[AIRPORT] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 24.27%
YoY- 92.77%
Quarter Report
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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 5,633,966 5,378,081 5,231,126 4,914,188 4,545,474 4,132,802 3,590,573 34.92%
PBT 846,375 683,089 657,490 506,104 729,500 623,264 398,260 65.06%
Tax 47,476 95,152 17,481 37,063 -114,889 -112,443 -48,121 -
NP 893,851 778,241 674,971 543,167 614,611 510,821 350,139 86.46%
-
NP to SH 893,851 778,241 674,971 543,167 614,611 510,821 350,139 86.46%
-
Tax Rate -5.61% -13.93% -2.66% -7.32% 15.75% 18.04% 12.08% -
Total Cost 4,740,115 4,599,840 4,556,155 4,371,021 3,930,863 3,621,981 3,240,434 28.77%
-
Net Worth 8,767,418 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 10.98%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 179,802 179,802 179,802 179,802 64,874 64,874 64,874 96.94%
Div Payout % 20.12% 23.10% 26.64% 33.10% 10.56% 12.70% 18.53% -
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 8,767,418 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 10.98%
NOSH 1,791,865 1,668,554 1,668,554 1,668,554 1,668,554 1,668,554 1,659,191 5.24%
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 15.87% 14.47% 12.90% 11.05% 13.52% 12.36% 9.75% -
ROE 10.20% 9.51% 8.24% 6.79% 7.97% 6.67% 4.67% -
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 314.42 322.32 313.51 295.18 273.24 248.81 216.40 28.19%
EPS 49.88 46.64 40.45 32.63 36.95 30.75 21.10 77.18%
DPS 10.03 10.80 10.80 10.80 3.91 3.91 3.91 87.07%
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 - 1,668,554
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 314.42 300.14 291.94 274.25 253.67 230.64 200.38 34.92%
EPS 49.88 43.43 37.67 30.31 34.30 28.51 19.54 86.46%
DPS 10.03 10.03 10.03 10.03 3.62 3.62 3.62 96.90%
NAPS 4.8929 4.5681 4.5722 4.4647 4.3015 4.2717 4.1832 10.98%
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 3.33 3.07 3.18 2.49 2.61 2.77 3.14 3.98%
P/EPS 20.97 21.23 24.62 22.56 19.30 22.37 32.18 -24.77%
EY 4.77 4.71 4.06 4.43 5.18 4.47 3.11 32.89%
DY 0.96 1.09 1.08 1.47 0.55 0.57 0.58 39.79%
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 3.36 3.26 3.17 2.87 2.67 2.79 3.23 2.65%
P/EPS 21.17 22.51 24.55 25.99 19.76 22.53 33.12 -25.73%
EY 4.72 4.44 4.07 3.85 5.06 4.44 3.02 34.56%
DY 0.95 1.03 1.09 1.27 0.54 0.56 0.56 42.10%
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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