[AEONCR] YoY Quarter Result on 30-Nov-2024 [#3]

Announcement Date
19-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2025
Quarter
30-Nov-2024 [#3]
Profit Trend
QoQ- -12.77%
YoY- -27.44%
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Quarter Result
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Revenue 561,995 486,513 417,839 376,471 401,467 402,462 348,497 8.28%
PBT 87,850 111,434 101,583 164,028 57,705 92,865 118,072 -4.80%
Tax -25,777 -25,888 -17,956 -60,564 -15,556 -22,935 -30,936 -2.99%
NP 62,073 85,546 83,627 103,464 42,149 69,930 87,136 -5.49%
-
NP to SH 62,073 85,546 83,627 103,464 42,149 69,930 87,136 -5.49%
-
Tax Rate 29.34% 23.23% 17.68% 36.92% 26.96% 24.70% 26.20% -
Total Cost 499,922 400,967 334,212 273,007 359,318 332,532 261,361 11.40%
-
Net Worth 2,710,589 2,512,227 2,259,473 1,947,997 1,542,058 1,542,060 1,417,541 11.39%
Dividend
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Net Worth 2,710,589 2,512,227 2,259,473 1,947,997 1,542,058 1,542,060 1,417,541 11.39%
NOSH 510,468 510,615 255,307 255,307 255,307 253,604 250,733 12.56%
Ratio Analysis
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
NP Margin 11.05% 17.58% 20.01% 27.48% 10.50% 17.38% 25.00% -
ROE 2.29% 3.41% 3.70% 5.31% 2.73% 4.53% 6.15% -
Per Share
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
RPS 110.09 95.28 163.66 147.46 157.25 157.64 139.15 -3.82%
EPS 12.16 16.75 32.76 40.53 16.51 27.39 33.35 -15.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.31 4.92 8.85 7.63 6.04 6.04 5.66 -1.05%
Adjusted Per Share Value based on latest NOSH - 510,468
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
RPS 110.09 95.31 81.85 73.75 78.65 78.84 68.27 8.28%
EPS 12.16 16.76 16.38 20.27 8.26 13.70 17.07 -5.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.31 4.9214 4.4263 3.8161 3.0209 3.0209 2.7769 11.39%
Price Multiplier on Financial Quarter End Date
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Date 29/11/24 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 -
Price 6.76 5.70 12.86 12.90 10.46 14.72 15.20 -
P/RPS 6.14 5.98 7.86 8.75 6.65 9.34 10.92 -9.14%
P/EPS 55.59 34.02 39.26 31.83 63.36 53.74 43.69 4.09%
EY 1.80 2.94 2.55 3.14 1.58 1.86 2.29 -3.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.16 1.45 1.69 1.73 2.44 2.69 -11.74%
Price Multiplier on Announcement Date
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Date 19/12/24 21/12/23 21/12/22 23/12/21 21/12/20 19/12/19 20/12/18 -
Price 6.10 5.63 12.52 13.30 12.20 14.72 14.84 -
P/RPS 5.54 5.91 7.65 9.02 7.76 9.34 10.66 -10.32%
P/EPS 50.16 33.60 38.22 32.82 73.90 53.74 42.65 2.73%
EY 1.99 2.98 2.62 3.05 1.35 1.86 2.34 -2.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.15 1.14 1.41 1.74 2.02 2.44 2.62 -12.81%

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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