[ELKDESA] YoY Cumulative Quarter Result on 30-Sep-2024 [#2]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
13-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 101.5%
YoY- -5.44%
Quarter Report
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ELKDESA's Result
ELKDESA's Financial Summary
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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 92,317 78,375 74,993 54,735 67,795 71,816 59,816 7.49%
PBT 22,071 22,937 38,602 13,240 16,091 25,112 22,311 -0.17%
Tax -5,673 -5,595 -9,481 -3,521 -4,053 -6,222 -5,620 0.15%
NP 16,398 17,342 29,121 9,719 12,038 18,890 16,691 -0.29%
-
NP to SH 16,398 17,342 29,121 9,719 12,038 18,890 16,691 -0.29%
-
Tax Rate 25.70% 24.39% 24.56% 26.59% 25.19% 24.78% 25.19% -
Total Cost 75,919 61,033 45,872 45,016 55,757 52,926 43,125 9.87%
-
Net Worth 486,645 473,000 466,938 437,429 424,961 418,647 405,100 3.10%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 9,096 9,096 13,644 5,951 7,429 10,391 10,274 -2.00%
Div Payout % 55.47% 52.45% 46.85% 61.23% 61.72% 55.01% 61.56% -
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 486,645 473,000 466,938 437,429 424,961 418,647 405,100 3.10%
NOSH 454,808 454,808 303,207 297,580 297,186 297,023 306,890 6.76%
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 17.76% 22.13% 38.83% 17.76% 17.76% 26.30% 27.90% -
ROE 3.37% 3.67% 6.24% 2.22% 2.83% 4.51% 4.12% -
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 20.30 17.23 24.73 18.39 22.81 24.19 20.38 -0.06%
EPS 3.61 3.81 9.63 3.27 4.05 6.37 5.74 -7.43%
DPS 2.00 2.00 4.50 2.00 2.50 3.50 3.50 -8.89%
NAPS 1.07 1.04 1.54 1.47 1.43 1.41 1.38 -4.14%
Adjusted Per Share Value based on latest NOSH - 454,808
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 20.30 17.23 16.49 12.03 14.91 15.79 13.15 7.49%
EPS 3.61 3.81 6.40 2.14 2.65 4.15 3.67 -0.27%
DPS 2.00 2.00 3.00 1.31 1.63 2.28 2.26 -2.01%
NAPS 1.07 1.04 1.0267 0.9618 0.9344 0.9205 0.8907 3.10%
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 1.23 1.34 1.33 1.36 1.36 1.64 1.19 -
P/RPS 6.06 7.78 5.38 7.39 5.96 6.78 5.84 0.61%
P/EPS 34.11 35.14 13.85 41.64 33.57 25.78 20.93 8.47%
EY 2.93 2.85 7.22 2.40 2.98 3.88 4.78 -7.82%
DY 1.63 1.49 3.38 1.47 1.84 2.13 2.94 -9.35%
P/NAPS 1.15 1.29 0.86 0.93 0.95 1.16 0.86 4.95%
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 13/11/24 16/11/23 16/11/22 18/11/21 19/11/20 19/11/19 13/11/18 -
Price 1.22 1.31 1.42 1.37 1.39 1.73 1.18 -
P/RPS 6.01 7.60 5.74 7.45 6.09 7.15 5.79 0.62%
P/EPS 33.84 34.36 14.79 41.95 34.31 27.19 20.75 8.48%
EY 2.96 2.91 6.76 2.38 2.91 3.68 4.82 -7.79%
DY 1.64 1.53 3.17 1.46 1.80 2.02 2.97 -9.41%
P/NAPS 1.14 1.26 0.92 0.93 0.97 1.23 0.86 4.80%

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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