SiteOne Landscape Supply, Inc.

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 3.37% vs 4.45% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 9.54% vs -2.74% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,461.60",
          "val2": "1,413.90",
          "chgp": "3.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "217.30",
          "val2": "200.80",
          "chgp": "8.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.10",
          "val2": "11.00",
          "chgp": "-8.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.40",
          "chgp": "50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "132.10",
          "val2": "120.60",
          "chgp": "9.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.50%",
          "val2": "117.50%",
          "chgp": "0.70%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.57% vs 7.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -28.26% vs -29.34% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,540.60",
          "val2": "4,301.20",
          "chgp": "5.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "313.00",
          "val2": "361.40",
          "chgp": "-13.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.00",
          "val2": "35.70",
          "chgp": "12.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "-0.90",
          "chgp": "-44.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "124.40",
          "val2": "173.40",
          "chgp": "-28.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.30%",
          "val2": "54.30%",
          "chgp": "-1.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,461.60

1,413.90

3.37%

Operating Profit (PBDIT) excl Other Income

217.30

200.80

8.22%

Interest

10.10

11.00

-8.18%

Exceptional Items

-0.20

-0.40

50.00%

Consolidate Net Profit

132.10

120.60

9.54%

Operating Profit Margin (Excl OI)

124.50%

117.50%

0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 3.37% vs 4.45% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 9.54% vs -2.74% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,540.60

4,301.20

5.57%

Operating Profit (PBDIT) excl Other Income

313.00

361.40

-13.39%

Interest

40.00

35.70

12.04%

Exceptional Items

-1.30

-0.90

-44.44%

Consolidate Net Profit

124.40

173.40

-28.26%

Operating Profit Margin (Excl OI)

38.30%

54.30%

-1.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.57% vs 7.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -28.26% vs -29.34% in Dec 2023

All Annual Results