Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jun'18
Net Sales
13,423.48
13,243.71
14,126.45
15,529.43
16,077.00
14,660.37
10,731.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,423.48
13,243.71
14,126.45
15,529.43
16,077.00
14,660.37
10,731.53
Raw Material Cost
10,242.95
10,698.01
11,379.98
12,189.00
12,384.59
11,395.87
7,992.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.81
37.35
42.65
48.41
56.41
66.94
111.75
Selling and Distribution Expenses
2,408.07
2,548.36
2,994.57
3,157.19
3,072.14
3,438.02
2,601.83
Other Expenses
7.03
4.47
7.10
8.10
3.90
6.33
10.56
Total Expenditure (Excl Depreciation)
12,755.17
13,328.39
14,488.19
15,475.63
15,552.12
14,964.09
10,811.74
Operating Profit (PBDIT) excl Other Income
668.3
-84.7
-361.70000000000005
53.8
524.9
-303.7
-80.19999999999999
Other Income
254.98
92.35
1,397.57
728.78
68.48
18.40
898.29
Operating Profit (PBDIT)
2,087.37
1,265.23
2,589.05
2,244.50
2,060.68
907.93
1,679.57
Interest
33.81
37.35
42.65
48.41
56.41
66.94
111.75
Exceptional Items
-417.64
-186.03
-1,084.08
-1,122.41
-145.19
-308.38
-476.77
Gross Profit (PBDT)
3,180.53
2,545.70
2,746.47
3,340.43
3,692.41
3,264.50
2,738.93
Depreciation
1,164.08
1,257.56
1,553.21
1,461.92
1,467.31
1,193.24
861.50
Profit Before Tax
471.83
-215.72
-90.89
-388.25
391.76
-660.64
229.56
Tax
187.74
-36.60
202.41
125.32
127.33
297.52
581.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.38
99.78
-391.99
-3.89
342.51
-912.85
-330.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
404.38
99.78
-391.99
-3.89
342.51
-912.85
-330.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.28
-278.90
98.68
-509.67
-78.07
-45.31
-21.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.09
-179.12
-293.31
-513.56
264.43
-958.16
-351.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,658.64
8,314.79
8,209.33
9,488.33
8,463.96
8,243.13
7,009.31
Earnings per share (EPS)
6.5
1.63
-6.42
-0.07
5.73
-16.34
-6.46
Diluted Earnings per share
6.5
1.63
-6.42
-0.07
5.73
-16.34
-6.46
Operating Profit Margin (Excl OI)
4.98%
-0.64%
-2.56%
0.35%
3.26%
-2.07%
-0.75%
Gross Profit Margin
12.19%
7.87%
10.35%
6.91%
11.56%
3.63%
10.17%
PAT Margin
3.01%
0.75%
-2.77%
-0.03%
2.13%
-6.23%
-3.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.36% vs -6.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 258.63% vs 38.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.23% vs -1.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.38% vs -12.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Broadband Tower, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,423.48
2,398.48
11,025.00
459.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,423.48
2,398.48
11,025.00
459.67%
Raw Material Cost
10,242.95
1,666.44
8,576.51
514.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
33.81
0.22
33.59
15,268.18%
Selling and Distribution Expenses
2,408.07
831.69
1,576.38
189.54%
Other Expenses
7.03
-0.02
7.05
35,250.00%
Total Expenditure (Excl Depreciation)
12,755.17
2,498.13
10,257.04
410.59%
Operating Profit (PBDIT) excl Other Income
668.31
-99.66
767.97
770.59%
Other Income
254.98
-1.29
256.27
19,865.89%
Operating Profit (PBDIT)
2,087.37
-85.92
2,173.29
2,529.43%
Interest
33.81
0.22
33.59
15,268.18%
Exceptional Items
-417.64
-22.08
-395.56
-1,791.49%
Gross Profit (PBDT)
3,180.53
732.03
2,448.50
334.48%
Depreciation
1,164.08
15.03
1,149.05
7,645.04%
Profit Before Tax
471.83
-123.25
595.08
482.82%
Tax
187.74
-23.27
211.01
906.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
404.38
-99.97
504.35
504.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.38
-99.97
504.35
504.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
-120.28
0.00
-120.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.09
-99.97
384.06
384.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,658.64
1,816.64
6,842.00
376.63%
Earnings per share (EPS)
6.50
-17.91
24.41
136.29%
Diluted Earnings per share
6.50
-17.91
24.41
136.29%
Operating Profit Margin (Excl OI)
4.98%
-4.16%
0.00
9.14%
Gross Profit Margin
12.19%
-4.51%
0.00
16.70%
PAT Margin
3.01%
-4.17%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,342.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.36% vs -6.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 258.63% vs 38.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.23% vs -1.56% in Dec 2023
Annual - Interest
Interest 3.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.38% vs -12.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






