[GAMUDA] YoY TTM Result on 31-Oct-2023 [#1]

Announcement Date
06-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
31-Oct-2023 [#1]
Profit Trend
QoQ- -52.96%
YoY- -52.55%
View:
Show?
TTM Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 14,678,155 9,731,583 5,649,000 3,500,378 3,331,089 4,757,009 4,359,119 22.40%
PBT 1,116,762 1,122,597 1,001,415 836,948 508,312 900,653 696,137 8.18%
Tax -156,206 -240,718 995,060 -161,115 -149,120 -143,314 -163,108 -0.71%
NP 960,556 881,879 1,996,475 675,833 359,192 757,339 533,029 10.30%
-
NP to SH 922,484 864,775 1,822,524 631,402 307,348 707,690 482,904 11.37%
-
Tax Rate 13.99% 21.44% -99.37% 19.25% 29.34% 15.91% 23.43% -
Total Cost 13,717,599 8,849,704 3,652,525 2,824,545 2,971,897 3,999,670 3,826,090 23.69%
-
Net Worth 11,632,380 11,122,490 11,139,941 9,274,920 8,571,129 8,284,814 7,799,714 6.88%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 417,295 320,739 1,287,051 150,811 - 296,479 295,675 5.90%
Div Payout % 45.24% 37.09% 70.62% 23.89% - 41.89% 61.23% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 11,632,380 11,122,490 11,139,941 9,274,920 8,571,129 8,284,814 7,799,714 6.88%
NOSH 2,809,753 2,698,138 2,591,069 2,513,528 2,513,527 2,473,407 2,468,264 2.18%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 6.54% 9.06% 35.34% 19.31% 10.78% 15.92% 12.23% -
ROE 7.93% 7.78% 16.36% 6.81% 3.59% 8.54% 6.19% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 522.40 362.23 219.06 139.26 132.53 192.35 176.61 19.79%
EPS 32.83 32.19 70.68 25.12 12.23 28.62 19.56 9.00%
DPS 14.85 11.94 49.91 6.00 0.00 12.00 12.00 3.61%
NAPS 4.14 4.14 4.32 3.69 3.41 3.35 3.16 4.60%
Adjusted Per Share Value based on latest NOSH - 2,698,138
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 516.13 342.19 198.64 123.08 117.13 167.27 153.28 22.40%
EPS 32.44 30.41 64.09 22.20 10.81 24.88 16.98 11.38%
DPS 14.67 11.28 45.26 5.30 0.00 10.43 10.40 5.89%
NAPS 4.0903 3.911 3.9171 3.2613 3.0139 2.9132 2.7426 6.88%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 8.54 4.64 3.85 3.24 3.33 3.74 2.39 -
P/RPS 1.63 1.28 1.76 2.33 2.51 1.94 1.35 3.18%
P/EPS 26.01 14.42 5.45 12.90 27.23 13.07 12.22 13.40%
EY 3.84 6.94 18.36 7.75 3.67 7.65 8.19 -11.84%
DY 1.74 2.57 12.96 1.85 0.00 3.21 5.02 -16.17%
P/NAPS 2.06 1.12 0.89 0.88 0.98 1.12 0.76 18.06%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 12/12/24 06/12/23 16/12/22 21/12/21 21/12/20 13/12/19 14/12/18 -
Price 9.60 4.41 3.61 2.92 3.86 3.78 2.28 -
P/RPS 1.84 1.22 1.65 2.10 2.91 1.97 1.29 6.09%
P/EPS 29.24 13.70 5.11 11.62 31.57 13.21 11.65 16.55%
EY 3.42 7.30 19.58 8.60 3.17 7.57 8.58 -14.20%
DY 1.55 2.71 13.83 2.05 0.00 3.17 5.26 -18.40%
P/NAPS 2.32 1.07 0.84 0.79 1.13 1.13 0.72 21.51%

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