[NESTLE] YoY Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
07-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -62.63%
YoY- 12.07%
Quarter Report
View:
Show?
Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 844,450 825,006 764,019 686,330 655,308 631,657 623,746 5.17%
PBT 93,625 93,204 85,056 82,991 71,731 63,792 74,658 3.84%
Tax -23,798 -23,258 -2,956 -22,453 -17,711 -16,383 -20,356 2.63%
NP 69,827 69,946 82,100 60,538 54,020 47,409 54,302 4.27%
-
NP to SH 69,827 69,946 82,100 60,538 54,020 47,409 54,302 4.27%
-
Tax Rate 25.42% 24.95% 3.48% 27.05% 24.69% 25.68% 27.27% -
Total Cost 774,623 755,060 681,919 625,792 601,288 584,248 569,444 5.25%
-
Net Worth 633,085 604,963 461,973 375,138 403,274 466,587 311,837 12.52%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 35,171 35,172 - - - - - -
Div Payout % 50.37% 50.28% - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 633,085 604,963 461,973 375,138 403,274 466,587 311,837 12.52%
NOSH 234,476 234,482 234,504 234,461 234,461 234,465 234,464 0.00%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 8.27% 8.48% 10.75% 8.82% 8.24% 7.51% 8.71% -
ROE 11.03% 11.56% 17.77% 16.14% 13.40% 10.16% 17.41% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 360.14 351.84 325.80 292.73 279.49 269.40 266.03 5.17%
EPS 29.78 29.83 35.01 25.82 23.04 20.22 23.16 4.27%
DPS 15.00 15.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.70 2.58 1.97 1.60 1.72 1.99 1.33 12.51%
Adjusted Per Share Value based on latest NOSH - 234,461
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 360.11 351.81 325.81 292.68 279.45 269.36 265.99 5.17%
EPS 29.78 29.83 35.01 25.82 23.04 20.22 23.16 4.27%
DPS 15.00 15.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6997 2.5798 1.97 1.5997 1.7197 1.9897 1.3298 12.52%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 24.40 24.20 24.00 22.60 20.20 19.90 20.40 -
P/RPS 6.78 6.88 7.37 7.72 7.23 7.39 7.67 -2.03%
P/EPS 81.93 81.13 68.55 87.53 87.67 98.42 88.08 -1.19%
EY 1.22 1.23 1.46 1.14 1.14 1.02 1.14 1.13%
DY 0.61 0.62 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.04 9.38 12.18 14.13 11.74 10.00 15.34 -8.43%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 25/04/07 26/04/06 05/05/05 07/05/04 30/04/03 08/05/02 18/05/01 -
Price 24.70 24.50 24.50 20.80 20.00 19.60 20.20 -
P/RPS 6.86 6.96 7.52 7.11 7.16 7.28 7.59 -1.67%
P/EPS 82.94 82.13 69.98 80.56 86.81 96.93 87.22 -0.83%
EY 1.21 1.22 1.43 1.24 1.15 1.03 1.15 0.85%
DY 0.61 0.61 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.15 9.50 12.44 13.00 11.63 9.85 15.19 -8.09%

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