The Simply Good Foods Co.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: US82900L1026
USD
18.74
-0.25 (-1.32%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
1,331.32
1,242.67
1,168.68
1,005.61
816.64
523.38
431.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,331.32
1,242.67
1,168.68
1,005.61
816.64
523.38
431.43
Raw Material Cost
836.67
806.67
740.40
612.83
507.57
313.47
231.54
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
26.03
30.07
21.88
31.56
32.81
13.63
12.55
Selling and Distribution Expenses
268.23
226.75
220.85
208.36
191.22
127.26
132.61
Other Expenses
-2.06
-2.58
-1.78
-2.81
-2.88
-1.14
-1.01
Total Expenditure (Excl Depreciation)
1,110.30
1,037.72
965.35
824.69
702.79
442.93
366.65
Operating Profit (PBDIT) excl Other Income
221
204.89999999999998
203.29999999999998
180.9
113.80000000000001
80.39999999999999
64.80000000000001
Other Income
5.58
0.81
-0.25
-0.06
2.62
3.57
0.91
Operating Profit (PBDIT)
254.59
232.74
229.00
204.09
136.32
91.51
72.73
Interest
26.03
30.07
21.88
31.56
32.81
13.63
12.55
Exceptional Items
-14.52
0.00
-30.63
-68.45
-4.69
-6.11
0.59
Gross Profit (PBDT)
494.65
436.00
428.28
392.78
309.07
209.91
199.88
Depreciation
27.98
26.98
25.92
23.23
19.86
7.50
7.67
Profit Before Tax
186.05
175.69
150.57
80.86
78.96
64.29
53.09
Tax
46.74
42.12
41.99
39.98
13.33
16.75
-17.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.31
133.57
108.57
40.88
65.64
47.54
70.45
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
139.31
133.57
108.57
40.88
65.64
47.54
70.45
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
139.31
133.57
108.57
40.88
65.64
47.54
70.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,727.49
1,571.10
1,438.66
1,188.80
1,139.33
837.44
672.60
Earnings per share (EPS)
1.38
1.32
1.08
0.42
0.67
0.56
0.96
Diluted Earnings per share
1.38
1.32
1.08
0.42
0.67
0.56
0.96
Operating Profit Margin (Excl OI)
16.6%
16.49%
17.4%
17.99%
13.94%
15.37%
14.87%
Gross Profit Margin
16.08%
16.31%
15.1%
10.35%
12.1%
13.72%
14.08%
PAT Margin
10.46%
10.75%
9.29%
4.07%
8.04%
9.08%
16.33%
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 Aug 2024 is 7.13% vs 6.33% in Aug 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is 4.27% vs 23.02% in Aug 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is 7.37% vs 1.18% in Aug 2023

stock-summary

Interest

YoY Growth in year ended Aug 2024 is -13.62% vs 37.44% in Aug 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of The Simply Good Foods Co. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
1,331.32
9,636.00
-8,304.68
-86.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,331.32
9,636.00
-8,304.68
-86.18%
Raw Material Cost
836.67
6,702.00
-5,865.33
-87.52%
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
26.03
247.00
-220.97
-89.46%
Selling and Distribution Expenses
268.23
1,520.00
-1,251.77
-82.35%
Other Expenses
-2.06
-14.80
12.74
86.08%
Total Expenditure (Excl Depreciation)
1,110.30
8,321.00
-7,210.70
-86.66%
Operating Profit (PBDIT) excl Other Income
221.02
1,315.00
-1,093.98
-83.19%
Other Income
5.58
-21.00
26.58
126.57%
Operating Profit (PBDIT)
254.59
1,705.00
-1,450.41
-85.07%
Interest
26.03
247.00
-220.97
-89.46%
Exceptional Items
-14.52
-290.00
275.48
94.99%
Gross Profit (PBDT)
494.65
2,934.00
-2,439.35
-83.14%
Depreciation
27.98
411.00
-383.02
-93.19%
Profit Before Tax
186.05
757.00
-570.95
-75.42%
Tax
46.74
190.00
-143.26
-75.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
139.31
567.00
-427.69
-75.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.31
567.00
-427.69
-75.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.31
567.00
-427.69
-75.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.04
0.00
Reserves
1,727.49
3,794.00
-2,066.51
-54.47%
Earnings per share (EPS)
1.38
1.89
-0.51
-26.98%
Diluted Earnings per share
1.38
1.89
-0.51
-26.98%
Operating Profit Margin (Excl OI)
16.60%
13.65%
0.00
2.95%
Gross Profit Margin
16.08%
12.12%
0.00
3.96%
PAT Margin
10.46%
5.88%
0.00
4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.13 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 7.13% vs 6.33% in Aug 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 13.93 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 4.27% vs 23.02% in Aug 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.90 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 7.37% vs 1.18% in Aug 2023

Annual - Interest
Interest 2.60 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is -13.62% vs 37.44% in Aug 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.60%
in Aug 2024

Figures in %
stock-summary

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