Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
24,074.00
23,798.00
22,637.00
20,263.00
17,428.00
19,321.00
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
24,074.00
23,798.00
22,637.00
20,263.00
17,428.00
19,321.00
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
11,583.00
11,432.00
10,924.00
10,134.00
9,274.00
9,979.00
Operating Expenses
172.00
180.00
186.00
121.00
118.00
305.00
General and Administration Expenses
1,699.00
1,741.00
1,753.00
1,648.00
1,849.00
1,914.00
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
22,975.00
22,729.00
21,706.00
19,491.00
16,855.00
18,756.00
Operating Profit (PBDIT) excl Other Income
1,099.00
1,069.00
931.00
772.00
573.00
565.00
Other Income
68.00
165.00
34.00
76.00
-3.00
-13.00
Operating Profit (PBDIT)
1,653.00
1,697.00
1,423.00
1,306.00
1,184.00
1,486.00
Interest
172.00
180.00
186.00
121.00
118.00
305.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
491.00
467.00
460.00
462.00
619.00
938.00
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
889.00
983.00
737.00
718.00
229.00
-230.00
Provision for Tax
195.00
249.00
181.00
206.00
100.00
98.00
Profit After Tax
695.00
738.00
560.00
514.00
139.00
-315.00
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
4.71
1.13
5.38
4.69
0.94
-2.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 1.16% vs 5.13% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 2.81% vs 14.82% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -4.44% vs -3.23% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -5.83% vs 31.79% in Aug 2024
Compare Profit and Loss Results of Sodexo SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
24,074.00
6,150.00
17,924.00
291.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,074.00
6,150.00
17,924.00
291.45%
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
11,583.00
3,393.00
8,190.00
241.38%
Operating Expenses
172.00
129.00
43.00
33.33%
General and Administration Expenses
1,699.00
567.00
1,132.00
199.65%
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
22,975.00
5,869.00
17,106.00
291.46%
Operating Profit (PBDIT) excl Other Income
1,099.00
281.00
818.00
291.10%
Other Income
68.00
26.00
42.00
161.54%
Operating Profit (PBDIT)
1,653.00
378.00
1,275.00
337.30%
Interest
172.00
129.00
43.00
33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
491.00
175.00
316.00
180.57%
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
889.00
65.00
824.00
1,267.69%
Provision for Tax
195.00
-22.00
217.00
986.36%
Profit After Tax
695.00
88.00
607.00
689.77%
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
4.7078
0.3432
4.36
1,271.74%
Profit And Loss - Net Sales
Net Sales 24,074.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 1.16% vs 5.13% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,099.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 2.81% vs 14.82% in Aug 2024
Profit And Loss - Interest
Interest 172.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -4.44% vs -3.23% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 695.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -5.83% vs 31.79% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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