[CCK] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 1.07%
YoY- 32.23%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,042,872 962,448 789,736 654,676 643,852 621,080 614,620 9.20%
PBT 109,824 83,764 58,044 31,584 41,968 38,404 63,816 9.46%
Tax -24,332 -19,108 -13,512 -7,340 -9,616 -8,768 -14,132 9.46%
NP 85,492 64,656 44,532 24,244 32,352 29,636 49,684 9.45%
-
NP to SH 85,492 64,656 44,532 24,244 32,332 29,584 49,644 9.47%
-
Tax Rate 22.16% 22.81% 23.28% 23.24% 22.91% 22.83% 22.14% -
Total Cost 957,380 897,792 745,204 630,432 611,500 591,444 564,936 9.18%
-
Net Worth 453,497 380,343 325,726 307,056 282,130 258,584 264,011 9.42%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 453,497 380,343 325,726 307,056 282,130 258,584 264,011 9.42%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 315,359 12.23%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.20% 6.72% 5.64% 3.70% 5.02% 4.77% 8.08% -
ROE 18.85% 17.00% 13.67% 7.90% 11.46% 11.44% 18.80% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 167.87 154.36 126.08 104.47 102.69 98.48 195.55 -2.50%
EPS 13.76 10.40 7.12 3.88 5.16 4.68 15.80 -2.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.61 0.52 0.49 0.45 0.41 0.84 -2.31%
Adjusted Per Share Value based on latest NOSH - 630,718
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 167.98 155.03 127.21 105.45 103.71 100.04 99.00 9.20%
EPS 13.77 10.41 7.17 3.91 5.21 4.77 8.00 9.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7305 0.6126 0.5247 0.4946 0.4544 0.4165 0.4253 9.42%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.02 0.70 0.55 0.68 0.465 0.60 1.31 -
P/RPS 0.61 0.45 0.44 0.65 0.45 0.61 0.67 -1.55%
P/EPS 7.41 6.75 7.74 17.58 9.02 12.79 8.29 -1.85%
EY 13.49 14.81 12.93 5.69 11.09 7.82 12.06 1.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.40 1.15 1.06 1.39 1.03 1.46 1.56 -1.78%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 31/05/24 29/05/23 26/05/22 25/05/21 25/08/20 28/05/19 28/05/18 -
Price 1.43 0.735 0.57 0.675 0.535 0.575 1.71 -
P/RPS 0.85 0.48 0.45 0.65 0.52 0.58 0.87 -0.38%
P/EPS 10.39 7.09 8.02 17.45 10.37 12.26 10.83 -0.68%
EY 9.62 14.11 12.47 5.73 9.64 8.16 9.24 0.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.96 1.20 1.10 1.38 1.19 1.40 2.04 -0.66%

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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