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

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 10.17%
YoY- 20.9%
View:
Show?
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 1,649,860 1,291,664 1,115,878 908,277 749,528 1,049,156 1,071,237 7.45%
PBT 207,025 171,600 152,530 120,117 108,422 185,564 181,436 2.22%
Tax -51,014 -42,906 -37,538 -31,457 -24,718 -46,909 -42,125 3.23%
NP 156,010 128,693 114,992 88,660 83,704 138,654 139,310 1.90%
-
NP to SH 155,634 128,729 114,934 88,758 83,696 138,550 139,186 1.87%
-
Tax Rate 24.64% 25.00% 24.61% 26.19% 22.80% 25.28% 23.22% -
Total Cost 1,493,849 1,162,970 1,000,886 819,617 665,824 910,501 931,926 8.17%
-
Net Worth 1,184,907 1,147,555 1,235,829 1,138,350 1,090,156 1,046,489 956,246 3.63%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 201,686 100,884 50,442 24,746 - - 24,837 41.72%
Div Payout % 129.59% 78.37% 43.89% 27.88% - - 17.84% -
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 1,184,907 1,147,555 1,235,829 1,138,350 1,090,156 1,046,489 956,246 3.63%
NOSH 1,260,539 1,267,207 1,267,207 1,241,968 1,241,968 1,241,968 1,241,968 0.24%
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 9.46% 9.96% 10.31% 9.76% 11.17% 13.22% 13.00% -
ROE 13.13% 11.22% 9.30% 7.80% 7.68% 13.24% 14.56% -
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 130.89 102.43 88.49 73.41 61.19 85.22 86.26 7.19%
EPS 12.35 10.21 9.23 7.17 6.80 11.23 11.21 1.62%
DPS 16.00 8.00 4.00 2.00 0.00 0.00 2.00 41.37%
NAPS 0.94 0.91 0.98 0.92 0.89 0.85 0.77 3.37%
Adjusted Per Share Value based on latest NOSH - 1,262,712
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 130.66 102.29 88.37 71.93 59.36 83.09 84.84 7.45%
EPS 12.33 10.19 9.10 7.03 6.63 10.97 11.02 1.88%
DPS 15.97 7.99 3.99 1.96 0.00 0.00 1.97 41.68%
NAPS 0.9384 0.9088 0.9787 0.9015 0.8633 0.8288 0.7573 3.63%
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 1.89 1.30 1.15 1.23 1.00 1.34 1.40 -
P/RPS 1.44 1.27 1.30 1.68 1.63 1.57 1.62 -1.94%
P/EPS 15.31 12.73 12.62 17.15 14.64 11.91 12.49 3.44%
EY 6.53 7.85 7.93 5.83 6.83 8.40 8.01 -3.34%
DY 8.47 6.15 3.48 1.63 0.00 0.00 1.43 34.47%
P/NAPS 2.01 1.43 1.17 1.34 1.12 1.58 1.82 1.66%
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 27/11/24 21/11/23 29/11/22 25/11/21 26/11/20 26/11/19 26/11/18 -
Price 2.15 1.49 1.13 1.21 0.935 1.34 1.26 -
P/RPS 1.64 1.45 1.28 1.65 1.53 1.57 1.46 1.95%
P/EPS 17.41 14.60 12.40 16.87 13.68 11.91 11.24 7.55%
EY 5.74 6.85 8.07 5.93 7.31 8.40 8.90 -7.04%
DY 7.44 5.37 3.54 1.65 0.00 0.00 1.59 29.29%
P/NAPS 2.29 1.64 1.15 1.32 1.05 1.58 1.64 5.71%

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