[NESTLE] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
29-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -0.25%
YoY- 7.5%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 6,991,051 6,812,803 5,978,794 5,426,439 5,499,877 5,542,088 5,318,278 4.65%
PBT 875,871 833,147 820,086 698,888 809,189 893,863 818,214 1.14%
Tax -217,633 -220,848 -220,257 -157,319 -185,184 -230,974 -171,635 4.03%
NP 658,238 612,299 599,829 541,569 624,005 662,889 646,579 0.29%
-
NP to SH 658,238 612,299 599,829 541,569 624,005 662,889 646,579 0.29%
-
Tax Rate 24.85% 26.51% 26.86% 22.51% 22.89% 25.84% 20.98% -
Total Cost 6,332,813 6,200,504 5,378,965 4,884,870 4,875,872 4,879,199 4,671,699 5.19%
-
Net Worth 569,835 537,004 551,074 741,020 858,270 884,064 862,960 -6.67%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 628,460 614,390 567,490 544,040 656,600 656,600 644,875 -0.42%
Div Payout % 95.48% 100.34% 94.61% 100.46% 105.22% 99.05% 99.74% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 569,835 537,004 551,074 741,020 858,270 884,064 862,960 -6.67%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 9.42% 8.99% 10.03% 9.98% 11.35% 11.96% 12.16% -
ROE 115.51% 114.02% 108.85% 73.08% 72.70% 74.98% 74.93% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 2,981.26 2,905.25 2,549.59 2,314.05 2,345.36 2,363.36 2,267.92 4.65%
EPS 280.70 261.11 255.79 230.95 266.10 282.68 275.73 0.29%
DPS 268.00 262.00 242.00 232.00 280.00 280.00 275.00 -0.42%
NAPS 2.43 2.29 2.35 3.16 3.66 3.77 3.68 -6.67%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 2,981.26 2,905.25 2,549.59 2,314.05 2,345.36 2,363.36 2,267.92 4.65%
EPS 280.70 261.11 255.79 230.95 266.10 282.68 275.73 0.29%
DPS 268.00 262.00 242.00 232.00 280.00 280.00 275.00 -0.42%
NAPS 2.43 2.29 2.35 3.16 3.66 3.77 3.68 -6.67%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 118.20 137.10 133.60 135.00 136.70 146.80 154.50 -
P/RPS 3.96 4.72 5.24 5.83 5.83 6.21 6.81 -8.63%
P/EPS 42.11 52.51 52.23 58.46 51.37 51.93 56.03 -4.64%
EY 2.37 1.90 1.91 1.71 1.95 1.93 1.78 4.88%
DY 2.27 1.91 1.81 1.72 2.05 1.91 1.78 4.13%
P/NAPS 48.64 59.87 56.85 42.72 37.35 38.94 41.98 2.48%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/04/24 25/04/23 26/04/22 27/04/21 05/05/20 23/04/19 24/04/18 -
Price 126.90 136.50 133.40 136.00 139.60 145.40 147.50 -
P/RPS 4.26 4.70 5.23 5.88 5.95 6.15 6.50 -6.79%
P/EPS 45.21 52.28 52.15 58.89 52.46 51.44 53.50 -2.76%
EY 2.21 1.91 1.92 1.70 1.91 1.94 1.87 2.82%
DY 2.11 1.92 1.81 1.71 2.01 1.93 1.86 2.12%
P/NAPS 52.22 59.61 56.77 43.04 38.14 38.57 40.08 4.50%

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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