[SPRITZER] 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- -0.98%
YoY- 44.46%
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 570,034 487,558 432,800 307,217 314,429 383,141 349,581 8.48%
PBT 79,472 64,808 42,236 26,110 39,193 44,192 39,504 12.34%
Tax -9,604 -16,444 -7,972 -4,601 -10,900 -11,206 -11,726 -3.26%
NP 69,868 48,364 34,264 21,509 28,293 32,985 27,777 16.60%
-
NP to SH 69,868 48,364 34,264 21,509 28,293 32,985 27,777 16.60%
-
Tax Rate 12.08% 25.37% 18.87% 17.62% 27.81% 25.36% 29.68% -
Total Cost 500,166 439,194 398,536 285,708 286,136 350,156 321,804 7.61%
-
Net Worth 563,597 517,650 483,818 453,847 429,092 406,604 385,818 6.51%
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 563,597 517,650 483,818 453,847 429,092 406,604 385,818 6.51%
NOSH 318,740 319,314 209,992 209,992 209,992 209,992 209,992 7.19%
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 12.26% 9.92% 7.92% 7.00% 9.00% 8.61% 7.95% -
ROE 12.40% 9.34% 7.08% 4.74% 6.59% 8.11% 7.20% -
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 178.84 152.87 206.35 146.32 149.75 182.48 166.49 1.19%
EPS 21.92 15.19 16.33 10.24 13.48 15.71 13.23 8.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7682 1.6231 2.3068 2.1615 2.0436 1.9365 1.8375 -0.63%
Adjusted Per Share Value based on latest NOSH - 318,808
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 178.80 152.93 135.76 96.36 98.63 120.18 109.65 8.48%
EPS 21.92 15.17 10.75 6.75 8.87 10.35 8.71 16.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7678 1.6237 1.5176 1.4236 1.3459 1.2754 1.2102 6.51%
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 2.59 1.58 1.97 2.03 1.89 2.30 2.28 -
P/RPS 1.45 1.03 0.95 1.39 1.26 1.26 1.37 0.94%
P/EPS 11.82 10.42 12.06 19.82 14.03 14.64 17.23 -6.08%
EY 8.46 9.60 8.29 5.05 7.13 6.83 5.80 6.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.46 0.97 0.85 0.94 0.92 1.19 1.24 2.75%
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 27/11/23 25/11/22 26/11/21 25/11/20 27/11/19 21/11/18 -
Price 2.85 1.69 2.03 2.05 1.85 2.19 2.16 -
P/RPS 1.59 1.11 0.98 1.40 1.24 1.20 1.30 3.40%
P/EPS 13.00 11.14 12.43 20.01 13.73 13.94 16.33 -3.72%
EY 7.69 8.97 8.05 5.00 7.28 7.17 6.12 3.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.61 1.04 0.88 0.95 0.91 1.13 1.18 5.31%

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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