[BJFOOD] QoQ TTM Result on 30-Sep-2023 [#1]

Announcement Date
15-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -15.15%
YoY- -39.83%
Quarter Report
View:
Show?
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 871,485 998,681 1,111,450 1,115,966 1,135,491 1,115,643 1,093,075 -14.00%
PBT -15,607 42,939 134,809 156,517 190,907 211,783 219,999 -
Tax -15,900 -28,942 -49,151 -55,303 -67,233 -72,093 -76,516 -64.88%
NP -31,507 13,997 85,658 101,214 123,674 139,690 143,483 -
-
NP to SH -36,032 9,668 87,737 103,408 126,787 142,425 145,815 -
-
Tax Rate - 67.40% 36.46% 35.33% 35.22% 34.04% 34.78% -
Total Cost 902,992 984,684 1,025,792 1,014,752 1,011,817 975,953 949,592 -3.29%
-
Net Worth 431,790 457,304 503,299 493,125 484,879 502,247 479,252 -6.71%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 16,490 25,261 60,346 61,470 59,909 56,572 25,094 -24.39%
Div Payout % 0.00% 261.29% 68.78% 59.44% 47.25% 39.72% 17.21% -
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 431,790 457,304 503,299 493,125 484,879 502,247 479,252 -6.71%
NOSH 1,947,632 1,947,632 1,947,632 1,947,632 1,947,632 1,947,632 1,947,632 0.00%
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 -3.62% 1.40% 7.71% 9.07% 10.89% 12.52% 13.13% -
ROE -8.34% 2.11% 17.43% 20.97% 26.15% 28.36% 30.43% -
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 49.19 56.82 63.36 63.61 64.73 63.60 61.81 -14.11%
EPS -2.03 0.55 5.00 5.89 7.23 8.12 8.25 -
DPS 0.94 1.44 3.44 3.50 3.42 3.22 1.42 -24.02%
NAPS 0.2437 0.2602 0.2869 0.2811 0.2764 0.2863 0.271 -6.82%
Adjusted Per Share Value based on latest NOSH - 1,947,632
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 44.75 51.28 57.07 57.30 58.30 57.28 56.12 -13.99%
EPS -1.85 0.50 4.50 5.31 6.51 7.31 7.49 -
DPS 0.85 1.30 3.10 3.16 3.08 2.90 1.29 -24.25%
NAPS 0.2217 0.2348 0.2584 0.2532 0.249 0.2579 0.2461 -6.71%
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 0.59 0.60 0.75 0.61 0.92 1.04 0.865 -
P/RPS 1.20 1.06 1.18 0.96 1.42 1.64 1.40 -9.75%
P/EPS -29.01 109.07 15.00 10.35 12.73 12.81 10.49 -
EY -3.45 0.92 6.67 9.66 7.86 7.81 9.53 -
DY 1.59 2.40 4.59 5.74 3.71 3.10 1.64 -2.04%
P/NAPS 2.42 2.31 2.61 2.17 3.33 3.63 3.19 -16.80%
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 23/05/24 21/02/24 15/11/23 14/08/23 18/05/23 13/02/23 10/11/22 -
Price 0.605 0.57 0.685 0.67 0.825 1.13 0.985 -
P/RPS 1.23 1.00 1.08 1.05 1.27 1.78 1.59 -15.71%
P/EPS -29.75 103.62 13.70 11.37 11.41 13.92 11.95 -
EY -3.36 0.97 7.30 8.80 8.76 7.18 8.37 -
DY 1.55 2.53 5.02 5.22 4.14 2.85 1.44 5.02%
P/NAPS 2.48 2.19 2.39 2.38 2.98 3.95 3.63 -22.41%

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