[AXREIT] YoY Annualized Quarter Result on 31-Dec-2024 [#4]

Announcement Date
23-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 32.36%
YoY- -3.57%
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Annualized Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 320,104 285,992 281,627 242,409 224,939 216,409 204,362 7.75%
PBT 212,542 221,596 191,790 204,039 142,571 213,451 159,448 4.90%
Tax -2,536 -3,824 -1,683 -3,675 -507 -4,213 -4,469 -9.00%
NP 210,006 217,772 190,107 200,364 142,064 209,238 154,979 5.18%
-
NP to SH 210,006 217,772 190,107 200,364 142,064 209,238 154,979 5.18%
-
Tax Rate 1.19% 1.73% 0.88% 1.80% 0.36% 1.97% 2.80% -
Total Cost 110,098 68,220 91,520 42,045 82,875 7,171 49,383 14.28%
-
Net Worth 2,920,329 2,826,044 2,571,531 2,527,301 2,122,967 2,078,816 1,664,024 9.81%
Dividend
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Div 164,979 151,158 160,002 155,116 126,203 132,904 108,138 7.28%
Div Payout % 78.56% 69.41% 84.16% 77.42% 88.84% 63.52% 69.78% -
Equity
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Net Worth 2,920,329 2,826,044 2,571,531 2,527,301 2,122,967 2,078,816 1,664,024 9.81%
NOSH 1,779,711 1,747,492 1,641,054 1,634,524 1,442,331 1,435,250 1,237,285 6.24%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 65.61% 76.15% 67.50% 82.66% 63.16% 96.69% 75.84% -
ROE 7.19% 7.71% 7.39% 7.93% 6.69% 10.07% 9.31% -
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 17.99 16.37 17.16 14.83 15.60 15.08 16.52 1.42%
EPS 11.80 12.50 11.61 13.80 9.86 16.61 12.57 -1.04%
DPS 9.27 8.65 9.75 9.49 8.75 9.26 8.74 0.98%
NAPS 1.6409 1.6172 1.567 1.5462 1.4719 1.4484 1.3449 3.36%
Adjusted Per Share Value based on latest NOSH - 1,823,907
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 17.55 15.68 15.44 13.29 12.33 11.87 11.20 7.76%
EPS 11.51 11.94 10.42 10.99 7.79 11.47 8.50 5.17%
DPS 9.05 8.29 8.77 8.50 6.92 7.29 5.93 7.29%
NAPS 1.6011 1.5494 1.4099 1.3857 1.164 1.1398 0.9123 9.81%
Price Multiplier on Financial Quarter End Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 31/12/24 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 -
Price 1.73 1.79 1.79 1.94 2.03 1.77 1.56 -
P/RPS 9.62 10.94 10.43 13.08 13.02 11.74 9.44 0.31%
P/EPS 14.66 14.36 15.45 15.83 20.61 12.14 12.45 2.75%
EY 6.82 6.96 6.47 6.32 4.85 8.24 8.03 -2.68%
DY 5.36 4.83 5.45 4.89 4.31 5.23 5.60 -0.72%
P/NAPS 1.05 1.11 1.14 1.25 1.38 1.22 1.16 -1.64%
Price Multiplier on Announcement Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 23/01/25 23/01/24 19/01/23 20/01/22 20/01/21 20/01/20 22/01/19 -
Price 1.74 1.77 1.88 1.84 1.93 1.77 1.66 -
P/RPS 9.67 10.82 10.95 12.41 12.38 11.74 10.05 -0.63%
P/EPS 14.75 14.20 16.23 15.01 19.59 12.14 13.25 1.80%
EY 6.78 7.04 6.16 6.66 5.10 8.24 7.55 -1.77%
DY 5.33 4.89 5.19 5.16 4.53 5.23 5.27 0.18%
P/NAPS 1.06 1.09 1.20 1.19 1.31 1.22 1.23 -2.44%

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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