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
4,50,993.00
4,74,362.00
6,28,909.00
5,46,515.00
3,78,040.00
3,63,230.00
3,48,035.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,50,993.00
4,74,362.00
6,28,909.00
5,46,515.00
3,78,040.00
3,63,230.00
3,48,035.00
Raw Material Cost
2,78,690.00
2,91,847.00
3,63,264.00
3,06,056.00
2,17,759.00
2,17,086.00
2,04,291.00
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
117.00
211.00
154.00
116.00
106.00
101.00
206.00
Selling and Distribution Expenses
90,972.00
84,250.00
82,533.00
78,049.00
65,013.00
66,060.00
65,206.00
Other Expenses
1,612.80
1,440.00
1,379.90
1,400.50
1,246.00
1,197.20
1,264.40
Total Expenditure (Excl Depreciation)
3,85,907.00
3,90,708.00
4,59,750.00
3,98,226.00
2,95,338.00
2,95,219.00
2,82,347.00
Operating Profit (PBDIT) excl Other Income
65086
83654
169159
148289
82702
68011
65688
Other Income
34,743.00
19,927.00
7,467.00
5,674.00
-1,123.00
4,123.00
8,847.00
Operating Profit (PBDIT)
1,24,866.00
1,27,518.00
1,97,618.00
1,72,712.00
99,849.00
90,264.00
92,047.00
Interest
117.00
211.00
154.00
116.00
106.00
101.00
206.00
Exceptional Items
-1,116.00
-19,930.00
-2,356.00
-116.00
3,348.00
-636.00
-3,104.00
Gross Profit (PBDT)
1,72,303.00
1,82,515.00
2,65,645.00
2,40,459.00
1,60,281.00
1,46,144.00
1,43,744.00
Depreciation
25,037.00
23,937.00
20,992.00
18,749.00
18,270.00
18,130.00
17,512.00
Profit Before Tax
98,594.00
83,438.00
1,74,112.00
1,53,728.00
84,820.00
71,393.00
71,224.00
Tax
22,021.00
22,085.00
45,676.00
37,596.00
21,294.00
19,535.00
17,285.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76,330.00
61,143.00
1,28,179.00
1,15,938.00
63,473.00
51,834.00
53,932.00
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
76,330.00
61,143.00
1,28,179.00
1,15,938.00
63,473.00
51,834.00
53,932.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
243.00
209.00
257.00
194.00
52.00
23.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76,573.00
61,352.00
1,28,436.00
1,16,132.00
63,525.00
51,857.00
53,939.00
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
8,82,398.00
8,01,166.00
7,40,109.00
6,15,992.00
5,29,287.00
4,89,085.00
4,53,318.00
Earnings per share (EPS)
853.35
676.76
1408.22
1252.61
684.7
559.14
581.77
Diluted Earnings per share
853.35
676.76
1408.22
1252.61
684.7
559.14
581.77
Operating Profit Margin (Excl OI)
14.43%
17.64%
26.9%
27.13%
21.88%
18.72%
18.87%
Gross Profit Margin
27.41%
22.64%
31.02%
31.56%
27.27%
24.65%
25.5%
PAT Margin
16.92%
12.89%
20.38%
21.21%
16.79%
14.27%
15.5%
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 -4.93% vs -24.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.81% vs -52.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.24% vs -43.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.55% vs 37.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shimano, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,50,993.00
46,85,763.00
-42,34,770.00
-90.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,50,993.00
46,85,763.00
-42,34,770.00
-90.38%
Raw Material Cost
2,78,690.00
37,44,275.00
-34,65,585.00
-92.56%
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
117.00
4,751.00
-4,634.00
-97.54%
Selling and Distribution Expenses
90,972.00
3,81,882.00
-2,90,910.00
-76.18%
Other Expenses
1,612.80
13,769.70
-12,156.90
-88.29%
Total Expenditure (Excl Depreciation)
3,85,907.00
42,68,605.00
-38,82,698.00
-90.96%
Operating Profit (PBDIT) excl Other Income
65,086.00
417,158.00
-3,52,072.00
-84.40%
Other Income
34,743.00
21,564.00
13,179.00
61.12%
Operating Profit (PBDIT)
1,24,866.00
6,71,263.00
-5,46,397.00
-81.40%
Interest
117.00
4,751.00
-4,634.00
-97.54%
Exceptional Items
-1,116.00
14,526.00
-15,642.00
-107.68%
Gross Profit (PBDT)
1,72,303.00
9,41,488.00
-7,69,185.00
-81.70%
Depreciation
25,037.00
2,32,541.00
-2,07,504.00
-89.23%
Profit Before Tax
98,594.00
4,48,497.00
-3,49,903.00
-78.02%
Tax
22,021.00
1,10,355.00
-88,334.00
-80.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
76,330.00
3,38,062.00
-2,61,732.00
-77.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76,330.00
3,38,062.00
-2,61,732.00
-77.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
243.00
90.00
153.00
170.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76,573.00
3,38,152.00
-2,61,579.00
-77.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,82,398.00
27,14,517.00
-18,32,119.00
-67.49%
Earnings per share (EPS)
853.35
458.00
395.35
86.32%
Diluted Earnings per share
853.35
458.00
395.35
86.32%
Operating Profit Margin (Excl OI)
14.43%
8.90%
0.00
5.53%
Gross Profit Margin
27.41%
14.53%
0.00
12.88%
PAT Margin
16.92%
7.21%
0.00
9.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45,099.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.93% vs -24.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,657.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.81% vs -52.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,012.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.24% vs -43.42% in Dec 2023
Annual - Interest
Interest 11.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.55% vs 37.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
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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