[FIAMMA] QoQ TTM Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -21.66%
YoY- -64.71%
Quarter Report
View:
Show?
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 364,466 368,151 368,835 398,364 408,041 395,552 396,980 -5.52%
PBT 35,621 43,765 51,590 69,538 81,947 79,063 71,433 -37.03%
Tax -10,275 -11,546 -10,445 -10,863 -13,214 -12,771 -14,720 -21.25%
NP 25,346 32,219 41,145 58,675 68,733 66,292 56,713 -41.45%
-
NP to SH 23,274 29,710 38,914 56,189 65,947 63,200 53,022 -42.15%
-
Tax Rate 28.85% 26.38% 20.25% 15.62% 16.13% 16.15% 20.61% -
Total Cost 339,120 335,932 327,690 339,689 339,308 329,260 340,267 -0.22%
-
Net Worth 687,863 684,628 673,282 672,115 665,216 648,447 594,307 10.20%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 687,863 684,628 673,282 672,115 665,216 648,447 594,307 10.20%
NOSH 530,226 530,226 530,226 530,226 530,226 530,221 530,211 0.00%
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 6.95% 8.75% 11.16% 14.73% 16.84% 16.76% 14.29% -
ROE 3.38% 4.34% 5.78% 8.36% 9.91% 9.75% 8.92% -
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 68.74 69.43 69.56 75.13 76.96 75.57 81.25 -10.52%
EPS 4.39 5.60 7.34 10.60 12.44 12.07 10.85 -45.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2973 1.2912 1.2698 1.2676 1.2546 1.2388 1.2164 4.37%
Adjusted Per Share Value based on latest NOSH - 530,226
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 68.74 69.43 69.56 75.13 76.96 74.60 74.87 -5.52%
EPS 4.39 5.60 7.34 10.60 12.44 11.92 10.00 -42.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2973 1.2912 1.2698 1.2676 1.2546 1.223 1.1209 10.20%
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 1.13 1.17 0.94 0.94 0.965 0.93 0.99 -
P/RPS 1.64 1.69 1.35 1.25 1.25 1.23 1.22 21.73%
P/EPS 25.74 20.88 12.81 8.87 7.76 7.70 9.12 99.33%
EY 3.88 4.79 7.81 11.27 12.89 12.98 10.96 -49.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.91 0.74 0.74 0.77 0.75 0.81 4.86%
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 21/11/24 30/08/24 21/05/24 27/02/24 23/11/23 24/08/23 25/05/23 -
Price 1.05 1.13 1.17 0.975 0.915 0.93 0.965 -
P/RPS 1.53 1.63 1.68 1.30 1.19 1.23 1.19 18.18%
P/EPS 23.92 20.17 15.94 9.20 7.36 7.70 8.89 93.10%
EY 4.18 4.96 6.27 10.87 13.59 12.98 11.25 -48.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.88 0.92 0.77 0.73 0.75 0.79 1.67%

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