[GFM] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Stock
[GFM] GFM SERVICES BERHAD
Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 5.91%
YoY- 15.95%
Quarter Report
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GFM's Result
GFM's Financial Summary
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 202,014 206,970 213,312 144,983 130,500 127,172 123,292 38.85%
PBT 40,104 38,148 38,588 40,893 33,658 25,176 27,284 29.18%
Tax -14,601 -14,068 -13,736 -13,486 -11,664 -11,234 -11,816 15.10%
NP 25,502 24,080 24,852 27,407 21,994 13,942 15,468 39.43%
-
NP to SH 25,502 24,080 24,852 27,407 21,994 13,942 15,468 39.43%
-
Tax Rate 36.41% 36.88% 35.60% 32.98% 34.65% 44.62% 43.31% -
Total Cost 176,512 182,890 188,460 117,576 108,505 113,230 107,824 38.77%
-
Net Worth 155,684 151,892 151,892 131,187 158,806 151,901 144,997 4.84%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 4,744 3,797 7,594 10,633 3,682 5,523 6,076 -15.17%
Div Payout % 18.60% 15.77% 30.56% 38.80% 16.74% 39.62% 39.28% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 155,684 151,892 151,892 131,187 158,806 151,901 144,997 4.84%
NOSH 741,356 759,462 759,462 690,462 690,462 690,462 690,462 4.84%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 12.62% 11.63% 11.65% 18.90% 16.85% 10.96% 12.55% -
ROE 16.38% 15.85% 16.36% 20.89% 13.85% 9.18% 10.67% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 27.25 27.25 28.09 21.00 18.90 18.42 17.86 32.43%
EPS 3.44 3.18 3.28 3.97 3.19 2.02 2.24 33.00%
DPS 0.64 0.50 1.00 1.54 0.53 0.80 0.88 -19.08%
NAPS 0.21 0.20 0.20 0.19 0.23 0.22 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 738,229
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 26.60 27.25 28.08 19.09 17.18 16.74 16.23 38.88%
EPS 3.36 3.17 3.27 3.61 2.90 1.84 2.04 39.34%
DPS 0.62 0.50 1.00 1.40 0.48 0.73 0.80 -15.58%
NAPS 0.205 0.20 0.20 0.1727 0.2091 0.20 0.1909 4.85%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.24 0.42 0.39 0.28 0.20 0.175 0.20 -
P/RPS 0.88 1.54 1.39 1.33 1.06 0.95 1.12 -14.81%
P/EPS 6.98 13.25 11.92 7.05 6.28 8.67 8.93 -15.10%
EY 14.33 7.55 8.39 14.18 15.93 11.54 11.20 17.80%
DY 2.67 1.19 2.56 5.50 2.67 4.57 4.40 -28.25%
P/NAPS 1.14 2.10 1.95 1.47 0.87 0.80 0.95 12.88%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 29/08/24 24/05/24 29/02/24 23/11/23 24/08/23 24/05/23 -
Price 0.235 0.285 0.425 0.25 0.25 0.195 0.19 -
P/RPS 0.86 1.05 1.51 1.19 1.32 1.06 1.06 -12.97%
P/EPS 6.83 8.99 12.99 6.30 7.85 9.66 8.48 -13.39%
EY 14.64 11.13 7.70 15.88 12.74 10.36 11.79 15.48%
DY 2.72 1.75 2.35 6.16 2.13 4.10 4.63 -29.78%
P/NAPS 1.12 1.43 2.13 1.32 1.09 0.89 0.90 15.64%

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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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