[CCK] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 56.74%
YoY- 21.89%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 791,798 532,292 260,718 994,934 739,368 487,718 240,612 120.76%
PBT 83,401 52,969 27,456 110,800 68,385 42,686 20,941 150.62%
Tax -18,919 -11,830 -6,083 -26,102 -15,484 -9,768 -4,777 149.69%
NP 64,482 41,139 21,373 84,698 52,901 32,918 16,164 150.89%
-
NP to SH 64,482 41,139 21,373 84,585 52,901 32,918 16,164 150.89%
-
Tax Rate 22.68% 22.33% 22.16% 23.56% 22.64% 22.88% 22.81% -
Total Cost 727,316 491,153 239,345 910,236 686,467 454,800 224,448 118.51%
-
Net Worth 459,698 447,209 453,497 428,730 403,876 385,236 380,343 13.42%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 459,698 447,209 453,497 428,730 403,876 385,236 380,343 13.42%
NOSH 621,213 630,718 630,718 630,718 630,718 630,718 630,718 -1.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.14% 7.73% 8.20% 8.51% 7.15% 6.75% 6.72% -
ROE 14.03% 9.20% 4.71% 19.73% 13.10% 8.54% 4.25% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 127.46 85.70 41.97 160.12 118.99 78.49 38.59 121.30%
EPS 10.38 6.62 3.44 13.61 8.51 5.30 2.60 151.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.72 0.73 0.69 0.65 0.62 0.61 13.70%
Adjusted Per Share Value based on latest NOSH - 620,824
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 127.54 85.74 42.00 160.26 119.09 78.56 38.76 120.74%
EPS 10.39 6.63 3.44 13.62 8.52 5.30 2.60 151.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7405 0.7203 0.7305 0.6906 0.6505 0.6205 0.6126 13.43%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.70 1.51 1.02 0.83 0.805 0.695 0.70 -
P/RPS 1.33 1.76 2.43 0.52 0.68 0.89 1.81 -18.52%
P/EPS 16.38 22.80 29.65 6.10 9.46 13.12 27.00 -28.27%
EY 6.11 4.39 3.37 16.40 10.58 7.62 3.70 39.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.30 2.10 1.40 1.20 1.24 1.12 1.15 58.53%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 27/08/24 31/05/24 28/02/24 28/11/23 22/08/23 29/05/23 -
Price 1.58 1.77 1.43 0.94 0.80 0.815 0.735 -
P/RPS 1.24 2.07 3.41 0.59 0.67 1.04 1.90 -24.70%
P/EPS 15.22 26.72 41.56 6.91 9.40 15.38 28.35 -33.86%
EY 6.57 3.74 2.41 14.48 10.64 6.50 3.53 51.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.14 2.46 1.96 1.36 1.23 1.31 1.20 46.90%

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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