Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
25,554.00
25,784.00
26,650.00
24,862.00
21,009.00
17,522.00
14,797.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,554.00
25,784.00
26,650.00
24,862.00
21,009.00
17,522.00
14,797.00
Raw Material Cost
17,161.00
17,718.00
18,611.00
17,406.00
14,692.00
12,362.00
10,825.00
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
214.00
127.00
89.00
24.00
22.00
12.00
6.00
Selling and Distribution Expenses
5,648.00
5,381.00
4,911.00
4,787.00
4,088.00
3,563.00
2,987.00
Other Expenses
-21.40
-12.70
-8.90
-2.40
-2.20
-1.20
-0.60
Total Expenditure (Excl Depreciation)
22,809.00
23,099.00
23,522.00
22,193.00
18,780.00
15,925.00
13,812.00
Operating Profit (PBDIT) excl Other Income
2745
2685
3128
2669
2229
1597
985
Other Income
38.00
93.00
8.00
17.00
8.00
39.00
0.00
Operating Profit (PBDIT)
6,177.00
5,391.00
5,188.00
3,357.00
2,736.00
2,004.00
1,258.00
Interest
214.00
127.00
89.00
24.00
22.00
12.00
6.00
Exceptional Items
0.00
0.00
0.00
-20.00
-10.00
57.00
21.00
Gross Profit (PBDT)
8,393.00
8,066.00
8,039.00
7,456.00
6,317.00
5,160.00
3,972.00
Depreciation
3,394.00
2,613.00
2,052.00
671.00
499.00
368.00
273.00
Profit Before Tax
2,569.00
2,649.00
3,047.00
2,640.00
2,204.00
1,680.00
999.00
Tax
469.00
922.00
1,068.00
741.00
623.00
598.00
380.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,099.00
1,729.00
1,955.00
1,881.00
1,581.00
1,082.00
619.00
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
2,099.00
1,729.00
1,955.00
1,881.00
1,581.00
1,082.00
619.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-2.00
24.00
18.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,099.00
1,727.00
1,979.00
1,899.00
1,581.00
1,082.00
619.00
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
9,836.00
8,505.00
7,435.00
6,079.00
4,459.00
3,035.00
2,032.00
Earnings per share (EPS)
26.57
21.9
24.73
23.81
20.0
13.7
7.83
Diluted Earnings per share
26.57
21.9
24.73
23.81
20.0
13.7
7.83
Operating Profit Margin (Excl OI)
10.74%
10.41%
11.74%
10.74%
10.61%
9.11%
6.66%
Gross Profit Margin
23.33%
20.41%
19.13%
13.32%
12.87%
11.69%
8.6%
PAT Margin
8.21%
6.71%
7.34%
7.57%
7.53%
6.18%
4.18%
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 Nov 2024 is -0.89% vs -3.25% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 21.54% vs -12.73% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 15.87% vs 2.28% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 68.50% vs 42.70% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of S-Pool, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,554.00
37,108.68
-11,554.68
-31.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,554.00
37,108.68
-11,554.68
-31.14%
Raw Material Cost
17,161.00
27,576.92
-10,415.92
-37.77%
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
214.00
157.53
56.47
35.85%
Selling and Distribution Expenses
5,648.00
2,651.34
2,996.66
113.02%
Other Expenses
-21.40
-15.75
-5.65
-35.87%
Total Expenditure (Excl Depreciation)
22,809.00
30,228.26
-7,419.26
-24.54%
Operating Profit (PBDIT) excl Other Income
2,745.00
6,880.42
-4,135.42
-60.10%
Other Income
38.00
1,193.32
-1,155.32
-96.82%
Operating Profit (PBDIT)
6,177.00
21,542.28
-15,365.28
-71.33%
Interest
214.00
157.53
56.47
35.85%
Exceptional Items
0.00
-9.63
9.63
100.00%
Gross Profit (PBDT)
8,393.00
9,531.76
-1,138.76
-11.95%
Depreciation
3,394.00
13,468.54
-10,074.54
-74.80%
Profit Before Tax
2,569.00
7,906.57
-5,337.57
-67.51%
Tax
469.00
1,748.92
-1,279.92
-73.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,099.00
3,509.21
-1,410.21
-40.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,099.00
3,509.21
-1,410.21
-40.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2,648.44
-2,648.44
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,099.00
6,157.65
-4,058.65
-65.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,836.00
37,403.19
-27,567.19
-73.70%
Earnings per share (EPS)
26.57
385.75
-359.18
-93.11%
Diluted Earnings per share
26.57
385.75
-359.18
-93.11%
Operating Profit Margin (Excl OI)
10.74%
18.54%
0.00
-7.80%
Gross Profit Margin
23.33%
57.60%
0.00
-34.27%
PAT Margin
8.21%
9.46%
0.00
-1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,555.40 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -0.89% vs -3.25% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 209.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 21.54% vs -12.73% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 613.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.87% vs 2.28% in Nov 2023
Annual - Interest
Interest 21.40 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 68.50% vs 42.70% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.74%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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