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

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 18.1%
YoY- 16.81%
Quarter Report
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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 259,506 251,650 235,617 173,239 165,189 165,775 151,019 9.43%
PBT 30,432 25,699 33,756 8,093 11,596 9,912 6,609 28.95%
Tax -7,089 -5,716 -7,365 -1,901 -2,348 -2,218 -1,340 31.96%
NP 23,343 19,983 26,391 6,192 9,248 7,694 5,269 28.12%
-
NP to SH 23,343 19,983 26,391 6,192 9,234 7,687 5,263 28.15%
-
Tax Rate 23.29% 22.24% 21.82% 23.49% 20.25% 22.38% 20.28% -
Total Cost 236,163 231,667 209,226 167,047 155,941 158,081 145,750 8.36%
-
Net Worth 459,410 403,876 356,168 307,056 288,325 264,896 258,248 10.06%
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 459,410 403,876 356,168 307,056 288,325 264,896 258,248 10.06%
NOSH 620,824 630,718 630,718 630,718 630,718 630,718 630,718 -0.26%
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 9.00% 7.94% 11.20% 3.57% 5.60% 4.64% 3.49% -
ROE 5.08% 4.95% 7.41% 2.02% 3.20% 2.90% 2.04% -
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 41.80 40.50 37.71 27.65 26.35 26.28 23.98 9.69%
EPS 3.76 3.22 4.22 1.00 1.47 1.22 0.84 28.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.65 0.57 0.49 0.46 0.42 0.41 10.33%
Adjusted Per Share Value based on latest NOSH - 620,824
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 41.80 40.53 37.95 27.90 26.61 26.70 24.33 9.43%
EPS 3.76 3.22 4.25 1.00 1.49 1.24 0.85 28.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.6505 0.5737 0.4946 0.4644 0.4267 0.416 10.06%
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 1.70 0.805 0.66 0.575 0.505 0.485 0.855 -
P/RPS 4.07 1.99 1.75 2.08 1.92 1.85 3.57 2.20%
P/EPS 45.21 25.03 15.63 58.19 34.28 39.79 102.33 -12.71%
EY 2.21 4.00 6.40 1.72 2.92 2.51 0.98 14.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.30 1.24 1.16 1.17 1.10 1.15 2.09 1.60%
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 26/11/24 28/11/23 24/11/22 24/11/21 23/11/20 21/11/19 23/11/18 -
Price 1.53 0.80 0.625 0.575 0.525 0.565 0.62 -
P/RPS 3.66 1.98 1.66 2.08 1.99 2.15 2.59 5.92%
P/EPS 40.69 24.88 14.80 58.19 35.64 46.36 74.20 -9.51%
EY 2.46 4.02 6.76 1.72 2.81 2.16 1.35 10.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.07 1.23 1.10 1.17 1.14 1.35 1.51 5.39%

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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