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
10,922.83
10,903.61
10,531.26
11,879.94
11,014.04
8,943.03
8,201.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,922.83
10,903.61
10,531.26
11,879.94
11,014.04
8,943.03
8,201.00
Raw Material Cost
5,144.14
4,972.50
4,454.89
5,147.31
4,532.50
3,691.74
3,330.54
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
1,418.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.18
24.93
4.69
0.87
0.00
0.00
0.00
Selling and Distribution Expenses
4,929.55
6,242.95
5,314.45
5,813.89
5,524.71
4,468.74
4,345.94
Other Expenses
0.98
0.42
2.49
2.96
3.30
2.70
-139.37
Total Expenditure (Excl Depreciation)
10,093.68
11,244.60
9,798.95
10,991.64
10,090.23
8,187.51
7,701.07
Operating Profit (PBDIT) excl Other Income
829.0999999999999
-341
732.3000000000001
888.3
923.8
755.5
499.90000000000003
Other Income
118.38
119.18
39.65
183.50
320.31
63.57
59.20
Operating Profit (PBDIT)
1,474.12
233.07
1,118.04
1,362.91
1,501.29
1,090.70
747.63
Interest
10.18
24.93
4.69
0.87
0.00
0.00
0.00
Exceptional Items
0.00
-148.91
4.25
0.00
-13.29
-126.60
-72.75
Gross Profit (PBDT)
5,778.69
5,931.10
6,076.37
6,732.63
6,481.53
5,251.29
4,870.45
Depreciation
526.59
454.88
346.18
296.79
253.73
243.26
220.70
Profit Before Tax
937.35
-395.65
771.42
1,065.25
1,234.27
720.84
454.18
Tax
345.72
233.14
284.47
349.83
404.36
238.79
-12.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.63
-628.79
510.09
715.41
829.92
542.75
467.07
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
591.63
-628.79
510.09
715.41
829.92
542.75
467.07
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
-23.14
0.00
0.00
-60.70
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.63
-628.79
486.95
715.41
829.92
482.05
467.07
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
2,389.14
1,811.17
2,689.05
2,930.10
2,544.41
1,769.89
1,706.87
Earnings per share (EPS)
112.12
-119.16
96.37
134.47
157.86
103.24
88.54
Diluted Earnings per share
112.12
-119.16
96.37
134.47
157.86
103.24
88.54
Operating Profit Margin (Excl OI)
7.59%
-3.13%
6.95%
7.43%
8.42%
8.77%
5.7%
Gross Profit Margin
13.4%
0.54%
10.61%
11.47%
13.51%
10.78%
8.23%
PAT Margin
5.42%
-5.77%
4.84%
6.02%
7.54%
6.07%
5.7%
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 0.18% vs 3.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 194.08% vs -229.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,090.25% vs -89.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -59.04% vs 429.79% 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 Pepabo, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,922.83
6,320.31
4,602.52
72.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,922.83
6,320.31
4,602.52
72.82%
Raw Material Cost
5,144.14
1,581.46
3,562.68
225.28%
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
10.18
0.19
9.99
5,257.89%
Selling and Distribution Expenses
4,929.55
4,629.41
300.14
6.48%
Other Expenses
0.98
-0.02
1.00
5,000.00%
Total Expenditure (Excl Depreciation)
10,093.68
6,210.87
3,882.81
62.52%
Operating Profit (PBDIT) excl Other Income
829.15
109.45
719.70
657.56%
Other Income
118.38
174.44
-56.06
-32.14%
Operating Profit (PBDIT)
1,474.12
286.90
1,187.22
413.81%
Interest
10.18
0.19
9.99
5,257.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,778.69
4,738.86
1,039.83
21.94%
Depreciation
526.59
3.02
523.57
17,336.75%
Profit Before Tax
937.35
283.70
653.65
230.40%
Tax
345.72
67.79
277.93
409.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
591.63
197.34
394.29
199.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.63
197.34
394.29
199.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18.56
-18.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.63
215.91
375.72
174.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,389.14
4,188.64
-1,799.50
-42.96%
Earnings per share (EPS)
112.12
7.18
104.94
1,461.56%
Diluted Earnings per share
112.12
7.18
104.94
1,461.56%
Operating Profit Margin (Excl OI)
7.59%
1.73%
0.00
5.86%
Gross Profit Margin
13.40%
4.54%
0.00
8.86%
PAT Margin
5.42%
3.12%
0.00
2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,092.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.18% vs 3.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 194.08% vs -229.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,090.25% vs -89.44% in Dec 2023
Annual - Interest
Interest 1.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.04% vs 429.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
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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