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
2,77,407.00
2,58,643.00
2,45,696.00
2,41,612.00
2,10,559.00
1,96,171.00
1,85,177.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,77,407.00
2,58,643.00
2,45,696.00
2,41,612.00
2,10,559.00
1,96,171.00
1,85,177.00
Raw Material Cost
1,19,227.00
1,13,894.00
1,05,109.00
1,18,758.00
1,09,960.00
1,04,428.00
98,224.00
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
3,124.00
2,319.00
954.00
500.00
390.00
190.00
310.00
Selling and Distribution Expenses
1,11,729.00
1,02,334.00
96,642.00
81,416.00
72,553.00
66,216.00
64,963.00
Other Expenses
-283.40
-206.20
-75.70
-22.70
-23.80
5.80
-10.70
Total Expenditure (Excl Depreciation)
2,31,246.00
2,16,485.00
2,01,948.00
2,00,447.00
1,82,665.00
1,70,892.00
1,63,390.00
Operating Profit (PBDIT) excl Other Income
46161
42158
43748
41165
27894
25279
21787
Other Income
4,678.00
6,310.00
25,008.00
3,644.00
6,968.00
-584.00
-2,341.00
Operating Profit (PBDIT)
65,793.00
62,048.00
82,422.00
54,325.00
43,520.00
31,947.00
28,399.00
Interest
3,124.00
2,319.00
954.00
500.00
390.00
190.00
310.00
Exceptional Items
-2,825.00
-3,164.00
-10,137.00
-328.00
-4,545.00
-1,887.00
-36,109.00
Gross Profit (PBDT)
1,58,180.00
1,44,749.00
1,40,587.00
1,22,854.00
1,00,599.00
91,743.00
86,953.00
Depreciation
14,954.00
13,580.00
13,666.00
9,516.00
8,658.00
7,252.00
8,953.00
Profit Before Tax
44,887.00
42,983.00
57,660.00
43,715.00
29,926.00
22,621.00
-16,975.00
Tax
15,498.00
16,729.00
17,967.00
15,259.00
11,258.00
6,253.00
-1,672.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,373.00
14,192.00
13,210.00
17,528.00
10,284.00
8,338.00
-20,706.00
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
13,373.00
14,192.00
13,210.00
17,528.00
10,284.00
8,338.00
-20,706.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16,015.00
12,062.00
26,482.00
10,928.00
8,383.00
8,029.00
5,404.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,388.00
26,254.00
39,692.00
28,456.00
18,667.00
16,367.00
-15,302.00
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
86,397.00
82,597.00
72,219.00
73,600.00
50,974.00
53,864.00
52,501.00
Earnings per share (EPS)
124.86
132.2
121.59
158.48
91.76
72.08
-179.92
Diluted Earnings per share
124.86
132.2
121.59
158.48
91.76
72.08
-179.92
Operating Profit Margin (Excl OI)
16.64%
16.3%
17.81%
17.04%
13.25%
12.89%
11.77%
Gross Profit Margin
21.57%
21.87%
29.03%
22.03%
18.32%
15.23%
-4.33%
PAT Margin
4.82%
5.49%
5.38%
7.25%
4.88%
4.25%
-11.18%
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 7.25% vs 5.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.94% vs -33.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.65% vs -2.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.71% vs 143.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GMO Internet Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,77,407.00
3,59,505.00
-82,098.00
-22.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,77,407.00
3,59,505.00
-82,098.00
-22.84%
Raw Material Cost
1,19,227.00
2,88,276.00
-1,69,049.00
-58.64%
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
3,124.00
371.00
2,753.00
742.05%
Selling and Distribution Expenses
1,11,729.00
45,010.00
66,719.00
148.23%
Other Expenses
-283.40
72.10
-355.50
-493.07%
Total Expenditure (Excl Depreciation)
2,31,246.00
3,34,378.00
-1,03,132.00
-30.84%
Operating Profit (PBDIT) excl Other Income
46,161.00
25,127.00
21,034.00
83.71%
Other Income
4,678.00
-171.00
4,849.00
2,835.67%
Operating Profit (PBDIT)
65,793.00
28,750.00
37,043.00
128.85%
Interest
3,124.00
371.00
2,753.00
742.05%
Exceptional Items
-2,825.00
-620.00
-2,205.00
-355.65%
Gross Profit (PBDT)
1,58,180.00
71,229.00
86,951.00
122.07%
Depreciation
14,954.00
3,794.00
11,160.00
294.15%
Profit Before Tax
44,887.00
23,964.00
20,923.00
87.31%
Tax
15,498.00
8,243.00
7,255.00
88.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,373.00
15,330.00
-1,957.00
-12.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,373.00
15,330.00
-1,957.00
-12.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
16,015.00
391.00
15,624.00
3,995.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,388.00
15,721.00
13,667.00
86.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,397.00
1,52,556.00
-66,159.00
-43.37%
Earnings per share (EPS)
124.86
102.90
21.96
21.34%
Diluted Earnings per share
124.86
102.90
21.96
21.34%
Operating Profit Margin (Excl OI)
16.64%
6.99%
0.00
9.65%
Gross Profit Margin
21.57%
7.72%
0.00
13.85%
PAT Margin
4.82%
4.26%
0.00
0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,740.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.25% vs 5.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,938.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.94% vs -33.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,111.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.65% vs -2.92% in Dec 2023
Annual - Interest
Interest 312.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.71% vs 143.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.64%
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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