Highlights

[NESTLE] YoY Annualized Quarter Result on 2013-12-31 [#4]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 24-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Dec-2013  [#4]
Profit Trend QoQ -     -99.93%    YoY -     8,140.00%
Quarter Report


View:


Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 5,063,506 4,837,957 4,808,933 4,787,925 4,556,423 4,246,744 4,026,319 3.89%
  YoY % 4.66% 0.60% 0.44% 5.08% 7.29% 5.47% -
  Horiz. % 125.76% 120.16% 119.44% 118.92% 113.17% 105.47% 100.00%
PBT 766,494 727,711 701,187 719,054 637,668 558,809 465,744 8.65%
  YoY % 5.33% 3.78% -2.48% 12.76% 14.11% 19.98% -
  Horiz. % 164.57% 156.25% 150.55% 154.39% 136.91% 119.98% 100.00%
Tax -129,367 -136,978 -150,803 -157,353 -132,316 -131,681 -74,346 9.66%
  YoY % 5.56% 9.17% 4.16% -18.92% -0.48% -77.12% -
  Horiz. % 174.01% 184.24% 202.84% 211.65% 177.97% 177.12% 100.00%
NP 637,127 590,733 550,384 561,701 505,352 427,128 391,398 8.45%
  YoY % 7.85% 7.33% -2.01% 11.15% 18.31% 9.13% -
  Horiz. % 162.78% 150.93% 140.62% 143.51% 129.11% 109.13% 100.00%
NP to SH 637,127 590,733 550,384 402 -5 427,128 391,398 8.45%
  YoY % 7.85% 7.33% 136,811.44% 8,140.00% -100.00% 9.13% -
  Horiz. % 162.78% 150.93% 140.62% 0.10% -0.00% 109.13% 100.00%
Tax Rate 16.88 % 18.82 % 21.51 % 21.88 % 20.75 % 23.56 % 15.96 % 0.94%
  YoY % -10.31% -12.51% -1.69% 5.45% -11.93% 47.62% -
  Horiz. % 105.76% 117.92% 134.77% 137.09% 130.01% 147.62% 100.00%
Total Cost 4,426,379 4,247,224 4,258,549 4,226,224 4,051,071 3,819,616 3,634,921 3.33%
  YoY % 4.22% -0.27% 0.76% 4.32% 6.06% 5.08% -
  Horiz. % 121.77% 116.85% 117.16% 116.27% 111.45% 105.08% 100.00%
Net Worth 647,219 708,189 776,194 816,060 750,406 651,925 614,380 0.87%
  YoY % -8.61% -8.76% -4.89% 8.75% 15.11% 6.11% -
  Horiz. % 105.35% 115.27% 126.34% 132.83% 122.14% 106.11% 100.00%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 633,150 609,700 551,075 551,075 492,454 422,110 386,919 8.55%
  YoY % 3.85% 10.64% 0.00% 11.90% 16.66% 9.10% -
  Horiz. % 163.64% 157.58% 142.43% 142.43% 127.28% 109.10% 100.00%
Div Payout % 99.38 % 103.21 % 100.13 % 137,083.33 % - % 98.83 % 98.86 % 0.09%
  YoY % -3.71% 3.08% -99.93% 0.00% 0.00% -0.03% -
  Horiz. % 100.53% 104.40% 101.28% 138,664.09% 0.00% 99.97% 100.00%
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 647,219 708,189 776,194 816,060 750,406 651,925 614,380 0.87%
  YoY % -8.61% -8.76% -4.89% 8.75% 15.11% 6.11% -
  Horiz. % 105.35% 115.27% 126.34% 132.83% 122.14% 106.11% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,502 234,505 234,496 0.00%
  YoY % 0.00% 0.00% 0.00% -0.00% -0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 12.58 % 12.21 % 11.45 % 11.73 % 11.09 % 10.06 % 9.72 % 4.39%
  YoY % 3.03% 6.64% -2.39% 5.77% 10.24% 3.50% -
  Horiz. % 129.42% 125.62% 117.80% 120.68% 114.09% 103.50% 100.00%
ROE 98.44 % 83.41 % 70.91 % 0.05 % 0.00 % 65.52 % 63.71 % 7.51%
  YoY % 18.02% 17.63% 141,720.00% 0.00% 0.00% 2.84% -
  Horiz. % 154.51% 130.92% 111.30% 0.08% 0.00% 102.84% 100.00%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 2,159.28 2,063.09 2,050.72 2,041.76 1,943.02 1,810.94 1,717.01 3.89%
  YoY % 4.66% 0.60% 0.44% 5.08% 7.29% 5.47% -
  Horiz. % 125.76% 120.16% 119.44% 118.91% 113.16% 105.47% 100.00%
EPS 271.70 251.91 234.71 239.53 215.50 182.14 166.91 8.45%
  YoY % 7.86% 7.33% -2.01% 11.15% 18.32% 9.12% -
  Horiz. % 162.78% 150.93% 140.62% 143.51% 129.11% 109.12% 100.00%
DPS 270.00 260.00 235.00 235.00 210.00 180.00 165.00 8.55%
  YoY % 3.85% 10.64% 0.00% 11.90% 16.67% 9.09% -
  Horiz. % 163.64% 157.58% 142.42% 142.42% 127.27% 109.09% 100.00%
NAPS 2.7600 3.0200 3.3100 3.4800 3.2000 2.7800 2.6200 0.87%
  YoY % -8.61% -8.76% -4.89% 8.75% 15.11% 6.11% -
  Horiz. % 105.34% 115.27% 126.34% 132.82% 122.14% 106.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 2,159.28 2,063.09 2,050.72 2,041.76 1,943.04 1,810.98 1,716.98 3.89%
  YoY % 4.66% 0.60% 0.44% 5.08% 7.29% 5.47% -
  Horiz. % 125.76% 120.16% 119.44% 118.92% 113.17% 105.47% 100.00%
EPS 271.70 251.91 234.71 239.53 0.00 182.14 166.91 8.45%
  YoY % 7.86% 7.33% -2.01% 0.00% 0.00% 9.12% -
  Horiz. % 162.78% 150.93% 140.62% 143.51% 0.00% 109.12% 100.00%
DPS 270.00 260.00 235.00 235.00 210.00 180.00 165.00 8.55%
  YoY % 3.85% 10.64% 0.00% 11.90% 16.67% 9.09% -
  Horiz. % 163.64% 157.58% 142.42% 142.42% 127.27% 109.09% 100.00%
NAPS 2.7600 3.0200 3.3100 3.4800 3.2000 2.7801 2.6200 0.87%
  YoY % -8.61% -8.76% -4.89% 8.75% 15.10% 6.11% -
  Horiz. % 105.34% 115.27% 126.34% 132.82% 122.14% 106.11% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 78.2000 73.4000 68.5000 68.0000 62.8400 56.2000 43.3400 -
P/RPS 3.62 3.56 3.34 3.33 3.23 3.10 2.52 6.22%
  YoY % 1.69% 6.59% 0.30% 3.10% 4.19% 23.02% -
  Horiz. % 143.65% 141.27% 132.54% 132.14% 128.17% 123.02% 100.00%
P/EPS 28.78 29.14 29.19 39,666.67 -2,947,222.00 30.86 25.97 1.73%
  YoY % -1.24% -0.17% -99.93% 101.35% -9,550,398.00% 18.83% -
  Horiz. % 110.82% 112.21% 112.40% 152,740.38% -11,348,564.00% 118.83% 100.00%
EY 3.47 3.43 3.43 0.00 0.00 3.24 3.85 -1.72%
  YoY % 1.17% 0.00% 0.00% 0.00% 0.00% -15.84% -
  Horiz. % 90.13% 89.09% 89.09% 0.00% 0.00% 84.16% 100.00%
DY 3.45 3.54 3.43 3.46 3.34 3.20 3.81 -1.64%
  YoY % -2.54% 3.21% -0.87% 3.59% 4.37% -16.01% -
  Horiz. % 90.55% 92.91% 90.03% 90.81% 87.66% 83.99% 100.00%
P/NAPS 28.33 24.30 20.69 19.54 19.64 20.22 16.54 9.37%
  YoY % 16.58% 17.45% 5.89% -0.51% -2.87% 22.25% -
  Horiz. % 171.28% 146.92% 125.09% 118.14% 118.74% 122.25% 100.00%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 28/02/17 25/02/16 23/02/15 24/02/14 21/02/13 23/02/12 24/02/11 -
Price 75.7000 74.5600 73.8000 66.0000 58.7000 55.8000 45.3000 -
P/RPS 3.51 3.61 3.60 3.23 3.02 3.08 2.64 4.86%
  YoY % -2.77% 0.28% 11.46% 6.95% -1.95% 16.67% -
  Horiz. % 132.95% 136.74% 136.36% 122.35% 114.39% 116.67% 100.00%
P/EPS 27.86 29.60 31.44 38,500.00 -2,753,054.50 30.64 27.14 0.44%
  YoY % -5.88% -5.85% -99.92% 101.40% -8,985,266.00% 12.90% -
  Horiz. % 102.65% 109.06% 115.84% 141,857.05% -10,143,900.00% 112.90% 100.00%
EY 3.59 3.38 3.18 0.00 0.00 3.26 3.68 -0.41%
  YoY % 6.21% 6.29% 0.00% 0.00% 0.00% -11.41% -
  Horiz. % 97.55% 91.85% 86.41% 0.00% 0.00% 88.59% 100.00%
DY 3.57 3.49 3.18 3.56 3.58 3.23 3.64 -0.32%
  YoY % 2.29% 9.75% -10.67% -0.56% 10.84% -11.26% -
  Horiz. % 98.08% 95.88% 87.36% 97.80% 98.35% 88.74% 100.00%
P/NAPS 27.43 24.69 22.30 18.97 18.34 20.07 17.29 7.99%
  YoY % 11.10% 10.72% 17.55% 3.44% -8.62% 16.08% -
  Horiz. % 158.65% 142.80% 128.98% 109.72% 106.07% 116.08% 100.00%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.


NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Stock Screener using Technical and Fundamental criteria
MQ Affiliate
Join the MQ Affiliate Program today to earn rewards
 
 

220  507  579  1124 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 AT 0.105+0.01 
 GPACKET 0.475-0.005 
 HWGB 0.780.00 
 DATAPRP 0.1950.00 
 AEM 0.175+0.02 
 DGSB 0.245+0.02 
 VIVOCOM 0.0450.00 
 MAHSING 0.93-0.03 
 KTB 0.14+0.02 
 NATWIDE 0.525+0.23 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS