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

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 6.16%
YoY- 33.73%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,015,040 921,178 725,236 660,128 665,432 624,780 620,556 8.53%
PBT 117,315 87,368 38,516 43,509 44,448 29,616 48,170 15.97%
Tax -27,408 -20,224 -8,657 -9,572 -10,108 -6,699 -11,492 15.57%
NP 89,907 67,144 29,859 33,937 34,340 22,917 36,678 16.10%
-
NP to SH 89,794 67,144 29,859 33,942 34,308 22,882 36,644 16.09%
-
Tax Rate 23.36% 23.15% 22.48% 22.00% 22.74% 22.62% 23.86% -
Total Cost 925,133 854,034 695,377 626,191 631,092 601,863 583,878 7.96%
-
Net Worth 453,497 380,343 325,726 307,056 282,130 258,584 264,011 9.42%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 453,497 380,343 325,726 307,056 282,130 258,584 264,011 9.42%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 315,359 12.23%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.86% 7.29% 4.12% 5.14% 5.16% 3.67% 5.91% -
ROE 19.80% 17.65% 9.17% 11.05% 12.16% 8.85% 13.88% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 163.39 147.74 115.78 105.34 106.14 99.06 197.44 -3.10%
EPS 14.45 10.77 4.77 5.42 5.47 3.63 11.66 3.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.61 0.52 0.49 0.45 0.41 0.84 -2.31%
Adjusted Per Share Value based on latest NOSH - 630,718
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 163.50 148.38 116.82 106.33 107.19 100.64 99.96 8.53%
EPS 14.46 10.82 4.81 5.47 5.53 3.69 5.90 16.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7305 0.6126 0.5247 0.4946 0.4544 0.4165 0.4253 9.42%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.02 0.70 0.55 0.68 0.465 0.60 1.31 -
P/RPS 0.62 0.47 0.48 0.65 0.44 0.61 0.66 -1.03%
P/EPS 7.06 6.50 11.54 12.55 8.50 16.54 11.24 -7.45%
EY 14.17 15.38 8.67 7.97 11.77 6.05 8.90 8.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.40 1.15 1.06 1.39 1.03 1.46 1.56 -1.78%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 31/05/24 29/05/23 26/05/22 25/05/21 25/08/20 28/05/19 28/05/18 -
Price 1.43 0.735 0.57 0.675 0.535 0.575 1.71 -
P/RPS 0.88 0.50 0.49 0.64 0.50 0.58 0.87 0.19%
P/EPS 9.89 6.83 11.96 12.46 9.78 15.85 14.67 -6.35%
EY 10.11 14.65 8.36 8.02 10.23 6.31 6.82 6.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.96 1.20 1.10 1.38 1.19 1.40 2.04 -0.66%

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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