[NESTLE] YoY TTM Result on 31-Mar-2020 [#1]

Announcement Date
05-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -7.27%
YoY- -5.87%
Quarter Report
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TTM Result
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 5,978,794 5,426,439 5,499,877 5,542,088 5,318,278 5,121,926 4,873,690 3.46%
PBT 820,086 698,888 809,189 893,863 818,214 781,633 759,316 1.29%
Tax -220,257 -157,319 -185,184 -230,974 -171,635 -134,495 -135,786 8.39%
NP 599,829 541,569 624,005 662,889 646,579 647,138 623,530 -0.64%
-
NP to SH 599,829 541,569 624,005 662,889 646,579 647,138 623,530 -0.64%
-
Tax Rate 26.86% 22.51% 22.89% 25.84% 20.98% 17.21% 17.88% -
Total Cost 5,378,965 4,884,870 4,875,872 4,879,199 4,671,699 4,474,788 4,250,160 4.00%
-
Net Worth 551,074 741,020 858,270 884,064 862,960 862,960 844,199 -6.85%
Dividend
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 567,490 544,040 656,600 656,600 644,875 633,114 609,700 -1.18%
Div Payout % 94.61% 100.46% 105.22% 99.05% 99.74% 97.83% 97.78% -
Equity
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 551,074 741,020 858,270 884,064 862,960 862,960 844,199 -6.85%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 0.00%
Ratio Analysis
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 10.03% 9.98% 11.35% 11.96% 12.16% 12.63% 12.79% -
ROE 108.85% 73.08% 72.70% 74.98% 74.93% 74.99% 73.86% -
Per Share
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 2,549.59 2,314.05 2,345.36 2,363.36 2,267.92 2,184.19 2,078.33 3.46%
EPS 255.79 230.95 266.10 282.68 275.73 275.97 265.90 -0.64%
DPS 242.00 232.00 280.00 280.00 275.00 270.00 260.00 -1.18%
NAPS 2.35 3.16 3.66 3.77 3.68 3.68 3.60 -6.85%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 2,549.59 2,314.05 2,345.36 2,363.36 2,267.92 2,184.19 2,078.33 3.46%
EPS 255.79 230.95 266.10 282.68 275.73 275.97 265.90 -0.64%
DPS 242.00 232.00 280.00 280.00 275.00 270.00 260.00 -1.18%
NAPS 2.35 3.16 3.66 3.77 3.68 3.68 3.60 -6.85%
Price Multiplier on Financial Quarter End Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 133.60 135.00 136.70 146.80 154.50 79.38 76.90 -
P/RPS 5.24 5.83 5.83 6.21 6.81 3.63 3.70 5.96%
P/EPS 52.23 58.46 51.37 51.93 56.03 28.76 28.92 10.34%
EY 1.91 1.71 1.95 1.93 1.78 3.48 3.46 -9.42%
DY 1.81 1.72 2.05 1.91 1.78 3.40 3.38 -9.88%
P/NAPS 56.85 42.72 37.35 38.94 41.98 21.57 21.36 17.71%
Price Multiplier on Announcement Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 26/04/22 27/04/21 05/05/20 23/04/19 24/04/18 25/04/17 26/04/16 -
Price 133.40 136.00 139.60 145.40 147.50 82.48 75.00 -
P/RPS 5.23 5.88 5.95 6.15 6.50 3.78 3.61 6.37%
P/EPS 52.15 58.89 52.46 51.44 53.50 29.89 28.21 10.77%
EY 1.92 1.70 1.91 1.94 1.87 3.35 3.55 -9.73%
DY 1.81 1.71 2.01 1.93 1.86 3.27 3.47 -10.27%
P/NAPS 56.77 43.04 38.14 38.57 40.08 22.41 20.83 18.17%

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.

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