[SPRITZER] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 13.19%
YoY- 40.63%
Quarter Report
View:
Show?
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 552,532 474,369 425,213 303,041 322,843 372,854 341,631 8.33%
PBT 76,922 62,129 42,439 24,832 37,550 37,372 38,669 12.13%
Tax -11,308 -14,589 -8,634 5,740 -9,820 -9,241 -10,533 1.18%
NP 65,614 47,540 33,805 30,572 27,730 28,131 28,136 15.14%
-
NP to SH 65,614 47,540 33,805 30,572 27,730 28,131 28,136 15.14%
-
Tax Rate 14.70% 23.48% 20.34% -23.12% 26.15% 24.73% 27.24% -
Total Cost 486,918 426,829 391,408 272,469 295,113 344,723 313,495 7.60%
-
Net Worth 563,716 517,650 483,818 453,847 429,092 406,604 385,818 6.51%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 17,516 13,080 9,448 9,448 9,448 7,348 10,167 9.48%
Div Payout % 26.70% 27.52% 27.95% 30.91% 34.07% 26.12% 36.14% -
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 563,716 517,650 483,818 453,847 429,092 406,604 385,818 6.51%
NOSH 318,808 319,314 209,992 209,992 209,992 209,992 209,992 7.19%
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 11.88% 10.02% 7.95% 10.09% 8.59% 7.54% 8.24% -
ROE 11.64% 9.18% 6.99% 6.74% 6.46% 6.92% 7.29% -
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 173.31 148.74 202.74 144.33 153.76 177.58 162.71 1.05%
EPS 20.58 14.91 16.12 14.56 13.21 13.40 13.40 7.40%
DPS 5.50 4.10 4.50 4.50 4.50 3.50 4.84 2.15%
NAPS 1.7682 1.6231 2.3068 2.1615 2.0436 1.9365 1.8375 -0.63%
Adjusted Per Share Value based on latest NOSH - 319,314
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 173.31 148.79 133.38 95.05 101.27 116.95 107.16 8.33%
EPS 20.58 14.91 10.60 9.59 8.70 8.82 8.83 15.13%
DPS 5.50 4.10 2.96 2.96 2.96 2.31 3.19 9.49%
NAPS 1.7682 1.6237 1.5176 1.4236 1.3459 1.2754 1.2102 6.51%
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 2.59 1.58 1.97 2.03 1.89 2.30 2.28 -
P/RPS 1.49 1.06 0.97 1.41 1.23 1.30 1.40 1.04%
P/EPS 12.58 10.60 12.22 13.94 14.31 17.17 17.01 -4.89%
EY 7.95 9.43 8.18 7.17 6.99 5.83 5.88 5.15%
DY 2.12 2.60 2.28 2.22 2.38 1.52 2.12 0.00%
P/NAPS 1.46 0.97 0.85 0.94 0.92 1.19 1.24 2.75%
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 27/11/24 27/11/23 25/11/22 26/11/21 25/11/20 27/11/19 21/11/18 -
Price 2.85 1.69 2.03 2.05 1.85 2.19 2.16 -
P/RPS 1.64 1.14 1.00 1.42 1.20 1.23 1.33 3.55%
P/EPS 13.85 11.34 12.59 14.08 14.01 16.35 16.12 -2.49%
EY 7.22 8.82 7.94 7.10 7.14 6.12 6.20 2.56%
DY 1.93 2.43 2.22 2.20 2.43 1.60 2.24 -2.44%
P/NAPS 1.61 1.04 0.88 0.95 0.91 1.13 1.18 5.31%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment