[GFM] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -7.51%
YoY- 36.81%
View:
Show?
TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 198,619 142,052 130,876 123,450 108,852 140,102 118,731 8.94%
PBT 45,727 34,285 25,081 19,360 13,316 15,246 16,073 19.01%
Tax -15,688 -12,329 -9,799 -8,405 -11,245 -4,429 -6,556 15.63%
NP 30,039 21,956 15,282 10,955 2,071 10,817 9,517 21.09%
-
NP to SH 30,039 21,956 15,282 10,955 2,071 10,817 9,517 21.09%
-
Tax Rate 34.31% 35.96% 39.07% 43.41% 84.45% 29.05% 40.79% -
Total Cost 168,580 120,096 115,594 112,495 106,781 129,285 109,214 7.49%
-
Net Worth 155,028 158,806 141,488 126,851 117,900 94,190 78,209 12.06%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 7,650 2,761 - - - - - -
Div Payout % 25.47% 12.58% - - - - - -
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 155,028 158,806 141,488 126,851 117,900 94,190 78,209 12.06%
NOSH 738,229 690,462 575,385 550,378 519,513 471,518 454,802 8.40%
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 15.12% 15.46% 11.68% 8.87% 1.90% 7.72% 8.02% -
ROE 19.38% 13.83% 10.80% 8.64% 1.76% 11.48% 12.17% -
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 26.90 20.57 23.12 23.36 22.16 29.75 27.33 -0.26%
EPS 4.07 3.18 2.70 2.07 0.42 2.30 2.19 10.87%
DPS 1.04 0.40 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.23 0.25 0.24 0.24 0.20 0.18 2.60%
Adjusted Per Share Value based on latest NOSH - 738,229
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 26.15 18.70 17.23 16.25 14.33 18.45 15.63 8.94%
EPS 3.95 2.89 2.01 1.44 0.27 1.42 1.25 21.11%
DPS 1.01 0.36 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2041 0.2091 0.1863 0.167 0.1552 0.124 0.103 12.06%
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 0.24 0.20 0.145 0.26 0.17 0.34 0.475 -
P/RPS 0.89 0.97 0.63 1.11 0.77 1.14 1.74 -10.56%
P/EPS 5.90 6.29 5.37 12.54 40.32 14.80 21.69 -19.48%
EY 16.95 15.90 18.62 7.97 2.48 6.76 4.61 24.21%
DY 4.32 2.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 0.87 0.58 1.08 0.71 1.70 2.64 -13.04%
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 28/11/24 23/11/23 24/11/22 25/11/21 26/11/20 27/11/19 22/11/18 -
Price 0.235 0.25 0.215 0.21 0.175 0.34 0.51 -
P/RPS 0.87 1.22 0.93 0.90 0.79 1.14 1.87 -11.96%
P/EPS 5.78 7.86 7.96 10.13 41.51 14.80 23.28 -20.70%
EY 17.32 12.72 12.56 9.87 2.41 6.76 4.29 26.16%
DY 4.41 1.60 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 1.09 0.86 0.88 0.73 1.70 2.83 -14.30%

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