Profit and Loss Results 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
30,265.00
28,341.00
25,670.00
23,903.00
21,872.00
21,366.00
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
30,265.00
28,341.00
25,670.00
23,903.00
21,872.00
21,366.00
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
2,381.00
2,086.00
1,768.00
2,261.00
2,270.00
2,244.00
Operating Expenses
20.00
13.00
12.00
9.00
10.00
9.00
General and Administration Expenses
4,064.00
3,824.00
3,249.00
3,114.00
3,282.00
3,385.00
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
27,689.00
25,459.00
23,341.00
22,491.00
19,975.00
19,456.00
Operating Profit (PBDIT) excl Other Income
2,575.00
2,881.00
2,329.00
1,412.00
1,896.00
1,909.00
Other Income
38.00
32.00
40.00
13.00
17.00
-1.00
Operating Profit (PBDIT)
2,943.00
3,154.00
2,590.00
1,633.00
2,075.00
2,074.00
Interest
20.00
13.00
12.00
9.00
10.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
329.00
240.00
221.00
207.00
162.00
166.00
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
2,598.00
2,911.00
2,360.00
1,428.00
1,905.00
1,908.00
Provision for Tax
758.00
907.00
811.00
474.00
562.00
633.00
Profit After Tax
1,839.00
2,004.00
1,549.00
953.00
1,342.00
1,275.00
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
58.56
63.82
47.99
29.52
41.57
39.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.79% vs 10.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.63% vs 23.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.84% vs 13.39% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -8.21% vs 29.37% in Dec 2023
Compare Profit and Loss Results of Nippon Aqua Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,265.00
37,956.00
-7,691.00
-20.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,265.00
37,956.00
-7,691.00
-20.26%
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
2,381.00
0.00
2,381.00
0%
Operating Expenses
20.00
62.00
-42.00
-67.74%
General and Administration Expenses
4,064.00
4,728.00
-664.00
-14.04%
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
27,689.00
31,782.00
-4,093.00
-12.88%
Operating Profit (PBDIT) excl Other Income
2,575.00
6,174.00
-3,599.00
-58.29%
Other Income
38.00
783.00
-745.00
-95.15%
Operating Profit (PBDIT)
2,943.00
9,943.00
-7,000.00
-70.40%
Interest
20.00
62.00
-42.00
-67.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
329.00
2,986.00
-2,657.00
-88.98%
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
2,598.00
6,895.00
-4,297.00
-62.32%
Provision for Tax
758.00
2,093.00
-1,335.00
-63.78%
Profit After Tax
1,839.00
4,078.00
-2,239.00
-54.90%
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
58.5565
368.9696
-310.41
-84.13%
Profit And Loss - Net Sales
Net Sales 30,265.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.79% vs 10.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,575.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.63% vs 23.73% in Dec 2023
Profit And Loss - Interest
Interest 20.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.84% vs 13.39% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,839.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.21% vs 29.37% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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