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
46,126.30
38,710.37
32,163.07
29,678.83
28,732.56
32,434.32
31,736.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,126.30
38,710.37
32,163.07
29,678.83
28,732.56
32,434.32
31,736.83
Raw Material Cost
21,756.12
17,936.36
14,885.14
12,729.88
12,284.97
13,631.52
14,118.05
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
64.14
38.79
39.92
34.94
36.04
37.04
32.51
Selling and Distribution Expenses
21,793.65
18,522.03
15,497.11
15,942.62
15,315.06
17,126.71
16,741.95
Other Expenses
-3.32
-0.58
-0.34
0.14
-1.86
-2.06
-1.66
Total Expenditure (Excl Depreciation)
43,580.67
36,491.40
30,418.76
28,708.80
27,617.50
30,774.72
30,875.87
Operating Profit (PBDIT) excl Other Income
2545.6
2219
1744.3000000000002
970
1115.1000000000001
1659.6000000000001
861
Other Income
958.08
375.39
323.42
350.86
-337.84
-70.36
-335.60
Operating Profit (PBDIT)
5,051.65
4,002.42
3,407.33
2,505.96
1,997.85
2,597.49
1,714.48
Interest
64.14
38.79
39.92
34.94
36.04
37.04
32.51
Exceptional Items
-769.38
-904.34
-121.15
1,898.21
-1,397.94
-456.61
-1,165.18
Gross Profit (PBDT)
24,370.18
20,774.01
17,277.93
16,948.95
16,447.59
18,802.80
17,618.79
Depreciation
1,547.94
1,408.06
1,339.60
1,185.07
1,220.62
1,008.25
1,189.11
Profit Before Tax
2,670.19
1,651.22
1,906.66
3,184.16
-656.76
1,095.58
-672.32
Tax
623.63
607.56
558.66
1,017.20
371.49
364.52
105.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,849.39
1,021.15
1,358.38
2,079.08
-1,138.94
678.79
-678.58
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
1,849.39
1,021.15
1,358.38
2,079.08
-1,138.94
678.79
-678.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
197.17
22.52
-10.38
87.88
110.69
52.27
-99.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,046.56
1,043.66
1,348.00
2,166.96
-1,028.24
731.06
-778.07
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
11,837.56
10,284.28
10,196.37
8,676.70
6,105.66
7,448.62
3,414.30
Earnings per share (EPS)
87.01
47.21
62.94
96.02
-52.93
34.85
-36.8
Diluted Earnings per share
87.01
47.21
62.94
96.02
-52.93
34.85
-36.8
Operating Profit Margin (Excl OI)
5.52%
5.73%
5.42%
3.27%
3.88%
5.12%
2.71%
Gross Profit Margin
9.14%
7.9%
10.09%
14.72%
1.96%
6.49%
1.63%
PAT Margin
4.01%
2.64%
4.22%
7.01%
-3.96%
2.09%
-2.14%
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 19.16% vs 20.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 96.09% vs -22.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.86% vs 17.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.21% vs -2.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HotLand Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,126.30
26,617.50
19,508.80
73.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,126.30
26,617.50
19,508.80
73.29%
Raw Material Cost
21,756.12
9,362.30
12,393.82
132.38%
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
64.14
0.50
63.64
12,728.00%
Selling and Distribution Expenses
21,793.65
14,553.14
7,240.51
49.75%
Other Expenses
-3.32
-0.05
-3.27
-6,540.00%
Total Expenditure (Excl Depreciation)
43,580.67
23,915.45
19,665.22
82.23%
Operating Profit (PBDIT) excl Other Income
2,545.63
2,702.05
-156.42
-5.79%
Other Income
958.08
68.11
889.97
1,306.67%
Operating Profit (PBDIT)
5,051.65
3,480.64
1,571.01
45.14%
Interest
64.14
0.50
63.64
12,728.00%
Exceptional Items
-769.38
-183.41
-585.97
-319.49%
Gross Profit (PBDT)
24,370.18
17,255.19
7,114.99
41.23%
Depreciation
1,547.94
881.26
666.68
75.65%
Profit Before Tax
2,670.19
2,415.46
254.73
10.55%
Tax
623.63
699.98
-76.35
-10.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,849.39
1,715.47
133.92
7.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,849.39
1,715.47
133.92
7.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
197.17
0.00
197.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,046.56
1,715.47
331.09
19.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,837.56
20,074.85
-8,237.29
-41.03%
Earnings per share (EPS)
87.01
115.08
-28.07
-24.39%
Diluted Earnings per share
87.01
115.08
-28.07
-24.39%
Operating Profit Margin (Excl OI)
5.52%
9.51%
0.00
-3.99%
Gross Profit Margin
9.14%
12.39%
0.00
-3.25%
PAT Margin
4.01%
6.44%
0.00
-2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,612.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.16% vs 20.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 204.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.09% vs -22.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 409.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.86% vs 17.61% in Dec 2023
Annual - Interest
Interest 6.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.21% vs -2.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
