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BP Castrol, 11% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Mon Feb 10, 2025 12:00 pm JST Earnings

5015 BP Castrol K.K. 【J-GAAP】

Earnings Report

BP Castrol K.K. <5015> [TSE Std] announced its financial results at noon (12:00) on February 10th. The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 20.9% from the previous period to 1.41 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 11.2% to 1.57 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 44 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 35.0% from the same period last year, reaching 0.38 billion yen. The operating profit margin improved from 8.0% in the same period last year to 9.6%.

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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 11,188 869 941 572 24.9 46 Feb 9, 2023 J-GAAP
Dec, 2023 12,037 1,108 1,168 781 34.0 36 Feb 9, 2024 J-GAAP
Dec, 2024 13,652 1,354 1,412 932 40.6 42 Feb 10, 2025 J-GAAP
YoY +13.4% +22.2% +20.9% +19.3% +19.3%

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 13,363 1,352 1,423 950 41.4 42 Feb 9, 2024 J-GAAP
Dec, 2024 Results 13,652 1,354 1,412 932 40.6 42 Feb 10, 2025 J-GAAP
Revision Rate +2.2% +0.1% -0.8% -1.9% -1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 6,193 798 826 552 24.1 19 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 7,487 721 762 473 20.6 20 Feb 10, 2025 J-GAAP
YoY +20.9% -9.6% -7.7% -14.3% -14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 12,037 1,108 1,168 781 34.0 36 Feb 9, 2024 J-GAAP
Dec, 2024 13,652 1,354 1,412 932 40.6 42 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance 15,336 1,488 1,570 1,006 43.8 44 Feb 10, 2025 J-GAAP
YoY +12.3% +9.9% +11.2% +7.9% +7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,338 266 286 197 8.6 8.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,813 421 434 289 12.6 15.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 3,380 377 392 263 11.5 11.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,409 166 200 135 5.9 4.9 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 4,050 390 386 245 10.7 9.6 Feb 10, 2025 J-GAAP
YoY +21.3% +46.6% +35.0% +24.4% +24.3%

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