[BURSA] QoQ TTM Result on 31-Dec-2024 [#4]

Announcement Date
27-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 3.11%
YoY- 22.88%
View:
Show?
TTM Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 784,302 755,076 702,525 647,182 616,486 605,505 587,158 21.18%
PBT 410,357 396,318 360,955 345,304 321,467 317,385 306,072 21.48%
Tax -101,749 -97,388 -86,954 -75,655 -69,977 -75,588 -74,502 22.97%
NP 308,608 298,930 274,001 269,649 251,490 241,797 231,570 20.99%
-
NP to SH 310,120 300,772 275,436 271,237 252,379 241,830 231,554 21.39%
-
Tax Rate 24.80% 24.57% 24.09% 21.91% 21.77% 23.82% 24.34% -
Total Cost 475,694 456,146 428,524 377,533 364,996 363,708 355,588 21.30%
-
Net Worth 875,460 801,206 865,950 785,020 825,485 760,741 825,485 3.97%
Dividend
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Div 356,432 258,975 258,975 234,696 234,696 214,464 214,464 40.09%
Div Payout % 114.93% 86.10% 94.02% 86.53% 92.99% 88.68% 92.62% -
Equity
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Net Worth 875,460 801,206 865,950 785,020 825,485 760,741 825,485 3.97%
NOSH 810,611 809,299 809,299 809,299 809,299 809,299 809,299 0.10%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 39.35% 39.59% 39.00% 41.67% 40.79% 39.93% 39.44% -
ROE 35.42% 37.54% 31.81% 34.55% 30.57% 31.79% 28.05% -
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 96.75 93.30 86.81 79.97 76.18 74.82 72.55 21.04%
EPS 38.26 37.16 34.03 33.52 31.18 29.88 28.61 21.27%
DPS 44.00 32.00 32.00 29.00 29.00 26.50 26.50 40.00%
NAPS 1.08 0.99 1.07 0.97 1.02 0.94 1.02 3.86%
Adjusted Per Share Value based on latest NOSH - 810,611
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 96.75 93.15 86.67 79.84 76.05 74.70 72.43 21.18%
EPS 38.26 37.10 33.98 33.46 31.13 29.83 28.57 21.38%
DPS 44.00 31.95 31.95 28.95 28.95 26.46 26.46 40.14%
NAPS 1.08 0.9884 1.0683 0.9684 1.0183 0.9385 1.0183 3.98%
Price Multiplier on Financial Quarter End Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 31/12/24 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 -
Price 8.96 9.52 8.84 7.45 6.91 6.74 6.44 -
P/RPS 9.26 10.20 10.18 9.32 9.07 9.01 8.88 2.81%
P/EPS 23.42 25.62 25.97 22.23 22.16 22.56 22.51 2.66%
EY 4.27 3.90 3.85 4.50 4.51 4.43 4.44 -2.55%
DY 4.91 3.36 3.62 3.89 4.20 3.93 4.11 12.52%
P/NAPS 8.30 9.62 8.26 7.68 6.77 7.17 6.31 19.95%
Price Multiplier on Announcement Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 27/01/25 30/10/24 30/07/24 30/04/24 31/01/24 31/10/23 31/07/23 -
Price 8.34 9.03 9.80 7.46 7.50 6.79 6.71 -
P/RPS 8.62 9.68 11.29 9.33 9.85 9.08 9.25 -4.57%
P/EPS 21.80 24.30 28.79 22.26 24.05 22.72 23.45 -4.72%
EY 4.59 4.12 3.47 4.49 4.16 4.40 4.26 5.07%
DY 5.28 3.54 3.27 3.89 3.87 3.90 3.95 21.23%
P/NAPS 7.72 9.12 9.16 7.69 7.35 7.22 6.58 11.18%

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