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

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -9.81%
YoY- 15.09%
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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 1,276,626 1,447,117 1,510,052 1,409,581 1,090,393 962,293 974,659 4.59%
PBT 162,506 141,678 72,945 52,978 68,806 80,482 60,584 17.85%
Tax -39,937 -35,180 -18,189 -12,780 -14,739 -18,839 -14,529 18.33%
NP 122,569 106,498 54,756 40,198 54,067 61,643 46,055 17.70%
-
NP to SH 122,569 106,498 54,756 40,198 54,067 61,643 46,055 17.70%
-
Tax Rate 24.58% 24.83% 24.94% 24.12% 21.42% 23.41% 23.98% -
Total Cost 1,154,057 1,340,619 1,455,296 1,369,383 1,036,326 900,650 928,604 3.68%
-
Net Worth 307,428 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 98,632 62,466 39,452 45,206 45,206 45,206 45,206 13.87%
Div Payout % 80.47% 58.66% 72.05% 112.46% 83.61% 73.34% 98.16% -
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 307,428 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
NOSH 164,400 164,385 164,385 164,385 164,385 164,385 164,385 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 9.60% 7.36% 3.63% 2.85% 4.96% 6.41% 4.73% -
ROE 39.87% 37.67% 22.97% 17.98% 23.66% 28.19% 22.78% -
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 776.54 880.32 918.60 857.48 663.31 585.39 592.91 4.59%
EPS 74.56 64.79 33.31 24.45 32.89 37.50 28.02 17.69%
DPS 60.00 38.00 24.00 27.50 27.50 27.50 27.50 13.87%
NAPS 1.87 1.72 1.45 1.36 1.39 1.33 1.23 7.22%
Adjusted Per Share Value based on latest NOSH - 164,400
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 776.54 880.24 918.52 857.41 663.26 585.34 592.86 4.59%
EPS 74.56 64.78 33.31 24.45 32.89 37.50 28.01 17.70%
DPS 60.00 38.00 24.00 27.50 27.50 27.50 27.50 13.87%
NAPS 1.87 1.7199 1.4499 1.3599 1.3899 1.3299 1.2299 7.22%
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 6.85 5.30 5.00 5.42 5.00 5.86 6.80 -
P/RPS 0.88 0.60 0.54 0.63 0.75 1.00 1.15 -4.35%
P/EPS 9.19 8.18 15.01 22.16 15.20 15.63 24.27 -14.93%
EY 10.88 12.22 6.66 4.51 6.58 6.40 4.12 17.55%
DY 8.76 7.17 4.80 5.07 5.50 4.69 4.04 13.75%
P/NAPS 3.66 3.08 3.45 3.99 3.60 4.41 5.53 -6.64%
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 20/11/24 15/11/23 16/11/22 17/11/21 18/11/20 20/11/19 14/11/18 -
Price 6.90 5.25 4.83 5.56 5.12 5.87 6.60 -
P/RPS 0.89 0.60 0.53 0.65 0.77 1.00 1.11 -3.61%
P/EPS 9.25 8.10 14.50 22.74 15.57 15.65 23.56 -14.41%
EY 10.81 12.34 6.90 4.40 6.42 6.39 4.24 16.86%
DY 8.70 7.24 4.97 4.95 5.37 4.68 4.17 13.02%
P/NAPS 3.69 3.05 3.33 4.09 3.68 4.41 5.37 -6.05%

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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