[NESTLE] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
01-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 4.56%
YoY- 23.02%
Quarter Report
View:
Show?
TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 4,747,777 4,838,482 4,749,413 4,529,472 4,137,809 4,013,058 3,766,249 3.93%
PBT 726,529 708,134 707,474 626,652 501,965 519,914 445,884 8.47%
Tax -137,283 -155,599 -146,749 -145,510 -110,847 -81,552 -103,036 4.89%
NP 589,246 552,535 560,725 481,142 391,118 438,362 342,848 9.44%
-
NP to SH 589,246 552,535 461,419 481,142 391,118 438,362 342,848 9.44%
-
Tax Rate 18.90% 21.97% 20.74% 23.22% 22.08% 15.69% 23.11% -
Total Cost 4,158,531 4,285,947 4,188,688 4,048,330 3,746,691 3,574,696 3,423,401 3.29%
-
Net Worth 809,025 719,914 841,854 787,919 468,983 689,392 598,024 5.16%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 715,225 551,075 504,175 422,087 398,665 351,743 304,881 15.26%
Div Payout % 121.38% 99.74% 109.27% 87.73% 101.93% 80.24% 88.93% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 809,025 719,914 841,854 787,919 468,983 689,392 598,024 5.16%
NOSH 234,500 234,500 234,500 234,500 234,491 234,487 234,519 -0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 12.41% 11.42% 11.81% 10.62% 9.45% 10.92% 9.10% -
ROE 72.83% 76.75% 54.81% 61.06% 83.40% 63.59% 57.33% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 2,024.64 2,063.32 2,025.34 1,931.54 1,764.59 1,711.42 1,605.94 3.93%
EPS 251.28 235.62 196.77 205.18 166.79 186.94 146.19 9.44%
DPS 305.00 235.00 215.00 180.00 170.00 150.00 130.00 15.26%
NAPS 3.45 3.07 3.59 3.36 2.00 2.94 2.55 5.16%
Adjusted Per Share Value based on latest NOSH - 234,500
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 2,024.64 2,063.32 2,025.34 1,931.54 1,764.52 1,711.33 1,606.08 3.93%
EPS 251.28 235.62 196.77 205.18 166.79 186.93 146.20 9.44%
DPS 305.00 235.00 215.00 180.00 170.01 150.00 130.01 15.26%
NAPS 3.45 3.07 3.59 3.36 1.9999 2.9398 2.5502 5.16%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 72.10 66.40 68.00 61.50 47.98 42.00 34.50 -
P/RPS 3.56 3.22 3.36 3.18 2.72 2.45 2.15 8.76%
P/EPS 28.69 28.18 34.56 29.97 28.77 22.47 23.60 3.30%
EY 3.49 3.55 2.89 3.34 3.48 4.45 4.24 -3.19%
DY 4.23 3.54 3.16 2.93 3.54 3.57 3.77 1.93%
P/NAPS 20.90 21.63 18.94 18.30 23.99 14.29 13.53 7.51%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 22/10/15 27/10/14 12/11/13 01/11/12 04/11/11 28/10/10 29/10/09 -
Price 72.00 68.00 68.60 69.50 50.00 43.60 33.20 -
P/RPS 3.56 3.30 3.39 3.60 2.83 2.55 2.07 9.45%
P/EPS 28.65 28.86 34.86 33.87 29.98 23.32 22.71 3.94%
EY 3.49 3.47 2.87 2.95 3.34 4.29 4.40 -3.78%
DY 4.24 3.46 3.13 2.59 3.40 3.44 3.92 1.31%
P/NAPS 20.87 22.15 19.11 20.68 25.00 14.83 13.02 8.17%

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