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

Stock
[CLMT] CAPITALAND MALAYSIA TRUST
Announcement Date
22-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- -2.17%
YoY- 14.35%
Quarter Report
Latest QR
Upcoming QR
CLMT's Result
CLMT's Financial Summary
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 454,760 443,286 437,682 428,785 395,390 355,779 323,146 25.45%
PBT 195,424 193,995 191,539 187,785 166,332 53,129 46,792 158.21%
Tax -8,269 -2,689 -2,683 -2,676 -2,670 1,738 1,738 -
NP 187,155 191,306 188,856 185,109 163,662 54,867 48,530 144.91%
-
NP to SH 187,155 191,306 188,856 185,109 163,662 54,867 48,530 144.91%
-
Tax Rate 4.23% 1.39% 1.40% 1.43% 1.61% -3.27% -3.71% -
Total Cost 267,605 251,980 248,826 243,676 231,728 300,912 274,616 -1.70%
-
Net Worth 2,811,584 2,756,911 2,731,851 2,730,360 2,685,924 2,621,090 2,594,189 5.48%
Dividend
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Div 132,630 128,189 128,189 93,360 116,606 100,682 100,682 20.06%
Div Payout % 70.87% 67.01% 67.88% 50.44% 71.25% 183.50% 207.46% -
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 2,811,584 2,756,911 2,731,851 2,730,360 2,685,924 2,621,090 2,594,189 5.48%
NOSH 2,874,536 2,872,381 2,834,267 2,825,582 2,740,459 2,733,434 2,698,102 4.29%
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 41.15% 43.16% 43.15% 43.17% 41.39% 15.42% 15.02% -
ROE 6.66% 6.94% 6.91% 6.78% 6.09% 2.09% 1.87% -
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 15.82 15.43 15.46 15.18 14.43 13.02 12.03 19.93%
EPS 6.51 6.66 6.67 6.55 5.97 2.01 1.81 133.83%
DPS 4.65 4.46 4.53 3.30 4.25 3.68 3.75 15.34%
NAPS 0.9781 0.9598 0.9651 0.9663 0.9801 0.9589 0.9655 0.86%
Adjusted Per Share Value based on latest NOSH - 2,874,536
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 15.82 15.42 15.23 14.92 13.75 12.38 11.24 25.46%
EPS 6.51 6.66 6.57 6.44 5.69 1.91 1.69 144.73%
DPS 4.65 4.46 4.46 3.25 4.06 3.50 3.50 20.74%
NAPS 0.9781 0.9591 0.9504 0.9498 0.9344 0.9118 0.9025 5.48%
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 0.675 0.68 0.675 0.63 0.56 0.55 0.50 -
P/RPS 4.27 4.41 4.37 4.15 3.88 4.23 4.16 1.74%
P/EPS 10.37 10.21 10.12 9.62 9.38 27.40 27.68 -47.87%
EY 9.65 9.79 9.88 10.40 10.66 3.65 3.61 92.03%
DY 6.89 6.56 6.71 5.24 7.60 6.70 7.49 -5.39%
P/NAPS 0.69 0.71 0.70 0.65 0.57 0.57 0.52 20.64%
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 22/01/25 24/10/24 24/07/24 24/04/24 30/01/24 25/10/23 25/07/23 -
Price 0.675 0.70 0.655 0.625 0.57 0.56 0.54 -
P/RPS 4.27 4.54 4.24 4.12 3.95 4.30 4.49 -3.27%
P/EPS 10.37 10.51 9.82 9.54 9.54 27.90 29.90 -50.47%
EY 9.65 9.51 10.19 10.48 10.48 3.58 3.34 102.20%
DY 6.89 6.38 6.91 5.29 7.46 6.58 6.94 -0.47%
P/NAPS 0.69 0.73 0.68 0.65 0.58 0.58 0.56 14.85%

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