[GAMUDA] YoY Cumulative Quarter Result on 31-Jul-2023 [#4]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

27-Sep-2023

Admission Sponsor

Sponsor

Financial Year

31-Jul-2023

Quarter

31-Jul-2023 [#4]

Profit Trend

QoQ- 15.87%

YoY- 128.03%

Quarter Report

Gamuda Financial Results Q4FY23.pdf

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GAMUDA's Result

GAMUDA's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Cumulative Result
Revenue	13,346,712	8,233,552	4,920,829	3,517,218	3,662,964	4,565,062	4,227,060	21.10%
YoY %	62.10%	67.32%	39.91%	-3.98%	-19.76%	8.00%	-	-
Horiz. %	315.74%	194.78%	116.41%	83.21%	86.66%	108.00%	100.00%	-
PBT	1,097,381	1,067,575	885,800	786,250	585,462	908,849	729,302	7.04%
YoY %	2.79%	20.52%	12.66%	34.30%	-35.58%	24.62%	-	-
Horiz. %	150.47%	146.38%	121.46%	107.81%	80.28%	124.62%	100.00%	-
Tax	-155,070	937,485	-50,140	-154,061	-161,272	-150,654	-164,945	-1.02%
YoY %	-116.54%	1,969.73%	67.45%	4.47%	-7.05%	8.66%	-	-
Horiz. %	94.01%	-568.36%	30.40%	93.40%	97.77%	91.34%	100.00%	-
NP	942,311	2,005,060	835,660	632,189	424,190	758,195	564,357	8.91%
YoY %	-53.00%	139.94%	32.19%	49.03%	-44.05%	34.35%	-	-
Horiz. %	166.97%	355.28%	148.07%	112.02%	75.16%	134.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	912,133	1,838,401	806,225	588,316	371,680	706,113	513,883	10.02%
YoY %	-50.38%	128.03%	37.04%	58.29%	-47.36%	37.41%	-	-
Horiz. %	177.50%	357.75%	156.89%	114.48%	72.33%	137.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	-87.81%	5.66%	19.59%	27.55%	16.58%	22.62%	-
YoY %	116.09%	-1,651.41%	-71.11%	-28.89%	66.16%	-26.70%	-	-
Horiz. %	62.47%	-388.20%	25.02%	86.60%	121.79%	73.30%	100.00%	-
Total Cost	12,404,401	6,228,492	4,085,169	2,885,029	3,238,774	3,806,867	3,662,703	22.52%
YoY %	99.16%	52.47%	41.60%	-10.92%	-14.92%	3.94%	-	-
Horiz. %	338.67%	170.05%	111.53%	78.77%	88.43%	103.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,230,466	10,807,049	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	6.77%
YoY %	3.92%	9.06%	8.01%	7.35%	6.13%	6.30%	-	-
Horiz. %	148.25%	142.66%	130.81%	121.11%	112.82%	106.30%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	438,262	1,330,917	306,471	-	150,811	296,412	296,097	6.74%
YoY %	-67.07%	334.27%	0.00%	-	-49.12%	0.11%	-	-
Horiz. %	148.01%	449.49%	103.50%	-	50.93%	100.11%	100.00%	-
Div Payout %	48.05%	72.40%	38.01%	-	40.58%	41.98%	57.62%	-
YoY %	-33.63%	90.48%	0.00%	-	-3.33%	-27.14%	-	-
Horiz. %	83.39%	125.65%	65.97%	-	70.43%	72.86%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	11,230,466	10,807,049	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	6.77%
YoY %	3.92%	9.06%	8.01%	7.35%	6.13%	6.30%	-	-
Horiz. %	148.25%	142.66%	130.81%	121.11%	112.82%	106.30%	100.00%	-
NOSH	2,739,138	2,662,493	2,553,930	2,513,528	2,513,527	2,472,322	2,467,991	1.75%
YoY %	2.88%	4.25%	1.61%	0.00%	1.67%	0.18%	-	-
Horiz. %	110.99%	107.88%	103.48%	101.85%	101.85%	100.18%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	7.06%	24.35%	16.98%	17.97%	11.58%	16.61%	13.35%	-
YoY %	-71.01%	43.40%	-5.51%	55.18%	-30.28%	24.42%	-	-
Horiz. %	52.88%	182.40%	127.19%	134.61%	86.74%	124.42%	100.00%	-
ROE	8.12%	17.01%	8.14%	6.41%	4.35%	8.77%	6.78%	-
YoY %	-52.26%	108.97%	26.99%	47.36%	-50.40%	29.35%	-	-
Horiz. %	119.76%	250.88%	120.06%	94.54%	64.16%	129.35%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	487.26	309.32	192.68	139.93	145.73	184.81	171.31	19.01%
YoY %	57.53%	60.54%	37.70%	-3.98%	-21.15%	7.88%	-	-
Horiz. %	284.43%	180.56%	112.47%	81.68%	85.07%	107.88%	100.00%	-
EPS	33.30	69.93	31.96	23.41	14.94	28.60	20.89	8.07%
YoY %	-52.38%	118.80%	36.52%	56.69%	-47.76%	36.91%	-	-
Horiz. %	159.41%	334.75%	152.99%	112.06%	71.52%	136.91%	100.00%	-
DPS	16.00	50.00	12.00	0.00	6.00	12.00	12.00	4.90%
YoY %	-68.00%	316.67%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	133.33%	416.67%	100.00%	0.00%	50.00%	100.00%	100.00%	-
NAPS	4.10	4.06	3.88	3.65	3.40	3.26	3.07	4.93%
YoY %	0.99%	4.64%	6.30%	7.35%	4.29%	6.19%	-	-
Horiz. %	133.55%	132.25%	126.38%	118.89%	110.75%	106.19%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,662,493
RPS	473.10	291.85	174.43	124.67	129.84	161.82	149.84	21.10%
YoY %	62.10%	67.32%	39.91%	-3.98%	-19.76%	8.00%	-	-
Horiz. %	315.74%	194.77%	116.41%	83.20%	86.65%	108.00%	100.00%	-
EPS	32.33	65.17	28.58	20.85	13.17	25.03	18.22	10.02%
YoY %	-50.39%	128.03%	37.07%	58.31%	-47.38%	37.38%	-	-
Horiz. %	177.44%	357.68%	156.86%	114.43%	72.28%	137.38%	100.00%	-
DPS	15.54	47.18	10.86	0.00	5.35	10.51	10.50	6.74%
YoY %	-67.06%	334.44%	0.00%	0.00%	-49.10%	0.10%	-	-
Horiz. %	148.00%	449.33%	103.43%	0.00%	50.95%	100.10%	100.00%	-
NAPS	3.9808	3.8308	3.5125	3.252	3.0293	2.8544	2.6852	6.77%
YoY %	3.92%	9.06%	8.01%	7.35%	6.13%	6.30%	-	-
Horiz. %	148.25%	142.66%	130.81%	121.11%	112.81%	106.30%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	7.86	4.30	3.75	2.80	3.56	3.71	3.87	-
P/RPS	1.61	1.39	1.95	2.00	2.44	2.01	2.26	-5.49%
YoY %	15.83%	-28.72%	-2.50%	-18.03%	21.39%	-11.06%	-	-
Horiz. %	71.24%	61.50%	86.28%	88.50%	107.96%	88.94%	100.00%	-
P/EPS	23.60	6.23	11.88	11.96	24.07	12.98	18.58	4.06%
YoY %	278.81%	-47.56%	-0.67%	-50.31%	85.44%	-30.14%	-	-
Horiz. %	127.02%	33.53%	63.94%	64.37%	129.55%	69.86%	100.00%	-
EY	4.24	16.06	8.42	8.36	4.15	7.71	5.38	-3.88%
YoY %	-73.60%	90.74%	0.72%	101.45%	-46.17%	43.31%	-	-
Horiz. %	78.81%	298.51%	156.51%	155.39%	77.14%	143.31%	100.00%	-
DY	2.04	11.63	3.20	0.00	1.69	3.23	3.10	-6.73%
YoY %	-82.46%	263.44%	0.00%	0.00%	-47.68%	4.19%	-	-
Horiz. %	65.81%	375.16%	103.23%	0.00%	54.52%	104.19%	100.00%	-
P/NAPS	1.92	1.06	0.97	0.77	1.05	1.14	1.26	7.26%
YoY %	81.13%	9.28%	25.97%	-26.67%	-7.89%	-9.52%	-	-
Horiz. %	152.38%	84.13%	76.98%	61.11%	83.33%	90.48%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	26/09/24	27/09/23	29/09/22	29/09/21	25/09/20	27/09/19	28/09/18	-
Price	8.01	4.31	3.85	3.02	3.25	3.56	3.36	-
P/RPS	1.64	1.39	2.00	2.16	2.23	1.93	1.96	-2.92%
YoY %	17.99%	-30.50%	-7.41%	-3.14%	15.54%	-1.53%	-	-
Horiz. %	83.67%	70.92%	102.04%	110.20%	113.78%	98.47%	100.00%	-
P/EPS	24.05	6.24	12.20	12.90	21.98	12.45	16.13	6.87%
YoY %	285.42%	-48.85%	-5.43%	-41.31%	76.55%	-22.81%	-	-
Horiz. %	149.10%	38.69%	75.64%	79.98%	136.27%	77.19%	100.00%	-
EY	4.16	16.02	8.20	7.75	4.55	8.03	6.20	-6.42%
YoY %	-74.03%	95.37%	5.81%	70.33%	-43.34%	29.52%	-	-
Horiz. %	67.10%	258.39%	132.26%	125.00%	73.39%	129.52%	100.00%	-
DY	2.00	11.60	3.12	0.00	1.85	3.37	3.57	-9.19%
YoY %	-82.76%	271.79%	0.00%	0.00%	-45.10%	-5.60%	-	-
Horiz. %	56.02%	324.93%	87.39%	0.00%	51.82%	94.40%	100.00%	-
P/NAPS	1.95	1.06	0.99	0.83	0.96	1.09	1.09	10.16%
YoY %	83.96%	7.07%	19.28%	-13.54%	-11.93%	0.00%	-	-
Horiz. %	178.90%	97.25%	90.83%	76.15%	88.07%	100.00%	100.00%	-

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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