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
23,38,385.00
21,34,393.00
19,89,468.00
18,21,570.00
18,49,545.00
19,41,305.00
19,30,522.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,38,385.00
21,34,393.00
19,89,468.00
18,21,570.00
18,49,545.00
19,41,305.00
19,30,522.00
Raw Material Cost
13,22,418.00
12,13,601.00
11,25,617.00
10,36,922.00
10,84,115.00
11,32,565.00
11,25,359.00
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
7,812.00
6,579.00
5,819.00
4,448.00
7,321.00
7,741.00
7,793.00
Selling and Distribution Expenses
6,88,961.00
6,34,402.00
5,98,421.00
5,49,606.00
5,38,815.00
5,51,811.00
5,47,783.00
Other Expenses
10,822.60
7,860.20
7,554.80
7,995.70
7,160.30
6,982.50
5,841.30
Total Expenditure (Excl Depreciation)
21,27,417.00
19,33,184.00
18,05,405.00
16,70,933.00
17,01,854.00
17,61,942.00
17,39,348.00
Operating Profit (PBDIT) excl Other Income
210968
201209
184063
150637
147691
179363
191174
Other Income
-480.00
9,295.00
45,859.00
-1,647.00
-3,860.00
-7,640.00
35,044.00
Operating Profit (PBDIT)
3,06,190.00
2,97,731.00
3,15,859.00
2,30,120.00
2,25,940.00
2,52,465.00
2,94,164.00
Interest
7,812.00
6,579.00
5,819.00
4,448.00
7,321.00
7,741.00
7,793.00
Exceptional Items
-99,991.00
-39,648.00
-55,497.00
-79,416.00
-36,710.00
-80,881.00
-20.00
Gross Profit (PBDT)
10,15,967.00
9,20,792.00
8,63,851.00
7,84,648.00
7,65,430.00
8,08,740.00
8,05,163.00
Depreciation
95,702.00
87,227.00
85,937.00
81,130.00
82,109.00
80,742.00
67,946.00
Profit Before Tax
1,02,686.00
1,64,276.00
1,68,607.00
65,127.00
99,798.00
83,101.00
2,18,404.00
Tax
53,910.00
46,611.00
47,615.00
31,193.00
24,709.00
35,385.00
51,641.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,214.00
1,12,697.00
1,11,007.00
59,790.00
71,935.00
59,642.00
1,64,202.00
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
58,214.00
1,12,697.00
1,11,007.00
59,790.00
71,935.00
59,642.00
1,64,202.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27,597.00
37,741.00
32,764.00
8,634.00
27,907.00
21,796.00
31,009.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85,811.00
1,50,438.00
1,43,771.00
68,424.00
99,842.00
81,438.00
1,95,211.00
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
11,81,525.00
11,32,581.00
9,80,022.00
8,94,179.00
8,38,584.00
9,06,576.00
9,16,080.00
Earnings per share (EPS)
71.86
139.15
135.07
71.7
85.54
67.98
183.53
Diluted Earnings per share
71.86
139.15
135.07
71.7
85.54
67.98
183.53
Operating Profit Margin (Excl OI)
9.02%
9.43%
9.25%
8.27%
7.99%
9.24%
9.9%
Gross Profit Margin
8.48%
11.78%
12.79%
8.03%
9.84%
8.44%
14.83%
PAT Margin
2.49%
5.28%
5.58%
3.28%
3.89%
3.07%
8.51%
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 9.56% vs 7.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -42.96% vs 4.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.32% vs 6.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.74% vs 13.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kirin Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,38,385.00
29,39,422.00
-6,01,037.00
-20.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,38,385.00
29,39,422.00
-6,01,037.00
-20.45%
Raw Material Cost
13,22,418.00
19,24,987.00
-6,02,569.00
-31.30%
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
7,812.00
18,823.00
-11,011.00
-58.50%
Selling and Distribution Expenses
6,88,961.00
7,11,309.00
-22,348.00
-3.14%
Other Expenses
10,822.60
-81.90
10,904.50
13,314.41%
Total Expenditure (Excl Depreciation)
21,27,417.00
26,54,300.00
-5,26,883.00
-19.85%
Operating Profit (PBDIT) excl Other Income
2,10,968.00
285,122.00
-74,154.00
-26.01%
Other Income
-480.00
31,595.00
-32,075.00
-101.52%
Operating Profit (PBDIT)
3,06,190.00
4,74,652.00
-1,68,462.00
-35.49%
Interest
7,812.00
18,823.00
-11,011.00
-58.50%
Exceptional Items
-99,991.00
-30,904.00
-69,087.00
-223.55%
Gross Profit (PBDT)
10,15,967.00
10,14,435.00
1,532.00
0.15%
Depreciation
95,702.00
1,57,935.00
-62,233.00
-39.40%
Profit Before Tax
1,02,686.00
2,66,990.00
-1,64,304.00
-61.54%
Tax
53,910.00
73,808.00
-19,898.00
-26.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
58,214.00
1,92,081.00
-1,33,867.00
-69.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,214.00
1,92,081.00
-1,33,867.00
-69.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
27,597.00
1,100.00
26,497.00
2,408.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85,811.00
1,93,181.00
-1,07,370.00
-55.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,81,525.00
26,68,801.00
-14,87,276.00
-55.73%
Earnings per share (EPS)
71.86
126.63
-54.77
-43.25%
Diluted Earnings per share
71.86
126.63
-54.77
-43.25%
Operating Profit Margin (Excl OI)
9.02%
9.70%
0.00
-0.68%
Gross Profit Margin
8.48%
14.46%
0.00
-5.98%
PAT Margin
2.49%
6.53%
0.00
-4.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,33,838.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.56% vs 7.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,581.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.96% vs 4.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,667.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.32% vs 6.83% in Dec 2023
Annual - Interest
Interest 781.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.74% vs 13.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
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."
