[CCK] 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- 18.1%
YoY- 16.81%
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 259,506 271,574 260,718 255,565 251,650 247,107 240,612 5.15%
PBT 30,432 25,513 27,456 42,414 25,699 21,746 20,941 28.21%
Tax -7,089 -5,747 -6,083 -10,618 -5,716 -4,991 -4,777 30.00%
NP 23,343 19,766 21,373 31,796 19,983 16,755 16,164 27.67%
-
NP to SH 23,343 19,766 21,373 31,683 19,983 16,755 16,164 27.67%
-
Tax Rate 23.29% 22.53% 22.16% 25.03% 22.24% 22.95% 22.81% -
Total Cost 236,163 251,808 239,345 223,769 231,667 230,352 224,448 3.44%
-
Net Worth 459,410 447,209 453,497 428,730 403,876 385,236 380,343 13.37%
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 459,410 447,209 453,497 428,730 403,876 385,236 380,343 13.37%
NOSH 620,824 630,718 630,718 630,718 630,718 630,718 630,718 -1.04%
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 9.00% 7.28% 8.20% 12.44% 7.94% 6.78% 6.72% -
ROE 5.08% 4.42% 4.71% 7.39% 4.95% 4.35% 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 41.80 43.72 41.97 41.13 40.50 39.77 38.59 5.45%
EPS 3.76 3.18 3.44 5.10 3.22 2.70 2.60 27.79%
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 41.80 43.74 42.00 41.17 40.53 39.80 38.76 5.14%
EPS 3.76 3.18 3.44 5.10 3.22 2.70 2.60 27.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.7203 0.7305 0.6906 0.6505 0.6205 0.6126 13.38%
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 4.07 3.45 2.43 2.02 1.99 1.75 1.81 71.38%
P/EPS 45.21 47.45 29.65 16.28 25.03 25.77 27.00 40.87%
EY 2.21 2.11 3.37 6.14 4.00 3.88 3.70 -29.00%
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 26/11/24 27/08/24 31/05/24 28/02/24 28/11/23 22/08/23 29/05/23 -
Price 1.53 1.77 1.43 0.94 0.80 0.815 0.735 -
P/RPS 3.66 4.05 3.41 2.29 1.98 2.05 1.90 54.63%
P/EPS 40.69 55.62 41.56 18.43 24.88 30.22 28.35 27.15%
EY 2.46 1.80 2.41 5.42 4.02 3.31 3.53 -21.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.07 2.46 1.96 1.36 1.23 1.31 1.20 43.69%

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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