[NESTLE] YoY Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
07-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 49.49%
YoY- 12.07%
Quarter Report
View:
Show?
Annualized Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 3,377,800 3,300,024 3,056,076 2,745,320 2,621,232 2,526,628 2,494,984 5.17%
PBT 374,500 372,816 340,224 331,964 286,924 255,168 298,632 3.84%
Tax -95,192 -93,032 -11,824 -89,812 -70,844 -65,532 -81,424 2.63%
NP 279,308 279,784 328,400 242,152 216,080 189,636 217,208 4.27%
-
NP to SH 279,308 279,784 328,400 242,152 216,080 189,636 217,208 4.27%
-
Tax Rate 25.42% 24.95% 3.48% 27.05% 24.69% 25.68% 27.27% -
Total Cost 3,098,492 3,020,240 2,727,676 2,503,168 2,405,152 2,336,992 2,277,776 5.25%
-
Net Worth 633,085 604,963 461,973 375,138 403,274 466,587 311,837 12.52%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 140,685 140,689 - - - - - -
Div Payout % 50.37% 50.28% - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 633,085 604,963 461,973 375,138 403,274 466,587 311,837 12.52%
NOSH 234,476 234,482 234,504 234,461 234,461 234,465 234,464 0.00%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 8.27% 8.48% 10.75% 8.82% 8.24% 7.51% 8.71% -
ROE 44.12% 46.25% 71.09% 64.55% 53.58% 40.64% 69.65% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 1,440.57 1,407.37 1,303.21 1,170.90 1,117.98 1,077.61 1,064.12 5.17%
EPS 119.12 119.32 140.04 103.28 92.16 80.88 92.64 4.27%
DPS 60.00 60.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.70 2.58 1.97 1.60 1.72 1.99 1.33 12.51%
Adjusted Per Share Value based on latest NOSH - 234,461
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 1,440.43 1,407.26 1,303.23 1,170.71 1,117.80 1,077.45 1,063.96 5.17%
EPS 119.11 119.31 140.04 103.26 92.14 80.87 92.63 4.27%
DPS 59.99 60.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6997 2.5798 1.97 1.5997 1.7197 1.9897 1.3298 12.52%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 24.40 24.20 24.00 22.60 20.20 19.90 20.40 -
P/RPS 1.69 1.72 1.84 1.93 1.81 1.85 1.92 -2.10%
P/EPS 20.48 20.28 17.14 21.88 21.92 24.60 22.02 -1.20%
EY 4.88 4.93 5.84 4.57 4.56 4.06 4.54 1.21%
DY 2.46 2.48 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.04 9.38 12.18 14.13 11.74 10.00 15.34 -8.43%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 25/04/07 26/04/06 05/05/05 07/05/04 30/04/03 08/05/02 18/05/01 -
Price 24.70 24.50 24.50 20.80 20.00 19.60 20.20 -
P/RPS 1.71 1.74 1.88 1.78 1.79 1.82 1.90 -1.73%
P/EPS 20.74 20.53 17.50 20.14 21.70 24.23 21.80 -0.82%
EY 4.82 4.87 5.72 4.97 4.61 4.13 4.59 0.81%
DY 2.43 2.45 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.15 9.50 12.44 13.00 11.63 9.85 15.19 -8.09%

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