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
3,96,619.00
4,25,941.00
4,41,083.00
3,35,674.00
2,91,333.00
2,99,460.00
3,25,059.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,96,619.00
4,25,941.00
4,41,083.00
3,35,674.00
2,91,333.00
2,99,460.00
3,25,059.00
Raw Material Cost
3,25,716.00
3,17,690.00
2,97,728.00
2,55,555.00
2,26,161.00
2,21,311.00
2,10,960.00
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
2,619.00
1,139.00
816.00
857.00
967.00
1,424.00
1,441.00
Selling and Distribution Expenses
27,269.00
26,990.00
27,116.00
22,992.00
22,417.00
22,297.00
23,271.00
Other Expenses
591.30
704.10
573.90
472.70
389.00
379.10
422.00
Total Expenditure (Excl Depreciation)
3,61,517.00
3,52,860.00
3,31,399.00
2,84,131.00
2,53,435.00
2,48,823.00
2,39,892.00
Operating Profit (PBDIT) excl Other Income
35102
73081
109684
51543
37898
50637
85167
Other Income
4,215.00
685.00
2,472.00
421.00
-1,281.00
-901.00
-657.00
Operating Profit (PBDIT)
1,18,303.00
1,45,348.00
1,72,002.00
1,04,753.00
83,387.00
92,132.00
1,14,045.00
Interest
2,619.00
1,139.00
816.00
857.00
967.00
1,424.00
1,441.00
Exceptional Items
-5,054.00
20,084.00
0.00
0.00
0.00
917.00
-10,865.00
Gross Profit (PBDT)
70,903.00
1,08,251.00
1,43,355.00
80,119.00
65,172.00
78,149.00
1,14,099.00
Depreciation
78,986.00
71,582.00
59,846.00
52,789.00
46,770.00
42,396.00
29,535.00
Profit Before Tax
31,642.00
92,711.00
1,11,339.00
51,107.00
35,650.00
49,228.00
72,202.00
Tax
8,366.00
20,346.00
29,519.00
6,684.00
7,005.00
11,284.00
1,695.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,877.00
63,885.00
70,206.00
41,121.00
25,505.00
33,112.00
58,581.00
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
19,877.00
63,885.00
70,206.00
41,121.00
25,505.00
33,112.00
58,581.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,398.00
8,480.00
11,613.00
3,302.00
3,139.00
4,831.00
11,925.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,275.00
72,365.00
81,819.00
44,423.00
28,644.00
37,943.00
70,506.00
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
5,92,115.00
5,72,156.00
5,33,553.00
4,76,148.00
3,15,115.00
3,02,191.00
2,84,997.00
Earnings per share (EPS)
56.84
182.59
200.49
135.86
87.48
112.9
199.74
Diluted Earnings per share
56.84
182.59
200.49
135.86
87.48
112.9
199.74
Operating Profit Margin (Excl OI)
8.85%
17.16%
24.87%
15.36%
13.01%
16.91%
26.2%
Gross Profit Margin
27.89%
38.57%
38.81%
30.95%
28.29%
30.6%
31.3%
PAT Margin
5.01%
15.0%
15.92%
12.25%
8.75%
11.06%
18.02%
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 -6.88% vs -3.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -67.84% vs -11.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.14% vs -14.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 129.94% vs 39.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SUMCO Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,96,619.00
4,45,495.00
-48,876.00
-10.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,96,619.00
4,45,495.00
-48,876.00
-10.97%
Raw Material Cost
3,25,716.00
2,79,046.00
46,670.00
16.72%
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
2,619.00
1,706.00
913.00
53.52%
Selling and Distribution Expenses
27,269.00
1,06,033.00
-78,764.00
-74.28%
Other Expenses
591.30
391.50
199.80
51.03%
Total Expenditure (Excl Depreciation)
3,61,517.00
3,90,700.00
-29,183.00
-7.47%
Operating Profit (PBDIT) excl Other Income
35,102.00
54,795.00
-19,693.00
-35.94%
Other Income
4,215.00
8,181.00
-3,966.00
-48.48%
Operating Profit (PBDIT)
1,18,303.00
70,798.00
47,505.00
67.10%
Interest
2,619.00
1,706.00
913.00
53.52%
Exceptional Items
-5,054.00
-2,665.00
-2,389.00
-89.64%
Gross Profit (PBDT)
70,903.00
1,66,449.00
-95,546.00
-57.40%
Depreciation
78,986.00
11,137.00
67,849.00
609.22%
Profit Before Tax
31,642.00
55,291.00
-23,649.00
-42.77%
Tax
8,366.00
17,637.00
-9,271.00
-52.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,877.00
37,170.00
-17,293.00
-46.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,877.00
37,170.00
-17,293.00
-46.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,398.00
484.00
2,914.00
602.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,275.00
37,654.00
-14,379.00
-38.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,92,115.00
3,63,923.00
2,28,192.00
62.70%
Earnings per share (EPS)
56.84
258.49
-201.65
-78.01%
Diluted Earnings per share
56.84
258.49
-201.65
-78.01%
Operating Profit Margin (Excl OI)
8.85%
11.56%
0.00
-2.71%
Gross Profit Margin
27.89%
14.91%
0.00
12.98%
PAT Margin
5.01%
8.34%
0.00
-3.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39,661.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.88% vs -3.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,327.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.84% vs -11.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,408.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.14% vs -14.67% in Dec 2023
Annual - Interest
Interest 261.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 129.94% vs 39.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.85%
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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