[EDGENTA] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 21.64%
YoY- 14.65%
View:
Show?
Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,230,304 2,072,111 1,813,097 1,594,025 1,433,248 1,698,931 1,535,251 6.41%
PBT 65,636 62,423 55,325 45,298 -11,166 118,694 115,329 -8.95%
Tax -32,209 -33,811 -30,702 -22,184 -23,424 -33,292 -32,249 -0.02%
NP 33,427 28,612 24,623 23,114 -34,590 85,402 83,080 -14.06%
-
NP to SH 32,559 28,498 24,857 21,972 -34,770 84,295 80,511 -13.99%
-
Tax Rate 49.07% 54.16% 55.49% 48.97% - 28.05% 27.96% -
Total Cost 2,196,877 2,043,499 1,788,474 1,570,911 1,467,838 1,613,529 1,452,171 7.13%
-
Net Worth 1,565,496 1,613,350 1,563,453 1,513,555 1,455,342 1,471,974 1,422,077 1.61%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - 49,897 49,897 -
Div Payout % - - - - - 59.19% 61.98% -
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 1,565,496 1,613,350 1,563,453 1,513,555 1,455,342 1,471,974 1,422,077 1.61%
NOSH 832,710 831,624 831,624 831,624 831,624 831,624 831,624 0.02%
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 1.50% 1.38% 1.36% 1.45% -2.41% 5.03% 5.41% -
ROE 2.08% 1.77% 1.59% 1.45% -2.39% 5.73% 5.66% -
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 267.84 249.16 218.02 191.68 172.34 204.29 184.61 6.39%
EPS 3.91 3.43 2.99 2.64 -4.18 10.14 9.68 -14.01%
DPS 0.00 0.00 0.00 0.00 0.00 6.00 6.00 -
NAPS 1.88 1.94 1.88 1.82 1.75 1.77 1.71 1.59%
Adjusted Per Share Value based on latest NOSH - 831,624
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 268.05 249.04 217.91 191.58 172.26 204.19 184.52 6.41%
EPS 3.91 3.43 2.99 2.64 -4.18 10.13 9.68 -14.01%
DPS 0.00 0.00 0.00 0.00 0.00 6.00 6.00 -
NAPS 1.8815 1.939 1.8791 1.8191 1.7491 1.7691 1.7092 1.61%
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 0.685 1.07 1.15 1.75 2.03 3.52 2.54 -
P/RPS 0.26 0.43 0.53 0.91 1.18 1.72 1.38 -24.26%
P/EPS 17.52 31.22 38.47 66.24 -48.55 34.73 26.24 -6.50%
EY 5.71 3.20 2.60 1.51 -2.06 2.88 3.81 6.96%
DY 0.00 0.00 0.00 0.00 0.00 1.70 2.36 -
P/NAPS 0.36 0.55 0.61 0.96 1.16 1.99 1.49 -21.06%
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 26/11/24 28/11/23 29/11/22 25/11/21 25/11/20 22/11/19 29/11/18 -
Price 0.63 1.01 1.06 1.58 1.97 3.05 2.60 -
P/RPS 0.24 0.41 0.49 0.82 1.14 1.49 1.41 -25.53%
P/EPS 16.11 29.47 35.46 59.80 -47.12 30.09 26.86 -8.15%
EY 6.21 3.39 2.82 1.67 -2.12 3.32 3.72 8.90%
DY 0.00 0.00 0.00 0.00 0.00 1.97 2.31 -
P/NAPS 0.34 0.52 0.56 0.87 1.13 1.72 1.52 -22.06%

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