Highlights

[AXREIT] YoY Quarter Result on 2021-06-30 [#2]

Stock [AXREIT]: AXIS REAL ESTATE INVESTMENT TRUST
Announcement Date 21-Jul-2021
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2021
Quarter 30-Jun-2021  [#2]
Profit Trend QoQ -     -1.85%    YoY -     0.80%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 60,376 55,488 54,194 47,450 41,639 41,776 41,337 6.51%
  YoY % 8.81% 2.39% 14.21% 13.96% -0.33% 1.06% -
  Horiz. % 146.06% 134.23% 131.10% 114.79% 100.73% 101.06% 100.00%
PBT 31,370 31,120 29,047 26,892 23,266 36,450 31,906 -0.28%
  YoY % 0.80% 7.14% 8.01% 15.58% -36.17% 14.24% -
  Horiz. % 98.32% 97.54% 91.04% 84.29% 72.92% 114.24% 100.00%
Tax 0 0 0 -67 0 0 0 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % -0.00% -0.00% -0.00% 100.00% - - -
NP 31,370 31,120 29,047 26,825 23,266 36,450 31,906 -0.28%
  YoY % 0.80% 7.14% 8.28% 15.30% -36.17% 14.24% -
  Horiz. % 98.32% 97.54% 91.04% 84.08% 72.92% 114.24% 100.00%
NP to SH 31,370 31,120 29,047 26,825 23,266 36,450 31,906 -0.28%
  YoY % 0.80% 7.14% 8.28% 15.30% -36.17% 14.24% -
  Horiz. % 98.32% 97.54% 91.04% 84.08% 72.92% 114.24% 100.00%
Tax Rate - % - % - % 0.25 % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
Total Cost 29,006 24,368 25,147 20,625 18,373 5,326 9,431 20.57%
  YoY % 19.03% -3.10% 21.92% 12.26% 244.97% -43.53% -
  Horiz. % 307.56% 258.38% 266.64% 218.69% 194.81% 56.47% 100.00%
Net Worth 2,129,365 2,135,082 1,660,313 1,614,101 1,395,406 1,368,521 1,353,154 7.84%
  YoY % -0.27% 28.60% 2.86% 15.67% 1.96% 1.14% -
  Horiz. % 157.36% 157.79% 122.70% 119.28% 103.12% 101.14% 100.00%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 34,715 31,010 29,199 24,646 24,041 22,506 23,573 6.66%
  YoY % 11.95% 6.20% 18.47% 2.52% 6.82% -4.52% -
  Horiz. % 147.27% 131.55% 123.87% 104.55% 101.99% 95.48% 100.00%
Div Payout % 110.66 % 99.65 % 100.53 % 91.88 % 103.33 % 61.75 % 73.88 % 6.96%
  YoY % 11.05% -0.88% 9.41% -11.08% 67.34% -16.42% -
  Horiz. % 149.78% 134.88% 136.07% 124.36% 139.86% 83.58% 100.00%
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 2,129,365 2,135,082 1,660,313 1,614,101 1,395,406 1,368,521 1,353,154 7.84%
  YoY % -0.27% 28.60% 2.86% 15.67% 1.96% 1.14% -
  Horiz. % 157.36% 157.79% 122.70% 119.28% 103.12% 101.14% 100.00%
NOSH 1,446,481 1,442,331 1,237,285 1,232,326 1,107,904 1,097,891 548,213 17.53%
  YoY % 0.29% 16.57% 0.40% 11.23% 0.91% 100.27% -
  Horiz. % 263.85% 263.10% 225.69% 224.79% 202.09% 200.27% 100.00%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 51.96 % 56.08 % 53.60 % 56.53 % 55.88 % 87.25 % 77.19 % -6.38%
  YoY % -7.35% 4.63% -5.18% 1.16% -35.95% 13.03% -
  Horiz. % 67.31% 72.65% 69.44% 73.23% 72.39% 113.03% 100.00%
ROE 1.47 % 1.46 % 1.75 % 1.66 % 1.67 % 2.66 % 2.36 % -7.58%
  YoY % 0.68% -16.57% 5.42% -0.60% -37.22% 12.71% -
  Horiz. % 62.29% 61.86% 74.15% 70.34% 70.76% 112.71% 100.00%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 4.17 3.85 4.38 3.85 3.76 3.81 7.54 -9.39%
  YoY % 8.31% -12.10% 13.77% 2.39% -1.31% -49.47% -
  Horiz. % 55.31% 51.06% 58.09% 51.06% 49.87% 50.53% 100.00%
EPS 2.17 2.16 2.35 2.18 2.10 3.32 5.82 -15.15%
  YoY % 0.46% -8.09% 7.80% 3.81% -36.75% -42.96% -
  Horiz. % 37.29% 37.11% 40.38% 37.46% 36.08% 57.04% 100.00%
DPS 2.40 2.15 2.36 2.00 2.17 2.05 4.30 -9.25%
  YoY % 11.63% -8.90% 18.00% -7.83% 5.85% -52.33% -
  Horiz. % 55.81% 50.00% 54.88% 46.51% 50.47% 47.67% 100.00%
NAPS 1.4721 1.4803 1.3419 1.3098 1.2595 1.2465 2.4683 -8.25%
  YoY % -0.55% 10.31% 2.45% 3.99% 1.04% -49.50% -
  Horiz. % 59.64% 59.97% 54.37% 53.06% 51.03% 50.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,446,481
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 4.17 3.84 3.75 3.28 2.88 2.89 2.86 6.48%
  YoY % 8.59% 2.40% 14.33% 13.89% -0.35% 1.05% -
  Horiz. % 145.80% 134.27% 131.12% 114.69% 100.70% 101.05% 100.00%
EPS 2.17 2.15 2.01 1.85 1.61 2.52 2.21 -0.30%
  YoY % 0.93% 6.97% 8.65% 14.91% -36.11% 14.03% -
  Horiz. % 98.19% 97.29% 90.95% 83.71% 72.85% 114.03% 100.00%
DPS 2.40 2.14 2.02 1.70 1.66 1.56 1.63 6.65%
  YoY % 12.15% 5.94% 18.82% 2.41% 6.41% -4.29% -
  Horiz. % 147.24% 131.29% 123.93% 104.29% 101.84% 95.71% 100.00%
NAPS 1.4721 1.4761 1.1478 1.1159 0.9647 0.9461 0.9355 7.84%
  YoY % -0.27% 28.60% 2.86% 15.67% 1.97% 1.13% -
  Horiz. % 157.36% 157.79% 122.69% 119.28% 103.12% 101.13% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 1.9100 2.0600 1.7500 1.4600 1.6400 1.7000 3.4500 -
P/RPS 45.76 53.55 39.95 37.92 43.64 44.68 45.75 0.00%
  YoY % -14.55% 34.04% 5.35% -13.11% -2.33% -2.34% -
  Horiz. % 100.02% 117.05% 87.32% 82.89% 95.39% 97.66% 100.00%
P/EPS 88.07 95.48 74.54 67.07 78.10 51.20 59.28 6.81%
  YoY % -7.76% 28.09% 11.14% -14.12% 52.54% -13.63% -
  Horiz. % 148.57% 161.07% 125.74% 113.14% 131.75% 86.37% 100.00%
EY 1.14 1.05 1.34 1.49 1.28 1.95 1.69 -6.35%
  YoY % 8.57% -21.64% -10.07% 16.41% -34.36% 15.38% -
  Horiz. % 67.46% 62.13% 79.29% 88.17% 75.74% 115.38% 100.00%
DY 1.26 1.04 1.35 1.37 1.32 1.21 1.25 0.13%
  YoY % 21.15% -22.96% -1.46% 3.79% 9.09% -3.20% -
  Horiz. % 100.80% 83.20% 108.00% 109.60% 105.60% 96.80% 100.00%
P/NAPS 1.30 1.39 1.30 1.11 1.30 1.36 1.40 -1.23%
  YoY % -6.47% 6.92% 17.12% -14.62% -4.41% -2.86% -
  Horiz. % 92.86% 99.29% 92.86% 79.29% 92.86% 97.14% 100.00%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 21/07/21 26/08/20 24/07/19 06/08/18 24/07/17 04/08/16 03/08/15 -
Price 1.9300 2.1000 1.8400 1.4800 1.6400 1.7900 3.3700 -
P/RPS 46.24 54.59 42.01 38.44 43.64 47.04 44.69 0.57%
  YoY % -15.30% 29.95% 9.29% -11.92% -7.23% 5.26% -
  Horiz. % 103.47% 122.15% 94.00% 86.01% 97.65% 105.26% 100.00%
P/EPS 88.99 97.33 78.38 67.99 78.10 53.92 57.90 7.42%
  YoY % -8.57% 24.18% 15.28% -12.94% 44.84% -6.87% -
  Horiz. % 153.70% 168.10% 135.37% 117.43% 134.89% 93.13% 100.00%
EY 1.12 1.03 1.28 1.47 1.28 1.85 1.73 -6.98%
  YoY % 8.74% -19.53% -12.93% 14.84% -30.81% 6.94% -
  Horiz. % 64.74% 59.54% 73.99% 84.97% 73.99% 106.94% 100.00%
DY 1.24 1.02 1.28 1.35 1.32 1.15 1.28 -0.53%
  YoY % 21.57% -20.31% -5.19% 2.27% 14.78% -10.16% -
  Horiz. % 96.88% 79.69% 100.00% 105.47% 103.13% 89.84% 100.00%
P/NAPS 1.31 1.42 1.37 1.13 1.30 1.44 1.37 -0.74%
  YoY % -7.75% 3.65% 21.24% -13.08% -9.72% 5.11% -
  Horiz. % 95.62% 103.65% 100.00% 82.48% 94.89% 105.11% 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
 
 

287  575  565 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 BCMALL-OR 0.005-0.115 
 KANGER 0.070.00 
 SERBADK 0.420.00 
 BCMALL 0.145-0.01 
 SERSOL-WA 0.30+0.105 
 AT 0.0650.00 
 SERSOL 0.49-0.015 
 PUC 0.18+0.005 
 DNEX 0.755+0.025 
 CTOS 1.54+0.01 

FEATURED POSTS

1. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS