AGC, Returning to Profitability This Year

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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	376.9	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%