[AMWAY] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 33.95%
YoY- -28.85%
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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 299,839 333,473 371,790 383,933 321,950 235,065 260,208 2.38%
PBT 43,715 60,340 24,488 10,542 21,186 14,242 21,474 12.56%
Tax -10,835 -14,129 -5,734 -2,582 -5,575 -3,630 -4,326 16.51%
NP 32,880 46,211 18,754 7,960 15,611 10,612 17,148 11.44%
-
NP to SH 32,880 46,211 18,754 7,960 15,611 10,612 17,148 11.44%
-
Tax Rate 24.79% 23.42% 23.42% 24.49% 26.31% 25.49% 20.15% -
Total Cost 266,959 287,262 353,036 375,973 306,339 224,453 243,060 1.57%
-
Net Worth 307,428 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 8,220 8,219 8,219 8,219 8,219 8,219 8,219 0.00%
Div Payout % 25.00% 17.79% 43.83% 103.26% 52.65% 77.45% 47.93% -
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 307,428 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
NOSH 164,400 164,385 164,385 164,385 164,385 164,385 164,385 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 10.97% 13.86% 5.04% 2.07% 4.85% 4.51% 6.59% -
ROE 10.70% 16.34% 7.87% 3.56% 6.83% 4.85% 8.48% -
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 182.38 202.86 226.17 233.56 195.85 143.00 158.29 2.38%
EPS 20.00 28.11 11.41 4.84 9.50 6.46 10.43 11.45%
DPS 5.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00%
NAPS 1.87 1.72 1.45 1.36 1.39 1.33 1.23 7.22%
Adjusted Per Share Value based on latest NOSH - 164,400
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 182.38 202.84 226.15 233.54 195.83 142.98 158.28 2.38%
EPS 20.00 28.11 11.41 4.84 9.50 6.45 10.43 11.45%
DPS 5.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00%
NAPS 1.87 1.7199 1.4499 1.3599 1.3899 1.3299 1.2299 7.22%
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 6.85 5.30 5.00 5.42 5.00 5.86 6.80 -
P/RPS 3.76 2.61 2.21 2.32 2.55 4.10 4.30 -2.20%
P/EPS 34.25 18.85 43.83 111.93 52.65 90.77 65.19 -10.16%
EY 2.92 5.30 2.28 0.89 1.90 1.10 1.53 11.36%
DY 0.73 0.94 1.00 0.92 1.00 0.85 0.74 -0.22%
P/NAPS 3.66 3.08 3.45 3.99 3.60 4.41 5.53 -6.64%
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 20/11/24 15/11/23 16/11/22 17/11/21 18/11/20 20/11/19 14/11/18 -
Price 6.90 5.25 4.83 5.56 5.12 5.87 6.60 -
P/RPS 3.78 2.59 2.14 2.38 2.61 4.11 4.17 -1.62%
P/EPS 34.50 18.68 42.34 114.82 53.91 90.93 63.27 -9.60%
EY 2.90 5.35 2.36 0.87 1.85 1.10 1.58 10.64%
DY 0.72 0.95 1.04 0.90 0.98 0.85 0.76 -0.89%
P/NAPS 3.69 3.05 3.33 4.09 3.68 4.41 5.37 -6.05%

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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