[CCK] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -3.76%
YoY- 24.97%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,064,584 975,436 814,872 661,116 629,654 641,264 640,446 8.83%
PBT 105,938 85,372 58,850 29,658 40,294 41,690 47,404 14.32%
Tax -23,660 -19,536 -13,358 -6,808 -8,982 -9,106 -10,126 15.17%
NP 82,278 65,836 45,492 22,850 31,312 32,584 37,278 14.09%
-
NP to SH 82,278 65,836 45,492 22,850 31,282 32,544 37,236 14.11%
-
Tax Rate 22.33% 22.88% 22.70% 22.96% 22.29% 21.84% 21.36% -
Total Cost 982,306 909,600 769,380 638,266 598,342 608,680 603,168 8.45%
-
Net Worth 447,209 385,236 331,697 300,789 282,094 258,584 257,892 9.59%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 447,209 385,236 331,697 300,789 282,094 258,584 257,892 9.59%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 630,718 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.73% 6.75% 5.58% 3.46% 4.97% 5.08% 5.82% -
ROE 18.40% 17.09% 13.71% 7.60% 11.09% 12.59% 14.44% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 171.40 156.99 130.20 105.50 100.44 101.68 101.82 9.05%
EPS 13.24 10.60 7.26 3.64 5.00 5.16 5.92 14.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.62 0.53 0.48 0.45 0.41 0.41 9.82%
Adjusted Per Share Value based on latest NOSH - 630,718
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 171.48 157.12 131.26 106.49 101.42 103.29 103.16 8.83%
EPS 13.25 10.60 7.33 3.68 5.04 5.24 6.00 14.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7203 0.6205 0.5343 0.4845 0.4544 0.4165 0.4154 9.59%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.51 0.695 0.58 0.59 0.505 0.49 0.915 -
P/RPS 0.88 0.44 0.45 0.56 0.50 0.48 0.90 -0.37%
P/EPS 11.40 6.56 7.98 16.18 10.12 9.50 15.46 -4.94%
EY 8.77 15.25 12.53 6.18 9.88 10.53 6.47 5.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.10 1.12 1.09 1.23 1.12 1.20 2.23 -0.99%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 22/08/23 23/08/22 25/08/21 25/08/20 22/08/19 23/08/18 -
Price 1.77 0.815 0.59 0.595 0.535 0.53 0.905 -
P/RPS 1.03 0.52 0.45 0.56 0.53 0.52 0.89 2.46%
P/EPS 13.36 7.69 8.12 16.32 10.72 10.27 15.29 -2.22%
EY 7.48 13.00 12.32 6.13 9.33 9.74 6.54 2.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.46 1.31 1.11 1.24 1.19 1.29 2.21 1.80%

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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