Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
10,959.00
11,598.00
12,137.00
10,701.00
8,824.00
8,448.00
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
10,959.00
11,598.00
12,137.00
10,701.00
8,824.00
8,448.00
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
1,663.00
1,737.00
1,643.00
1,459.00
1,290.00
1,385.00
Operating Expenses
516.00
459.00
281.00
250.00
277.00
356.00
General and Administration Expenses
3,565.00
3,859.00
3,898.00
3,449.00
2,870.00
2,826.00
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
8,008.00
8,482.00
8,789.00
7,677.00
6,401.00
6,187.00
Operating Profit (PBDIT) excl Other Income
2,951.00
3,116.00
3,348.00
3,024.00
2,423.00
2,261.00
Other Income
18.00
281.00
51.00
-21.00
-155.00
-61.00
Operating Profit (PBDIT)
3,391.00
3,838.00
3,816.00
3,384.00
2,635.00
2,550.00
Interest
516.00
459.00
281.00
250.00
277.00
356.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
422.00
441.00
417.00
381.00
367.00
350.00
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
2,251.00
2,287.00
2,938.00
2,703.00
1,990.00
612.00
Provision for Tax
574.00
766.00
651.00
676.00
667.00
258.00
Profit After Tax
1,626.00
1,476.00
2,262.00
1,997.00
1,305.00
332.00
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
6.45
5.83
8.81
7.69
4.99
1.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -5.51% vs -4.44% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -5.30% vs -6.93% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 12.42% vs 63.35% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 10.16% vs -34.75% in Jun 2024
Compare Profit and Loss Results of Pernod Ricard SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
10,959.00
984.00
9,975.00
1,013.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,959.00
984.00
9,975.00
1,013.72%
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
1,663.00
229.00
1,434.00
626.20%
Operating Expenses
516.00
34.00
482.00
1,417.65%
General and Administration Expenses
3,565.00
431.00
3,134.00
727.15%
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
8,008.00
767.00
7,241.00
944.07%
Operating Profit (PBDIT) excl Other Income
2,951.00
217.00
2,734.00
1,259.91%
Other Income
18.00
-9.00
27.00
300.00%
Operating Profit (PBDIT)
3,391.00
254.00
3,137.00
1,235.04%
Interest
516.00
34.00
482.00
1,417.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
422.00
46.00
376.00
817.39%
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
2,251.00
168.00
2,083.00
1,239.88%
Provision for Tax
574.00
48.00
526.00
1,095.83%
Profit After Tax
1,626.00
121.00
1,505.00
1,243.80%
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
6.4521
2.3396
4.11
175.78%
Profit And Loss - Net Sales
Net Sales 10,959.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.51% vs -4.44% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,951.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.30% vs -6.93% in Jun 2024
Profit And Loss - Interest
Interest 516.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 12.42% vs 63.35% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,626.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.16% vs -34.75% in Jun 2024






