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

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 56.74%
YoY- 21.89%
Quarter Report
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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 791,798 739,368 643,053 503,797 480,016 486,408 471,242 9.02%
PBT 83,401 68,385 63,182 22,921 31,744 30,758 30,310 18.35%
Tax -18,919 -15,484 -14,045 -5,304 -6,840 -6,771 -6,403 19.76%
NP 64,482 52,901 49,137 17,617 24,904 23,987 23,907 17.96%
-
NP to SH 64,482 52,901 49,137 17,617 24,875 23,960 23,880 17.98%
-
Tax Rate 22.68% 22.64% 22.23% 23.14% 21.55% 22.01% 21.13% -
Total Cost 727,316 686,467 593,916 486,180 455,112 462,421 447,335 8.43%
-
Net Worth 459,698 403,876 356,168 307,056 288,325 264,896 258,248 10.07%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 459,698 403,876 356,168 307,056 288,325 264,896 258,248 10.07%
NOSH 621,213 630,718 630,718 630,718 630,718 630,718 630,718 -0.25%
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 8.14% 7.15% 7.64% 3.50% 5.19% 4.93% 5.07% -
ROE 14.03% 13.10% 13.80% 5.74% 8.63% 9.05% 9.25% -
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 127.46 118.99 102.91 80.40 76.58 77.12 74.82 9.27%
EPS 10.38 8.51 7.86 2.81 3.97 3.80 3.79 18.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.65 0.57 0.49 0.46 0.42 0.41 10.33%
Adjusted Per Share Value based on latest NOSH - 620,824
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 127.54 119.09 103.58 81.15 77.32 78.35 75.91 9.02%
EPS 10.39 8.52 7.91 2.84 4.01 3.86 3.85 17.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7405 0.6505 0.5737 0.4946 0.4644 0.4267 0.416 10.07%
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 1.70 0.805 0.66 0.575 0.505 0.485 0.855 -
P/RPS 1.33 0.68 0.64 0.72 0.66 0.63 1.14 2.60%
P/EPS 16.38 9.46 8.39 20.45 12.72 12.77 22.55 -5.18%
EY 6.11 10.58 11.91 4.89 7.86 7.83 4.43 5.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.30 1.24 1.16 1.17 1.10 1.15 2.09 1.60%
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 28/11/23 24/11/22 24/11/21 23/11/20 21/11/19 23/11/18 -
Price 1.53 0.80 0.625 0.575 0.525 0.565 0.62 -
P/RPS 1.20 0.67 0.61 0.72 0.69 0.73 0.83 6.33%
P/EPS 14.74 9.40 7.95 20.45 13.23 14.87 16.35 -1.71%
EY 6.78 10.64 12.58 4.89 7.56 6.72 6.11 1.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.07 1.23 1.10 1.17 1.14 1.35 1.51 5.39%

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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