[AEONCR] QoQ Quarter Result on 29-Feb-2024 [#4]

Announcement Date
08-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
29-Feb-2024
Quarter
29-Feb-2024 [#4]
Profit Trend
QoQ- 39.01%
YoY- 24.73%
View:
Show?
Quarter Result
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Revenue 561,995 541,429 522,259 501,574 486,513 471,730 452,674 15.46%
PBT 87,850 101,136 144,825 162,595 111,434 159,231 131,914 -23.68%
Tax -25,777 -29,978 -38,412 -43,675 -25,888 -39,042 -32,551 -14.36%
NP 62,073 71,158 106,413 118,920 85,546 120,189 99,363 -26.85%
-
NP to SH 62,073 71,158 106,413 118,920 85,546 120,189 99,363 -26.85%
-
Tax Rate 29.34% 29.64% 26.52% 26.86% 23.23% 24.52% 24.68% -
Total Cost 499,922 470,271 415,846 382,654 400,967 351,541 353,311 25.95%
-
Net Worth 2,710,589 2,725,851 2,731,792 2,639,881 2,512,227 2,502,015 2,430,529 7.51%
Dividend
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Div - 72,740 - 71,486 - 72,762 - -
Div Payout % - 102.22% - 60.11% - 60.54% - -
Equity
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Net Worth 2,710,589 2,725,851 2,731,792 2,639,881 2,512,227 2,502,015 2,430,529 7.51%
NOSH 510,468 510,459 510,615 510,615 510,615 255,307 255,307 58.50%
Ratio Analysis
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
NP Margin 11.05% 13.14% 20.38% 23.71% 17.58% 25.48% 21.95% -
ROE 2.29% 2.61% 3.90% 4.50% 3.41% 4.80% 4.09% -
Per Share
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
RPS 110.09 106.07 102.28 98.23 95.28 184.77 177.31 -27.15%
EPS 12.16 13.94 20.84 22.32 16.75 45.10 38.92 -53.85%
DPS 0.00 14.25 0.00 14.00 0.00 28.50 0.00 -
NAPS 5.31 5.34 5.35 5.17 4.92 9.80 9.52 -32.16%
Adjusted Per Share Value based on latest NOSH - 510,615
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
RPS 110.09 106.07 102.31 98.26 95.31 92.41 88.68 15.46%
EPS 12.16 13.94 20.85 23.30 16.76 23.54 19.47 -26.87%
DPS 0.00 14.25 0.00 14.00 0.00 14.25 0.00 -
NAPS 5.31 5.3399 5.3515 5.1715 4.9214 4.9014 4.7614 7.51%
Price Multiplier on Financial Quarter End Date
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Date 29/11/24 30/08/24 31/05/24 29/02/24 30/11/23 30/08/23 31/05/23 -
Price 6.76 7.10 7.24 6.34 5.70 11.00 11.40 -
P/RPS 6.14 6.69 7.08 6.45 5.98 5.95 6.43 -3.02%
P/EPS 55.59 50.93 34.74 27.22 34.02 23.37 29.29 53.11%
EY 1.80 1.96 2.88 3.67 2.94 4.28 3.41 -34.60%
DY 0.00 2.01 0.00 2.21 0.00 2.59 0.00 -
P/NAPS 1.27 1.33 1.35 1.23 1.16 1.12 1.20 3.84%
Price Multiplier on Announcement Date
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Date 19/12/24 26/09/24 10/07/24 08/04/24 21/12/23 26/09/23 10/07/23 -
Price 6.10 7.35 7.24 6.61 5.63 11.44 11.18 -
P/RPS 5.54 6.93 7.08 6.73 5.91 6.19 6.31 -8.28%
P/EPS 50.16 52.73 34.74 28.38 33.60 24.30 28.73 44.84%
EY 1.99 1.90 2.88 3.52 2.98 4.12 3.48 -31.03%
DY 0.00 1.94 0.00 2.12 0.00 2.49 0.00 -
P/NAPS 1.15 1.38 1.35 1.28 1.14 1.17 1.17 -1.13%

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