[CCK] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -74.73%
YoY- 32.23%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 260,718 240,612 197,434 163,669 160,963 155,270 153,655 9.20%
PBT 27,456 20,941 14,511 7,896 10,492 9,601 15,954 9.46%
Tax -6,083 -4,777 -3,378 -1,835 -2,404 -2,192 -3,533 9.46%
NP 21,373 16,164 11,133 6,061 8,088 7,409 12,421 9.45%
-
NP to SH 21,373 16,164 11,133 6,061 8,083 7,396 12,411 9.47%
-
Tax Rate 22.16% 22.81% 23.28% 23.24% 22.91% 22.83% 22.14% -
Total Cost 239,345 224,448 186,301 157,608 152,875 147,861 141,234 9.18%
-
Net Worth 453,497 380,343 325,726 307,056 282,130 258,584 264,011 9.42%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 453,497 380,343 325,726 307,056 282,130 258,584 264,011 9.42%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 315,359 12.23%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.20% 6.72% 5.64% 3.70% 5.02% 4.77% 8.08% -
ROE 4.71% 4.25% 3.42% 1.97% 2.86% 2.86% 4.70% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 41.97 38.59 31.52 26.12 25.67 24.62 48.89 -2.50%
EPS 3.44 2.60 1.78 0.97 1.29 1.17 3.95 -2.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.61 0.52 0.49 0.45 0.41 0.84 -2.31%
Adjusted Per Share Value based on latest NOSH - 630,718
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 42.00 38.76 31.80 26.36 25.93 25.01 24.75 9.20%
EPS 3.44 2.60 1.79 0.98 1.30 1.19 2.00 9.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7305 0.6126 0.5247 0.4946 0.4544 0.4165 0.4253 9.42%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.02 0.70 0.55 0.68 0.465 0.60 1.31 -
P/RPS 2.43 1.81 1.74 2.60 1.81 2.44 2.68 -1.61%
P/EPS 29.65 27.00 30.95 70.31 36.07 51.17 33.17 -1.85%
EY 3.37 3.70 3.23 1.42 2.77 1.95 3.01 1.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.40 1.15 1.06 1.39 1.03 1.46 1.56 -1.78%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 31/05/24 29/05/23 26/05/22 25/05/21 25/08/20 28/05/19 28/05/18 -
Price 1.43 0.735 0.57 0.675 0.535 0.575 1.71 -
P/RPS 3.41 1.90 1.81 2.58 2.08 2.34 3.50 -0.43%
P/EPS 41.56 28.35 32.07 69.79 41.50 49.03 43.30 -0.68%
EY 2.41 3.53 3.12 1.43 2.41 2.04 2.31 0.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.96 1.20 1.10 1.38 1.19 1.40 2.04 -0.66%

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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