[GCB] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 11.19%
YoY- 118.2%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 8,870,049 4,678,866 4,376,872 3,857,677 3,458,148 2,797,035 2,103,884 27.07%
PBT 293,768 137,779 228,825 182,299 275,258 261,453 196,042 6.96%
Tax -62,318 -31,705 -48,951 -30,287 -54,610 -23,763 -38,983 8.12%
NP 231,450 106,074 179,874 152,012 220,648 237,690 157,059 6.66%
-
NP to SH 231,450 106,074 179,874 152,012 220,648 237,690 157,059 6.66%
-
Tax Rate 21.21% 23.01% 21.39% 16.61% 19.84% 9.09% 19.89% -
Total Cost 8,638,599 4,572,792 4,196,998 3,705,665 3,237,500 2,559,345 1,946,825 28.16%
-
Net Worth 1,891,140 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 20.99%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 11,738 23,498 57,785 30,916 30,827 28,669 9,556 3.48%
Div Payout % 5.07% 22.15% 32.13% 20.34% 13.97% 12.06% 6.08% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,891,140 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 20.99%
NOSH 1,173,819 1,174,914 1,123,098 1,051,491 1,032,116 480,158 480,158 16.04%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.61% 2.27% 4.11% 3.94% 6.38% 8.50% 7.47% -
ROE 12.24% 6.01% 11.74% 11.69% 18.99% 28.85% 26.08% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 755.66 398.23 411.37 372.04 341.02 585.39 440.27 9.41%
EPS 19.72 9.03 16.91 14.66 21.76 49.75 32.87 -8.15%
DPS 1.00 2.00 5.43 3.00 3.04 6.00 2.00 -10.90%
NAPS 1.6111 1.5012 1.4406 1.2537 1.1456 1.7243 1.26 4.17%
Adjusted Per Share Value based on latest NOSH - 1,173,819
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 755.66 398.60 372.87 328.64 294.61 238.28 179.23 27.07%
EPS 19.72 9.04 15.32 12.95 18.80 20.25 13.38 6.67%
DPS 1.00 2.00 4.92 2.63 2.63 2.44 0.81 3.57%
NAPS 1.6111 1.5026 1.3058 1.1075 0.9897 0.7019 0.5129 20.99%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.09 2.17 2.19 2.96 3.30 3.98 2.42 -
P/RPS 0.41 0.54 0.53 0.80 0.97 0.68 0.55 -4.77%
P/EPS 15.67 24.04 12.95 20.19 15.17 8.00 7.36 13.40%
EY 6.38 4.16 7.72 4.95 6.59 12.50 13.58 -11.82%
DY 0.32 0.92 2.48 1.01 0.92 1.51 0.83 -14.67%
P/NAPS 1.92 1.45 1.52 2.36 2.88 2.31 1.92 0.00%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 27/11/23 22/11/22 22/11/21 23/11/20 18/11/19 12/11/18 -
Price 2.81 2.02 2.15 2.76 3.11 2.51 2.80 -
P/RPS 0.37 0.51 0.52 0.74 0.91 0.43 0.64 -8.72%
P/EPS 14.25 22.37 12.72 18.83 14.29 5.05 8.52 8.94%
EY 7.02 4.47 7.86 5.31 7.00 19.82 11.74 -8.20%
DY 0.36 0.99 2.53 1.09 0.98 2.39 0.71 -10.69%
P/NAPS 1.74 1.35 1.49 2.20 2.71 1.46 2.22 -3.97%

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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