[GFM] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 5.91%
YoY- 15.95%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 202,014 130,500 129,390 121,525 112,750 141,734 119,056 9.20%
PBT 40,104 33,658 27,350 19,548 17,133 17,272 13,294 20.18%
Tax -14,601 -11,664 -10,166 -9,141 -10,134 -5,104 -5,378 18.09%
NP 25,502 21,994 17,184 10,406 6,998 12,168 7,916 21.50%
-
NP to SH 25,502 21,994 17,184 10,406 6,998 12,168 7,916 21.50%
-
Tax Rate 36.41% 34.65% 37.17% 46.76% 59.15% 29.55% 40.45% -
Total Cost 176,512 108,505 112,206 111,118 105,752 129,566 111,140 8.00%
-
Net Worth 155,684 158,806 141,488 126,851 117,900 94,190 78,209 12.14%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 4,744 3,682 - - - - - -
Div Payout % 18.60% 16.74% - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 155,684 158,806 141,488 126,851 117,900 94,190 78,209 12.14%
NOSH 741,356 690,462 575,385 550,378 519,513 471,518 454,802 8.47%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 12.62% 16.85% 13.28% 8.56% 6.21% 8.59% 6.65% -
ROE 16.38% 13.85% 12.15% 8.20% 5.94% 12.92% 10.12% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 27.25 18.90 22.86 22.99 22.95 30.10 27.40 -0.09%
EPS 3.44 3.19 3.04 1.97 1.43 2.59 1.83 11.08%
DPS 0.64 0.53 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.23 0.25 0.24 0.24 0.20 0.18 2.60%
Adjusted Per Share Value based on latest NOSH - 738,229
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 26.60 17.18 17.04 16.00 14.84 18.66 15.67 9.21%
EPS 3.36 2.90 2.26 1.37 0.92 1.60 1.04 21.56%
DPS 0.62 0.48 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.205 0.2091 0.1863 0.167 0.1552 0.124 0.103 12.14%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.24 0.20 0.145 0.26 0.17 0.34 0.475 -
P/RPS 0.88 1.06 0.63 1.13 0.74 1.13 1.73 -10.64%
P/EPS 6.98 6.28 4.78 13.21 11.93 13.16 26.07 -19.70%
EY 14.33 15.93 20.94 7.57 8.38 7.60 3.84 24.51%
DY 2.67 2.67 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 0.87 0.58 1.08 0.71 1.70 2.64 -13.04%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 23/11/23 24/11/22 25/11/21 26/11/20 27/11/19 22/11/18 -
Price 0.235 0.25 0.215 0.21 0.175 0.34 0.51 -
P/RPS 0.86 1.32 0.94 0.91 0.76 1.13 1.86 -12.05%
P/EPS 6.83 7.85 7.08 10.67 12.28 13.16 27.99 -20.93%
EY 14.64 12.74 14.12 9.38 8.14 7.60 3.57 26.48%
DY 2.72 2.13 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 1.09 0.86 0.88 0.73 1.70 2.83 -14.30%

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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