[AEON] YoY Quarter Result on 30-Jun-2023 [#2]

Announcement Date
22-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -20.94%
YoY- -36.15%
Quarter Report
View:
Show?
Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,020,904 1,032,999 1,095,445 874,204 954,323 1,099,486 1,064,029 -0.68%
PBT 45,526 49,088 92,260 27,999 830 39,940 28,745 7.95%
Tax -17,673 -18,899 -44,977 -17,056 -10,392 -20,486 -18,957 -1.16%
NP 27,853 30,189 47,283 10,943 -9,562 19,454 9,788 19.02%
-
NP to SH 27,853 30,189 47,283 10,943 -9,562 19,454 9,788 19.02%
-
Tax Rate 38.82% 38.50% 48.75% 60.92% 1,252.05% 51.29% 65.95% -
Total Cost 993,051 1,002,810 1,048,162 863,261 963,885 1,080,032 1,054,241 -0.99%
-
Net Worth 1,905,789 1,813,125 1,777,183 1,698,840 1,670,760 1,740,960 2,007,719 -0.86%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,905,789 1,813,125 1,777,183 1,698,840 1,670,760 1,740,960 2,007,719 -0.86%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.73% 2.92% 4.32% 1.25% -1.00% 1.77% 0.92% -
ROE 1.46% 1.67% 2.66% 0.64% -0.57% 1.12% 0.49% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 72.71 73.58 78.02 62.27 67.97 78.31 75.79 -0.68%
EPS 1.97 2.15 3.37 0.78 -0.68 1.39 0.70 18.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3574 1.2914 1.2658 1.21 1.19 1.24 1.43 -0.86%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 72.71 73.58 78.02 62.27 67.97 78.31 75.79 -0.68%
EPS 1.97 2.15 3.37 0.78 -0.68 1.39 0.70 18.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3574 1.2914 1.2658 1.21 1.19 1.24 1.43 -0.86%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.39 1.31 1.32 1.29 1.01 1.69 2.27 -
P/RPS 1.91 1.78 1.69 2.07 1.49 2.16 3.00 -7.24%
P/EPS 70.07 60.92 39.20 165.51 -148.30 121.97 325.61 -22.57%
EY 1.43 1.64 2.55 0.60 -0.67 0.82 0.31 28.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 1.01 1.04 1.07 0.85 1.36 1.59 -7.12%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 22/08/23 23/08/22 27/08/21 27/08/20 26/08/19 29/08/18 -
Price 1.50 1.17 1.45 1.43 0.84 1.67 2.10 -
P/RPS 2.06 1.59 1.86 2.30 1.24 2.13 2.77 -4.81%
P/EPS 75.61 54.41 43.06 183.47 -123.34 120.52 301.23 -20.56%
EY 1.32 1.84 2.32 0.55 -0.81 0.83 0.33 25.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 0.91 1.15 1.18 0.71 1.35 1.47 -4.56%

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