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
2,72,638.00
2,48,691.00
2,23,795.00
1,90,359.00
1,74,061.00
1,65,195.00
1,60,410.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,72,638.00
2,48,691.00
2,23,795.00
1,90,359.00
1,74,061.00
1,65,195.00
1,60,410.00
Raw Material Cost
64,980.00
63,662.00
54,300.00
42,017.00
38,166.00
32,299.00
32,728.00
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
0.00
0.00
0.00
12.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,53,709.00
1,47,764.00
1,32,752.00
1,00,020.00
89,090.00
86,976.00
84,399.00
Other Expenses
584.20
466.20
540.20
466.80
734.00
823.30
744.50
Total Expenditure (Excl Depreciation)
2,24,531.00
2,16,088.00
1,92,454.00
1,46,717.00
1,34,596.00
1,27,508.00
1,24,572.00
Operating Profit (PBDIT) excl Other Income
48107
32603
31341
43642
39465
37687
35838
Other Income
4,734.00
3,578.00
10,163.00
8,865.00
389.00
1,600.00
1,310.00
Operating Profit (PBDIT)
81,768.00
64,496.00
66,689.00
73,401.00
62,531.00
55,104.00
53,062.00
Interest
0.00
0.00
0.00
12.00
0.00
0.00
0.00
Exceptional Items
2,739.00
-4,201.00
394.00
-121.00
0.00
-147.00
43.00
Gross Profit (PBDT)
2,07,658.00
1,85,029.00
1,69,495.00
1,48,342.00
1,35,895.00
1,32,896.00
1,27,682.00
Depreciation
28,927.00
28,315.00
25,185.00
20,894.00
22,677.00
15,817.00
15,914.00
Profit Before Tax
55,580.00
31,978.00
41,897.00
52,371.00
39,854.00
39,139.00
37,190.00
Tax
21,048.00
21,221.00
12,944.00
14,755.00
13,478.00
11,322.00
8,890.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,359.00
10,732.00
29,843.00
38,367.00
26,904.00
27,945.00
28,313.00
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
34,359.00
10,732.00
29,843.00
38,367.00
26,904.00
27,945.00
28,313.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
173.00
24.00
-890.00
-751.00
-528.00
-129.00
-14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,532.00
10,756.00
28,953.00
37,616.00
26,376.00
27,816.00
28,299.00
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
1,19,446.00
2,14,390.00
2,28,661.00
2,20,645.00
1,88,531.00
1,87,273.00
1,87,007.00
Earnings per share (EPS)
257.65
78.38
213.21
275.06
192.87
200.3
202.58
Diluted Earnings per share
257.65
78.38
213.21
275.06
192.87
200.3
202.58
Operating Profit Margin (Excl OI)
17.65%
13.11%
14.0%
22.93%
22.67%
22.81%
22.34%
Gross Profit Margin
31.0%
24.24%
29.97%
38.49%
35.92%
33.27%
33.11%
PAT Margin
12.6%
4.32%
13.33%
20.16%
15.46%
16.92%
17.65%
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 9.63% vs 11.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 221.05% vs -62.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.46% vs 7.77% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Trend Micro, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,72,638.00
4,21,602.00
-1,48,964.00
-35.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,72,638.00
4,21,602.00
-1,48,964.00
-35.33%
Raw Material Cost
64,980.00
2,22,681.00
-1,57,701.00
-70.82%
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
0.00
497.00
-497.00
-100.00%
Selling and Distribution Expenses
1,53,709.00
32,006.00
1,21,703.00
380.25%
Other Expenses
584.20
5,730.10
-5,145.90
-89.80%
Total Expenditure (Excl Depreciation)
2,24,531.00
3,12,485.00
-87,954.00
-28.15%
Operating Profit (PBDIT) excl Other Income
48,107.00
109,117.00
-61,010.00
-55.91%
Other Income
4,734.00
501.00
4,233.00
844.91%
Operating Profit (PBDIT)
81,768.00
1,38,106.00
-56,338.00
-40.79%
Interest
0.00
497.00
-497.00
-100.00%
Exceptional Items
2,739.00
-5,434.00
8,173.00
150.40%
Gross Profit (PBDT)
2,07,658.00
1,98,921.00
8,737.00
4.39%
Depreciation
28,927.00
28,488.00
439.00
1.54%
Profit Before Tax
55,580.00
1,03,687.00
-48,107.00
-46.40%
Tax
21,048.00
29,316.00
-8,268.00
-28.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,359.00
74,692.00
-40,333.00
-54.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,359.00
74,692.00
-40,333.00
-54.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
173.00
0.00
173.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,532.00
74,692.00
-40,160.00
-53.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,19,446.00
4,81,852.00
-3,62,406.00
-75.21%
Earnings per share (EPS)
257.65
551.00
-293.35
-53.24%
Diluted Earnings per share
257.65
551.00
-293.35
-53.24%
Operating Profit Margin (Excl OI)
17.65%
25.88%
0.00
-8.23%
Gross Profit Margin
31.00%
31.35%
0.00
-0.35%
PAT Margin
12.60%
17.72%
0.00
-5.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,263.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.63% vs 11.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,453.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 221.05% vs -62.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,703.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.46% vs 7.77% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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