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

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -4.78%
YoY- 14.83%
Quarter Report
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HIL's Result
HIL'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 227,712 200,918 166,890 130,110 137,389 152,829 92,946 16.09%
PBT 60,298 49,929 33,973 29,448 28,288 26,572 16,868 23.62%
Tax -15,589 -11,650 -6,578 -5,606 -6,057 -7,197 -3,257 29.78%
NP 44,709 38,278 27,394 23,841 22,230 19,374 13,610 21.90%
-
NP to SH 42,942 37,396 28,046 24,097 22,829 19,780 13,702 20.95%
-
Tax Rate 25.85% 23.33% 19.36% 19.04% 21.41% 27.08% 19.31% -
Total Cost 183,002 162,640 139,496 106,269 115,158 133,454 79,336 14.93%
-
Net Worth 464,843 434,842 411,606 385,051 361,815 341,899 331,941 5.76%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - 8,851 6,638 5,311 - - -
Div Payout % - - 31.56% 27.55% 23.26% - - -
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 464,843 434,842 411,606 385,051 361,815 341,899 331,941 5.76%
NOSH 332,030 334,037 334,037 334,037 334,037 334,037 334,037 -0.10%
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 19.63% 19.05% 16.41% 18.32% 16.18% 12.68% 14.64% -
ROE 9.24% 8.60% 6.81% 6.26% 6.31% 5.79% 4.13% -
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 68.58 60.53 50.28 39.20 41.39 46.04 28.00 16.08%
EPS 12.93 11.27 8.45 7.25 6.88 5.96 4.13 20.92%
DPS 0.00 0.00 2.67 2.00 1.60 0.00 0.00 -
NAPS 1.40 1.31 1.24 1.16 1.09 1.03 1.00 5.76%
Adjusted Per Share Value based on latest NOSH - 331,855
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 68.62 60.54 50.29 39.21 41.40 46.05 28.01 16.09%
EPS 12.94 11.27 8.45 7.26 6.88 5.96 4.13 20.94%
DPS 0.00 0.00 2.67 2.00 1.60 0.00 0.00 -
NAPS 1.4007 1.3103 1.2403 1.1603 1.0903 1.0303 1.0003 5.76%
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 0.885 1.00 0.93 0.98 0.80 0.51 0.645 -
P/RPS 1.29 1.65 1.85 2.50 1.93 1.11 2.30 -9.17%
P/EPS 6.84 8.88 11.01 13.50 11.63 8.56 15.62 -12.84%
EY 14.61 11.27 9.09 7.41 8.60 11.68 6.40 14.73%
DY 0.00 0.00 2.87 2.04 2.00 0.00 0.00 -
P/NAPS 0.63 0.76 0.75 0.84 0.73 0.50 0.65 -0.51%
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 26/11/24 23/11/23 23/11/22 25/11/21 26/11/20 22/11/19 22/11/18 -
Price 0.895 0.93 1.03 0.985 1.23 0.52 0.595 -
P/RPS 1.31 1.54 2.05 2.51 2.97 1.13 2.12 -7.70%
P/EPS 6.92 8.26 12.19 13.57 17.88 8.73 14.41 -11.49%
EY 14.45 12.11 8.20 7.37 5.59 11.46 6.94 12.98%
DY 0.00 0.00 2.59 2.03 1.30 0.00 0.00 -
P/NAPS 0.64 0.71 0.83 0.85 1.13 0.50 0.60 1.08%

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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