[AIRPORT] QoQ Cumulative 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- 53.15%
YoY- 137.27%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 4,262,441 2,730,273 1,351,344 4,914,188 3,542,663 2,266,380 1,034,396 156.36%
PBT 624,541 374,151 214,642 506,104 284,270 197,166 63,256 358.31%
Tax -18,385 21,640 -24,653 37,063 -28,798 -36,449 -5,071 135.44%
NP 606,156 395,791 189,989 543,167 255,472 160,717 58,185 374.96%
-
NP to SH 606,156 395,791 189,989 543,167 255,472 160,717 58,185 374.96%
-
Tax Rate 2.94% -5.78% 11.49% -7.32% 10.13% 18.49% 8.02% -
Total Cost 3,656,285 2,334,482 1,161,355 4,371,021 3,287,191 2,105,663 976,211 140.59%
-
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 1,796,549 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 6.90% 4.84% 2.32% 6.79% 3.31% 2.10% 0.78% -
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 237.26 163.63 80.99 295.18 212.96 136.45 62.34 143.17%
EPS 33.74 22.00 10.53 29.17 12.77 7.96 2.65 442.73%
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 237.88 152.37 75.42 274.25 197.71 126.48 57.73 156.36%
EPS 33.83 22.09 10.60 30.31 14.26 8.97 3.25 374.70%
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 4.41 6.05 12.30 2.49 3.35 5.04 10.89 -45.17%
P/EPS 31.00 41.74 87.47 22.56 46.43 71.10 193.62 -70.41%
EY 3.23 2.40 1.14 4.43 2.15 1.41 0.52 236.78%
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 4.45 6.42 12.26 2.87 3.43 5.08 11.21 -45.89%
P/EPS 31.30 44.27 87.21 25.99 47.54 71.62 199.33 -70.79%
EY 3.20 2.26 1.15 3.85 2.10 1.40 0.50 243.54%
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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