[FIAMMA] YoY TTM Result on 31-Dec-2015 [#1]

Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2016
Quarter
31-Dec-2015 [#1]
Profit Trend
QoQ- -9.2%
YoY- 25.68%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 345,835 319,749 290,361 319,323 337,295 298,015 272,994 4.01%
PBT 48,838 37,206 35,562 67,655 62,485 51,655 41,936 2.57%
Tax -11,964 -9,847 -9,284 -12,642 -17,714 -12,886 -10,676 1.91%
NP 36,874 27,359 26,278 55,013 44,771 38,769 31,260 2.78%
-
NP to SH 33,499 25,739 25,068 51,335 40,845 35,011 28,485 2.73%
-
Tax Rate 24.50% 26.47% 26.11% 18.69% 28.35% 24.95% 25.46% -
Total Cost 308,961 292,390 264,083 264,310 292,524 259,246 241,734 4.17%
-
Net Worth 473,446 452,487 433,043 369,286 328,267 296,924 268,823 9.88%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 11,360 8,900 7,614 10,299 12,263 10,517 9,045 3.86%
Div Payout % 33.91% 34.58% 30.37% 20.06% 30.02% 30.04% 31.76% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 473,446 452,487 433,043 369,286 328,267 296,924 268,823 9.88%
NOSH 530,026 530,022 521,739 135,767 136,778 134,354 129,241 26.50%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 10.66% 8.56% 9.05% 17.23% 13.27% 13.01% 11.45% -
ROE 7.08% 5.69% 5.79% 13.90% 12.44% 11.79% 10.60% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 68.66 62.89 55.65 235.20 246.60 221.81 211.23 -17.07%
EPS 6.65 5.06 4.80 37.81 29.86 26.06 22.04 -18.09%
DPS 2.25 1.75 1.46 7.50 9.00 7.83 7.00 -17.22%
NAPS 0.94 0.89 0.83 2.72 2.40 2.21 2.08 -12.39%
Adjusted Per Share Value based on latest NOSH - 135,767
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 65.22 60.30 54.76 60.22 63.61 56.21 51.49 4.01%
EPS 6.32 4.85 4.73 9.68 7.70 6.60 5.37 2.75%
DPS 2.14 1.68 1.44 1.94 2.31 1.98 1.71 3.80%
NAPS 0.8929 0.8534 0.8167 0.6965 0.6191 0.56 0.507 9.88%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.465 0.515 0.555 1.70 2.08 1.83 1.16 -
P/RPS 0.68 0.82 1.00 0.72 0.84 0.83 0.55 3.59%
P/EPS 6.99 10.17 11.55 4.50 6.97 7.02 5.26 4.85%
EY 14.30 9.83 8.66 22.24 14.36 14.24 19.00 -4.62%
DY 4.84 3.40 2.63 4.41 4.33 4.28 6.03 -3.59%
P/NAPS 0.49 0.58 0.67 0.63 0.87 0.83 0.56 -2.19%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 26/02/18 22/02/17 23/02/16 26/02/15 19/02/14 20/02/13 -
Price 0.53 0.51 0.60 2.41 2.20 1.78 1.20 -
P/RPS 0.77 0.81 1.08 1.02 0.89 0.80 0.57 5.13%
P/EPS 7.97 10.07 12.49 6.37 7.37 6.83 5.44 6.56%
EY 12.55 9.93 8.01 15.69 13.57 14.64 18.37 -6.14%
DY 4.25 3.43 2.43 3.11 4.09 4.40 5.83 -5.12%
P/NAPS 0.56 0.57 0.72 0.89 0.92 0.81 0.58 -0.58%

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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