Annual 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
37,877.00
35,597.00
34,057.00
29,487.00
22,885.00
25,939.00
24,175.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,877.00
35,597.00
34,057.00
29,487.00
22,885.00
25,939.00
24,175.00
Raw Material Cost
31,343.00
29,449.00
28,565.00
24,832.00
19,116.00
21,352.00
19,869.00
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
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
315.00
324.00
255.00
208.00
243.00
189.00
177.00
Selling and Distribution Expenses
5,333.00
5,042.00
4,789.00
4,176.00
3,665.00
3,836.00
3,647.00
Other Expenses
-31.50
-32.40
-25.50
-20.80
-24.30
-18.90
-17.70
Total Expenditure (Excl Depreciation)
36,676.00
34,491.00
33,354.00
29,008.00
22,781.00
25,188.00
23,516.00
Operating Profit (PBDIT) excl Other Income
1201
1106
703
479
104
751
659
Other Income
-6.00
9.00
68.00
-18.00
39.00
1.00
15.00
Operating Profit (PBDIT)
1,633.00
1,510.00
1,143.00
839.00
565.00
1,114.00
1,014.00
Interest
315.00
324.00
255.00
208.00
243.00
189.00
177.00
Exceptional Items
-236.00
-113.00
-155.00
-39.00
-194.00
-52.00
-1.00
Gross Profit (PBDT)
6,534.00
6,148.00
5,492.00
4,655.00
3,769.00
4,587.00
4,306.00
Depreciation
438.00
395.00
372.00
378.00
422.00
362.00
340.00
Profit Before Tax
644.00
678.00
361.00
214.00
-294.00
511.00
496.00
Tax
150.00
172.00
96.00
50.00
-68.00
126.00
89.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
494.00
506.00
265.00
164.00
-226.00
385.00
407.00
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
494.00
506.00
265.00
164.00
-226.00
385.00
407.00
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
494.00
506.00
265.00
164.00
-226.00
385.00
407.00
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
4,528.00
4,749.00
3,961.00
3,735.00
3,530.00
3,709.00
3,229.00
Earnings per share (EPS)
2.02
2.0
1.01
0.54
-1.15
1.75
1.87
Diluted Earnings per share
2.02
2.0
1.01
0.54
-1.15
1.75
1.87
Operating Profit Margin (Excl OI)
3.17%
3.11%
2.06%
1.62%
0.45%
2.9%
2.73%
Gross Profit Margin
2.86%
3.01%
2.15%
2.01%
0.56%
3.37%
3.46%
PAT Margin
1.3%
1.42%
0.78%
0.56%
-0.99%
1.48%
1.68%
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 Dec 2024 is 6.41% vs 4.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.37% vs 90.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.19% vs 39.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.78% vs 27.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of US Foods Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
37,877.00
1,665.40
36,211.60
2,174.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,877.00
1,665.40
36,211.60
2,174.35%
Raw Material Cost
31,343.00
1,352.69
29,990.31
2,217.09%
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
315.00
67.73
247.27
365.08%
Selling and Distribution Expenses
5,333.00
311.15
5,021.85
1,613.96%
Other Expenses
-31.50
-6.77
-24.73
-365.29%
Total Expenditure (Excl Depreciation)
36,676.00
1,663.85
35,012.15
2,104.29%
Operating Profit (PBDIT) excl Other Income
1,201.00
1.55
1,199.45
77,383.87%
Other Income
-6.00
94.69
-100.69
-106.34%
Operating Profit (PBDIT)
1,633.00
236.84
1,396.16
589.50%
Interest
315.00
67.73
247.27
365.08%
Exceptional Items
-236.00
-15.74
-220.26
-1,399.36%
Gross Profit (PBDT)
6,534.00
312.71
6,221.29
1,989.48%
Depreciation
438.00
133.60
304.40
227.84%
Profit Before Tax
644.00
19.77
624.23
3,157.46%
Tax
150.00
15.95
134.05
840.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
494.00
3.10
490.90
15,835.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
494.00
3.10
490.90
15,835.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.72
-0.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
494.00
3.81
490.19
12,865.88%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,528.00
1,136.44
3,391.56
298.44%
Earnings per share (EPS)
2.02
0.02
2.00
10,000.00%
Diluted Earnings per share
2.02
0.02
2.00
10,000.00%
Operating Profit Margin (Excl OI)
3.17%
0.51%
0.00
2.66%
Gross Profit Margin
2.86%
9.21%
0.00
-6.35%
PAT Margin
1.30%
0.19%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,787.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.41% vs 4.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.37% vs 90.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.19% vs 39.63% in Dec 2023
Annual - Interest
Interest 31.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.78% vs 27.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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