CRE Logistics REIT, Inc.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: JP3048680007
JPY
165,400.00
500 (0.3%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
8,764.58
11,022.76
6,755.25
4,634.51
2,992.22
2,600.09
924.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,764.58
11,022.76
6,755.25
4,634.51
2,992.22
2,600.09
924.31
Raw Material Cost
2,367.28
3,542.67
1,577.90
1,052.70
768.02
505.82
216.09
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
613.07
532.14
515.37
338.21
222.25
204.00
74.64
Selling and Distribution Expenses
46.99
150.78
47.22
36.46
32.54
23.73
14.77
Other Expenses
93.97
88.58
75.71
57.03
67.82
62.55
26.27
Total Expenditure (Excl Depreciation)
3,967.05
5,111.43
2,897.57
1,997.69
1,701.02
1,359.05
568.23
Operating Profit (PBDIT) excl Other Income
4797.5
5911.3
3857.7
2636.8
1291.2
1241
356.1
Other Income
-10.13
-7.24
-19.87
-28.87
-6.76
-2.82
0.92
Operating Profit (PBDIT)
6,263.82
7,231.67
5,048.30
3,469.39
2,144.32
2,017.05
681.21
Interest
613.07
532.14
515.37
338.21
222.25
204.00
74.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-25.70
0.00
Gross Profit (PBDT)
4,920.89
6,152.51
3,966.85
2,720.38
1,586.57
1,519.44
458.65
Depreciation
1,476.42
1,327.58
1,210.50
861.43
637.63
574.83
249.57
Profit Before Tax
4,174.85
5,371.95
3,322.43
2,270.13
1,284.42
1,212.52
356.99
Tax
1.77
1.73
1.79
1.75
1.78
1.76
1.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,173.08
5,370.22
3,320.64
2,268.38
1,282.64
1,210.75
355.21
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
4,173.08
5,370.22
3,320.64
2,268.38
1,282.64
1,210.75
355.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,173.08
5,370.22
3,320.64
2,268.38
1,282.64
1,210.75
355.21
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
85,072.57
76,694.97
75,334.69
51,140.60
27,741.13
24,719.33
7,177.83
Earnings per share (EPS)
6822.27
9509.86
6435.88
5979.63
5250.78
5601.7
5074.37
Diluted Earnings per share
6822.27
9509.86
6435.88
5979.63
5250.78
5601.7
5074.37
Operating Profit Margin (Excl OI)
54.74%
53.63%
57.11%
56.9%
43.15%
47.73%
38.52%
Gross Profit Margin
64.48%
60.78%
67.1%
67.57%
64.24%
68.74%
65.62%
PAT Margin
47.61%
48.72%
49.16%
48.95%
42.87%
46.57%
38.43%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -20.49% vs 63.18% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -22.29% vs 61.72% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -13.33% vs 42.83% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 15.22% vs 3.24% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of CRE Logistics REIT, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
8,764.58
13,904.30
-5,139.72
-36.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,764.58
13,904.30
-5,139.72
-36.96%
Raw Material Cost
2,367.28
4,624.69
-2,257.41
-48.81%
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
613.07
812.10
-199.03
-24.51%
Selling and Distribution Expenses
46.99
150.22
-103.23
-68.72%
Other Expenses
93.97
119.82
-25.85
-21.57%
Total Expenditure (Excl Depreciation)
3,967.05
6,785.18
-2,818.13
-41.53%
Operating Profit (PBDIT) excl Other Income
4,797.53
7,119.12
-2,321.59
-32.61%
Other Income
-10.13
-28.52
18.39
64.48%
Operating Profit (PBDIT)
6,263.82
8,954.14
-2,690.32
-30.05%
Interest
613.07
812.10
-199.03
-24.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,920.89
7,416.07
-2,495.18
-33.65%
Depreciation
1,476.42
1,863.54
-387.12
-20.77%
Profit Before Tax
4,174.85
6,279.59
-2,104.74
-33.52%
Tax
1.77
1.76
0.01
0.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,173.08
6,277.82
-2,104.74
-33.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,173.08
6,277.82
-2,104.74
-33.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,173.08
6,277.82
-2,104.74
-33.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
85,072.57
1,03,878.53
-18,805.96
-18.10%
Earnings per share (EPS)
6,822.27
6,214.33
607.94
9.78%
Diluted Earnings per share
6,822.27
6,214.33
607.94
9.78%
Operating Profit Margin (Excl OI)
54.74%
51.20%
0.00
3.54%
Gross Profit Margin
64.48%
58.57%
0.00
5.91%
PAT Margin
47.61%
45.15%
0.00
2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 876.46 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -20.49% vs 63.18% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 417.31 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -22.29% vs 61.72% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 627.39 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -13.33% vs 42.83% in Dec 2022

Annual - Interest
Interest 61.31 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 15.22% vs 3.24% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.74%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022