[FIMACOR] YoY Quarter Result on 30-Sep-2024 [#2]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- -10.6%
YoY- 41.3%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 53,361 49,333 67,252 73,171 60,310 55,499 70,368 -4.50%
PBT 12,186 8,694 7,853 24,251 11,514 9,336 40,672 -18.18%
Tax -3,527 -2,413 -2,202 -6,558 -1,481 -3,625 -4,622 -4.40%
NP 8,659 6,281 5,651 17,693 10,033 5,711 36,050 -21.14%
-
NP to SH 6,921 4,898 4,751 14,443 9,240 6,036 30,174 -21.74%
-
Tax Rate 28.94% 27.75% 28.04% 27.04% 12.86% 38.83% 11.36% -
Total Cost 44,702 43,052 61,601 55,478 50,277 49,788 34,318 4.50%
-
Net Worth 559,547 571,497 574,443 549,690 545,075 568,897 565,778 -0.18%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 118 11,856 118 11,898 119 120 120 -0.27%
Div Payout % 1.71% 242.07% 2.50% 82.38% 1.29% 1.99% 0.40% -
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 559,547 571,497 574,443 549,690 545,075 568,897 565,778 -0.18%
NOSH 245,261 245,261 245,261 245,261 245,261 245,261 245,261 0.00%
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 16.23% 12.73% 8.40% 24.18% 16.64% 10.29% 51.23% -
ROE 1.24% 0.86% 0.83% 2.63% 1.70% 1.06% 5.33% -
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 22.51 20.80 28.33 30.75 25.23 23.12 29.23 -4.25%
EPS 2.92 2.07 2.00 6.07 3.87 2.51 12.53 -21.53%
DPS 0.05 5.00 0.05 5.00 0.05 0.05 0.05 0.00%
NAPS 2.36 2.41 2.42 2.31 2.28 2.37 2.35 0.07%
Adjusted Per Share Value based on latest NOSH - 245,261
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 21.76 20.11 27.42 29.83 24.59 22.63 28.69 -4.49%
EPS 2.82 2.00 1.94 5.89 3.77 2.46 12.30 -21.74%
DPS 0.05 4.83 0.05 4.85 0.05 0.05 0.05 0.00%
NAPS 2.2814 2.3302 2.3422 2.2412 2.2224 2.3196 2.3068 -0.18%
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 1.74 1.78 1.87 1.88 1.51 1.78 1.87 -
P/RPS 7.73 8.56 6.60 6.11 5.99 7.70 6.40 3.19%
P/EPS 59.61 86.18 93.43 30.97 39.07 70.79 14.92 25.94%
EY 1.68 1.16 1.07 3.23 2.56 1.41 6.70 -20.57%
DY 0.03 2.81 0.03 2.66 0.03 0.03 0.03 0.00%
P/NAPS 0.74 0.74 0.77 0.81 0.66 0.75 0.80 -1.28%
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 21/11/24 22/11/23 22/11/22 24/11/21 12/11/20 21/11/19 22/11/18 -
Price 1.78 1.80 1.99 1.87 1.53 1.75 1.75 -
P/RPS 7.91 8.65 7.02 6.08 6.06 7.57 5.99 4.73%
P/EPS 60.98 87.15 99.43 30.81 39.59 69.59 13.96 27.82%
EY 1.64 1.15 1.01 3.25 2.53 1.44 7.16 -21.76%
DY 0.03 2.78 0.03 2.67 0.03 0.03 0.03 0.00%
P/NAPS 0.75 0.75 0.82 0.81 0.67 0.74 0.74 0.22%

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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