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

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 3.03%
YoY- 5.34%
Quarter Report
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OSK's Result
OSK's Financial Summary
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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 1,623,157 1,552,372 1,317,584 1,082,045 999,957 1,221,324 1,182,233 5.41%
PBT 585,502 552,865 471,057 448,340 360,312 422,142 311,232 11.09%
Tax -65,552 -57,186 -60,804 -44,914 -34,477 -40,856 -48,985 4.97%
NP 519,950 495,678 410,253 403,425 325,834 381,286 262,246 12.07%
-
NP to SH 518,496 492,208 407,820 399,881 322,525 375,782 258,450 12.29%
-
Tax Rate 11.20% 10.34% 12.91% 10.02% 9.57% 9.68% 15.74% -
Total Cost 1,103,206 1,056,693 907,330 678,620 674,122 840,037 919,986 3.07%
-
Net Worth 6,371,232 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 5.85%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 82,475 82,484 54,989 27,494 27,284 55,392 55,392 6.85%
Div Payout % 15.91% 16.76% 13.48% 6.88% 8.46% 14.74% 21.43% -
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 6,371,232 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 5.85%
NOSH 2,061,887 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 -0.26%
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 32.03% 31.93% 31.14% 37.28% 32.58% 31.22% 22.18% -
ROE 8.14% 8.17% 7.32% 7.43% 6.23% 7.63% 5.71% -
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 78.72 75.28 63.90 52.47 48.87 58.80 56.91 5.55%
EPS 25.15 23.87 19.77 19.39 15.57 18.09 12.44 12.43%
DPS 4.00 4.00 2.67 1.33 1.33 2.67 2.67 6.96%
NAPS 3.09 2.92 2.70 2.61 2.53 2.37 2.18 5.98%
Adjusted Per Share Value based on latest NOSH - 2,060,675
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 78.77 75.33 63.94 52.51 48.53 59.27 57.37 5.42%
EPS 25.16 23.89 19.79 19.41 15.65 18.24 12.54 12.29%
DPS 4.00 4.00 2.67 1.33 1.32 2.69 2.69 6.82%
NAPS 3.0918 2.922 2.7019 2.6118 2.5124 2.389 2.1975 5.85%
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 1.54 1.22 0.865 0.855 0.73 0.965 0.96 -
P/RPS 1.96 1.62 1.35 1.63 1.49 1.64 1.69 2.49%
P/EPS 6.12 5.11 4.37 4.41 4.63 5.33 7.72 -3.79%
EY 16.33 19.56 22.86 22.68 21.59 18.75 12.96 3.92%
DY 2.60 3.28 3.08 1.56 1.83 2.76 2.78 -1.10%
P/NAPS 0.50 0.42 0.32 0.33 0.29 0.41 0.44 2.15%
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 29/11/24 27/11/23 29/11/22 30/11/21 30/11/20 25/11/19 27/11/18 -
Price 1.60 1.22 0.93 0.855 0.795 0.945 0.895 -
P/RPS 2.03 1.62 1.46 1.63 1.63 1.61 1.57 4.37%
P/EPS 6.36 5.11 4.70 4.41 5.04 5.22 7.19 -2.02%
EY 15.72 19.56 21.27 22.68 19.83 19.14 13.90 2.07%
DY 2.50 3.28 2.87 1.56 1.68 2.82 2.98 -2.88%
P/NAPS 0.52 0.42 0.34 0.33 0.31 0.40 0.41 4.03%

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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