Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
88,475.00
71,426.00
63,445.00
57,539.00
48,375.00
63,285.00
61,815.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,475.00
71,426.00
63,445.00
57,539.00
48,375.00
63,285.00
61,815.00
Raw Material Cost
49,088.00
39,768.00
35,822.00
34,332.00
30,224.00
39,041.00
39,898.00
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
74.00
66.00
38.00
18.00
33.00
44.00
44.00
Selling and Distribution Expenses
13,092.00
11,880.00
11,186.00
10,770.00
9,887.00
11,998.00
12,120.00
Other Expenses
701.80
610.30
536.00
501.00
465.40
521.90
432.90
Total Expenditure (Excl Depreciation)
69,272.00
57,817.00
52,406.00
50,130.00
44,798.00
56,302.00
56,391.00
Operating Profit (PBDIT) excl Other Income
19203
13609
11039
7409
3577
6983
5424
Other Income
175.00
431.00
494.00
140.00
-38.00
463.00
582.00
Operating Profit (PBDIT)
22,460.00
17,001.00
14,490.00
10,573.00
6,562.00
10,112.00
9,170.00
Interest
74.00
66.00
38.00
18.00
33.00
44.00
44.00
Exceptional Items
0.00
0.00
0.00
-112.00
-617.00
0.00
0.00
Gross Profit (PBDT)
39,387.00
31,658.00
27,623.00
23,207.00
18,151.00
24,244.00
21,917.00
Depreciation
3,082.00
2,961.00
2,957.00
3,024.00
3,023.00
2,666.00
3,164.00
Profit Before Tax
19,304.00
13,972.00
11,496.00
7,418.00
2,885.00
7,403.00
5,963.00
Tax
4,777.00
3,160.00
3,146.00
2,245.00
927.00
2,072.00
1,633.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,526.00
10,812.00
8,350.00
5,173.00
1,958.00
5,330.00
4,330.00
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
14,526.00
10,812.00
8,350.00
5,173.00
1,958.00
5,330.00
4,330.00
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
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
14,526.00
10,812.00
8,350.00
5,173.00
1,958.00
5,330.00
4,330.00
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
82,333.00
70,732.00
60,574.00
52,536.00
45,777.00
54,539.00
50,852.00
Earnings per share (EPS)
87.9
64.64
50.0
31.02
11.1
25.89
20.97
Diluted Earnings per share
87.9
64.64
50.0
31.02
11.1
25.89
20.97
Operating Profit Margin (Excl OI)
21.7%
19.05%
17.4%
12.88%
7.39%
11.03%
8.77%
Gross Profit Margin
25.3%
23.71%
22.78%
18.15%
12.21%
15.91%
14.77%
PAT Margin
16.42%
15.14%
13.16%
8.99%
4.05%
8.42%
7.0%
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 23.87% vs 12.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.35% vs 29.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.49% vs 18.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.12% vs 73.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tamron Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
88,475.00
87,221.00
1,254.00
1.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,475.00
87,221.00
1,254.00
1.44%
Raw Material Cost
49,088.00
58,919.00
-9,831.00
-16.69%
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
74.00
65.00
9.00
13.85%
Selling and Distribution Expenses
13,092.00
21,105.00
-8,013.00
-37.97%
Other Expenses
701.80
91.20
610.60
669.52%
Total Expenditure (Excl Depreciation)
69,272.00
81,001.00
-11,729.00
-14.48%
Operating Profit (PBDIT) excl Other Income
19,203.00
6,220.00
12,983.00
208.73%
Other Income
175.00
3,398.00
-3,223.00
-94.85%
Operating Profit (PBDIT)
22,460.00
11,706.00
10,754.00
91.87%
Interest
74.00
65.00
9.00
13.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,387.00
28,302.00
11,085.00
39.17%
Depreciation
3,082.00
2,319.00
763.00
32.90%
Profit Before Tax
19,304.00
9,324.00
9,980.00
107.04%
Tax
4,777.00
2,785.00
1,992.00
71.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,526.00
6,463.00
8,063.00
124.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,526.00
6,463.00
8,063.00
124.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
76.00
-76.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,526.00
6,539.00
7,987.00
122.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,333.00
86,466.00
-4,133.00
-4.78%
Earnings per share (EPS)
87.90
96.62
-8.72
-9.03%
Diluted Earnings per share
87.90
96.62
-8.72
-9.03%
Operating Profit Margin (Excl OI)
21.70%
6.87%
0.00
14.83%
Gross Profit Margin
25.30%
13.35%
0.00
11.95%
PAT Margin
16.42%
7.41%
0.00
9.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,847.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.87% vs 12.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,452.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.35% vs 29.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,228.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.49% vs 18.39% in Dec 2023
Annual - Interest
Interest 7.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.12% vs 73.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






