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
Net Sales
YoY Growth in year ended Dec 2024 is 11.94% vs 15.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.81% vs 54.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 158.81% vs -25.72% in Dec 2023
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.
Figures in Million
consolidated - Profit And Loss Results
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 2024Figures in Million
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 2024Figures in Million
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 2024Figures in Million
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 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.84% vs 55.33% in Dec 2023






