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
3,52,759.00
3,51,939.00
3,93,687.00
3,18,188.00
2,18,998.00
2,74,599.00
3,44,718.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,52,759.00
3,51,939.00
3,93,687.00
3,18,188.00
2,18,998.00
2,74,599.00
3,44,718.00
Raw Material Cost
2,74,893.00
2,73,959.00
2,91,907.00
2,41,649.00
1,76,179.00
2,10,725.00
2,46,204.00
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
88,800.00
84,880.00
84,695.00
74,950.00
61,849.00
68,656.00
73,134.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
453.00
772.00
464.00
321.00
368.00
1,091.00
892.00
Selling and Distribution Expenses
53,664.00
49,146.00
49,144.00
42,213.00
35,872.00
40,103.00
42,322.00
Other Expenses
-8,219.60
-7,949.10
-7,882.10
-6,971.10
-5,686.80
-6,400.80
-6,830.80
Total Expenditure (Excl Depreciation)
3,35,614.00
3,29,266.00
3,47,389.00
2,89,422.00
2,17,400.00
2,56,567.00
2,94,244.00
Operating Profit (PBDIT) excl Other Income
17145
22673
46298
28766
1598
18032
50474
Other Income
2,461.00
2,843.00
2,783.00
1,053.00
-296.00
1,904.00
2,678.00
Operating Profit (PBDIT)
43,587.00
47,319.00
69,915.00
48,567.00
19,977.00
38,021.00
69,752.00
Interest
453.00
772.00
464.00
321.00
368.00
1,091.00
892.00
Exceptional Items
-429.00
505.00
-13,589.00
129.00
-10,815.00
-678.00
0.00
Gross Profit (PBDT)
77,866.00
77,980.00
1,01,780.00
76,539.00
42,819.00
63,874.00
98,514.00
Depreciation
23,981.00
21,803.00
20,834.00
18,748.00
18,675.00
18,085.00
16,600.00
Profit Before Tax
18,727.00
25,249.00
35,027.00
29,626.00
-9,885.00
18,168.00
52,262.00
Tax
8,125.00
6,550.00
14,785.00
6,820.00
2,132.00
6,301.00
15,545.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,440.00
18,399.00
21,197.00
23,007.00
-9,992.00
11,691.00
36,100.00
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
10,440.00
18,399.00
21,197.00
23,007.00
-9,992.00
11,691.00
36,100.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
217.00
339.00
-386.00
157.00
-1,865.00
175.00
616.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,657.00
18,738.00
20,811.00
23,164.00
-11,857.00
11,866.00
36,716.00
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
3,83,645.00
3,57,264.00
3,31,887.00
3,04,555.00
2,66,491.00
2,80,344.00
2,78,217.00
Earnings per share (EPS)
85.16
150.08
172.67
181.97
-78.95
92.36
285.22
Diluted Earnings per share
85.16
150.08
172.67
181.97
-78.95
92.36
285.22
Operating Profit Margin (Excl OI)
4.86%
6.44%
11.76%
9.04%
0.73%
6.57%
14.64%
Gross Profit Margin
12.11%
13.37%
14.19%
15.2%
4.01%
13.2%
19.98%
PAT Margin
2.96%
5.23%
5.38%
7.23%
-4.56%
4.26%
10.47%
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 0.23% vs -10.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.13% vs -9.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.53% vs -33.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -41.32% vs 66.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of THK CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,52,759.00
2,51,341.00
1,01,418.00
40.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,52,759.00
2,51,341.00
1,01,418.00
40.35%
Raw Material Cost
2,74,893.00
1,67,367.00
1,07,526.00
64.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88,800.00
67,534.00
21,266.00
31.49%
Power Cost
0
0
0.00
Manufacturing Expenses
453.00
1,605.00
-1,152.00
-71.78%
Selling and Distribution Expenses
53,664.00
54,607.00
-943.00
-1.73%
Other Expenses
-8,219.60
-6,457.90
-1,761.70
-27.28%
Total Expenditure (Excl Depreciation)
3,35,614.00
2,26,534.00
1,09,080.00
48.15%
Operating Profit (PBDIT) excl Other Income
17,145.00
24,807.00
-7,662.00
-30.89%
Other Income
2,461.00
2,086.00
375.00
17.98%
Operating Profit (PBDIT)
43,587.00
41,299.00
2,288.00
5.54%
Interest
453.00
1,605.00
-1,152.00
-71.78%
Exceptional Items
-429.00
-371.00
-58.00
-15.63%
Gross Profit (PBDT)
77,866.00
83,974.00
-6,108.00
-7.27%
Depreciation
23,981.00
14,406.00
9,575.00
66.47%
Profit Before Tax
18,727.00
24,917.00
-6,190.00
-24.84%
Tax
8,125.00
6,266.00
1,859.00
29.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,440.00
23,312.00
-12,872.00
-55.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,440.00
23,312.00
-12,872.00
-55.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
217.00
51.00
166.00
325.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,657.00
23,363.00
-12,706.00
-54.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,83,645.00
2,04,147.00
1,79,498.00
87.93%
Earnings per share (EPS)
85.16
206.26
-121.10
-58.71%
Diluted Earnings per share
85.16
206.26
-121.10
-58.71%
Operating Profit Margin (Excl OI)
4.86%
9.87%
0.00
-5.01%
Gross Profit Margin
12.11%
15.65%
0.00
-3.54%
PAT Margin
2.96%
9.28%
0.00
-6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35,275.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.23% vs -10.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,065.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.13% vs -9.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,112.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.53% vs -33.75% in Dec 2023
Annual - Interest
Interest 45.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.32% vs 66.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
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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