[CCK] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 60.71%
YoY- 7.66%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 739,368 643,053 503,797 480,016 486,408 471,242 454,972 8.42%
PBT 68,385 63,182 22,921 31,744 30,758 30,310 26,300 17.25%
Tax -15,484 -14,045 -5,304 -6,840 -6,771 -6,403 -6,422 15.79%
NP 52,901 49,137 17,617 24,904 23,987 23,907 19,878 17.71%
-
NP to SH 52,901 49,137 17,617 24,875 23,960 23,880 19,850 17.73%
-
Tax Rate 22.64% 22.23% 23.14% 21.55% 22.01% 21.13% 24.42% -
Total Cost 686,467 593,916 486,180 455,112 462,421 447,335 435,094 7.89%
-
Net Worth 403,876 356,168 307,056 288,325 264,896 258,248 244,050 8.75%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 403,876 356,168 307,056 288,325 264,896 258,248 244,050 8.75%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 315,359 12.24%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 7.15% 7.64% 3.50% 5.19% 4.93% 5.07% 4.37% -
ROE 13.10% 13.80% 5.74% 8.63% 9.05% 9.25% 8.13% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 118.99 102.91 80.40 76.58 77.12 74.82 145.41 -3.28%
EPS 8.51 7.86 2.81 3.97 3.80 3.79 6.34 5.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.65 0.57 0.49 0.46 0.42 0.41 0.78 -2.99%
Adjusted Per Share Value based on latest NOSH - 630,718
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 117.23 101.96 79.88 76.11 77.12 74.72 72.14 8.42%
EPS 8.39 7.79 2.79 3.94 3.80 3.79 3.15 17.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6403 0.5647 0.4868 0.4571 0.42 0.4095 0.3869 8.75%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.805 0.66 0.575 0.505 0.485 0.855 0.95 -
P/RPS 0.68 0.64 0.72 0.66 0.63 1.14 0.65 0.75%
P/EPS 9.46 8.39 20.45 12.72 12.77 22.55 14.97 -7.36%
EY 10.58 11.91 4.89 7.86 7.83 4.43 6.68 7.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.16 1.17 1.10 1.15 2.09 1.22 0.27%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 24/11/22 24/11/21 23/11/20 21/11/19 23/11/18 24/11/17 -
Price 0.80 0.625 0.575 0.525 0.565 0.62 1.06 -
P/RPS 0.67 0.61 0.72 0.69 0.73 0.83 0.73 -1.41%
P/EPS 9.40 7.95 20.45 13.23 14.87 16.35 16.71 -9.13%
EY 10.64 12.58 4.89 7.56 6.72 6.11 5.99 10.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.10 1.17 1.14 1.35 1.51 1.36 -1.65%

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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