[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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 5,231,126 4,914,188 4,545,474 4,132,802 3,590,573 3,127,023 2,675,551 56.29%
PBT 657,490 506,104 729,500 623,264 398,260 184,621 -475,652 -
Tax 17,481 37,063 -114,889 -112,443 -48,121 2,575 166,976 -77.75%
NP 674,971 543,167 614,611 510,821 350,139 187,196 -308,676 -
-
NP to SH 674,971 543,167 614,611 510,821 350,139 187,196 -308,676 -
-
Tax Rate -2.66% -7.32% 15.75% 18.04% 12.08% -1.39% - -
Total Cost 4,556,155 4,371,021 3,930,863 3,621,981 3,240,434 2,939,827 2,984,227 32.55%
-
Net Worth 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 7,426,376 7,049,076 10.53%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 179,802 179,802 64,874 64,874 64,874 64,874 - -
Div Payout % 26.64% 33.10% 10.56% 12.70% 18.53% 34.66% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 7,426,376 7,049,076 10.53%
NOSH 1,668,554 1,668,554 1,668,554 1,668,554 1,659,191 1,659,191 1,659,191 0.37%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 12.90% 11.05% 13.52% 12.36% 9.75% 5.99% -11.54% -
ROE 8.24% 6.79% 7.97% 6.67% 4.67% 2.52% -4.38% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 313.51 295.18 273.24 248.81 216.40 188.47 161.26 55.70%
EPS 40.45 32.63 36.95 30.75 21.10 11.28 -18.60 -
DPS 10.80 10.80 3.91 3.91 3.91 3.91 0.00 -
NAPS 4.9101 4.8054 4.6333 4.6083 4.5177 4.4759 4.2485 10.11%
Adjusted Per Share Value based on latest NOSH - 1,668,554
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 313.51 294.52 272.42 247.69 215.19 187.41 160.35 56.29%
EPS 40.45 32.55 36.83 30.61 20.98 11.22 -18.50 -
DPS 10.80 10.78 3.89 3.89 3.89 3.89 0.00 -
NAPS 4.9101 4.7947 4.6194 4.5874 4.4924 4.4508 4.2247 10.53%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 9.96 7.36 7.13 6.88 6.79 6.56 5.60 -
P/RPS 3.18 2.49 2.61 2.77 3.14 3.48 3.47 -5.64%
P/EPS 24.62 22.56 19.30 22.37 32.18 58.14 -30.10 -
EY 4.06 4.43 5.18 4.47 3.11 1.72 -3.32 -
DY 1.08 1.47 0.55 0.57 0.58 0.60 0.00 -
P/NAPS 2.03 1.53 1.54 1.49 1.50 1.47 1.32 33.19%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 29/02/24 29/11/23 24/08/23 30/05/23 28/02/23 29/11/22 -
Price 9.93 8.48 7.30 6.93 6.99 6.79 6.27 -
P/RPS 3.17 2.87 2.67 2.79 3.23 3.60 3.89 -12.74%
P/EPS 24.55 25.99 19.76 22.53 33.12 60.18 -33.70 -
EY 4.07 3.85 5.06 4.44 3.02 1.66 -2.97 -
DY 1.09 1.27 0.54 0.56 0.56 0.58 0.00 -
P/NAPS 2.02 1.76 1.58 1.50 1.55 1.52 1.48 23.02%

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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