
2,344.12
1,588.86
1,748.93
1,281.88
673.49
753.58
Tax
974.18
781.26
582.70
638.12
450.83
204.62
243.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,685.33
1,562.85
1,006.16
1,110.81
832.75
456.01
506.78
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
1,685.33
1,562.85
1,006.16
1,110.81
832.75
456.01
506.78
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
-1.70
12.86
2.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,685.33
1,562.85
1,006.16
1,110.81
831.05
468.87
509.60
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
8,385.71
7,446.56
6,202.02
5,440.98
3,566.01
1,945.49
1,729.88
Earnings per share (EPS)
92.23
85.58
55.29
66.65
54.22
28.68
31.87
Diluted Earnings per share
92.23
85.58
55.29
66.65
54.22
28.68
31.87
Operating Profit Margin (Excl OI)
8.15%
7.26%
5.4%
6.56%
5.68%
2.57%
3.8%
Gross Profit Margin
9.81%
10.13%
8.71%
9.65%
8.64%
6.43%
6.29%
PAT Margin
4.74%
4.92%
3.65%
4.23%
3.61%
2.21%
2.84%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 11.94% vs 15.30% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 7.83% vs 55.33% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 17.34% vs 38.34% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 158.33% vs -25.62% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of STI Foods Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
35,580.53
2,69,141.00
-2,33,560.47
-86.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,580.53
2,69,141.00
-2,33,560.47
-86.78%
Raw Material Cost
25,627.16
2,46,588.00
-2,20,960.84
-89.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
46.49
87.00
-40.51
-46.56%
Selling and Distribution Expenses
7,052.18
21,549.00
-14,496.82
-67.27%
Other Expenses
-4.65
-8.70
4.05
46.55%
Total Expenditure (Excl Depreciation)
32,679.34
2,68,137.00
-2,35,457.66
-87.81%
Operating Profit (PBDIT) excl Other Income
2,901.19
1,004.00
1,897.19
188.96%
Other Income
75.52
887.00
-811.48
-91.49%
Operating Profit (PBDIT)
3,809.28
3,335.00
474.28
14.22%
Interest
46.49
87.00
-40.51
-46.56%
Exceptional Items
-270.72
73.00
-343.72
-470.85%
Gross Profit (PBDT)
9,953.37
22,553.00
-12,599.63
-55.87%
Depreciation
832.57
1,444.00
-611.43
-42.34%
Profit Before Tax
2,659.51
1,876.00
783.51
41.76%
Tax
974.18
1,292.00
-317.82
-24.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,685.33
540.00
1,145.33
212.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,685.33
540.00
1,145.33
212.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
43.00
-43.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,685.33
583.00
1,102.33
189.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,385.71
23,307.00
-14,921.29
-64.02%
Earnings per share (EPS)
92.23
25.73
66.50
258.45%
Diluted Earnings per share
92.23
25.73
66.50
258.45%
Operating Profit Margin (Excl OI)
8.15%
0.37%
0.00
7.78%
Gross Profit Margin
9.81%
1.23%
0.00
8.58%
PAT Margin
4.74%
0.20%
0.00
4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,558.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.94% vs 15.30% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 168.53 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.83% vs 55.33% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 373.38 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.34% vs 38.34% in Dec 2023

Annual - Interest
Interest 4.65 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 158.33% vs -25.62% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.15%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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