[CCK] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 3.35%
YoY- 28.39%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,039,507 958,283 768,349 673,152 653,935 623,574 631,236 8.66%
PBT 121,082 94,200 46,498 40,787 42,857 33,113 48,514 16.45%
Tax -28,164 -21,914 -10,389 -9,055 -9,833 -7,530 -11,127 16.72%
NP 92,918 72,286 36,109 31,732 33,024 25,583 37,387 16.36%
-
NP to SH 92,805 72,286 36,109 31,747 32,990 25,552 37,347 16.36%
-
Tax Rate 23.26% 23.26% 22.34% 22.20% 22.94% 22.74% 22.94% -
Total Cost 946,589 885,997 732,240 641,420 620,911 597,991 593,849 8.07%
-
Net Worth 447,532 385,236 331,697 300,789 282,094 258,584 257,892 9.61%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 447,532 385,236 331,697 300,789 282,094 258,584 257,892 9.61%
NOSH 621,572 630,718 630,718 630,718 630,718 630,718 630,718 -0.24%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.94% 7.54% 4.70% 4.71% 5.05% 4.10% 5.92% -
ROE 20.74% 18.76% 10.89% 10.55% 11.69% 9.88% 14.48% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 167.24 154.23 122.77 107.42 104.32 98.87 100.35 8.87%
EPS 14.93 11.63 5.77 5.07 5.26 4.05 5.94 16.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.62 0.53 0.48 0.45 0.41 0.41 9.82%
Adjusted Per Share Value based on latest NOSH - 621,572
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 167.24 154.17 123.61 108.30 105.21 100.32 101.55 8.66%
EPS 14.93 11.63 5.81 5.11 5.31 4.11 6.01 16.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.6198 0.5336 0.4839 0.4538 0.416 0.4149 9.61%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.51 0.695 0.58 0.59 0.505 0.49 0.915 -
P/RPS 0.90 0.45 0.47 0.55 0.48 0.50 0.91 -0.18%
P/EPS 10.11 5.97 10.05 11.65 9.60 12.09 15.41 -6.77%
EY 9.89 16.74 9.95 8.59 10.42 8.27 6.49 7.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.10 1.12 1.09 1.23 1.12 1.20 2.23 -0.99%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 22/08/23 23/08/22 25/08/21 25/08/20 22/08/19 23/08/18 -
Price 1.77 0.815 0.59 0.595 0.535 0.53 0.905 -
P/RPS 1.06 0.53 0.48 0.55 0.51 0.54 0.90 2.76%
P/EPS 11.85 7.01 10.23 11.74 10.17 13.08 15.24 -4.10%
EY 8.44 14.27 9.78 8.51 9.84 7.64 6.56 4.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.46 1.31 1.11 1.24 1.19 1.29 2.21 1.80%

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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