[INSAS] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 10.5%
YoY- -32.11%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 195,610 239,220 250,378 183,976 170,470 193,670 373,358 -10.20%
PBT 107,554 141,872 117,848 318,060 109,626 78,916 161,816 -6.57%
Tax -13,504 -13,524 -12,268 -22,834 -10,970 -7,822 -10,864 3.69%
NP 94,050 128,348 105,580 295,226 98,656 71,094 150,952 -7.57%
-
NP to SH 87,394 128,726 105,562 295,080 98,128 70,728 151,298 -8.73%
-
Tax Rate 12.56% 9.53% 10.41% 7.18% 10.01% 9.91% 6.71% -
Total Cost 101,560 110,872 144,798 -111,250 71,814 122,576 222,406 -12.24%
-
Net Worth 2,366,984 2,247,641 2,154,818 1,876,349 1,776,858 1,684,037 1,650,887 6.18%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 33,151 33,151 33,151 26,520 26,520 26,520 13,260 16.49%
Div Payout % 37.93% 25.75% 31.40% 8.99% 27.03% 37.50% 8.76% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,366,984 2,247,641 2,154,818 1,876,349 1,776,858 1,684,037 1,650,887 6.18%
NOSH 693,348 693,348 693,348 693,348 693,333 693,333 693,333 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 48.08% 53.65% 42.17% 160.47% 57.87% 36.71% 40.43% -
ROE 3.69% 5.73% 4.90% 15.73% 5.52% 4.20% 9.16% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 29.50 36.08 37.76 27.75 25.71 29.21 56.31 -10.21%
EPS 13.18 19.42 15.92 44.50 14.80 10.66 22.82 -8.73%
DPS 5.00 5.00 5.00 4.00 4.00 4.00 2.00 16.49%
NAPS 3.57 3.39 3.25 2.83 2.68 2.54 2.49 6.18%
Adjusted Per Share Value based on latest NOSH - 693,348
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 29.50 36.07 37.76 27.74 25.71 29.20 56.30 -10.20%
EPS 13.18 19.41 15.92 44.50 14.80 10.67 22.82 -8.73%
DPS 5.00 5.00 5.00 4.00 4.00 4.00 2.00 16.49%
NAPS 3.5693 3.3894 3.2494 2.8295 2.6795 2.5395 2.4895 6.18%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.895 0.805 0.97 0.94 0.815 0.675 0.935 -
P/RPS 3.03 2.23 2.57 3.39 3.17 2.31 1.66 10.54%
P/EPS 6.79 4.15 6.09 2.11 5.51 6.33 4.10 8.76%
EY 14.73 24.12 16.41 47.35 18.16 15.80 24.41 -8.07%
DY 5.59 6.21 5.15 4.26 4.91 5.93 2.14 17.34%
P/NAPS 0.25 0.24 0.30 0.33 0.30 0.27 0.38 -6.73%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 24/02/23 24/02/22 24/02/21 25/02/20 21/02/19 27/02/18 -
Price 1.19 0.77 0.835 0.915 0.845 0.85 0.93 -
P/RPS 4.03 2.13 2.21 3.30 3.29 2.91 1.65 16.03%
P/EPS 9.03 3.97 5.24 2.06 5.71 7.97 4.08 14.15%
EY 11.08 25.21 19.07 48.64 17.52 12.55 24.54 -12.40%
DY 4.20 6.49 5.99 4.37 4.73 4.71 2.15 11.80%
P/NAPS 0.33 0.23 0.26 0.32 0.32 0.33 0.37 -1.88%

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