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

Announcement Date
29-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 32.01%
YoY- -0.83%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,782,581 1,842,409 1,693,751 1,448,773 1,434,514 1,452,713 1,429,670 3.74%
PBT 259,095 262,317 288,647 220,377 246,259 312,796 294,826 -2.12%
Tax -63,582 -65,172 -83,467 -45,215 -59,952 -77,580 -63,610 -0.00%
NP 195,513 197,145 205,180 175,162 186,307 235,216 231,216 -2.75%
-
NP to SH 195,513 197,145 205,180 175,162 186,307 235,216 231,216 -2.75%
-
Tax Rate 24.54% 24.84% 28.92% 20.52% 24.35% 24.80% 21.58% -
Total Cost 1,587,068 1,645,264 1,488,571 1,273,611 1,248,207 1,217,497 1,198,454 4.78%
-
Net Worth 569,835 537,004 551,074 741,020 858,270 884,064 862,960 -6.67%
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 569,835 537,004 551,074 741,020 858,270 884,064 862,960 -6.67%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 0.00%
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 10.97% 10.70% 12.11% 12.09% 12.99% 16.19% 16.17% -
ROE 34.31% 36.71% 37.23% 23.64% 21.71% 26.61% 26.79% -
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 760.16 785.68 722.28 617.81 611.73 619.49 609.67 3.74%
EPS 83.37 84.07 87.50 74.70 79.45 100.31 98.60 -2.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.43 2.29 2.35 3.16 3.66 3.77 3.68 -6.67%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 760.16 785.68 722.28 617.81 611.73 619.49 609.67 3.74%
EPS 83.37 84.07 87.50 74.70 79.45 100.31 98.60 -2.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.43 2.29 2.35 3.16 3.66 3.77 3.68 -6.67%
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 118.20 137.10 133.60 135.00 136.70 146.80 154.50 -
P/RPS 15.55 17.45 18.50 21.85 22.35 23.70 25.34 -7.80%
P/EPS 141.77 163.08 152.69 180.73 172.06 146.35 156.69 -1.65%
EY 0.71 0.61 0.65 0.55 0.58 0.68 0.64 1.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 48.64 59.87 56.85 42.72 37.35 38.94 41.98 2.48%
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 29/04/24 25/04/23 26/04/22 27/04/21 05/05/20 23/04/19 24/04/18 -
Price 126.90 136.50 133.40 135.50 139.60 145.40 147.50 -
P/RPS 16.69 17.37 18.47 21.93 22.82 23.47 24.19 -5.99%
P/EPS 152.20 162.36 152.46 181.40 175.71 144.96 149.59 0.28%
EY 0.66 0.62 0.66 0.55 0.57 0.69 0.67 -0.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 52.22 59.61 56.77 42.88 38.14 38.57 40.08 4.50%

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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