[CCK] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 59.89%
YoY- 36.18%
Quarter Report
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 994,934 739,368 487,718 240,612 878,000 643,053 407,436 81.04%
PBT 110,800 68,385 42,686 20,941 80,938 63,182 29,425 141.45%
Tax -26,102 -15,484 -9,768 -4,777 -18,825 -14,045 -6,679 147.49%
NP 84,698 52,901 32,918 16,164 62,113 49,137 22,746 139.66%
-
NP to SH 84,585 52,901 32,918 16,164 62,113 49,137 22,746 139.45%
-
Tax Rate 23.56% 22.64% 22.88% 22.81% 23.26% 22.23% 22.70% -
Total Cost 910,236 686,467 454,800 224,448 815,887 593,916 384,690 77.28%
-
Net Worth 428,730 403,876 385,236 380,343 361,696 356,168 331,697 18.60%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 428,730 403,876 385,236 380,343 361,696 356,168 331,697 18.60%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 630,718 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 8.51% 7.15% 6.75% 6.72% 7.07% 7.64% 5.58% -
ROE 19.73% 13.10% 8.54% 4.25% 17.17% 13.80% 6.86% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 160.12 118.99 78.49 38.59 140.79 102.91 65.10 81.91%
EPS 13.61 8.51 5.30 2.60 9.96 7.86 3.63 140.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.65 0.62 0.61 0.58 0.57 0.53 19.17%
Adjusted Per Share Value based on latest NOSH - 630,718
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 157.75 117.23 77.33 38.15 139.21 101.96 64.60 81.04%
EPS 13.41 8.39 5.22 2.56 9.85 7.79 3.61 139.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6797 0.6403 0.6108 0.603 0.5735 0.5647 0.5259 18.59%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.83 0.805 0.695 0.70 0.72 0.66 0.58 -
P/RPS 0.52 0.68 0.89 1.81 0.51 0.64 0.89 -30.04%
P/EPS 6.10 9.46 13.12 27.00 7.23 8.39 15.96 -47.24%
EY 16.40 10.58 7.62 3.70 13.83 11.91 6.27 89.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.24 1.12 1.15 1.24 1.16 1.09 6.60%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 28/02/24 28/11/23 22/08/23 29/05/23 22/02/23 24/11/22 23/08/22 -
Price 0.94 0.80 0.815 0.735 0.755 0.625 0.59 -
P/RPS 0.59 0.67 1.04 1.90 0.54 0.61 0.91 -25.03%
P/EPS 6.91 9.40 15.38 28.35 7.58 7.95 16.23 -43.31%
EY 14.48 10.64 6.50 3.53 13.19 12.58 6.16 76.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.36 1.23 1.31 1.20 1.30 1.10 1.11 14.45%

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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