[HARISON] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
28-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 121.26%
YoY- 18.05%
View:
Show?
Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,156,202 1,193,834 1,120,286 979,397 887,142 899,620 819,247 5.90%
PBT 35,742 48,327 40,647 28,439 18,104 19,051 16,226 14.05%
Tax -8,859 -12,482 -10,075 -7,716 -5,210 -4,926 -4,276 12.89%
NP 26,883 35,845 30,572 20,723 12,894 14,125 11,950 14.45%
-
NP to SH 26,861 35,673 30,219 19,696 12,076 14,206 11,950 14.43%
-
Tax Rate 24.79% 25.83% 24.79% 27.13% 28.78% 25.86% 26.35% -
Total Cost 1,129,319 1,157,989 1,089,714 958,674 874,248 885,495 807,297 5.74%
-
Net Worth 476,592 451,941 398,530 354,020 329,369 319,782 316,359 7.06%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 476,592 451,941 398,530 354,020 329,369 319,782 316,359 7.06%
NOSH 68,489 68,489 68,489 68,489 68,489 68,489 68,489 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.33% 3.00% 2.73% 2.12% 1.45% 1.57% 1.46% -
ROE 5.64% 7.89% 7.58% 5.56% 3.67% 4.44% 3.78% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 1,688.48 1,743.43 1,636.03 1,430.28 1,295.55 1,313.77 1,196.40 5.90%
EPS 39.23 52.10 44.13 28.76 17.64 20.75 17.45 14.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.96 6.60 5.82 5.17 4.81 4.67 4.62 7.06%
Adjusted Per Share Value based on latest NOSH - 68,489
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 337.57 348.56 327.09 285.95 259.02 262.66 239.19 5.90%
EPS 7.84 10.42 8.82 5.75 3.53 4.15 3.49 14.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3915 1.3195 1.1636 1.0336 0.9616 0.9337 0.9237 7.06%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 9.91 9.45 6.03 4.50 3.76 3.70 3.84 -
P/RPS 0.59 0.54 0.37 0.31 0.29 0.28 0.32 10.72%
P/EPS 25.26 18.14 13.66 15.64 21.32 17.83 22.00 2.32%
EY 3.96 5.51 7.32 6.39 4.69 5.61 4.54 -2.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.42 1.43 1.04 0.87 0.78 0.79 0.83 9.35%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 28/08/23 26/08/22 27/08/21 27/08/20 26/08/19 29/08/18 -
Price 8.66 8.02 5.60 4.24 3.51 3.60 3.80 -
P/RPS 0.51 0.46 0.34 0.30 0.27 0.27 0.32 8.07%
P/EPS 22.08 15.39 12.69 14.74 19.90 17.35 21.77 0.23%
EY 4.53 6.50 7.88 6.78 5.02 5.76 4.59 -0.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.22 0.96 0.82 0.73 0.77 0.82 7.12%

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