[CCK] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 4.49%
YoY- 21.89%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,055,730 985,824 857,404 671,729 640,021 648,544 628,322 9.02%
PBT 111,201 91,180 84,242 30,561 42,325 41,010 40,413 18.35%
Tax -25,225 -20,645 -18,726 -7,072 -9,120 -9,028 -8,537 19.77%
NP 85,976 70,534 65,516 23,489 33,205 31,982 31,876 17.96%
-
NP to SH 85,976 70,534 65,516 23,489 33,166 31,946 31,840 17.98%
-
Tax Rate 22.68% 22.64% 22.23% 23.14% 21.55% 22.01% 21.12% -
Total Cost 969,754 915,289 791,888 648,240 606,816 616,561 596,446 8.43%
-
Net Worth 459,698 403,876 356,168 307,056 288,325 264,896 258,248 10.07%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 459,698 403,876 356,168 307,056 288,325 264,896 258,248 10.07%
NOSH 621,213 630,718 630,718 630,718 630,718 630,718 630,718 -0.25%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 8.14% 7.15% 7.64% 3.50% 5.19% 4.93% 5.07% -
ROE 18.70% 17.46% 18.39% 7.65% 11.50% 12.06% 12.33% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 169.95 158.66 137.22 107.19 102.11 102.83 99.75 9.27%
EPS 13.84 11.35 10.48 3.75 5.29 5.07 5.05 18.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.65 0.57 0.49 0.46 0.42 0.41 10.33%
Adjusted Per Share Value based on latest NOSH - 620,824
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 170.05 158.79 138.11 108.20 103.09 104.46 101.21 9.02%
EPS 13.85 11.36 10.55 3.78 5.34 5.15 5.13 17.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7405 0.6505 0.5737 0.4946 0.4644 0.4267 0.416 10.07%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.70 0.805 0.66 0.575 0.505 0.485 0.855 -
P/RPS 1.00 0.51 0.48 0.54 0.49 0.47 0.86 2.54%
P/EPS 12.28 7.09 6.29 15.34 9.54 9.58 16.91 -5.18%
EY 8.14 14.10 15.89 6.52 10.48 10.44 5.91 5.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.30 1.24 1.16 1.17 1.10 1.15 2.09 1.60%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 28/11/23 24/11/22 24/11/21 23/11/20 21/11/19 23/11/18 -
Price 1.58 0.80 0.625 0.575 0.525 0.565 0.62 -
P/RPS 0.93 0.50 0.46 0.54 0.51 0.55 0.62 6.98%
P/EPS 11.42 7.05 5.96 15.34 9.92 11.15 12.27 -1.18%
EY 8.76 14.19 16.78 6.52 10.08 8.97 8.15 1.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.14 1.23 1.10 1.17 1.14 1.35 1.51 5.97%

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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