Highlights

[NESTLE] YoY Quarter Result on 2014-12-31 [#4]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 23-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Dec-2014  [#4]
Profit Trend QoQ -     -34.50%    YoY -     172,363.16%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 1,281,725 1,249,882 1,198,942 1,108,762 1,138,311 1,099,799 1,072,828 3.01%
  YoY % 2.55% 4.25% 8.13% -2.60% 3.50% 2.51% -
  Horiz. % 119.47% 116.50% 111.76% 103.35% 106.10% 102.51% 100.00%
PBT 165,766 81,493 118,677 117,496 124,444 112,864 101,847 8.45%
  YoY % 103.41% -31.33% 1.01% -5.58% 10.26% 10.82% -
  Horiz. % 162.76% 80.02% 116.52% 115.37% 122.19% 110.82% 100.00%
Tax -32,222 -14,551 -18,888 -19,192 -23,989 -13,385 -26,579 3.26%
  YoY % -121.44% 22.96% 1.58% 20.00% -79.22% 49.64% -
  Horiz. % 121.23% 54.75% 71.06% 72.21% 90.26% 50.36% 100.00%
NP 133,544 66,942 99,789 98,304 100,455 99,479 75,268 10.02%
  YoY % 99.49% -32.92% 1.51% -2.14% 0.98% 32.17% -
  Horiz. % 177.42% 88.94% 132.58% 130.61% 133.46% 132.17% 100.00%
NP to SH 133,544 66,942 99,789 98,304 57 99,479 75,268 10.02%
  YoY % 99.49% -32.92% 1.51% 172,363.16% -99.94% 32.17% -
  Horiz. % 177.42% 88.94% 132.58% 130.61% 0.08% 132.17% 100.00%
Tax Rate 19.44 % 17.86 % 15.92 % 16.33 % 19.28 % 11.86 % 26.10 % -4.79%
  YoY % 8.85% 12.19% -2.51% -15.30% 62.56% -54.56% -
  Horiz. % 74.48% 68.43% 61.00% 62.57% 73.87% 45.44% 100.00%
Total Cost 1,148,181 1,182,940 1,099,153 1,010,458 1,037,856 1,000,320 997,560 2.37%
  YoY % -2.94% 7.62% 8.78% -2.64% 3.75% 0.28% -
  Horiz. % 115.10% 118.58% 110.18% 101.29% 104.04% 100.28% 100.00%
Net Worth 640,185 647,219 708,189 776,194 816,060 750,400 651,881 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.21% 99.28% 108.64% 119.07% 125.19% 115.11% 100.00%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 316,575 304,850 304,850 410,375 410,375 363,475 293,112 1.29%
  YoY % 3.85% 0.00% -25.71% 0.00% 12.90% 24.01% -
  Horiz. % 108.00% 104.00% 104.00% 140.01% 140.01% 124.01% 100.00%
Div Payout % 237.06 % 455.39 % 305.49 % 417.46 % 719,956.12 % 365.38 % 389.42 % -7.93%
  YoY % -47.94% 49.07% -26.82% -99.94% 196,943.11% -6.17% -
  Horiz. % 60.88% 116.94% 78.45% 107.20% 184,879.08% 93.83% 100.00%
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 640,185 647,219 708,189 776,194 816,060 750,400 651,881 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.21% 99.28% 108.64% 119.07% 125.19% 115.11% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,489 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
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 10.42 % 5.36 % 8.32 % 8.87 % 8.82 % 9.05 % 7.02 % 6.80%
  YoY % 94.40% -35.58% -6.20% 0.57% -2.54% 28.92% -
  Horiz. % 148.43% 76.35% 118.52% 126.35% 125.64% 128.92% 100.00%
ROE 20.86 % 10.34 % 14.09 % 12.66 % 0.01 % 13.26 % 11.55 % 10.34%
  YoY % 101.74% -26.61% 11.30% 126,500.00% -99.92% 14.81% -
  Horiz. % 180.61% 89.52% 121.99% 109.61% 0.09% 114.81% 100.00%
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 546.58 533.00 511.28 472.82 485.42 469.00 457.52 3.01%
  YoY % 2.55% 4.25% 8.13% -2.60% 3.50% 2.51% -
  Horiz. % 119.47% 116.50% 111.75% 103.34% 106.10% 102.51% 100.00%
EPS 56.95 28.55 42.55 41.92 42.84 42.42 32.09 10.02%
  YoY % 99.47% -32.90% 1.50% -2.15% 0.99% 32.19% -
  Horiz. % 177.47% 88.97% 132.60% 130.63% 133.50% 132.19% 100.00%
DPS 135.00 130.00 130.00 175.00 175.00 155.00 125.00 1.29%
  YoY % 3.85% 0.00% -25.71% 0.00% 12.90% 24.00% -
  Horiz. % 108.00% 104.00% 104.00% 140.00% 140.00% 124.00% 100.00%
NAPS 2.7300 2.7600 3.0200 3.3100 3.4800 3.2000 2.7800 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.20% 99.28% 108.63% 119.06% 125.18% 115.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 546.58 533.00 511.28 472.82 485.42 469.00 457.50 3.01%
  YoY % 2.55% 4.25% 8.13% -2.60% 3.50% 2.51% -
  Horiz. % 119.47% 116.50% 111.76% 103.35% 106.10% 102.51% 100.00%
EPS 56.95 28.55 42.55 41.92 42.84 42.42 32.10 10.02%
  YoY % 99.47% -32.90% 1.50% -2.15% 0.99% 32.15% -
  Horiz. % 177.41% 88.94% 132.55% 130.59% 133.46% 132.15% 100.00%
DPS 135.00 130.00 130.00 175.00 175.00 155.00 124.99 1.29%
  YoY % 3.85% 0.00% -25.71% 0.00% 12.90% 24.01% -
  Horiz. % 108.01% 104.01% 104.01% 140.01% 140.01% 124.01% 100.00%
NAPS 2.7300 2.7600 3.0200 3.3100 3.4800 3.2000 2.7799 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.20% 99.28% 108.64% 119.07% 125.18% 115.11% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 103.2000 78.2000 73.4000 68.5000 68.0000 62.8400 56.2000 -
P/RPS 18.88 14.67 14.36 14.49 14.01 13.40 12.28 7.43%
  YoY % 28.70% 2.16% -0.90% 3.43% 4.55% 9.12% -
  Horiz. % 153.75% 119.46% 116.94% 118.00% 114.09% 109.12% 100.00%
P/EPS 181.22 273.94 172.49 163.40 279,754.41 148.13 175.09 0.57%
  YoY % -33.85% 58.82% 5.56% -99.94% 188,757.36% -15.40% -
  Horiz. % 103.50% 156.46% 98.52% 93.32% 159,777.48% 84.60% 100.00%
EY 0.55 0.37 0.58 0.61 0.00 0.68 0.57 -0.59%
  YoY % 48.65% -36.21% -4.92% 0.00% 0.00% 19.30% -
  Horiz. % 96.49% 64.91% 101.75% 107.02% 0.00% 119.30% 100.00%
DY 1.31 1.66 1.77 2.55 2.57 2.47 2.22 -8.41%
  YoY % -21.08% -6.21% -30.59% -0.78% 4.05% 11.26% -
  Horiz. % 59.01% 74.77% 79.73% 114.86% 115.77% 111.26% 100.00%
P/NAPS 37.80 28.33 24.30 20.69 19.54 19.64 20.22 10.98%
  YoY % 33.43% 16.58% 17.45% 5.89% -0.51% -2.87% -
  Horiz. % 186.94% 140.11% 120.18% 102.32% 96.64% 97.13% 100.00%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 20/02/18 28/02/17 25/02/16 23/02/15 24/02/14 21/02/13 23/02/12 -
Price 121.5000 75.7000 74.5600 73.8000 66.0000 58.7000 55.8000 -
P/RPS 22.23 14.20 14.58 15.61 13.60 12.52 12.20 10.51%
  YoY % 56.55% -2.61% -6.60% 14.78% 8.63% 2.62% -
  Horiz. % 182.21% 116.39% 119.51% 127.95% 111.48% 102.62% 100.00%
P/EPS 213.35 265.18 175.21 176.05 271,526.31 138.37 173.84 3.47%
  YoY % -19.55% 51.35% -0.48% -99.94% 196,132.06% -20.40% -
  Horiz. % 122.73% 152.54% 100.79% 101.27% 156,193.23% 79.60% 100.00%
EY 0.47 0.38 0.57 0.57 0.00 0.72 0.58 -3.44%
  YoY % 23.68% -33.33% 0.00% 0.00% 0.00% 24.14% -
  Horiz. % 81.03% 65.52% 98.28% 98.28% 0.00% 124.14% 100.00%
DY 1.11 1.72 1.74 2.37 2.65 2.64 2.24 -11.03%
  YoY % -35.47% -1.15% -26.58% -10.57% 0.38% 17.86% -
  Horiz. % 49.55% 76.79% 77.68% 105.80% 118.30% 117.86% 100.00%
P/NAPS 44.51 27.43 24.69 22.30 18.97 18.34 20.07 14.18%
  YoY % 62.27% 11.10% 10.72% 17.55% 3.44% -8.62% -
  Horiz. % 221.77% 136.67% 123.02% 111.11% 94.52% 91.38% 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.
 


 

373  339  521  794 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ARMADA 0.505-0.01 
 KNM 0.375-0.025 
 EKOVEST 0.83-0.025 
 SAPNRG 0.2850.00 
 KEYASIC 0.065+0.01 
 AT 0.0750.00 
 DAYA 0.01+0.005 
 PERDANA 0.45-0.005 
 PTRANS 0.265+0.02 
 HSI-C7K 0.35+0.025 
Partners & Brokers