H.B. Fuller Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

898.10

788.66

923.28

917.93

917.11

810.42

902.88

Other Operating Income

0.00

Total Operating income

898.10

788.66

923.28

917.93

917.11

810.42

902.88

Raw Material Cost

611.73

558.63

652.47

640.08

633.78

568.27

622.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

34.87

32.04

33.62

35.29

32.31

31.90

33.30

Selling and Distribution Expenses

184.15

180.07

184.21

168.76

180.18

172.07

162.32

Other Expenses

-3.49

-3.20

-3.36

-3.53

-3.23

-3.19

-3.33

Total Expenditure (Excl Depreciation)

795.88

738.71

836.68

808.83

813.95

740.33

784.75

Operating Profit (PBDIT) excl Other Income

102.2

86.6

109.1

103.2

70.1

118.10000000000001

Other Income

8.00

4.27

10.41

1.98

9.63

-2.25

-3.16

Operating Profit (PBDIT)

154.90

96.82

143.01

155.11

153.94

111.35

155.66

Interest

34.87

32.04

33.62

35.29

32.31

31.90

33.30

Exceptional Items

-2.18

-3.47

-63.91

-3.49

-7.36

1.85

4.57

Gross Profit (PBDT)

286.37

230.03

270.81

277.85

283.33

242.15

280.45

Depreciation

44.68

42.60

46.00

44.04

41.15

43.52

40.69

Profit Before Tax

73.17

18.71

-0.53

72.29

73.11

37.78

86.24

Tax

32.73

5.95

7.88

18.26

22.42

7.81

42.27

Provisions and contingencies

0.00

Profit After Tax

41.83

13.25

-7.36

55.36

51.26

30.99

44.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41.83

13.25

-7.36

55.36

51.26

30.99

44.99

Share in Profit of Associates

0.00

Minority Interest

0.02

0.11

-0.02

0.03

0.02

0.01

Other related items

0.00

Consolidated Net Profit

41.84

13.26

-7.25

55.34

51.30

31.01

45.00

Equity Capital

0.00

Face Value

1.0

Reserves

1,874.70

1,777.14

1,828.66

1,840.99

1,791.39

1,767.53

1,755.20

Earnings per share (EPS)

0.76

0.24

-0.13

0.98

0.91

0.55

0.8

Diluted Earnings per share

0.76

0.24

-0.13

0.98

0.91

0.55

0.8

Operating Profit Margin (Excl OI)

11.38%

6.33%

9.38%

11.88%

11.25%

8.65%

13.08%

Gross Profit Margin

13.12%

7.77%

4.92%

12.67%

12.46%

10.03%

14.06%

PAT Margin

4.66%

1.68%

-0.8%

6.03%

5.59%

3.82%

4.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is -2.73%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 672.60%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 10.78%

Interest

QoQ Growth in quarter ended May 2025 is 3.87%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of H.B. Fuller Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

898.10

1,305.00

-406.90

-31.18%

Other Operating Income

0.00

Total Operating income

898.10

1,305.00

-406.90

-31.18%

Raw Material Cost

611.73

872.00

-260.27

-29.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

34.87

49.00

-14.13

-28.84%

Selling and Distribution Expenses

184.15

211.00

-26.85

-12.73%

Other Expenses

-3.49

-2.90

-0.59

-20.34%

Total Expenditure (Excl Depreciation)

795.88

1,103.00

-307.12

-27.84%

Operating Profit (PBDIT) excl Other Income

102.22

202.00

-99.78

-49.40%

Other Income

8.00

-22.00

30.00

136.36%

Operating Profit (PBDIT)

154.90

254.00

-99.10

-39.02%

Interest

34.87

49.00

-14.13

-28.84%

Exceptional Items

-2.18

12.00

-14.18

-118.17%

Gross Profit (PBDT)

286.37

433.00

-146.63

-33.86%

Depreciation

44.68

74.00

-29.32

-39.62%

Profit Before Tax

73.17

143.00

-69.83

-48.83%

Tax

32.73

33.00

-0.27

-0.82%

Provisions and contingencies

0.00

Profit After Tax

41.83

109.00

-67.17

-61.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41.83

109.00

-67.17

-61.62%

Share in Profit of Associates

0.00

Minority Interest

0.02

1.00

-0.98

-98.00%

Other related items

0.00

Consolidated Net Profit

41.84

110.00

-68.16

-61.96%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,874.70

2,265.00

-390.30

-17.23%

Earnings per share (EPS)

0.76

0.50

0.26

52.00%

Diluted Earnings per share

0.76

0.50

0.26

52.00%

Operating Profit Margin (Excl OI)

11.38%

15.48%

0.00

-4.10%

Gross Profit Margin

13.12%

16.63%

0.00

-3.51%

PAT Margin

4.66%

8.35%

0.00

-3.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 89.81 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -2.73%

YoY Growth in quarter ended May 2025 is -2.07% vs 2.10% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.18 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 672.60%

YoY Growth in quarter ended May 2025 is -18.52% vs 26.98% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.69 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 10.78%

YoY Growth in quarter ended May 2025 is 1.80% vs 7.21% in May 2024

Quarterly - Interest

Interest 3.49 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 3.87%

YoY Growth in quarter ended May 2025 is 8.05% vs -2.42% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.38%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has improved from May 2024