[GFM] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 58.86%
YoY- 15.95%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 151,511 97,875 97,043 91,144 84,563 106,301 89,292 9.20%
PBT 30,078 25,244 20,513 14,661 12,850 12,954 9,971 20.18%
Tax -10,951 -8,748 -7,625 -6,856 -7,601 -3,828 -4,034 18.09%
NP 19,127 16,496 12,888 7,805 5,249 9,126 5,937 21.50%
-
NP to SH 19,127 16,496 12,888 7,805 5,249 9,126 5,937 21.50%
-
Tax Rate 36.41% 34.65% 37.17% 46.76% 59.15% 29.55% 40.46% -
Total Cost 132,384 81,379 84,155 83,339 79,314 97,175 83,355 8.00%
-
Net Worth 155,684 158,806 141,488 126,851 117,900 94,190 78,209 12.14%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 3,558 2,761 - - - - - -
Div Payout % 18.60% 16.74% - - - - - -
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 155,684 158,806 141,488 126,851 117,900 94,190 78,209 12.14%
NOSH 741,356 690,462 575,385 550,378 519,513 471,518 454,802 8.47%
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 12.62% 16.85% 13.28% 8.56% 6.21% 8.59% 6.65% -
ROE 12.29% 10.39% 9.11% 6.15% 4.45% 9.69% 7.59% -
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 20.44 14.18 17.15 17.24 17.21 22.57 20.55 -0.08%
EPS 2.58 2.39 2.28 1.48 1.07 1.94 1.37 11.11%
DPS 0.48 0.40 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.23 0.25 0.24 0.24 0.20 0.18 2.60%
Adjusted Per Share Value based on latest NOSH - 738,229
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 19.95 12.89 12.78 12.00 11.13 14.00 11.76 9.19%
EPS 2.52 2.17 1.70 1.03 0.69 1.20 0.78 21.56%
DPS 0.47 0.36 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.205 0.2091 0.1863 0.167 0.1552 0.124 0.103 12.14%
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 0.24 0.20 0.145 0.26 0.17 0.34 0.475 -
P/RPS 1.17 1.41 0.85 1.51 0.99 1.51 2.31 -10.70%
P/EPS 9.30 8.37 6.37 17.61 15.91 17.55 34.76 -19.71%
EY 10.75 11.95 15.71 5.68 6.29 5.70 2.88 24.52%
DY 2.00 2.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 0.87 0.58 1.08 0.71 1.70 2.64 -13.04%
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 28/11/24 23/11/23 24/11/22 25/11/21 26/11/20 27/11/19 22/11/18 -
Price 0.235 0.25 0.215 0.21 0.175 0.34 0.51 -
P/RPS 1.15 1.76 1.25 1.22 1.02 1.51 2.48 -12.01%
P/EPS 9.11 10.46 9.44 14.22 16.38 17.55 37.32 -20.92%
EY 10.98 9.56 10.59 7.03 6.11 5.70 2.68 26.46%
DY 2.04 1.60 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 1.09 0.86 0.88 0.73 1.70 2.83 -14.30%

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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