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AGC, Returning to Profitability This Year

Fri Feb 7, 2025 1:00 pm JST Earnings

5201 AGC Inc. 【IFRS】

Earnings Report

AGC Inc. <5201> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 7th (13:00). The consolidated net income/loss for the fiscal year ending December 2024 turned into a loss of 94 billion yen (compared to a profit of 65.7 billion yen in the previous period). In the fiscal year ending December 2025, the profit is expected to surge, reaching 80 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 49.8% from the same period last year, reaching 12.3 billion yen. However, the operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,035,874 183,942 58,512 -3,152 -14.2 210 Feb 8, 2023 IFRS
Dec, 2023 2,019,254 128,779 122,775 65,798 304.7 210 Feb 7, 2024 IFRS
Dec, 2024 2,067,603 125,835 -50,050 -94,042 -443.7 210 Feb 7, 2025 IFRS
YoY +2.4% -2.3% － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 2,100,000 130,000 -42,000 -95,000 -447.5 210 Aug 1, 2024 IFRS
Dec, 2024 Results 2,067,603 125,835 -50,050 -94,042 -443.7 210 Feb 7, 2025 IFRS
Revision Rate -1.5% -3.2% -19.2% +1.0% +0.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,015,195 56,690 -92,388 -114,500 -540.3 105 Aug 1, 2024 IFRS
Jan - Jun, 2025 Guidance 1,050,000 65,000 ー ー － 105 Feb 7, 2025 IFRS
YoY +3.4% +14.7% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,019,254 128,779 122,775 65,798 304.7 210 Feb 7, 2024 IFRS
Dec, 2024 2,067,603 125,835 -50,050 -94,042 -443.7 210 Feb 7, 2025 IFRS
Dec, 2025 Guidance 2,150,000 150,000 135,000 80,000 376.7 210 Feb 7, 2025 IFRS
YoY +4.0% +19.2% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 535,437 33,245 23,563 8,258 38.3 6.2 Feb 7, 2024 IFRS
Jan - Mar, 2024 498,740 24,143 -6,303 -20,955 -98.9 4.8 May 8, 2024 IFRS
Apr - Jun, 2024 516,455 32,547 -86,085 -93,545 -441.4 6.3 Aug 1, 2024 IFRS
Jul - Sep, 2024 519,029 37,322 17,994 8,090 38.2 7.2 Nov 1, 2024 IFRS
Oct - Dec, 2024 533,379 31,823 24,344 12,368 58.4 6.0 Feb 7, 2025 IFRS
YoY -0.4% -4.3% +3.3% +49.8% +52.5%

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