[AMWAY] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -71.76%
YoY- 67.32%
View:
Show?
Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 322,064 372,815 391,230 353,653 234,636 247,491 235,321 5.36%
PBT 43,196 25,759 26,665 26,753 13,884 14,323 10,969 25.63%
Tax -10,458 -6,193 -6,493 -6,640 -3,679 -3,708 -2,994 23.15%
NP 32,738 19,566 20,172 20,113 10,205 10,615 7,975 26.51%
-
NP to SH 32,738 19,566 20,172 20,113 10,205 10,615 7,975 26.51%
-
Tax Rate 24.21% 24.04% 24.35% 24.82% 26.50% 25.89% 27.30% -
Total Cost 289,326 353,249 371,058 333,540 224,431 236,876 227,346 4.09%
-
Net Worth 266,304 235,071 221,920 223,564 212,057 207,125 193,975 5.41%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 8,219 8,219 8,219 8,219 8,219 8,219 8,219 0.00%
Div Payout % 25.11% 42.01% 40.75% 40.87% 80.54% 77.43% 103.06% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 266,304 235,071 221,920 223,564 212,057 207,125 193,975 5.41%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.17% 5.25% 5.16% 5.69% 4.35% 4.29% 3.39% -
ROE 12.29% 8.32% 9.09% 9.00% 4.81% 5.12% 4.11% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 195.92 226.79 238.00 215.14 142.74 150.56 143.15 5.36%
EPS 19.92 11.90 12.27 12.24 6.21 6.46 4.85 26.52%
DPS 5.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00%
NAPS 1.62 1.43 1.35 1.36 1.29 1.26 1.18 5.41%
Adjusted Per Share Value based on latest NOSH - 164,385
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 195.90 226.77 237.97 215.12 142.72 150.54 143.14 5.36%
EPS 19.91 11.90 12.27 12.23 6.21 6.46 4.85 26.51%
DPS 5.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00%
NAPS 1.6199 1.4299 1.3499 1.3599 1.2899 1.2599 1.1799 5.41%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 7.29 5.22 5.12 5.48 4.78 5.95 7.60 -
P/RPS 3.72 2.30 2.15 2.55 3.35 3.95 5.31 -5.75%
P/EPS 36.60 43.86 41.72 44.79 77.00 92.14 156.66 -21.50%
EY 2.73 2.28 2.40 2.23 1.30 1.09 0.64 27.32%
DY 0.69 0.96 0.98 0.91 1.05 0.84 0.66 0.74%
P/NAPS 4.50 3.65 3.79 4.03 3.71 4.72 6.44 -5.79%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 24/05/23 25/05/22 25/05/21 23/06/20 29/05/19 16/05/18 -
Price 7.50 5.32 5.11 5.19 5.04 5.91 8.40 -
P/RPS 3.83 2.35 2.15 2.41 3.53 3.93 5.87 -6.86%
P/EPS 37.66 44.70 41.64 42.42 81.19 91.52 173.15 -22.43%
EY 2.66 2.24 2.40 2.36 1.23 1.09 0.58 28.86%
DY 0.67 0.94 0.98 0.96 0.99 0.85 0.60 1.85%
P/NAPS 4.63 3.72 3.79 3.82 3.91 4.69 7.12 -6.91%

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