[GFM] QoQ TTM 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- -7.51%
YoY- 36.81%
Quarter Report
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GFM's Result
GFM's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 198,619 184,882 167,488 144,983 142,052 147,940 143,239 24.27%
PBT 45,727 47,379 43,718 40,893 34,285 33,260 31,580 27.90%
Tax -15,688 -14,902 -13,902 -13,422 -12,329 -12,768 -12,071 19.03%
NP 30,039 32,477 29,816 27,471 21,956 20,492 19,509 33.23%
-
NP to SH 30,039 32,477 29,816 27,471 21,956 20,492 19,509 33.23%
-
Tax Rate 34.31% 31.45% 31.80% 32.82% 35.96% 38.39% 38.22% -
Total Cost 168,580 152,405 137,672 117,512 120,096 127,448 123,730 22.83%
-
Net Worth 155,028 151,892 151,892 131,187 158,806 151,901 144,997 4.54%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 7,650 7,650 7,146 6,766 2,761 2,761 1,519 192.94%
Div Payout % 25.47% 23.56% 23.97% 24.63% 12.58% 13.48% 7.79% -
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 155,028 151,892 151,892 131,187 158,806 151,901 144,997 4.54%
NOSH 738,229 759,462 759,462 690,462 690,462 690,462 690,462 4.54%
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 15.12% 17.57% 17.80% 18.95% 15.46% 13.85% 13.62% -
ROE 19.38% 21.38% 19.63% 20.94% 13.83% 13.49% 13.45% -
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 26.90 24.34 22.05 21.00 20.57 21.43 20.75 18.83%
EPS 4.07 4.28 3.93 3.98 3.18 2.97 2.83 27.32%
DPS 1.04 1.01 0.94 0.98 0.40 0.40 0.22 180.87%
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 26.15 24.34 22.05 19.09 18.70 19.48 18.86 24.26%
EPS 3.95 4.28 3.93 3.62 2.89 2.70 2.57 33.07%
DPS 1.01 1.01 0.94 0.89 0.36 0.36 0.20 193.48%
NAPS 0.2041 0.20 0.20 0.1727 0.2091 0.20 0.1909 4.54%
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 0.89 1.73 1.77 1.33 0.97 0.82 0.96 -4.90%
P/EPS 5.90 9.82 9.93 7.04 6.29 5.90 7.08 -11.41%
EY 16.95 10.18 10.07 14.21 15.90 16.96 14.13 12.86%
DY 4.32 2.40 2.41 3.50 2.00 2.29 1.10 148.30%
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 0.87 1.17 1.93 1.19 1.22 0.91 0.92 -3.64%
P/EPS 5.78 6.66 10.83 6.28 7.86 6.57 6.72 -9.53%
EY 17.32 15.00 9.24 15.91 12.72 15.22 14.87 10.67%
DY 4.41 3.53 2.21 3.92 1.60 2.05 1.16 142.99%
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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