[NESTLE] YoY TTM Result on 30-Jun-2020 [#2]

Announcement Date
25-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -8.23%
YoY- -12.39%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 6,924,747 6,237,958 5,586,953 5,383,471 5,568,735 5,343,707 5,168,391 4.99%
PBT 835,043 881,015 735,764 750,217 878,567 820,080 770,022 1.35%
Tax -211,479 -246,057 -165,203 -177,566 -224,953 -169,409 -149,867 5.90%
NP 623,564 634,958 570,561 572,651 653,614 650,671 620,155 0.09%
-
NP to SH 623,564 634,958 570,561 572,651 653,614 650,671 620,155 0.09%
-
Tax Rate 25.33% 27.93% 22.45% 23.67% 25.60% 20.66% 19.46% -
Total Cost 6,301,183 5,603,000 5,016,392 4,810,820 4,915,121 4,693,036 4,548,236 5.58%
-
Net Worth 719,914 715,224 656,599 630,805 715,224 736,330 712,879 0.16%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 614,390 567,490 544,040 656,600 656,600 644,875 633,150 -0.49%
Div Payout % 98.53% 89.37% 95.35% 114.66% 100.46% 99.11% 102.10% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 719,914 715,224 656,599 630,805 715,224 736,330 712,879 0.16%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 9.00% 10.18% 10.21% 10.64% 11.74% 12.18% 12.00% -
ROE 86.62% 88.78% 86.90% 90.78% 91.39% 88.37% 86.99% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 2,952.98 2,660.11 2,382.50 2,295.72 2,374.73 2,278.77 2,204.00 4.99%
EPS 265.91 270.77 243.31 244.20 278.73 277.47 264.46 0.09%
DPS 262.00 242.00 232.00 280.00 280.00 275.00 270.00 -0.49%
NAPS 3.07 3.05 2.80 2.69 3.05 3.14 3.04 0.16%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 2,952.98 2,660.11 2,382.50 2,295.72 2,374.73 2,278.77 2,204.00 4.99%
EPS 265.91 270.77 243.31 244.20 278.73 277.47 264.46 0.09%
DPS 262.00 242.00 232.00 280.00 280.00 275.00 270.00 -0.49%
NAPS 3.07 3.05 2.80 2.69 3.05 3.14 3.04 0.16%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 131.00 132.60 133.30 139.90 149.10 147.50 85.00 -
P/RPS 4.44 4.98 5.59 6.09 6.28 6.47 3.86 2.35%
P/EPS 49.26 48.97 54.79 57.29 53.49 53.16 32.14 7.37%
EY 2.03 2.04 1.83 1.75 1.87 1.88 3.11 -6.85%
DY 2.00 1.83 1.74 2.00 1.88 1.86 3.18 -7.43%
P/NAPS 42.67 43.48 47.61 52.01 48.89 46.97 27.96 7.29%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 27/07/23 28/07/22 24/08/21 25/08/20 27/08/19 14/08/18 21/08/17 -
Price 132.00 134.80 133.90 140.70 148.60 147.20 84.58 -
P/RPS 4.47 5.07 5.62 6.13 6.26 6.46 3.84 2.56%
P/EPS 49.64 49.78 55.03 57.62 53.31 53.05 31.98 7.59%
EY 2.01 2.01 1.82 1.74 1.88 1.88 3.13 -7.11%
DY 1.98 1.80 1.73 1.99 1.88 1.87 3.19 -7.63%
P/NAPS 43.00 44.20 47.82 52.30 48.72 46.88 27.82 7.52%

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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