STI Foods Holdings, Inc.

72
Buy
  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3163130002
JPY
1,258.00
-17 (-1.33%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
35,580.00
31,784.00
27,567.00
26,264.00
23,062.00
20,644.00
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
35,580.00
31,784.00
27,567.00
26,264.00
23,062.00
20,644.00
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
46.00
17.00
24.00
26.00
30.00
35.00
General and Administration Expenses
7,052.00
6,493.00
5,857.00
5,492.00
4,823.00
4,217.00
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
32,679.00
29,478.00
26,079.00
24,541.00
21,751.00
20,113.00
Operating Profit (PBDIT) excl Other Income
2,901.00
2,306.00
1,488.00
1,723.00
1,310.00
531.00
Other Income
75.00
18.00
65.00
52.00
22.00
96.00
Operating Profit (PBDIT)
3,809.00
3,200.00
2,365.00
2,560.00
2,042.00
1,282.00
Interest
46.00
17.00
24.00
26.00
30.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
832.00
876.00
811.00
785.00
709.00
654.00
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
2,659.00
2,344.00
1,588.00
1,748.00
1,281.00
673.00
Provision for Tax
974.00
781.00
582.00
638.00
450.00
204.00
Profit After Tax
1,685.00
1,562.00
1,006.00
1,110.00
832.00
456.00
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
92.23
85.58
55.29
66.65
54.22
28.68
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 11.94% vs 15.30% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 25.81% vs 54.93% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 158.81% vs -25.72% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 7.84% vs 55.33% in Dec 2023

Compare Profit and Loss Results of STI Foods Holdings, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,580.00
2,70,414.00
-2,34,834.00
-86.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,580.00
2,70,414.00
-2,34,834.00
-86.84%
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
46.00
87.00
-41.00
-47.13%
General and Administration Expenses
7,052.00
21,549.00
-14,497.00
-67.27%
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
32,679.00
2,69,410.00
-2,36,731.00
-87.87%
Operating Profit (PBDIT) excl Other Income
2,901.00
1,004.00
1,897.00
188.94%
Other Income
75.00
1,003.00
-928.00
-92.52%
Operating Profit (PBDIT)
3,809.00
3,451.00
358.00
10.37%
Interest
46.00
87.00
-41.00
-47.13%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
832.00
1,444.00
-612.00
-42.38%
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
2,659.00
1,900.00
759.00
39.95%
Provision for Tax
974.00
1,341.00
-367.00
-27.37%
Profit After Tax
1,685.00
515.00
1,170.00
227.18%
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
92.2338
24.5366
67.70
275.90%
Profit And Loss - Net Sales
Net Sales 35,580.53 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.94% vs 15.30% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,901.19 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 25.81% vs 54.93% in Dec 2023

Profit And Loss - Interest
Interest 46.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 158.81% vs -25.72% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 1,685.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.84% vs 55.33% in Dec 2023