[GAMUDA] QoQ Annualized Quarter Result on 31-Oct-2024 [#1]

Announcement Date
12-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2025
Quarter
31-Oct-2024 [#1]
Profit Trend
QoQ- -9.93%
YoY- 5.31%
View:
Show?
Annualized Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 16,544,376 13,346,712 11,500,708 12,270,900 11,218,604 8,233,552 6,422,308 87.38%
PBT 1,036,444 1,097,381 997,646 958,708 958,920 1,067,575 965,704 4.80%
Tax -155,980 -155,070 -116,930 -122,580 -151,436 937,485 1,369,664 -
NP 880,464 942,311 880,716 836,128 807,484 2,005,060 2,335,368 -47.65%
-
NP to SH 821,572 912,133 852,853 807,688 780,168 1,838,401 2,115,537 -46.61%
-
Tax Rate 15.05% 14.13% 11.72% 12.79% 15.79% -87.81% -141.83% -
Total Cost 15,663,912 12,404,401 10,619,992 11,434,772 10,411,120 6,228,492 4,086,940 143.91%
-
Net Worth 11,632,380 11,230,466 11,570,586 11,486,538 11,122,490 10,807,049 10,689,469 5.77%
Dividend
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Div 561,950 438,262 590,524 327,407 644,782 1,330,917 1,772,714 -53.34%
Div Payout % 68.40% 48.05% 69.24% 40.54% 82.65% 72.40% 83.80% -
Equity
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Net Worth 11,632,380 11,230,466 11,570,586 11,486,538 11,122,490 10,807,049 10,689,469 5.77%
NOSH 2,809,753 2,739,138 2,769,642 2,734,601 2,698,138 2,662,493 2,659,570 3.71%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 5.32% 7.06% 7.66% 6.81% 7.20% 24.35% 36.36% -
ROE 7.06% 8.12% 7.37% 7.03% 7.01% 17.01% 19.79% -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 588.82 487.26 415.48 449.75 417.58 309.32 241.52 80.65%
EPS 29.24 33.30 31.27 29.84 29.04 69.93 80.80 -49.06%
DPS 20.00 16.00 21.33 12.00 24.00 50.00 66.67 -55.02%
NAPS 4.14 4.10 4.18 4.21 4.14 4.06 4.02 1.97%
Adjusted Per Share Value based on latest NOSH - 2,809,753
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 583.15 470.44 405.37 432.52 395.43 290.21 226.37 87.38%
EPS 28.96 32.15 30.06 28.47 27.50 64.80 74.57 -46.61%
DPS 19.81 15.45 20.81 11.54 22.73 46.91 62.48 -53.34%
NAPS 4.1001 3.9585 4.0784 4.0487 3.9204 3.8092 3.7678 5.76%
Price Multiplier on Financial Quarter End Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 30/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 -
Price 8.54 7.86 5.31 5.05 4.64 4.30 4.15 -
P/RPS 1.45 1.61 1.28 1.12 1.11 1.39 1.72 -10.71%
P/EPS 29.21 23.60 17.23 17.06 15.98 6.23 5.22 213.55%
EY 3.42 4.24 5.80 5.86 6.26 16.06 19.17 -68.14%
DY 2.34 2.04 4.02 2.38 5.17 11.63 16.06 -72.14%
P/NAPS 2.06 1.92 1.27 1.20 1.12 1.06 1.03 58.40%
Price Multiplier on Announcement Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 12/12/24 26/09/24 25/06/24 27/03/24 06/12/23 27/09/23 22/06/23 -
Price 9.60 8.01 6.50 5.27 4.41 4.31 4.25 -
P/RPS 1.63 1.64 1.56 1.17 1.06 1.39 1.76 -4.96%
P/EPS 32.83 24.05 21.10 17.80 15.19 6.24 5.34 233.75%
EY 3.05 4.16 4.74 5.62 6.58 16.02 18.72 -70.00%
DY 2.08 2.00 3.28 2.28 5.44 11.60 15.69 -73.84%
P/NAPS 2.32 1.95 1.56 1.25 1.07 1.06 1.06 68.17%

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