Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
3,70,913.00
3,30,123.00
2,90,253.00
2,51,102.00
2,68,904.00
3,17,438.00
2,98,517.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,70,913.00
3,30,123.00
2,90,253.00
2,51,102.00
2,68,904.00
3,17,438.00
2,98,517.00
Raw Material Cost
2,68,843.00
2,40,496.00
2,19,659.00
2,14,739.00
2,38,345.00
2,44,155.00
2,30,849.00
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
3,605.00
3,766.00
3,321.00
3,541.00
1,754.00
759.00
814.00
Selling and Distribution Expenses
63,371.00
57,639.00
49,921.00
44,414.00
45,805.00
50,961.00
45,128.00
Other Expenses
-360.50
-376.60
-332.10
-354.10
-175.40
-75.90
-81.40
Total Expenditure (Excl Depreciation)
3,32,214.00
2,98,135.00
2,69,580.00
2,59,153.00
2,84,150.00
2,95,116.00
2,75,977.00
Operating Profit (PBDIT) excl Other Income
38699
31988
20673
-8051
-15246
22322
22540
Other Income
356.00
2,322.00
-902.00
943.00
-664.00
305.00
1,213.00
Operating Profit (PBDIT)
74,279.00
65,825.00
51,258.00
27,684.00
24,016.00
56,072.00
54,389.00
Interest
3,605.00
3,766.00
3,321.00
3,541.00
1,754.00
759.00
814.00
Exceptional Items
-3,148.00
-4,762.00
-1,827.00
700.00
-31,527.00
-2,523.00
-1,169.00
Gross Profit (PBDT)
1,02,070.00
89,627.00
70,594.00
36,363.00
30,559.00
73,283.00
67,668.00
Depreciation
35,224.00
31,515.00
31,487.00
34,792.00
39,926.00
33,445.00
30,636.00
Profit Before Tax
32,301.00
25,779.00
14,623.00
-9,950.00
-49,192.00
19,345.00
21,767.00
Tax
13,675.00
8,237.00
12,146.00
1,708.00
-2,308.00
6,774.00
7,603.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,625.00
17,542.00
2,476.00
-11,658.00
-46,652.00
12,348.00
13,851.00
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
18,625.00
17,542.00
2,476.00
-11,658.00
-46,652.00
12,348.00
13,851.00
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
0.00
0.00
-231.00
222.00
312.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,625.00
17,542.00
2,476.00
-11,658.00
-46,883.00
12,570.00
14,163.00
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
78,144.00
58,416.00
40,042.00
16,432.00
31,146.00
90,571.00
94,572.00
Earnings per share (EPS)
99.81
93.89
14.41
-75.45
-302.0
75.28
84.44
Diluted Earnings per share
99.81
93.89
14.41
-75.45
-302.0
75.28
84.44
Operating Profit Margin (Excl OI)
10.43%
9.69%
7.12%
-3.21%
-5.67%
7.03%
7.55%
Gross Profit Margin
18.21%
17.36%
15.89%
9.89%
-3.45%
16.63%
17.55%
PAT Margin
5.02%
5.31%
0.85%
-4.64%
-17.35%
3.89%
4.64%
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 Oct 2024 is 12.36% vs 13.74% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 6.17% vs 608.48% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 16.41% vs 21.75% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -4.28% vs 13.40% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Park24 Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,70,913.00
78,435.00
2,92,478.00
372.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,70,913.00
78,435.00
2,92,478.00
372.89%
Raw Material Cost
2,68,843.00
29,236.00
2,39,607.00
819.56%
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
3,605.00
26.00
3,579.00
13,765.38%
Selling and Distribution Expenses
63,371.00
19,381.00
43,990.00
226.97%
Other Expenses
-360.50
0.80
-361.30
-45,162.50%
Total Expenditure (Excl Depreciation)
3,32,214.00
48,651.00
2,83,563.00
582.85%
Operating Profit (PBDIT) excl Other Income
38,699.00
29,784.00
8,915.00
29.93%
Other Income
356.00
65.00
291.00
447.69%
Operating Profit (PBDIT)
74,279.00
33,764.00
40,515.00
119.99%
Interest
3,605.00
26.00
3,579.00
13,765.38%
Exceptional Items
-3,148.00
-833.00
-2,315.00
-277.91%
Gross Profit (PBDT)
1,02,070.00
49,199.00
52,871.00
107.46%
Depreciation
35,224.00
3,915.00
31,309.00
799.72%
Profit Before Tax
32,301.00
28,989.00
3,312.00
11.43%
Tax
13,675.00
8,713.00
4,962.00
56.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,625.00
20,032.00
-1,407.00
-7.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,625.00
20,032.00
-1,407.00
-7.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-30.00
30.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,625.00
20,002.00
-1,377.00
-6.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
78,144.00
61,811.00
16,333.00
26.42%
Earnings per share (EPS)
99.81
101.29
-1.48
-1.46%
Diluted Earnings per share
99.81
101.29
-1.48
-1.46%
Operating Profit Margin (Excl OI)
10.43%
37.97%
0.00
-27.54%
Gross Profit Margin
18.21%
41.95%
0.00
-23.74%
PAT Margin
5.02%
25.54%
0.00
-20.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,091.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 12.36% vs 13.74% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,862.50 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 6.17% vs 608.48% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,392.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 16.41% vs 21.75% in Oct 2023
Annual - Interest
Interest 360.50 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -4.28% vs 13.40% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.43%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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