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
92,421.00
96,298.00
1,06,200.00
66,070.00
58,452.00
65,133.00
64,765.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,421.00
96,298.00
1,06,200.00
66,070.00
58,452.00
65,133.00
64,765.00
Raw Material Cost
74,123.00
78,290.00
90,834.00
54,223.00
46,809.00
53,970.00
54,241.00
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
10.00
10.00
9.00
10.00
11.00
14.00
17.00
Selling and Distribution Expenses
9,256.00
8,085.00
7,795.00
7,683.00
7,725.00
7,534.00
7,404.00
Other Expenses
17.20
20.10
21.00
21.60
23.00
22.20
26.90
Total Expenditure (Excl Depreciation)
83,561.00
86,586.00
98,848.00
62,132.00
54,775.00
61,740.00
61,931.00
Operating Profit (PBDIT) excl Other Income
8860
9712
7352
3938
3677
3393
2834
Other Income
796.00
535.00
453.00
347.00
928.00
1,482.00
398.00
Operating Profit (PBDIT)
15,469.00
15,824.00
13,231.00
9,650.00
9,632.00
9,503.00
7,706.00
Interest
10.00
10.00
9.00
10.00
11.00
14.00
17.00
Exceptional Items
176.00
65.00
-46.00
2.00
-182.00
-811.00
-1.00
Gross Profit (PBDT)
18,298.00
18,008.00
15,366.00
11,847.00
11,643.00
11,163.00
10,524.00
Depreciation
5,851.00
5,620.00
5,472.00
5,365.00
5,079.00
4,690.00
4,518.00
Profit Before Tax
9,781.00
10,257.00
7,700.00
4,278.00
4,357.00
3,985.00
3,171.00
Tax
2,861.00
3,005.00
2,347.00
1,163.00
1,327.00
1,115.00
824.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,167.00
6,464.00
4,767.00
2,846.00
2,844.00
2,738.00
2,238.00
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
6,167.00
6,464.00
4,767.00
2,846.00
2,844.00
2,738.00
2,238.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
753.00
787.00
586.00
268.00
185.00
132.00
108.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,920.00
7,251.00
5,353.00
3,114.00
3,029.00
2,870.00
2,346.00
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
96,447.00
90,363.00
84,276.00
78,613.00
76,306.00
75,385.00
73,183.00
Earnings per share (EPS)
230.35
241.56
178.22
106.5
106.28
100.27
81.73
Diluted Earnings per share
230.35
241.56
178.22
106.5
106.28
100.27
81.73
Operating Profit Margin (Excl OI)
9.55%
10.04%
6.88%
5.96%
6.2%
5.11%
4.31%
Gross Profit Margin
16.91%
16.49%
12.4%
14.6%
16.14%
13.32%
11.87%
PAT Margin
6.67%
6.71%
4.49%
4.31%
4.87%
4.2%
3.46%
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 -4.03% vs -9.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.56% vs 35.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.03% vs 19.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of K&O Energy Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
92,421.00
2,02,237.00
-1,09,816.00
-54.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,421.00
2,02,237.00
-1,09,816.00
-54.30%
Raw Material Cost
74,123.00
1,70,091.00
-95,968.00
-56.42%
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
10.00
146.00
-136.00
-93.15%
Selling and Distribution Expenses
9,256.00
20,363.00
-11,107.00
-54.55%
Other Expenses
17.20
-14.60
31.80
217.81%
Total Expenditure (Excl Depreciation)
83,561.00
1,90,454.00
-1,06,893.00
-56.13%
Operating Profit (PBDIT) excl Other Income
8,860.00
11,783.00
-2,923.00
-24.81%
Other Income
796.00
2,925.00
-2,129.00
-72.79%
Operating Profit (PBDIT)
15,469.00
22,952.00
-7,483.00
-32.60%
Interest
10.00
146.00
-136.00
-93.15%
Exceptional Items
176.00
314.00
-138.00
-43.95%
Gross Profit (PBDT)
18,298.00
32,146.00
-13,848.00
-43.08%
Depreciation
5,851.00
9,724.00
-3,873.00
-39.83%
Profit Before Tax
9,781.00
13,397.00
-3,616.00
-26.99%
Tax
2,861.00
3,885.00
-1,024.00
-26.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,167.00
8,777.00
-2,610.00
-29.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,167.00
8,777.00
-2,610.00
-29.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
753.00
734.00
19.00
2.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,920.00
9,511.00
-2,591.00
-27.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
96,447.00
1,18,167.00
-21,720.00
-18.38%
Earnings per share (EPS)
230.35
116.85
113.50
97.13%
Diluted Earnings per share
230.35
116.85
113.50
97.13%
Operating Profit Margin (Excl OI)
9.55%
5.09%
0.00
4.46%
Gross Profit Margin
16.91%
11.43%
0.00
5.48%
PAT Margin
6.67%
4.34%
0.00
2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,242.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.03% vs -9.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 692.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.56% vs 35.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,467.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.03% vs 19.65% in Dec 2023
Annual - Interest
Interest 1.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.55%
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
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