Performance Food Group Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 11.52% vs 2.18% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -21.02% vs 10.93% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,938.90",
          "val2": "15,189.20",
          "chgp": "11.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "475.00",
          "val2": "430.80",
          "chgp": "10.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "94.50",
          "val2": "57.60",
          "chgp": "64.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.40",
          "val2": "-4.60",
          "chgp": "-147.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "131.50",
          "val2": "166.50",
          "chgp": "-21.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.50%",
          "val2": "18.80%",
          "chgp": "-0.23%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 8.61% vs 1.79% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -21.95% vs 9.74% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "63,298.90",
          "val2": "58,281.20",
          "chgp": "8.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,622.00",
          "val2": "1,406.80",
          "chgp": "15.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "366.30",
          "val2": "252.80",
          "chgp": "44.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-88.00",
          "val2": "-19.20",
          "chgp": "-358.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "340.20",
          "val2": "435.90",
          "chgp": "-21.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.30%",
          "val2": "14.60%",
          "chgp": "-0.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

16,938.90

15,189.20

11.52%

Operating Profit (PBDIT) excl Other Income

475.00

430.80

10.26%

Interest

94.50

57.60

64.06%

Exceptional Items

-11.40

-4.60

-147.83%

Consolidate Net Profit

131.50

166.50

-21.02%

Operating Profit Margin (Excl OI)

16.50%

18.80%

-0.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.52% vs 2.18% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -21.02% vs 10.93% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

63,298.90

58,281.20

8.61%

Operating Profit (PBDIT) excl Other Income

1,622.00

1,406.80

15.30%

Interest

366.30

252.80

44.90%

Exceptional Items

-88.00

-19.20

-358.33%

Consolidate Net Profit

340.20

435.90

-21.95%

Operating Profit Margin (Excl OI)

14.30%

14.60%

-0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 8.61% vs 1.79% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -21.95% vs 9.74% in Jun 2024

All Annual Results