[HEIM] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
14-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 26.66%
YoY- 11.42%
View:
Show?
Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,156,660 2,960,872 2,793,336 2,190,952 2,063,548 2,100,560 1,735,252 10.47%
PBT 645,140 578,388 620,268 386,628 299,412 281,760 256,612 16.59%
Tax -155,208 -138,672 -166,736 -92,472 -71,556 -70,536 -61,588 16.63%
NP 489,932 439,716 453,532 294,156 227,856 211,224 195,024 16.57%
-
NP to SH 489,932 439,716 453,532 294,156 227,856 211,224 195,024 16.57%
-
Tax Rate 24.06% 23.98% 26.88% 23.92% 23.90% 25.03% 24.00% -
Total Cost 2,666,728 2,521,156 2,339,804 1,896,796 1,835,692 1,889,336 1,540,228 9.57%
-
Net Worth 580,028 598,154 510,545 422,937 450,126 422,937 407,832 6.04%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 580,028 598,154 510,545 422,937 450,126 422,937 407,832 6.04%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,098 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 15.52% 14.85% 16.24% 13.43% 11.04% 10.06% 11.24% -
ROE 84.47% 73.51% 88.83% 69.55% 50.62% 49.94% 47.82% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 1,044.91 980.10 924.65 725.25 683.07 695.32 574.40 10.47%
EPS 162.16 145.56 150.12 97.36 75.44 69.92 64.56 16.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.92 1.98 1.69 1.40 1.49 1.40 1.35 6.04%
Adjusted Per Share Value based on latest NOSH - 302,098
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 1,044.91 980.10 924.65 725.25 683.07 695.32 574.40 10.47%
EPS 162.16 145.56 150.12 97.36 75.44 69.92 64.56 16.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.92 1.98 1.69 1.40 1.49 1.40 1.35 6.04%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 23.32 26.50 22.48 25.80 21.88 24.00 20.80 -
P/RPS 2.23 2.70 2.43 3.56 3.20 3.45 3.62 -7.75%
P/EPS 14.38 18.21 14.97 26.50 29.01 34.33 32.22 -12.57%
EY 6.95 5.49 6.68 3.77 3.45 2.91 3.10 14.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 12.15 13.38 13.30 18.43 14.68 17.14 15.41 -3.88%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 14/05/24 11/05/23 11/05/22 20/05/21 19/05/20 23/05/19 08/05/18 -
Price 23.68 28.40 23.32 24.10 23.70 23.70 20.18 -
P/RPS 2.27 2.90 2.52 3.32 3.47 3.41 3.51 -7.00%
P/EPS 14.60 19.51 15.53 24.75 31.42 33.90 31.26 -11.90%
EY 6.85 5.13 6.44 4.04 3.18 2.95 3.20 13.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 12.33 14.34 13.80 17.21 15.91 16.93 14.95 -3.15%

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