Profit 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
16,96,765.00
15,91,722.00
14,50,397.00
12,68,917.00
11,78,137.00
12,99,385.00
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
16,96,765.00
15,91,722.00
14,50,397.00
12,68,917.00
11,78,137.00
12,99,385.00
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
3,86,076.00
3,53,004.00
3,29,132.00
1,67,243.00
1,63,461.00
1,66,944.00
Operating Expenses
4,529.00
2,936.00
2,026.00
1,926.00
2,240.00
2,899.00
General and Administration Expenses
4,27,863.00
3,97,593.00
3,73,525.00
3,52,980.00
3,36,621.00
3,66,922.00
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
15,27,850.00
14,47,127.00
13,18,119.00
11,43,442.00
10,76,613.00
11,78,085.00
Operating Profit (PBDIT) excl Other Income
1,68,915.00
1,44,595.00
1,32,278.00
1,25,475.00
1,01,524.00
1,21,300.00
Other Income
3,935.00
2,396.00
14,933.00
-894.00
-1,864.00
-2,785.00
Operating Profit (PBDIT)
2,49,805.00
2,20,070.00
2,18,002.00
1,93,957.00
1,70,312.00
1,89,550.00
Interest
4,529.00
2,936.00
2,026.00
1,926.00
2,240.00
2,899.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
76,955.00
73,079.00
70,791.00
69,376.00
70,652.00
71,035.00
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
1,60,908.00
1,41,808.00
1,38,880.00
1,17,052.00
94,168.00
1,12,186.00
Provision for Tax
43,417.00
37,301.00
38,192.00
34,023.00
29,873.00
32,106.00
Profit After Tax
93,495.00
82,744.00
82,318.00
68,676.00
52,212.00
68,889.00
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
302.57
267.78
266.40
222.25
168.97
222.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.60% vs 9.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.82% vs 9.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.26% vs 44.92% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 12.99% vs 0.52% in Dec 2023
Compare Profit and Loss Results of Suntory Beverage & Food Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,96,765.00
4,72,716.00
12,24,049.00
258.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,96,765.00
4,72,716.00
12,24,049.00
258.94%
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
3,86,076.00
0.00
3,86,076.00
0%
Operating Expenses
4,529.00
511.00
4,018.00
786.30%
General and Administration Expenses
4,27,863.00
1,47,881.00
2,79,982.00
189.33%
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
15,27,850.00
4,49,746.00
10,78,104.00
239.71%
Operating Profit (PBDIT) excl Other Income
1,68,915.00
22,970.00
1,45,945.00
635.37%
Other Income
3,935.00
419.00
3,516.00
839.14%
Operating Profit (PBDIT)
2,49,805.00
32,827.00
2,16,978.00
660.97%
Interest
4,529.00
511.00
4,018.00
786.30%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
76,955.00
9,438.00
67,517.00
715.37%
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
1,60,908.00
22,231.00
1,38,677.00
623.80%
Provision for Tax
43,417.00
7,729.00
35,688.00
461.74%
Profit After Tax
93,495.00
14,156.00
79,339.00
560.46%
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
302.573
112.9701
189.60
167.83%
Profit And Loss - Net Sales
Net Sales 16,96,765.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.60% vs 9.74% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,68,915.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.82% vs 9.31% in Dec 2023
Profit And Loss - Interest
Interest 4,529.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.26% vs 44.92% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 93,495.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.99% vs 0.52% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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