Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
62,530.00
58,026.00
56,786.00
56,300.00
52,277.00
55,381.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
62,530.00
58,026.00
56,786.00
56,300.00
52,277.00
55,381.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
144.00
61.00
26.00
17.00
40.00
24.00
General and Administration Expenses
9,819.00
8,354.00
8,115.00
8,118.00
7,837.00
7,744.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
60,795.00
56,093.00
55,430.00
55,081.00
51,547.00
55,023.00
Operating Profit (PBDIT) excl Other Income
1,734.00
1,932.00
1,356.00
1,218.00
729.00
357.00
Other Income
3,486.00
491.00
730.00
750.00
405.00
926.00
Operating Profit (PBDIT)
7,447.00
4,341.00
3,999.00
3,910.00
3,009.00
3,288.00
Interest
144.00
61.00
26.00
17.00
40.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,226.00
1,918.00
1,912.00
1,941.00
1,873.00
2,003.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,468.00
2,361.00
1,554.00
1,948.00
1,094.00
813.00
Provision for Tax
1,459.00
740.00
-72.00
542.00
158.00
248.00
Profit After Tax
2,987.00
1,606.00
1,611.00
1,395.00
933.00
558.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
300.03
161.56
162.28
140.72
94.31
56.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.76% vs 2.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.22% vs 42.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 134.36% vs 130.20% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 85.90% vs -0.30% in Dec 2023
Compare Profit and Loss Results of Dynapac Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
62,530.00
73,044.00
-10,514.00
-14.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
62,530.00
73,044.00
-10,514.00
-14.39%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
144.00
213.00
-69.00
-32.39%
General and Administration Expenses
9,819.00
10,560.00
-741.00
-7.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
60,795.00
69,711.00
-8,916.00
-12.79%
Operating Profit (PBDIT) excl Other Income
1,734.00
3,333.00
-1,599.00
-47.97%
Other Income
3,486.00
589.00
2,897.00
491.85%
Operating Profit (PBDIT)
7,447.00
7,491.00
-44.00
-0.59%
Interest
144.00
213.00
-69.00
-32.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,226.00
3,948.00
-1,722.00
-43.62%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,468.00
2,254.00
2,214.00
98.23%
Provision for Tax
1,459.00
-69.00
1,528.00
2,214.49%
Profit After Tax
2,987.00
2,772.00
215.00
7.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
300.0311
271.4721
28.56
10.52%
Profit And Loss - Net Sales
Net Sales 62,530.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.76% vs 2.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,734.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.22% vs 42.48% in Dec 2023
Profit And Loss - Interest
Interest 144.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.36% vs 130.20% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,987.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.90% vs -0.30% in Dec 2023






