Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
18,045.31
15,384.88
13,832.55
20,651.55
21,161.86
22,585.81
21,285.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,045.31
15,384.88
13,832.55
20,651.55
21,161.86
22,585.81
21,285.10
Raw Material Cost
6,333.63
6,045.27
5,345.87
5,753.26
6,087.92
6,393.69
5,451.76
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
7,253.19
7,491.29
6,613.79
6,849.96
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.04
63.04
64.09
51.02
37.13
16.63
12.37
Selling and Distribution Expenses
11,057.10
11,152.94
10,772.55
11,659.75
10,847.77
11,637.16
11,562.07
Other Expenses
-5.60
1.30
-728.73
-749.13
-648.67
-677.38
17.64
Total Expenditure (Excl Depreciation)
17,413.73
17,274.21
16,148.42
17,464.01
17,099.88
18,123.69
17,202.59
Operating Profit (PBDIT) excl Other Income
631.5999999999999
-1889.3000000000002
-2315.9
3187.5
4062
4462.099999999999
4082.5
Other Income
54.49
54.76
40.38
26.45
52.36
50.13
27.12
Operating Profit (PBDIT)
3,604.02
890.07
420.45
5,533.04
6,280.06
6,393.07
4,953.83
Interest
79.04
63.04
64.09
51.02
37.13
16.63
12.37
Exceptional Items
24.58
-21.45
-664.90
75.83
-256.91
-10.02
7.97
Gross Profit (PBDT)
11,711.69
9,339.61
8,486.67
14,898.29
15,073.94
16,192.12
15,833.34
Depreciation
2,917.94
2,724.64
2,695.95
2,319.05
2,165.72
1,880.82
844.19
Profit Before Tax
631.62
-1,919.06
-3,004.49
3,238.80
3,820.30
4,485.60
4,105.24
Tax
212.79
-396.24
-573.05
1,058.51
1,355.68
1,392.86
1,449.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
343.30
-1,487.04
-2,431.39
2,172.77
2,464.87
3,092.99
2,655.62
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
343.30
-1,487.04
-2,431.39
2,172.77
2,464.87
3,092.99
2,655.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.22
-37.62
-0.81
1.43
-0.25
-0.25
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.08
-1,524.65
-2,432.20
2,174.20
2,464.62
3,092.74
2,655.62
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
23,141.52
22,473.49
23,631.92
26,114.08
24,600.01
23,216.93
21,033.42
Earnings per share (EPS)
3.75
-16.76
-27.54
24.32
27.7
34.95
30.15
Diluted Earnings per share
3.75
-16.76
-27.54
24.32
27.7
34.95
30.15
Operating Profit Margin (Excl OI)
3.5%
-12.28%
-16.74%
15.43%
19.19%
19.76%
19.18%
Gross Profit Margin
19.67%
5.24%
-2.23%
26.91%
28.29%
28.19%
23.25%
PAT Margin
1.9%
-9.67%
-17.58%
10.52%
11.65%
13.69%
12.48%
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 17.29% vs 11.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 121.78% vs 37.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 324.94% vs 119.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.40% vs -1.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Broadleaf Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,045.31
28,227.70
-10,182.39
-36.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,045.31
28,227.70
-10,182.39
-36.07%
Raw Material Cost
6,333.63
15,916.67
-9,583.04
-60.21%
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
79.04
1.75
77.29
4,416.57%
Selling and Distribution Expenses
11,057.10
7,345.90
3,711.20
50.52%
Other Expenses
-5.60
35.92
-41.52
-115.59%
Total Expenditure (Excl Depreciation)
17,413.73
23,623.55
-6,209.82
-26.29%
Operating Profit (PBDIT) excl Other Income
631.59
4,604.15
-3,972.56
-86.28%
Other Income
54.49
328.63
-274.14
-83.42%
Operating Profit (PBDIT)
3,604.02
5,439.35
-1,835.33
-33.74%
Interest
79.04
1.75
77.29
4,416.57%
Exceptional Items
24.58
0.21
24.37
11,604.76%
Gross Profit (PBDT)
11,711.69
12,311.03
-599.34
-4.87%
Depreciation
2,917.94
506.57
2,411.37
476.02%
Profit Before Tax
631.62
4,931.24
-4,299.62
-87.19%
Tax
212.79
1,501.83
-1,289.04
-85.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
343.30
3,434.69
-3,091.39
-90.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
343.30
3,434.69
-3,091.39
-90.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.22
-5.27
-5.95
-112.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
332.08
3,429.41
-3,097.33
-90.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,141.52
15,597.99
7,543.53
48.36%
Earnings per share (EPS)
3.75
94.15
-90.40
-96.02%
Diluted Earnings per share
3.75
94.15
-90.40
-96.02%
Operating Profit Margin (Excl OI)
3.50%
16.31%
0.00
-12.81%
Gross Profit Margin
19.67%
19.26%
0.00
0.41%
PAT Margin
1.90%
12.17%
0.00
-10.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,804.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.29% vs 11.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.78% vs 37.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 324.94% vs 119.76% in Dec 2023
Annual - Interest
Interest 7.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.40% vs -1.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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