Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
19,857.00
20,094.00
18,992.00
18,127.00
17,626.00
16,865.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
19,857.00
20,094.00
18,992.00
18,127.00
17,626.00
16,865.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
503.00
393.00
376.00
418.00
461.00
518.00
General and Administration Expenses
2,988.00
3,197.00
2,846.00
2,834.00
2,895.00
2,688.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,198.00
16,727.00
15,799.00
14,897.00
14,498.00
13,951.00
Operating Profit (PBDIT) excl Other Income
3,658.00
3,366.00
3,193.00
3,229.00
3,128.00
2,914.00
Other Income
102.00
571.00
287.00
67.00
82.00
50.00
Operating Profit (PBDIT)
4,314.00
4,484.00
4,051.00
3,898.00
3,805.00
3,584.00
Interest
503.00
393.00
376.00
418.00
461.00
518.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
552.00
546.00
570.00
601.00
594.00
620.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,028.00
3,140.00
3,209.00
2,857.00
2,600.00
2,082.00
Provision for Tax
594.00
612.00
586.00
629.00
480.00
367.00
Profit After Tax
2,496.00
2,593.00
2,707.00
2,339.00
2,181.00
1,752.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.31
4.31
4.42
3.78
3.56
2.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -1.18% vs 5.80% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 8.69% vs 5.40% in May 2023
Interest
YoY Growth in year ended May 2024 is 27.89% vs 4.46% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is -3.75% vs -4.19% in May 2023
Compare Profit and Loss Results of General Mills, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
19,857.00
25,846.00
-5,989.00
-23.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,857.00
25,846.00
-5,989.00
-23.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
503.00
932.00
-429.00
-46.03%
General and Administration Expenses
2,988.00
3,447.00
-459.00
-13.32%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,198.00
20,454.00
-4,256.00
-20.81%
Operating Profit (PBDIT) excl Other Income
3,658.00
5,392.00
-1,734.00
-32.16%
Other Income
102.00
85.00
17.00
20.00%
Operating Profit (PBDIT)
4,314.00
6,425.00
-2,111.00
-32.86%
Interest
503.00
932.00
-429.00
-46.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
552.00
948.00
-396.00
-41.77%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,028.00
856.00
2,172.00
253.74%
Provision for Tax
594.00
-1,890.00
2,484.00
131.43%
Profit After Tax
2,496.00
2,744.00
-248.00
-9.04%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.3082
2.2584
2.05
90.76%
Profit And Loss - Net Sales
Net Sales 19,857.20 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -1.18% vs 5.80% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,658.90 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 8.69% vs 5.40% in May 2023
Profit And Loss - Interest
Interest 503.10 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 27.89% vs 4.46% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,496.60 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -3.75% vs -4.19% in May 2023






