[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -71.76%
YoY- 67.32%
View:
Show?
Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 618,509 322,064 1,408,259 1,049,981 716,508 372,815 1,514,774 -44.99%
PBT 75,954 43,196 152,586 109,749 49,409 25,759 103,102 -18.44%
Tax -18,670 -10,458 -36,660 -26,228 -12,099 -6,193 -26,221 -20.27%
NP 57,284 32,738 115,926 83,521 37,310 19,566 76,881 -17.82%
-
NP to SH 57,284 32,738 115,926 83,521 37,310 19,566 76,881 -17.82%
-
Tax Rate 24.58% 24.21% 24.03% 23.90% 24.49% 24.04% 25.43% -
Total Cost 561,225 289,326 1,292,333 966,460 679,198 353,249 1,437,893 -46.62%
-
Net Worth 282,743 266,304 307,401 282,743 244,934 235,071 253,153 7.65%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 16,438 8,219 98,631 24,657 16,438 8,219 62,466 -58.96%
Div Payout % 28.70% 25.11% 85.08% 29.52% 44.06% 42.01% 81.25% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 282,743 266,304 307,401 282,743 244,934 235,071 253,153 7.65%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.26% 10.17% 8.23% 7.95% 5.21% 5.25% 5.08% -
ROE 20.26% 12.29% 37.71% 29.54% 15.23% 8.32% 30.37% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 376.25 195.92 856.68 638.73 435.87 226.79 921.48 -44.99%
EPS 34.85 19.92 70.52 50.81 22.70 11.90 46.77 -17.82%
DPS 10.00 5.00 60.00 15.00 10.00 5.00 38.00 -58.96%
NAPS 1.72 1.62 1.87 1.72 1.49 1.43 1.54 7.65%
Adjusted Per Share Value based on latest NOSH - 164,385
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 376.25 195.92 856.68 638.73 435.87 226.79 921.48 -44.99%
EPS 34.85 19.92 70.52 50.81 22.70 11.90 46.77 -17.82%
DPS 10.00 5.00 60.00 15.00 10.00 5.00 38.00 -58.96%
NAPS 1.72 1.62 1.87 1.72 1.49 1.43 1.54 7.65%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 6.92 7.29 5.88 5.30 5.33 5.22 5.00 -
P/RPS 1.84 3.72 0.69 0.83 1.22 2.30 0.54 126.60%
P/EPS 19.86 36.60 8.34 10.43 23.48 43.86 10.69 51.18%
EY 5.04 2.73 11.99 9.59 4.26 2.28 9.35 -33.79%
DY 1.45 0.69 10.20 2.83 1.88 0.96 7.60 -66.89%
P/NAPS 4.02 4.50 3.14 3.08 3.58 3.65 3.25 15.24%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 23/05/24 28/02/24 15/11/23 23/08/23 24/05/23 27/02/23 -
Price 7.00 7.50 6.49 5.25 5.38 5.32 5.40 -
P/RPS 1.86 3.83 0.76 0.82 1.23 2.35 0.59 115.15%
P/EPS 20.09 37.66 9.20 10.33 23.70 44.70 11.55 44.68%
EY 4.98 2.66 10.87 9.68 4.22 2.24 8.66 -30.87%
DY 1.43 0.67 9.24 2.86 1.86 0.94 7.04 -65.47%
P/NAPS 4.07 4.63 3.47 3.05 3.61 3.72 3.51 10.38%

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