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
9,88,981.00
9,41,790.00
8,98,022.00
7,82,723.00
7,27,475.00
7,14,233.00
6,88,290.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,88,981.00
9,41,790.00
8,98,022.00
7,82,723.00
7,27,475.00
7,14,233.00
6,88,290.00
Raw Material Cost
6,12,597.00
6,01,398.00
5,79,781.00
4,79,610.00
4,45,536.00
4,57,276.00
4,28,858.00
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
90,708.00
84,221.00
79,043.00
72,101.00
69,636.00
65,484.00
63,857.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,241.00
3,507.00
2,801.00
1,507.00
1,559.00
2,618.00
2,502.00
Selling and Distribution Expenses
2,27,617.00
2,02,600.00
1,90,405.00
1,72,446.00
1,59,387.00
1,59,594.00
1,57,704.00
Other Expenses
-8,364.50
-7,791.00
-7,357.40
-6,542.40
-6,338.70
-6,051.80
-5,973.80
Total Expenditure (Excl Depreciation)
8,50,518.00
8,13,816.00
7,78,456.00
6,60,240.00
6,12,731.00
6,24,454.00
5,93,183.00
Operating Profit (PBDIT) excl Other Income
138463
127974
119566
122483
114744
89779
95107
Other Income
410.00
5,119.00
4,597.00
4,368.00
-17,652.00
2,225.00
2,203.00
Operating Profit (PBDIT)
1,85,411.00
1,76,346.00
1,65,649.00
1,64,777.00
1,33,257.00
1,30,680.00
1,27,663.00
Interest
3,241.00
3,507.00
2,801.00
1,507.00
1,559.00
2,618.00
2,502.00
Exceptional Items
-1,095.00
2,721.00
-5,654.00
-3,368.00
316.00
-19,849.00
-3,248.00
Gross Profit (PBDT)
3,76,384.00
3,40,392.00
3,18,241.00
3,03,113.00
2,81,939.00
2,56,957.00
2,59,432.00
Depreciation
46,538.00
43,253.00
41,486.00
37,926.00
36,165.00
38,676.00
30,353.00
Profit Before Tax
1,34,537.00
1,32,308.00
1,15,708.00
1,21,977.00
95,849.00
69,538.00
91,561.00
Tax
39,309.00
34,326.00
37,333.00
38,372.00
33,268.00
16,900.00
24,295.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81,841.00
86,053.00
67,608.00
72,745.00
52,343.00
46,117.00
61,352.00
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
81,841.00
86,053.00
67,608.00
72,745.00
52,343.00
46,117.00
61,352.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13,386.00
11,929.00
10,767.00
10,860.00
10,237.00
6,521.00
5,913.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95,227.00
97,982.00
78,375.00
83,605.00
62,580.00
52,638.00
67,265.00
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
7,73,062.00
6,95,719.00
6,18,883.00
5,57,639.00
4,93,002.00
4,73,073.00
4,41,456.00
Earnings per share (EPS)
46.41
48.47
37.86
40.56
29.15
25.68
33.81
Diluted Earnings per share
46.41
48.47
37.86
40.56
29.15
25.68
33.81
Operating Profit Margin (Excl OI)
14.0%
13.59%
13.31%
15.65%
15.77%
12.57%
13.82%
Gross Profit Margin
18.31%
18.64%
17.5%
20.43%
18.15%
15.15%
17.71%
PAT Margin
8.28%
9.14%
7.53%
9.29%
7.2%
6.46%
8.91%
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 5.01% vs 4.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.81% vs 25.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.04% vs 6.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.58% vs 25.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Unicharm Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,88,981.00
16,28,448.00
-6,39,467.00
-39.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,88,981.00
16,28,448.00
-6,39,467.00
-39.27%
Raw Material Cost
6,12,597.00
10,18,377.00
-4,05,780.00
-39.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
90,708.00
0.00
90,708.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,241.00
3,663.00
-422.00
-11.52%
Selling and Distribution Expenses
2,27,617.00
4,07,715.00
-1,80,098.00
-44.17%
Other Expenses
-8,364.50
5,842.90
-14,207.40
-243.16%
Total Expenditure (Excl Depreciation)
8,50,518.00
14,88,184.00
-6,37,666.00
-42.85%
Operating Profit (PBDIT) excl Other Income
1,38,463.00
140,264.00
-1,801.00
-1.28%
Other Income
410.00
17,728.00
-17,318.00
-97.69%
Operating Profit (PBDIT)
1,85,411.00
2,46,414.00
-61,003.00
-24.76%
Interest
3,241.00
3,663.00
-422.00
-11.52%
Exceptional Items
-1,095.00
-6,787.00
5,692.00
83.87%
Gross Profit (PBDT)
3,76,384.00
6,10,071.00
-2,33,687.00
-38.30%
Depreciation
46,538.00
88,422.00
-41,884.00
-47.37%
Profit Before Tax
1,34,537.00
1,47,542.00
-13,005.00
-8.81%
Tax
39,309.00
40,650.00
-1,341.00
-3.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
81,841.00
1,07,767.00
-25,926.00
-24.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81,841.00
1,07,767.00
-25,926.00
-24.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
13,386.00
2,607.00
10,779.00
413.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95,227.00
1,10,374.00
-15,147.00
-13.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,73,062.00
10,66,776.00
-2,93,714.00
-27.53%
Earnings per share (EPS)
46.41
231.94
-185.53
-79.99%
Diluted Earnings per share
46.41
231.94
-185.53
-79.99%
Operating Profit Margin (Excl OI)
14.00%
8.61%
0.00
5.39%
Gross Profit Margin
18.31%
14.49%
0.00
3.82%
PAT Margin
8.28%
6.62%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98,898.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.01% vs 4.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,522.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.81% vs 25.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,500.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.04% vs 6.32% in Dec 2023
Annual - Interest
Interest 324.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.58% vs 25.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.00%
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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