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

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 2.22%
YoY- 122.01%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,532,168 1,378,939 1,351,334 1,371,525 1,276,283 1,231,984 1,034,396 29.84%
PBT 250,390 159,509 214,642 221,834 87,104 133,910 63,256 149.60%
Tax -40,025 46,293 -24,653 65,861 7,651 -31,378 -5,071 294.93%
NP 210,365 205,802 189,989 287,695 94,755 102,532 58,185 135.01%
-
NP to SH 210,365 205,802 189,989 287,695 94,755 102,532 58,185 135.01%
-
Tax Rate 15.99% -29.02% 11.49% -29.69% -8.78% 23.43% 8.02% -
Total Cost 1,321,803 1,173,137 1,161,345 1,083,830 1,181,528 1,129,452 976,211 22.32%
-
Net Worth 8,767,418 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 10.98%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 179,802 - - - -
Div Payout % - - - 62.50% - - - -
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 8,767,418 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 10.98%
NOSH 1,791,865 1,668,554 1,668,554 1,668,554 1,668,554 1,668,554 1,659,191 5.24%
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 13.73% 14.92% 14.06% 20.98% 7.42% 8.32% 5.63% -
ROE 2.40% 2.51% 2.32% 3.60% 1.23% 1.34% 0.78% -
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 85.51 82.64 80.99 82.38 76.72 74.17 62.34 23.38%
EPS 11.74 11.48 10.53 16.41 4.82 5.31 2.65 169.01%
DPS 0.00 0.00 0.00 10.80 0.00 0.00 0.00 -
NAPS 4.8929 4.9057 4.9101 4.8054 4.6333 4.6083 4.5177 5.44%
Adjusted Per Share Value based on latest NOSH - 1,791,865
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 85.51 76.96 75.41 76.54 71.23 68.75 57.73 29.84%
EPS 11.74 11.49 10.60 16.06 5.29 5.72 3.25 134.87%
DPS 0.00 0.00 0.00 10.03 0.00 0.00 0.00 -
NAPS 4.8929 4.5681 4.5722 4.4647 4.3015 4.2717 4.1832 10.98%
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 10.46 9.90 9.96 7.36 7.13 6.88 6.79 -
P/RPS 12.23 11.98 12.30 8.93 9.29 9.28 10.89 8.02%
P/EPS 89.10 80.26 87.47 42.59 125.18 111.45 193.62 -40.31%
EY 1.12 1.25 1.14 2.35 0.80 0.90 0.52 66.54%
DY 0.00 0.00 0.00 1.47 0.00 0.00 0.00 -
P/NAPS 2.14 2.02 2.03 1.53 1.54 1.49 1.50 26.64%
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 26/11/24 30/08/24 30/05/24 29/02/24 29/11/23 24/08/23 30/05/23 -
Price 10.56 10.50 9.93 8.48 7.30 6.93 6.99 -
P/RPS 12.35 12.71 12.26 10.29 9.52 9.34 11.21 6.65%
P/EPS 89.95 85.13 87.21 49.07 128.16 112.26 199.33 -41.08%
EY 1.11 1.17 1.15 2.04 0.78 0.89 0.50 69.93%
DY 0.00 0.00 0.00 1.27 0.00 0.00 0.00 -
P/NAPS 2.16 2.14 2.02 1.76 1.58 1.50 1.55 24.68%

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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