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

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -15.43%
YoY- 214.22%
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 5,639,088 3,986,436 3,661,977 3,640,192 2,819,272 4,176,940 3,432,632 8.61%
PBT 1,137,820 495,678 493,324 471,582 -369,833 678,460 1,048,558 1.36%
Tax -444,460 -250,433 -145,812 -177,306 -66,042 -188,713 -155,061 19.16%
NP 693,360 245,245 347,512 294,276 -435,876 489,746 893,497 -4.13%
-
NP to SH 629,840 200,446 290,368 214,733 -502,017 400,640 759,217 -3.06%
-
Tax Rate 39.06% 50.52% 29.56% 37.60% - 27.81% 14.79% -
Total Cost 4,945,728 3,741,190 3,314,465 3,345,916 3,255,148 3,687,193 2,539,134 11.74%
-
Net Worth 15,745,999 12,148,518 11,980,559 11,833,457 11,719,872 12,083,774 11,972,437 4.66%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - 207,990 -
Div Payout % - - - - - - 27.40% -
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 15,745,999 12,148,518 11,980,559 11,833,457 11,719,872 12,083,774 11,972,437 4.66%
NOSH 5,831,851 4,088,268 4,075,488 4,067,955 4,056,710 4,042,481 3,901,120 6.92%
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 12.30% 6.15% 9.49% 8.08% -15.46% 11.73% 26.03% -
ROE 4.00% 1.65% 2.42% 1.81% -4.28% 3.32% 6.34% -
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 96.69 97.79 89.86 89.52 69.52 103.35 88.02 1.57%
EPS 10.80 1.60 2.81 0.95 -16.76 5.60 18.76 -8.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.33 -
NAPS 2.70 2.98 2.94 2.91 2.89 2.99 3.07 -2.11%
Adjusted Per Share Value based on latest NOSH - 8,622,414
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 112.73 79.69 73.20 72.77 56.36 83.50 68.62 8.61%
EPS 12.59 4.01 5.80 4.29 -10.04 8.01 15.18 -3.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.16 -
NAPS 3.1476 2.4285 2.3949 2.3655 2.3428 2.4156 2.3933 4.66%
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 1.25 1.03 0.575 1.23 0.77 1.36 2.70 -
P/RPS 1.29 1.05 0.64 1.37 1.11 1.32 3.07 -13.44%
P/EPS 11.57 20.95 8.07 23.29 -6.22 13.72 13.87 -2.97%
EY 8.64 4.77 12.39 4.29 -16.08 7.29 7.21 3.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.98 -
P/NAPS 0.46 0.35 0.20 0.42 0.27 0.45 0.88 -10.23%
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 25/11/24 23/11/23 17/11/22 23/11/21 13/11/20 13/11/19 14/11/18 -
Price 1.39 0.845 0.53 1.38 0.715 1.34 2.01 -
P/RPS 1.44 0.86 0.59 1.54 1.03 1.30 2.28 -7.36%
P/EPS 12.87 17.19 7.44 26.13 -5.78 13.52 10.32 3.74%
EY 7.77 5.82 13.44 3.83 -17.31 7.40 9.69 -3.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.65 -
P/NAPS 0.51 0.28 0.18 0.47 0.25 0.45 0.65 -3.95%

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