[GAMUDA] YoY Cumulative Quarter Result on 31-Oct-2024 [#1]

Announcement Date
12-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2025
Quarter
31-Oct-2024 [#1]
Profit Trend
QoQ- -77.48%
YoY- 5.31%
View:
Show?
Cumulative Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 4,136,094 2,804,651 1,306,620 747,114 763,954 1,095,829 903,882 28.81%
PBT 259,111 239,730 184,708 191,513 140,815 217,965 226,161 2.29%
Tax -38,995 -37,859 1,140,344 -27,276 -20,222 -32,374 -39,714 -0.30%
NP 220,116 201,871 1,325,052 164,237 120,593 185,591 186,447 2.80%
-
NP to SH 205,393 195,042 1,168,668 152,369 109,283 173,615 172,038 2.99%
-
Tax Rate 15.05% 15.79% -617.38% 14.24% 14.36% 14.85% 17.56% -
Total Cost 3,915,978 2,602,780 -18,432 582,877 643,361 910,238 717,435 32.65%
-
Net Worth 11,632,380 11,122,490 11,139,941 9,274,920 8,571,129 8,284,814 7,799,714 6.88%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 140,487 161,195 1,134,623 150,811 - 148,384 148,095 -0.87%
Div Payout % 68.40% 82.65% 97.09% 98.98% - 85.47% 86.08% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 11,632,380 11,122,490 11,139,941 9,274,920 8,571,129 8,284,814 7,799,714 6.88%
NOSH 2,809,753 2,698,138 2,591,069 2,513,528 2,513,527 2,473,407 2,468,264 2.18%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 5.32% 7.20% 101.41% 21.98% 15.79% 16.94% 20.63% -
ROE 1.77% 1.75% 10.49% 1.64% 1.28% 2.10% 2.21% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 147.20 104.39 50.67 29.72 30.39 44.31 36.62 26.06%
EPS 7.31 7.26 45.32 6.06 4.35 7.02 6.97 0.79%
DPS 5.00 6.00 44.00 6.00 0.00 6.00 6.00 -2.99%
NAPS 4.14 4.14 4.32 3.69 3.41 3.35 3.16 4.60%
Adjusted Per Share Value based on latest NOSH - 2,809,753
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 145.79 98.86 46.06 26.33 26.93 38.63 31.86 28.81%
EPS 7.24 6.87 41.19 5.37 3.85 6.12 6.06 3.00%
DPS 4.95 5.68 39.99 5.32 0.00 5.23 5.22 -0.88%
NAPS 4.1001 3.9204 3.9266 3.2692 3.0211 2.9202 2.7492 6.88%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 8.54 4.64 3.85 3.24 3.33 3.74 2.39 -
P/RPS 5.80 4.44 7.60 10.90 10.96 8.44 6.53 -1.95%
P/EPS 116.83 63.91 8.50 53.45 76.59 53.27 34.29 22.64%
EY 0.86 1.56 11.77 1.87 1.31 1.88 2.92 -18.41%
DY 0.59 1.29 11.43 1.85 0.00 1.60 2.51 -21.42%
P/NAPS 2.06 1.12 0.89 0.88 0.98 1.12 0.76 18.06%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 12/12/24 06/12/23 16/12/22 21/12/21 21/12/20 13/12/19 14/12/18 -
Price 9.60 4.41 3.61 2.92 3.86 3.78 2.28 -
P/RPS 6.52 4.22 7.12 9.82 12.70 8.53 6.23 0.76%
P/EPS 131.33 60.75 7.97 48.17 88.78 53.84 32.71 26.04%
EY 0.76 1.65 12.55 2.08 1.13 1.86 3.06 -20.69%
DY 0.52 1.36 12.19 2.05 0.00 1.59 2.63 -23.65%
P/NAPS 2.32 1.07 0.84 0.79 1.13 1.13 0.72 21.51%

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