[BURSA] YoY TTM Result on 31-Dec-2024 [#4]

Announcement Date
27-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 3.11%
YoY- 22.88%
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TTM Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 784,302 616,486 603,245 767,537 798,973 502,489 550,004 6.08%
PBT 410,357 321,467 310,003 478,444 506,637 255,765 308,175 4.88%
Tax -101,749 -69,977 -83,432 -123,190 -128,890 -66,207 -77,561 4.62%
NP 308,608 251,490 226,571 355,254 377,747 189,558 230,614 4.97%
-
NP to SH 310,120 252,379 226,571 355,254 377,747 185,855 224,042 5.56%
-
Tax Rate 24.80% 21.77% 26.91% 25.75% 25.44% 25.89% 25.17% -
Total Cost 475,694 364,996 376,674 412,283 421,226 312,931 319,390 6.85%
-
Net Worth 875,460 825,485 785,020 817,392 897,438 759,992 872,072 0.06%
Dividend
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Div 356,432 234,696 214,464 331,806 412,336 168,061 271,042 4.66%
Div Payout % 114.93% 92.99% 94.66% 93.40% 109.16% 90.43% 120.98% -
Equity
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Net Worth 875,460 825,485 785,020 817,392 897,438 759,992 872,072 0.06%
NOSH 810,611 809,299 809,299 809,299 809,026 808,503 807,474 0.06%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 39.35% 40.79% 37.56% 46.28% 47.28% 37.72% 41.93% -
ROE 35.42% 30.57% 28.86% 43.46% 42.09% 24.45% 25.69% -
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 96.75 76.18 74.54 94.84 98.82 62.15 68.11 6.01%
EPS 38.26 31.18 28.00 43.90 46.72 22.99 27.75 5.49%
DPS 44.00 29.00 26.50 41.00 51.00 20.80 33.60 4.59%
NAPS 1.08 1.02 0.97 1.01 1.11 0.94 1.08 0.00%
Adjusted Per Share Value based on latest NOSH - 810,611
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 96.75 76.05 74.42 94.69 98.56 61.99 67.85 6.08%
EPS 38.26 31.13 27.95 43.83 46.60 22.93 27.64 5.56%
DPS 44.00 28.95 26.46 40.93 50.87 20.73 33.44 4.67%
NAPS 1.08 1.0183 0.9684 1.0084 1.1071 0.9376 1.0758 0.06%
Price Multiplier on Financial Quarter End Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 31/12/24 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 -
Price 8.96 6.91 6.65 6.55 8.30 6.09 6.84 -
P/RPS 9.26 9.07 8.92 6.91 8.40 9.80 10.04 -1.33%
P/EPS 23.42 22.16 23.75 14.92 17.76 26.49 24.65 -0.84%
EY 4.27 4.51 4.21 6.70 5.63 3.77 4.06 0.84%
DY 4.91 4.20 3.98 6.26 6.14 3.42 4.91 0.00%
P/NAPS 8.30 6.77 6.86 6.49 7.48 6.48 6.33 4.61%
Price Multiplier on Announcement Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 27/01/25 31/01/24 31/01/23 28/01/22 02/02/21 30/01/20 30/01/19 -
Price 8.34 7.50 6.71 6.18 9.35 5.68 7.33 -
P/RPS 8.62 9.85 9.00 6.52 9.46 9.14 10.76 -3.62%
P/EPS 21.80 24.05 23.97 14.08 20.01 24.71 26.42 -3.14%
EY 4.59 4.16 4.17 7.10 5.00 4.05 3.79 3.24%
DY 5.28 3.87 3.95 6.63 5.45 3.66 4.58 2.39%
P/NAPS 7.72 7.35 6.92 6.12 8.42 6.04 6.79 2.16%

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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