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

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 2.1%
YoY- 137.27%
Quarter Report
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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 5,683,254 5,460,546 5,405,376 4,914,188 4,723,550 4,532,760 4,137,584 23.49%
PBT 832,721 748,302 858,568 506,104 379,026 394,332 253,024 120.77%
Tax -24,513 43,280 -98,612 37,063 -38,397 -72,898 -20,284 13.41%
NP 808,208 791,582 759,956 543,167 340,629 321,434 232,740 128.79%
-
NP to SH 808,208 791,582 759,956 543,167 340,629 321,434 232,740 128.79%
-
Tax Rate 2.94% -5.78% 11.49% -7.32% 10.13% 18.49% 8.02% -
Total Cost 4,875,046 4,668,964 4,645,420 4,371,021 4,382,921 4,211,326 3,904,844 15.89%
-
Net Worth 8,790,339 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 11.17%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 179,802 - - - -
Div Payout % - - - 33.10% - - - -
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 8,790,339 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 11.17%
NOSH 1,796,550 1,668,554 1,668,554 1,668,554 1,668,554 1,668,554 1,659,191 5.43%
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 14.22% 14.50% 14.06% 11.05% 7.21% 7.09% 5.63% -
ROE 9.19% 9.67% 9.28% 6.79% 4.42% 4.20% 3.10% -
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 316.34 327.26 323.96 295.18 283.94 272.89 249.37 17.13%
EPS 44.99 44.00 42.12 29.17 17.03 15.92 10.60 161.45%
DPS 0.00 0.00 0.00 10.80 0.00 0.00 0.00 -
NAPS 4.8929 4.9057 4.9101 4.8054 4.6333 4.6083 4.5177 5.44%
Adjusted Per Share Value based on latest NOSH - 1,791,865
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 317.17 304.74 301.66 274.25 263.61 252.96 230.91 23.49%
EPS 45.10 44.18 42.41 30.31 19.01 17.94 12.99 128.76%
DPS 0.00 0.00 0.00 10.03 0.00 0.00 0.00 -
NAPS 4.9057 4.5681 4.5722 4.4647 4.3015 4.2717 4.1832 11.17%
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 10.46 9.90 9.96 7.36 7.13 6.88 6.79 -
P/RPS 3.31 3.03 3.07 2.49 2.51 2.52 2.72 13.94%
P/EPS 23.25 20.87 21.87 22.56 34.82 35.55 48.41 -38.59%
EY 4.30 4.79 4.57 4.43 2.87 2.81 2.07 62.58%
DY 0.00 0.00 0.00 1.47 0.00 0.00 0.00 -
P/NAPS 2.14 2.02 2.03 1.53 1.54 1.49 1.50 26.64%
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 26/11/24 30/08/24 30/05/24 29/02/24 29/11/23 24/08/23 30/05/23 -
Price 10.56 10.50 9.93 8.48 7.30 6.93 6.99 -
P/RPS 3.34 3.21 3.07 2.87 2.57 2.54 2.80 12.43%
P/EPS 23.47 22.13 21.80 25.99 35.65 35.81 49.83 -39.38%
EY 4.26 4.52 4.59 3.85 2.80 2.79 2.01 64.77%
DY 0.00 0.00 0.00 1.27 0.00 0.00 0.00 -
P/NAPS 2.16 2.14 2.02 1.76 1.58 1.50 1.55 24.68%

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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