[NESTLE] QoQ Cumulative Quarter Result on 31-Dec-2002 [#4]

Announcement Date
27-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 15.61%
YoY- -10.48%
View:
Show?
Cumulative Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 2,003,548 1,330,996 655,308 2,479,649 1,968,597 1,351,322 631,657 115.72%
PBT 159,254 115,225 71,731 234,204 200,679 133,772 63,792 83.92%
Tax -34,957 -29,705 -17,711 -51,619 -42,749 -34,423 -16,383 65.66%
NP 124,297 85,520 54,020 182,585 157,930 99,349 47,409 90.02%
-
NP to SH 124,297 85,520 54,020 182,585 157,930 99,349 47,409 90.02%
-
Tax Rate 21.95% 25.78% 24.69% 22.04% 21.30% 25.73% 25.68% -
Total Cost 1,879,251 1,245,476 601,288 2,297,064 1,810,667 1,251,973 584,248 117.74%
-
Net Worth 269,701 316,567 403,274 361,136 377,587 375,167 466,587 -30.58%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 82,082 82,072 - 191,355 70,357 70,343 - -
Div Payout % 66.04% 95.97% - 104.80% 44.55% 70.80% - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 269,701 316,567 403,274 361,136 377,587 375,167 466,587 -30.58%
NOSH 234,522 234,494 234,461 234,504 234,526 234,479 234,465 0.01%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 6.20% 6.43% 8.24% 7.36% 8.02% 7.35% 7.51% -
ROE 46.09% 27.01% 13.40% 50.56% 41.83% 26.48% 10.16% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 854.31 567.60 279.49 1,057.40 839.39 576.31 269.40 115.69%
EPS 53.00 36.47 23.04 77.86 67.34 42.37 20.22 89.99%
DPS 35.00 35.00 0.00 81.60 30.00 30.00 0.00 -
NAPS 1.15 1.35 1.72 1.54 1.61 1.60 1.99 -30.59%
Adjusted Per Share Value based on latest NOSH - 234,586
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 854.39 567.59 279.45 1,057.42 839.49 576.26 269.36 115.72%
EPS 53.01 36.47 23.04 77.86 67.35 42.37 20.22 90.01%
DPS 35.00 35.00 0.00 81.60 30.00 30.00 0.00 -
NAPS 1.1501 1.35 1.7197 1.54 1.6102 1.5999 1.9897 -30.58%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 21.00 20.50 20.20 20.00 20.20 20.50 19.90 -
P/RPS 2.46 3.61 7.23 1.89 2.41 3.56 7.39 -51.93%
P/EPS 39.62 56.21 87.67 25.69 30.00 48.38 98.42 -45.45%
EY 2.52 1.78 1.14 3.89 3.33 2.07 1.02 82.65%
DY 1.67 1.71 0.00 4.08 1.49 1.46 0.00 -
P/NAPS 18.26 15.19 11.74 12.99 12.55 12.81 10.00 49.33%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 02/01/04 06/08/03 30/04/03 27/02/03 06/11/02 21/08/02 08/05/02 -
Price 21.80 20.80 20.00 19.50 19.30 20.30 19.60 -
P/RPS 2.55 3.66 7.16 1.84 2.30 3.52 7.28 -50.27%
P/EPS 41.13 57.03 86.81 25.04 28.66 47.91 96.93 -43.50%
EY 2.43 1.75 1.15 3.99 3.49 2.09 1.03 77.12%
DY 1.61 1.68 0.00 4.18 1.55 1.48 0.00 -
P/NAPS 18.96 15.41 11.63 12.66 11.99 12.69 9.85 54.67%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment