[HEIM] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -3.48%
YoY- -19.69%
View:
Show?
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 618,994 599,657 720,468 389,848 473,752 602,534 512,009 3.21%
PBT 128,825 115,333 157,443 67,216 80,475 136,085 97,743 4.70%
Tax -16,540 -28,007 -48,708 -16,199 -19,222 -32,786 -18,875 -2.17%
NP 112,285 87,326 108,735 51,017 61,253 103,299 78,868 6.05%
-
NP to SH 112,285 87,326 108,735 51,017 61,253 103,299 78,868 6.05%
-
Tax Rate 12.84% 24.28% 30.94% 24.10% 23.89% 24.09% 19.31% -
Total Cost 506,709 512,331 611,733 338,831 412,499 499,235 433,141 2.64%
-
Net Worth 398,769 359,496 383,664 299,077 296,056 302,098 271,888 6.58%
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 398,769 359,496 383,664 299,077 296,056 302,098 271,888 6.58%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,098 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 18.14% 14.56% 15.09% 13.09% 12.93% 17.14% 15.40% -
ROE 28.16% 24.29% 28.34% 17.06% 20.69% 34.19% 29.01% -
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 204.90 198.50 238.49 129.05 156.82 199.45 169.48 3.21%
EPS 37.17 28.91 35.99 16.89 20.28 34.19 26.11 6.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.32 1.19 1.27 0.99 0.98 1.00 0.90 6.58%
Adjusted Per Share Value based on latest NOSH - 302,098
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 204.90 198.50 238.49 129.05 156.82 199.45 169.48 3.21%
EPS 37.17 28.91 35.99 16.89 20.28 34.19 26.11 6.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.32 1.19 1.27 0.99 0.98 1.00 0.90 6.58%
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 23.36 24.32 23.88 23.10 20.66 24.00 20.12 -
P/RPS 11.40 12.25 10.01 17.90 13.17 12.03 11.87 -0.67%
P/EPS 62.85 84.13 66.35 136.79 101.89 70.19 77.07 -3.33%
EY 1.59 1.19 1.51 0.73 0.98 1.42 1.30 3.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 17.70 20.44 18.80 23.33 21.08 24.00 22.36 -3.81%
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 12/11/24 27/11/23 08/11/22 11/11/21 26/11/20 28/11/19 31/10/18 -
Price 22.92 23.38 23.44 22.10 21.00 25.90 18.00 -
P/RPS 11.19 11.78 9.83 17.13 13.39 12.99 10.62 0.87%
P/EPS 61.67 80.88 65.12 130.87 103.57 75.74 68.95 -1.84%
EY 1.62 1.24 1.54 0.76 0.97 1.32 1.45 1.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 17.36 19.65 18.46 22.32 21.43 25.90 20.00 -2.32%

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