[FIAMMA] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -30.74%
YoY- -26.61%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 368,835 396,980 344,614 403,068 332,264 345,835 319,749 2.31%
PBT 51,590 71,433 55,273 61,869 39,568 48,838 37,206 5.36%
Tax -10,445 -14,720 -16,373 -18,780 -10,848 -11,964 -9,847 0.94%
NP 41,145 56,713 38,900 43,089 28,720 36,874 27,359 6.74%
-
NP to SH 38,914 53,022 35,549 39,838 26,059 33,499 25,739 6.83%
-
Tax Rate 20.25% 20.61% 29.62% 30.35% 27.42% 24.50% 26.47% -
Total Cost 327,690 340,267 305,714 359,979 303,544 308,961 292,390 1.83%
-
Net Worth 673,282 594,307 543,951 518,780 496,581 473,446 452,487 6.56%
Dividend
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - 10,900 8,600 9,852 11,360 8,900 -
Div Payout % - - 30.66% 21.59% 37.81% 33.91% 34.58% -
Equity
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 673,282 594,307 543,951 518,780 496,581 473,446 452,487 6.56%
NOSH 530,226 530,211 515,391 530,026 530,026 530,026 530,022 0.00%
Ratio Analysis
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 11.16% 14.29% 11.29% 10.69% 8.64% 10.66% 8.56% -
ROE 5.78% 8.92% 6.54% 7.68% 5.25% 7.08% 5.69% -
Per Share
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 69.56 81.25 69.78 82.53 67.58 68.66 62.89 1.62%
EPS 7.34 10.85 7.20 8.16 5.30 6.65 5.06 6.13%
DPS 0.00 0.00 2.21 1.76 2.00 2.25 1.75 -
NAPS 1.2698 1.2164 1.1015 1.0622 1.01 0.94 0.89 5.84%
Adjusted Per Share Value based on latest NOSH - 530,226
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 69.56 74.87 64.99 76.02 62.66 65.22 60.30 2.31%
EPS 7.34 10.00 6.70 7.51 4.91 6.32 4.85 6.85%
DPS 0.00 0.00 2.06 1.62 1.86 2.14 1.68 -
NAPS 1.2698 1.1209 1.0259 0.9784 0.9365 0.8929 0.8534 6.56%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.94 0.99 0.60 0.56 0.48 0.465 0.515 -
P/RPS 1.35 1.22 0.86 0.68 0.71 0.68 0.82 8.30%
P/EPS 12.81 9.12 8.33 6.87 9.06 6.99 10.17 3.76%
EY 7.81 10.96 12.00 14.57 11.04 14.30 9.83 -3.61%
DY 0.00 0.00 3.68 3.14 4.17 4.84 3.40 -
P/NAPS 0.74 0.81 0.54 0.53 0.48 0.49 0.58 3.97%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 21/05/24 25/05/23 23/02/22 24/02/21 26/02/20 26/02/19 26/02/18 -
Price 1.16 0.965 0.62 0.595 0.53 0.53 0.51 -
P/RPS 1.67 1.19 0.89 0.72 0.78 0.77 0.81 12.26%
P/EPS 15.81 8.89 8.61 7.29 10.00 7.97 10.07 7.48%
EY 6.33 11.25 11.61 13.71 10.00 12.55 9.93 -6.94%
DY 0.00 0.00 3.56 2.96 3.78 4.25 3.43 -
P/NAPS 0.91 0.79 0.56 0.56 0.52 0.56 0.57 7.76%

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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