Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
39,424.00
37,877.00
35,597.00
34,057.00
29,487.00
22,885.00
25,939.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,424.00
37,877.00
35,597.00
34,057.00
29,487.00
22,885.00
25,939.00
Raw Material Cost
32,560.00
31,343.00
29,449.00
28,565.00
24,832.00
19,116.00
21,352.00
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
305.00
315.00
324.00
255.00
208.00
243.00
189.00
Selling and Distribution Expenses
5,534.00
5,333.00
5,042.00
4,789.00
4,176.00
3,665.00
3,836.00
Other Expenses
-30.50
-31.50
-32.40
-25.50
-20.80
-24.30
-18.90
Total Expenditure (Excl Depreciation)
38,094.00
36,676.00
34,491.00
33,354.00
29,008.00
22,781.00
25,188.00
Operating Profit (PBDIT) excl Other Income
1330
1201
1106
703
479
104
751
Other Income
4.00
-6.00
9.00
68.00
-18.00
39.00
1.00
Operating Profit (PBDIT)
1,796.00
1,633.00
1,510.00
1,143.00
839.00
565.00
1,114.00
Interest
305.00
315.00
324.00
255.00
208.00
243.00
189.00
Exceptional Items
-131.00
-236.00
-113.00
-155.00
-39.00
-194.00
-52.00
Gross Profit (PBDT)
6,864.00
6,534.00
6,148.00
5,492.00
4,655.00
3,769.00
4,587.00
Depreciation
462.00
438.00
395.00
372.00
378.00
422.00
362.00
Profit Before Tax
898.00
644.00
678.00
361.00
214.00
-294.00
511.00
Tax
222.00
150.00
172.00
96.00
50.00
-68.00
126.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
676.00
494.00
506.00
265.00
164.00
-226.00
385.00
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
676.00
494.00
506.00
265.00
164.00
-226.00
385.00
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
676.00
494.00
506.00
265.00
164.00
-226.00
385.00
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
4,307.00
4,528.00
4,749.00
3,961.00
3,735.00
3,530.00
3,709.00
Earnings per share (EPS)
2.94
2.02
2.0
1.01
0.54
-1.15
1.75
Diluted Earnings per share
2.94
2.02
2.0
1.01
0.54
-1.15
1.75
Operating Profit Margin (Excl OI)
3.37%
3.17%
3.11%
2.06%
1.62%
0.45%
2.9%
Gross Profit Margin
3.45%
2.86%
3.01%
2.15%
2.01%
0.56%
3.37%
PAT Margin
1.71%
1.3%
1.42%
0.78%
0.56%
-0.99%
1.48%
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 2025 is 4.08% vs 6.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 36.84% vs -2.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.33% vs 9.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.17% vs -2.78% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of US Foods Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
39,424.00
1,522.62
37,901.38
2,489.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,424.00
1,522.62
37,901.38
2,489.22%
Raw Material Cost
32,560.00
1,308.66
31,251.34
2,388.04%
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
305.00
66.86
238.14
356.18%
Selling and Distribution Expenses
5,534.00
266.42
5,267.58
1,977.17%
Other Expenses
-30.50
-6.69
-23.81
-355.90%
Total Expenditure (Excl Depreciation)
38,094.00
1,575.08
36,518.92
2,318.54%
Operating Profit (PBDIT) excl Other Income
1,330.00
-52.46
1,382.46
2,635.26%
Other Income
4.00
-6.07
10.07
165.90%
Operating Profit (PBDIT)
1,796.00
95.91
1,700.09
1,772.59%
Interest
305.00
66.86
238.14
356.18%
Exceptional Items
-131.00
-436.57
305.57
69.99%
Gross Profit (PBDT)
6,864.00
213.95
6,650.05
3,108.23%
Depreciation
462.00
137.07
324.93
237.05%
Profit Before Tax
898.00
-544.60
1,442.60
264.89%
Tax
222.00
-20.82
242.82
1,166.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
676.00
-520.06
1,196.06
229.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
676.00
-520.06
1,196.06
229.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.72
3.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
676.00
-523.78
1,199.78
229.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,307.00
651.91
3,655.09
560.67%
Earnings per share (EPS)
2.94
-3.04
5.98
196.71%
Diluted Earnings per share
2.94
-3.04
5.98
196.71%
Operating Profit Margin (Excl OI)
3.37%
-2.30%
0.00
5.67%
Gross Profit Margin
3.45%
-26.76%
0.00
30.21%
PAT Margin
1.71%
-34.16%
0.00
35.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,942.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.08% vs 6.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.84% vs -2.37% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.33% vs 9.19% in Dec 2024
Annual - Interest
Interest 30.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.17% vs -2.78% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.37%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






