[FIMACOR] YoY TTM Result on 31-Dec-2020 [#3]

Announcement Date
22-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
31-Dec-2020 [#3]
Profit Trend
QoQ- 14.27%
YoY- -23.9%
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 237,367 303,371 248,449 234,605 242,328 249,299 291,031 -3.33%
PBT 27,302 82,919 72,121 21,963 29,831 82,511 72,758 -15.06%
Tax -7,108 -16,098 -17,707 -7,213 -9,159 -17,860 -25,736 -19.29%
NP 20,194 66,821 54,414 14,750 20,672 64,651 47,022 -13.13%
-
NP to SH 17,806 56,044 43,305 15,760 20,710 55,298 41,412 -13.11%
-
Tax Rate 26.03% 19.41% 24.55% 32.84% 30.70% 21.65% 35.37% -
Total Cost 217,173 236,550 194,035 219,855 221,656 184,648 244,009 -1.92%
-
Net Worth 559,614 569,628 551,717 537,424 556,616 570,194 542,591 0.51%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 29,656 23,882 29,791 18,100 18,149 18,204 30,267 -0.33%
Div Payout % 166.55% 42.61% 68.79% 114.85% 87.64% 32.92% 73.09% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 559,614 569,628 551,717 537,424 556,616 570,194 542,591 0.51%
NOSH 245,261 245,261 245,261 245,261 245,261 245,261 245,261 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.51% 22.03% 21.90% 6.29% 8.53% 25.93% 16.16% -
ROE 3.18% 9.84% 7.85% 2.93% 3.72% 9.70% 7.63% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 100.10 127.82 104.47 98.22 101.00 103.62 120.68 -3.06%
EPS 7.51 23.61 18.21 6.60 8.63 22.98 17.17 -12.86%
DPS 12.50 10.05 12.50 7.55 7.55 7.55 12.55 -0.06%
NAPS 2.36 2.40 2.32 2.25 2.32 2.37 2.25 0.79%
Adjusted Per Share Value based on latest NOSH - 245,261
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 96.78 123.69 101.30 95.66 98.80 101.65 118.66 -3.33%
EPS 7.26 22.85 17.66 6.43 8.44 22.55 16.88 -13.11%
DPS 12.09 9.74 12.15 7.38 7.40 7.42 12.34 -0.34%
NAPS 2.2817 2.3225 2.2495 2.1912 2.2695 2.3248 2.2123 0.51%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.78 1.92 1.88 1.80 1.77 1.78 2.08 -
P/RPS 1.78 1.50 1.80 1.83 1.75 1.72 1.72 0.57%
P/EPS 23.70 8.13 10.32 27.28 20.51 7.74 12.11 11.83%
EY 4.22 12.30 9.69 3.67 4.88 12.91 8.26 -10.58%
DY 7.02 5.23 6.65 4.19 4.27 4.24 6.03 2.56%
P/NAPS 0.75 0.80 0.81 0.80 0.76 0.75 0.92 -3.34%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 21/02/24 22/02/23 22/02/22 22/02/21 20/02/20 22/02/19 20/02/18 -
Price 1.80 2.00 1.91 1.81 1.69 1.88 2.00 -
P/RPS 1.80 1.56 1.83 1.84 1.67 1.81 1.66 1.35%
P/EPS 23.97 8.47 10.49 27.43 19.58 8.18 11.65 12.77%
EY 4.17 11.81 9.53 3.65 5.11 12.23 8.59 -11.34%
DY 6.94 5.03 6.54 4.17 4.47 4.02 6.28 1.67%
P/NAPS 0.76 0.83 0.82 0.80 0.73 0.79 0.89 -2.59%

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