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

Announcement Date
24-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 45.15%
YoY- 39.75%
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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 334,776 286,880 206,918 158,045 194,458 256,474 263,237 4.08%
PBT 97,201 69,538 65,095 21,996 45,688 60,488 101,002 -0.63%
Tax -19 0 0 0 0 -9,752 0 -
NP 97,182 69,538 65,095 21,996 45,688 50,736 101,002 -0.63%
-
NP to SH 97,182 69,538 65,095 21,996 45,688 50,736 101,002 -0.63%
-
Tax Rate 0.02% 0.00% 0.00% 0.00% 0.00% 16.12% 0.00% -
Total Cost 237,594 217,342 141,823 136,049 148,770 205,738 162,235 6.55%
-
Net Worth 2,756,911 2,621,090 2,408,072 2,438,841 2,545,185 2,549,097 2,593,037 1.02%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 67,788 52,755 42,950 18,301 20,759 66,066 82,175 -3.15%
Div Payout % 69.75% 75.87% 65.98% 83.21% 45.44% 130.22% 81.36% -
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 2,756,911 2,621,090 2,408,072 2,438,841 2,545,185 2,549,097 2,593,037 1.02%
NOSH 2,872,381 2,733,434 2,202,572 2,128,134 2,055,387 2,051,752 2,044,176 5.82%
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 29.03% 24.24% 31.46% 13.92% 23.50% 19.78% 38.37% -
ROE 3.53% 2.65% 2.70% 0.90% 1.80% 1.99% 3.90% -
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 11.66 10.50 9.39 7.43 9.46 12.50 12.88 -1.64%
EPS 3.47 2.71 3.03 1.05 2.22 2.48 4.95 -5.74%
DPS 2.36 1.93 1.95 0.86 1.01 3.22 4.02 -8.48%
NAPS 0.9598 0.9589 1.0933 1.146 1.2383 1.2424 1.2685 -4.53%
Adjusted Per Share Value based on latest NOSH - 2,872,381
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 11.66 9.99 7.20 5.50 6.77 8.93 9.16 4.10%
EPS 3.47 2.42 2.27 0.77 1.59 1.77 3.52 -0.23%
DPS 2.36 1.84 1.50 0.64 0.72 2.30 2.86 -3.14%
NAPS 0.9598 0.9125 0.8384 0.8491 0.8861 0.8875 0.9027 1.02%
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 0.68 0.55 0.54 0.62 0.645 1.08 1.14 -
P/RPS 5.83 5.24 5.75 8.35 6.82 8.64 8.85 -6.71%
P/EPS 20.10 21.62 18.27 59.99 29.02 43.67 23.07 -2.26%
EY 4.98 4.63 5.47 1.67 3.45 2.29 4.33 2.35%
DY 3.47 3.51 3.61 1.39 1.57 2.98 3.53 -0.28%
P/NAPS 0.71 0.57 0.49 0.54 0.52 0.87 0.90 -3.87%
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 24/10/24 25/10/23 26/10/22 21/10/21 28/10/20 24/10/19 24/10/18 -
Price 0.70 0.56 0.525 0.635 0.615 1.04 1.11 -
P/RPS 6.01 5.34 5.59 8.55 6.50 8.32 8.62 -5.82%
P/EPS 20.69 22.01 17.76 61.44 27.67 42.06 22.47 -1.36%
EY 4.83 4.54 5.63 1.63 3.61 2.38 4.45 1.37%
DY 3.37 3.45 3.71 1.35 1.64 3.10 3.62 -1.18%
P/NAPS 0.73 0.58 0.48 0.55 0.50 0.84 0.88 -3.06%

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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