[OSK] YoY TTM Result on 30-Jun-2024 [#2]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -0.49%
YoY- -1.74%
Quarter Report
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OSK's Result
OSK's Financial Summary
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,593,538 1,410,420 1,175,047 1,247,384 1,037,552 1,268,922 1,127,325 5.93%
PBT 566,055 538,002 439,477 498,583 429,367 435,076 513,919 1.62%
Tax -90,693 -54,074 -66,408 -71,599 -49,220 -38,926 -88,733 0.36%
NP 475,362 483,928 373,069 426,984 380,147 396,150 425,186 1.87%
-
NP to SH 472,460 480,816 370,701 422,676 374,432 389,997 420,522 1.95%
-
Tax Rate 16.02% 10.05% 15.11% 14.36% 11.46% 8.95% 17.27% -
Total Cost 1,118,176 926,492 801,978 820,400 657,405 872,772 702,139 8.05%
-
Net Worth 6,289,417 5,918,238 5,464,575 5,382,091 5,177,032 4,777,559 4,424,436 6.03%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 145,675 144,347 123,726 81,550 83,012 103,860 114,245 4.12%
Div Payout % 30.83% 30.02% 33.38% 19.29% 22.17% 26.63% 27.17% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 6,289,417 5,918,238 5,464,575 5,382,091 5,177,032 4,777,559 4,424,436 6.03%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 2,095,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 29.83% 34.31% 31.75% 34.23% 36.64% 31.22% 37.72% -
ROE 7.51% 8.12% 6.78% 7.85% 7.23% 8.16% 9.50% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 77.28 68.40 56.98 60.49 50.10 61.09 54.27 6.06%
EPS 22.91 23.32 17.98 20.50 18.08 18.78 20.24 2.08%
DPS 7.00 7.00 6.00 4.00 4.00 5.00 5.50 4.09%
NAPS 3.05 2.87 2.65 2.61 2.50 2.30 2.13 6.16%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 76.05 67.31 56.08 59.53 49.52 60.56 53.80 5.93%
EPS 22.55 22.95 17.69 20.17 17.87 18.61 20.07 1.95%
DPS 6.95 6.89 5.90 3.89 3.96 4.96 5.45 4.13%
NAPS 3.0017 2.8245 2.608 2.5686 2.4708 2.2801 2.1116 6.03%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.59 1.06 0.87 0.85 0.805 0.94 0.975 -
P/RPS 2.06 1.55 1.53 1.41 1.61 1.54 1.80 2.27%
P/EPS 6.94 4.55 4.84 4.15 4.45 5.01 4.82 6.25%
EY 14.41 22.00 20.66 24.11 22.46 19.97 20.76 -5.89%
DY 4.40 6.60 6.90 4.71 4.97 5.32 5.64 -4.04%
P/NAPS 0.52 0.37 0.33 0.33 0.32 0.41 0.46 2.06%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 29/08/23 29/08/22 27/08/21 28/08/20 29/08/19 30/08/18 -
Price 1.57 1.26 0.93 0.89 0.77 0.905 0.995 -
P/RPS 2.03 1.84 1.63 1.47 1.54 1.48 1.83 1.74%
P/EPS 6.85 5.40 5.17 4.34 4.26 4.82 4.91 5.70%
EY 14.59 18.51 19.33 23.03 23.48 20.75 20.35 -5.38%
DY 4.46 5.56 6.45 4.49 5.19 5.52 5.53 -3.51%
P/NAPS 0.51 0.44 0.35 0.34 0.31 0.39 0.47 1.36%

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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