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11:30:00 07/05/2024 am IST
5-day change
1st Jan Change
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+1.50%
+11.89%
Financial results presentation material for Q3 2021
November 11, 2021 at 01:53 pm IST
Financial Results for Q3
Year Ending December 31, 2021
November 11, 2021
Suntory Beverage & Food Limited
©2021 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.
1
Financial Results for Q3 YTD FY2021 (IFRS)
Revenue
Operating Income
Operating Income (Organic basis*1 )
Net Income*2
(JPY BN)
FY2020
FY2021
Change
Jan-Sep
Jan-Sep
YoY
Currency
YoY
Currency
Neutral
Neutral
886.2
BN
941.8
BN
+55.6
+35.2
+6.3%
+3.9%
77.3
BN
100.3
BN
+23.0
+20.4
+29.8%
+25.5%
77.6
BN
100.8
BN
+23.2
+20.5
+29.8%
+25.6%
47.3
BN
59.4
BN
+12.1
+10.7
+25.7%
+21.9%
*1 Excluding extraordinary factors from "Other income" and "Other expenses"
*2 Profit for the year attributable to owners of the Company
©2021 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.
2
FY2021 Quarterly Revenue Trend (IFRS)
Revenue
Jan-MarApr-Jun
Jul-Sep
YoY
YoY
YoY
Japan
-9%
8%
-3%
APAC
6%
18%
-2%
Europe
-11%
43%
2%
Americas
9%
30%
14%
(reference) total revenue
FY2021 vs. FY2019
*currency neutral basis for overseas figures
©2021 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.
3
Q3 YTD Progress against Full Year Forecast (IFRS)
FY2021
2021
21%
27%
27%
forecast
19%
39%
1,260
BN JPY
Jan-
Apr-
Jul-
Oct-
Jan-
Apr-
Mar
Jun
Sep
Dec
Mar
Jun
Currency neutral basis for overseas figures
Quarterly progresses are against full year results for FY2019 and FY2020, while that of FY2021 is against full year forecast.
©2021 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.
35%
43%
FY2021
forecast
38%
105
BN JPY
Jul- Oct-
Sep Dec
4
Financial Results for Q3 YTD FY2021 by Segment(IFRS)
(JPY BN)
Revenue
Change
YoY
Currency %YoY
Neutral
Japan
474.6 BN
-7.0
-1.5%
Segment
Change
profit
YoY
Currency %YoY
Neutral
36.1 BN
+6.5
+21.9%
APAC
215.0
+22.1
+14.3
+11.4%
+7.1%
30.8
+5.4
+4.7
+21.1%
+17.8%
Organic
+5.4
+4.7
+21.1%
+17.8%
Europe
177.9
+28.9
+16.8
+19.4%
+10.5%
32.2
+7.9
+5.9
+32.6%
+22.3%
Organic
+7.9
+5.8
+32.4%
+22.2%
Americas
74.2
+11.7
+11.1
+18.7%
+17.6%
9.3
+3.4
+3.3
+56.1%
+54.6%
Reconcilliation
-8.2
-0.1
+0.0
Total
941.8
+55.6
+35.2
+6.3%
+3.9%
100.3
+23.0
+20.4
+29.8%
+25.5%
Organic
100.8
+23.2
+20.5
+29.8%
+25.6%
©2021 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.
5
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Suntory Beverage & Food Limited published this content on 11 November 2021 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 11 November 2021 06:26:26 UTC .
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Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
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Suntory Beverage & Food Limited is a Japan-based company principally engaged in the manufacture and sale of beverages and food. The Company operates in five geographic segments. Japan segment is involved in the manufacture and sale of mineral water, coffee beverages, tea beverages, carbonated beverages, sports beverages, as well as foods for specified health use in Japan. Europe segment manufactures and sells carbonated beverages Orangina and Schweppes, fruit juice beverages Oasis and Ribena, energy and sports drinks Lucozade in France, the UK, Spain and Africa. Asia segment manufactures and sells health food products, such as the BRAND'S Essence of Chicken series in Taiwan and Southeast Asia, including Thailand. Oceania segment manufactures and sells soft drinks mainly in New Zealand and Australia. Americas segment manufactures and sells soft drinks mainly in North Carolina, the United States.
More about the company
Last Close Price
5,132
JPY
Average target price
5,830
JPY
Spread / Average Target
+13.60%
Consensus
1st Jan change
Capi.
+11.89% 10.3B +5.80% 269B +0.72% 45.49B +17.95% 23.46B +43.67% 18.26B -10.89% 16.57B +15.49% 12.01B +4.24% 11.4B -7.60% 8.04B +36.44% 5.67B
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