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

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -20.82%
YoY- 63.45%
View:
Show?
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 3,146,242 3,105,599 2,890,198 2,647,563 2,690,267 1,858,600 1,205,860 17.31%
PBT 77,446 50,840 -57,796 147,401 534,861 421,378 76,810 0.13%
Tax -39,576 -32,832 -46,382 60,735 -11,181 -19,322 -20,674 11.41%
NP 37,870 18,008 -104,178 208,136 523,680 402,056 56,136 -6.34%
-
NP to SH 40,399 24,717 -46,131 201,913 552,118 149,907 56,136 -5.33%
-
Tax Rate 51.10% 64.58% - -41.20% 2.09% 4.59% 26.92% -
Total Cost 3,108,372 3,087,591 2,994,376 2,439,427 2,166,587 1,456,544 1,149,724 18.01%
-
Net Worth 1,879,237 1,861,117 1,829,334 1,871,089 1,689,582 1,175,207 815,055 14.92%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 7,686 7,686 7,686 7,686 11,529 7,686 7,686 0.00%
Div Payout % 19.03% 31.10% 0.00% 3.81% 2.09% 5.13% 13.69% -
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 1,879,237 1,861,117 1,829,334 1,871,089 1,689,582 1,175,207 815,055 14.92%
NOSH 192,153 192,153 192,153 192,153 192,153 192,153 192,153 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 1.20% 0.58% -3.60% 7.86% 19.47% 21.63% 4.66% -
ROE 2.15% 1.33% -2.52% 10.79% 32.68% 12.76% 6.89% -
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 1,637.36 1,616.21 1,504.11 1,377.84 1,400.07 967.25 627.55 17.31%
EPS 21.02 12.86 -24.01 105.08 287.33 78.01 29.21 -5.33%
DPS 4.00 4.00 4.00 4.00 6.00 4.00 4.00 0.00%
NAPS 9.7799 9.6856 9.5202 9.7375 8.7929 6.116 4.2417 14.92%
Adjusted Per Share Value based on latest NOSH - 192,153
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 1,637.36 1,616.21 1,504.11 1,377.84 1,400.07 967.25 627.55 17.31%
EPS 21.02 12.86 -24.01 105.08 287.33 78.01 29.21 -5.33%
DPS 4.00 4.00 4.00 4.00 6.00 4.00 4.00 0.00%
NAPS 9.7799 9.6856 9.5202 9.7375 8.7929 6.116 4.2417 14.92%
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 3.00 2.85 3.42 3.19 2.64 3.65 2.36 -
P/RPS 0.18 0.18 0.23 0.23 0.19 0.38 0.38 -11.69%
P/EPS 14.27 22.16 -14.25 3.04 0.92 4.68 8.08 9.93%
EY 7.01 4.51 -7.02 32.94 108.84 21.37 12.38 -9.03%
DY 1.33 1.40 1.17 1.25 2.27 1.10 1.69 -3.91%
P/NAPS 0.31 0.29 0.36 0.33 0.30 0.60 0.56 -9.37%
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 22/08/24 24/08/23 25/08/22 26/08/21 27/08/20 29/08/19 23/08/18 -
Price 2.94 2.82 3.90 3.24 2.65 3.11 2.50 -
P/RPS 0.18 0.17 0.26 0.24 0.19 0.32 0.40 -12.45%
P/EPS 13.98 21.92 -16.24 3.08 0.92 3.99 8.56 8.51%
EY 7.15 4.56 -6.16 32.43 108.43 25.09 11.69 -7.86%
DY 1.36 1.42 1.03 1.23 2.26 1.29 1.60 -2.66%
P/NAPS 0.30 0.29 0.41 0.33 0.30 0.51 0.59 -10.65%

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