StockWatch
·

Performance Food Group Co

Ticker: 1618673

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-2.5K4.9K12.2K19.6KQ2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026Q3 FY2026

Margin Trend

percentage
OPM %NPM %
0.080.581.071.57Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026Q3 FY2026
PeriodQ3 FY2026Q2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024
INCOME
Revenue16.3K-0.9%16.4K-3.7%17.1K+11.6%15.3K-2.1%15.6K+1.4%15.4K+11.2%13.9K-3.1%14.3K
Total Income16.3K-0.9%16.4K-3.7%17.1K+11.6%15.3K-2.1%15.6K+1.4%15.4K+11.2%13.9K-3.1%14.3K
EXPENSES
Expenditure16.1K-0.7%16.3K-3.5%16.9K+11.4%15.1K-2.2%15.5K+1.8%15.2K+10.9%13.7K-3.0%14.1K
Tax14.20-43.2%25.00-10.4%27.90+38.1%20.20+41.3%14.30-63.2%38.90+47.3%26.40-21.0%33.40
PROFIT
PBT55.90-35.5%86.70-28.6%121.50+54.8%78.50+38.4%56.70-61.4%146.90+51.8%96.80-13.3%111.70
Net Profit41.70-32.4%61.70-34.1%93.60+60.5%58.30+37.5%42.40-60.7%108.00+53.4%70.40-10.1%78.30
KEY METRICS
OPM %0.91%-0.24pp1.16%-0.16pp1.32%+0.18pp1.14%+0.12pp1.01%-0.38pp1.40%+0.28pp1.12%-0.10pp1.22%
NPM %0.26%-0.12pp0.38%-0.17pp0.55%+0.17pp0.38%+0.11pp0.27%-0.43pp0.70%+0.19pp0.51%-0.04pp0.55%
EPS0.27-32.5%0.40-33.3%0.60+57.9%0.38+40.7%0.27-61.4%0.70+52.2%0.46-9.8%0.51