[SPRITZER] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 48.52%
YoY- 44.46%
Quarter Report
View:
Show?
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 427,526 365,669 324,600 230,413 235,822 287,356 262,186 8.48%
PBT 59,604 48,606 31,677 19,583 29,395 33,144 29,628 12.34%
Tax -7,203 -12,333 -5,979 -3,451 -8,175 -8,405 -8,795 -3.27%
NP 52,401 36,273 25,698 16,132 21,220 24,739 20,833 16.60%
-
NP to SH 52,401 36,273 25,698 16,132 21,220 24,739 20,833 16.60%
-
Tax Rate 12.08% 25.37% 18.87% 17.62% 27.81% 25.36% 29.68% -
Total Cost 375,125 329,396 298,902 214,281 214,602 262,617 241,353 7.61%
-
Net Worth 563,597 517,650 483,818 453,847 429,092 406,604 385,818 6.51%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 563,597 517,650 483,818 453,847 429,092 406,604 385,818 6.51%
NOSH 318,740 319,314 209,992 209,992 209,992 209,992 209,992 7.19%
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 12.26% 9.92% 7.92% 7.00% 9.00% 8.61% 7.95% -
ROE 9.30% 7.01% 5.31% 3.55% 4.95% 6.08% 5.40% -
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 134.13 114.66 154.77 109.74 112.31 136.86 124.87 1.19%
EPS 16.44 11.39 12.25 7.68 10.11 11.78 9.92 8.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7682 1.6231 2.3068 2.1615 2.0436 1.9365 1.8375 -0.63%
Adjusted Per Share Value based on latest NOSH - 318,808
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 134.10 114.70 101.82 72.27 73.97 90.13 82.24 8.48%
EPS 16.44 11.38 8.06 5.06 6.66 7.76 6.53 16.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7678 1.6237 1.5176 1.4236 1.3459 1.2754 1.2102 6.51%
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 2.59 1.58 1.97 2.03 1.89 2.30 2.28 -
P/RPS 1.93 1.38 1.27 1.85 1.68 1.68 1.83 0.88%
P/EPS 15.75 13.89 16.08 26.42 18.70 19.52 22.98 -6.09%
EY 6.35 7.20 6.22 3.78 5.35 5.12 4.35 6.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.46 0.97 0.85 0.94 0.92 1.19 1.24 2.75%
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 27/11/24 27/11/23 25/11/22 26/11/21 25/11/20 27/11/19 21/11/18 -
Price 2.85 1.69 2.03 2.05 1.85 2.19 2.16 -
P/RPS 2.12 1.47 1.31 1.87 1.65 1.60 1.73 3.44%
P/EPS 17.34 14.86 16.57 26.68 18.31 18.59 21.77 -3.71%
EY 5.77 6.73 6.04 3.75 5.46 5.38 4.59 3.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.61 1.04 0.88 0.95 0.91 1.13 1.18 5.31%

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