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

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- 3.78%
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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 7,524,314 7,162,687 6,738,388 6,355,699 6,455,088 6,011,839 5,510,354 5.32%
PBT 147,203 145,262 126,883 73,320 60,996 60,583 70,721 12.98%
Tax -36,688 -38,773 -35,608 -25,622 -21,911 -15,968 -18,727 11.85%
NP 110,515 106,489 91,275 47,698 39,085 44,615 51,994 13.38%
-
NP to SH 110,515 106,489 91,275 47,698 39,085 44,615 51,994 13.38%
-
Tax Rate 24.92% 26.69% 28.06% 34.95% 35.92% 26.36% 26.48% -
Total Cost 7,413,799 7,056,198 6,647,113 6,308,001 6,416,003 5,967,224 5,458,360 5.23%
-
Net Worth 891,635 833,837 744,650 667,949 620,289 596,973 568,073 7.79%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 504 425 - - 15,765 15,765 14,977 -43.16%
Div Payout % 0.46% 0.40% - - 40.34% 35.34% 28.81% -
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 891,635 833,837 744,650 667,949 620,289 596,973 568,073 7.79%
NOSH 157,658 157,658 157,658 157,658 157,658 157,650 157,658 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 1.47% 1.49% 1.35% 0.75% 0.61% 0.74% 0.94% -
ROE 12.39% 12.77% 12.26% 7.14% 6.30% 7.47% 9.15% -
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 4,772.55 4,543.18 4,274.05 4,031.32 4,094.36 3,813.40 3,495.13 5.32%
EPS 70.10 67.54 57.89 30.25 24.79 28.30 32.98 13.38%
DPS 0.32 0.27 0.00 0.00 10.00 10.00 9.50 -43.15%
NAPS 5.6555 5.2889 4.7232 4.2367 3.9344 3.7867 3.6032 7.79%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4,772.55 4,543.18 4,274.05 4,031.32 4,094.36 3,813.21 3,495.13 5.32%
EPS 70.10 67.54 57.89 30.25 24.79 28.30 32.98 13.38%
DPS 0.32 0.27 0.00 0.00 10.00 10.00 9.50 -43.15%
NAPS 5.6555 5.2889 4.7232 4.2367 3.9344 3.7865 3.6032 7.79%
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 4.58 4.45 4.80 3.39 2.62 2.30 3.98 -
P/RPS 0.10 0.10 0.11 0.08 0.06 0.06 0.11 -1.57%
P/EPS 6.53 6.59 8.29 11.21 10.57 8.13 12.07 -9.72%
EY 15.31 15.18 12.06 8.92 9.46 12.30 8.29 10.76%
DY 0.07 0.06 0.00 0.00 3.82 4.35 2.39 -44.46%
P/NAPS 0.81 0.84 1.02 0.80 0.67 0.61 1.10 -4.97%
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 21/02/23 23/02/22 24/02/21 19/02/20 25/02/19 26/02/18 -
Price 4.58 4.84 5.29 3.14 2.60 2.72 3.90 -
P/RPS 0.10 0.11 0.12 0.08 0.06 0.07 0.11 -1.57%
P/EPS 6.53 7.17 9.14 10.38 10.49 9.61 11.83 -9.42%
EY 15.31 13.96 10.94 9.64 9.53 10.40 8.46 10.38%
DY 0.07 0.06 0.00 0.00 3.85 3.68 2.44 -44.65%
P/NAPS 0.81 0.92 1.12 0.74 0.66 0.72 1.08 -4.67%

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.

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