[OSK] YoY Annual (Unaudited) Result on 31-Dec-2023 [#4]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- 9.31%
Quarter Report
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OSK's Result
OSK's Financial Summary
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,587,817 1,320,894 1,126,101 1,085,511 1,207,523 1,204,087 1,169,279 5.22%
PBT 555,116 488,045 464,640 410,832 470,528 395,410 485,180 2.26%
Tax -84,900 -58,236 -62,811 -67,816 -51,869 -43,142 -81,574 0.66%
NP 470,216 429,809 401,829 343,016 418,659 352,268 403,606 2.57%
-
NP to SH 466,954 427,188 398,227 339,342 412,003 346,053 400,219 2.60%
-
Tax Rate 15.29% 11.93% 13.52% 16.51% 11.02% 10.91% 16.81% -
Total Cost 1,117,601 891,085 724,272 742,495 788,864 851,819 765,673 6.50%
-
Net Worth 6,223,045 5,670,786 5,464,575 5,219,657 5,005,148 4,590,499 4,549,057 5.35%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 146,671 123,726 103,105 81,239 103,841 103,857 124,631 2.74%
Div Payout % 31.41% 28.96% 25.89% 23.94% 25.20% 30.01% 31.14% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 6,223,045 5,670,786 5,464,575 5,219,657 5,005,148 4,590,499 4,549,057 5.35%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,077,148 2,095,000 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 29.61% 32.54% 35.68% 31.60% 34.67% 29.26% 34.52% -
ROE 7.50% 7.53% 7.29% 6.50% 8.23% 7.54% 8.80% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 75.78 64.06 54.61 53.45 58.14 57.97 56.29 5.07%
EPS 22.64 20.72 19.31 16.40 19.84 16.66 19.27 2.72%
DPS 7.00 6.00 5.00 4.00 5.00 5.00 6.00 2.60%
NAPS 2.97 2.75 2.65 2.57 2.41 2.21 2.19 5.20%
Adjusted Per Share Value based on latest NOSH - 2,095,301
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 77.05 64.10 54.65 52.68 58.60 58.43 56.74 5.22%
EPS 22.66 20.73 19.33 16.47 19.99 16.79 19.42 2.60%
DPS 7.12 6.00 5.00 3.94 5.04 5.04 6.05 2.75%
NAPS 3.0199 2.7519 2.6518 2.533 2.4289 2.2277 2.2076 5.35%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.24 0.965 0.87 0.90 1.04 0.87 1.07 -
P/RPS 1.64 1.51 1.59 1.68 1.79 1.50 1.90 -2.42%
P/EPS 5.56 4.66 4.51 5.39 5.24 5.22 5.55 0.02%
EY 17.97 21.47 22.20 18.56 19.08 19.15 18.01 -0.03%
DY 5.65 6.22 5.75 4.44 4.81 5.75 5.61 0.11%
P/NAPS 0.42 0.35 0.33 0.35 0.43 0.39 0.49 -2.53%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 27/02/23 28/02/22 26/02/21 27/02/20 27/02/19 28/02/18 -
Price 1.45 1.02 0.89 0.85 0.96 0.985 1.04 -
P/RPS 1.91 1.59 1.63 1.59 1.65 1.70 1.85 0.53%
P/EPS 6.51 4.92 4.61 5.09 4.84 5.91 5.40 3.16%
EY 15.37 20.31 21.70 19.66 20.66 16.91 18.53 -3.06%
DY 4.83 5.88 5.62 4.71 5.21 5.08 5.77 -2.91%
P/NAPS 0.49 0.37 0.34 0.33 0.40 0.45 0.47 0.69%

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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