[VITROX] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
25-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 63.09%
YoY- -25.37%
View:
Show?
Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 137,199 149,390 189,396 196,194 96,546 89,031 105,020 4.55%
PBT 31,077 40,404 52,545 51,774 23,675 25,024 29,514 0.86%
Tax -3,211 -2,903 -1,423 -1,187 -753 -637 -1,757 10.56%
NP 27,866 37,501 51,122 50,587 22,922 24,387 27,757 0.06%
-
NP to SH 28,101 37,655 51,351 50,640 22,922 24,387 27,757 0.20%
-
Tax Rate 10.33% 7.18% 2.71% 2.29% 3.18% 2.55% 5.95% -
Total Cost 109,333 111,889 138,274 145,607 73,624 64,644 77,263 5.95%
-
Net Worth 985,286 910,030 782,707 633,638 513,914 443,086 364,155 18.02%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 20,806 39,221 - - 13,190 - - -
Div Payout % 74.04% 104.16% - - 57.55% - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 985,286 910,030 782,707 633,638 513,914 443,086 364,155 18.02%
NOSH 1,891,835 945,274 944,575 472,174 471,118 470,744 470,184 26.08%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 20.31% 25.10% 26.99% 25.78% 23.74% 27.39% 26.43% -
ROE 2.85% 4.14% 6.56% 7.99% 4.46% 5.50% 7.62% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 7.25 15.81 20.05 41.55 20.49 18.91 22.34 -17.08%
EPS 1.49 3.98 5.44 10.73 4.87 5.18 5.90 -20.47%
DPS 1.10 4.15 0.00 0.00 2.80 0.00 0.00 -
NAPS 0.5209 0.9629 0.8286 1.342 1.0909 0.9413 0.7745 -6.39%
Adjusted Per Share Value based on latest NOSH - 1,891,835
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 7.25 7.90 10.01 10.37 5.10 4.71 5.55 4.54%
EPS 1.49 1.99 2.71 2.68 1.21 1.29 1.47 0.22%
DPS 1.10 2.07 0.00 0.00 0.70 0.00 0.00 -
NAPS 0.5208 0.481 0.4137 0.3349 0.2716 0.2342 0.1925 18.02%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 4.12 7.98 7.20 14.64 9.14 6.99 5.58 -
P/RPS 56.80 50.48 35.91 35.23 44.60 36.96 24.98 14.65%
P/EPS 277.32 200.29 132.45 136.50 187.84 134.92 94.52 19.62%
EY 0.36 0.50 0.76 0.73 0.53 0.74 1.06 -16.45%
DY 0.27 0.52 0.00 0.00 0.31 0.00 0.00 -
P/NAPS 7.91 8.29 8.69 10.91 8.38 7.43 7.20 1.57%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 25/07/24 27/07/23 28/07/22 22/07/21 23/07/20 25/07/19 26/07/18 -
Price 4.07 8.05 7.61 17.58 9.97 7.05 6.32 -
P/RPS 56.11 50.93 37.95 42.31 48.65 37.27 28.30 12.07%
P/EPS 273.96 202.05 139.99 163.91 204.90 136.08 107.06 16.93%
EY 0.37 0.49 0.71 0.61 0.49 0.73 0.93 -14.22%
DY 0.27 0.52 0.00 0.00 0.28 0.00 0.00 -
P/NAPS 7.81 8.36 9.18 13.10 9.14 7.49 8.16 -0.72%

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