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

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 4.89%
YoY- 39.03%
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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 567,075 569,535 796,466 679,111 442,450 327,887 321,623 9.90%
PBT 115,086 86,044 166,887 146,477 71,898 17,236 -20,807 -
Tax -29,883 -24,756 -42,088 -34,542 -17,954 -4,061 -7,799 25.06%
NP 85,203 61,288 124,799 111,935 53,944 13,175 -28,606 -
-
NP to SH 84,576 60,833 124,115 111,558 53,406 13,420 -28,286 -
-
Tax Rate 25.97% 28.77% 25.22% 23.58% 24.97% 23.56% - -
Total Cost 481,872 508,247 671,667 567,176 388,506 314,712 350,229 5.45%
-
Net Worth 806,402 753,386 733,854 666,886 583,176 544,112 545,149 6.73%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 55,806 27,903 55,806 13,951 14,091 139 139 171.36%
Div Payout % 65.98% 45.87% 44.96% 12.51% 26.39% 1.04% 0.00% -
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 806,402 753,386 733,854 666,886 583,176 544,112 545,149 6.73%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
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 15.02% 10.76% 15.67% 16.48% 12.19% 4.02% -8.89% -
ROE 10.49% 8.07% 16.91% 16.73% 9.16% 2.47% -5.19% -
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 203.23 204.11 285.44 243.38 158.57 117.51 115.04 9.93%
EPS 30.31 21.80 44.48 39.98 19.14 4.81 -10.12 -
DPS 20.00 10.00 20.00 5.00 5.05 0.05 0.05 171.19%
NAPS 2.89 2.70 2.63 2.39 2.09 1.95 1.95 6.77%
Adjusted Per Share Value based on latest NOSH - 280,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 202.53 203.41 284.45 242.54 158.02 117.10 114.87 9.90%
EPS 30.21 21.73 44.33 39.84 19.07 4.79 -10.10 -
DPS 19.93 9.97 19.93 4.98 5.03 0.05 0.05 171.03%
NAPS 2.88 2.6907 2.6209 2.3817 2.0828 1.9433 1.947 6.73%
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 2.17 2.09 1.94 2.43 1.91 1.45 1.80 -
P/RPS 1.07 1.02 0.68 1.00 1.20 1.23 1.56 -6.08%
P/EPS 7.16 9.59 4.36 6.08 9.98 30.15 -17.79 -
EY 13.97 10.43 22.93 16.45 10.02 3.32 -5.62 -
DY 9.22 4.78 10.31 2.06 2.64 0.03 0.03 159.55%
P/NAPS 0.75 0.77 0.74 1.02 0.91 0.74 0.92 -3.34%
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 22/11/24 27/11/23 29/11/22 19/11/21 20/11/20 19/11/19 22/11/18 -
Price 2.32 2.14 2.26 2.47 2.11 1.65 1.65 -
P/RPS 1.14 1.05 0.79 1.01 1.33 1.40 1.43 -3.70%
P/EPS 7.65 9.82 5.08 6.18 11.02 34.31 -16.31 -
EY 13.06 10.19 19.68 16.19 9.07 2.91 -6.13 -
DY 8.62 4.67 8.85 2.02 2.39 0.03 0.03 156.65%
P/NAPS 0.80 0.79 0.86 1.03 1.01 0.85 0.85 -1.00%

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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