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

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 62.58%
YoY- 33.33%
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 170,784 150,689 125,168 97,583 103,042 114,622 69,710 16.09%
PBT 45,224 37,447 25,480 22,086 21,216 19,929 12,651 23.62%
Tax -11,692 -8,738 -4,934 -4,205 -4,543 -5,398 -2,443 29.78%
NP 33,532 28,709 20,546 17,881 16,673 14,531 10,208 21.90%
-
NP to SH 32,207 28,047 21,035 18,073 17,122 14,835 10,277 20.94%
-
Tax Rate 25.85% 23.33% 19.36% 19.04% 21.41% 27.09% 19.31% -
Total Cost 137,252 121,980 104,622 79,702 86,369 100,091 59,502 14.93%
-
Net Worth 464,843 434,842 411,606 385,051 361,815 341,899 331,941 5.76%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - 6,638 4,979 3,983 - - -
Div Payout % - - 31.56% 27.55% 23.26% - - -
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 464,843 434,842 411,606 385,051 361,815 341,899 331,941 5.76%
NOSH 332,030 334,037 334,037 334,037 334,037 334,037 334,037 -0.10%
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 19.63% 19.05% 16.41% 18.32% 16.18% 12.68% 14.64% -
ROE 6.93% 6.45% 5.11% 4.69% 4.73% 4.34% 3.10% -
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 51.44 45.40 37.71 29.40 31.04 34.53 21.00 16.08%
EPS 9.70 8.45 6.34 5.44 5.16 4.47 3.10 20.91%
DPS 0.00 0.00 2.00 1.50 1.20 0.00 0.00 -
NAPS 1.40 1.31 1.24 1.16 1.09 1.03 1.00 5.76%
Adjusted Per Share Value based on latest NOSH - 334,037
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 51.46 45.41 37.72 29.41 31.05 34.54 21.01 16.08%
EPS 9.71 8.45 6.34 5.45 5.16 4.47 3.10 20.93%
DPS 0.00 0.00 2.00 1.50 1.20 0.00 0.00 -
NAPS 1.4007 1.3103 1.2403 1.1603 1.0903 1.0303 1.0003 5.76%
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 0.885 1.00 0.93 0.98 0.80 0.51 0.645 -
P/RPS 1.72 2.20 2.47 3.33 2.58 1.48 3.07 -9.19%
P/EPS 9.12 11.84 14.68 18.00 15.51 11.41 20.83 -12.84%
EY 10.96 8.45 6.81 5.56 6.45 8.76 4.80 14.73%
DY 0.00 0.00 2.15 1.53 1.50 0.00 0.00 -
P/NAPS 0.63 0.76 0.75 0.84 0.73 0.50 0.65 -0.51%
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 26/11/24 23/11/23 23/11/22 25/11/21 26/11/20 22/11/19 22/11/18 -
Price 0.895 0.93 1.03 0.985 1.23 0.52 0.595 -
P/RPS 1.74 2.05 2.73 3.35 3.96 1.51 2.83 -7.77%
P/EPS 9.23 11.01 16.25 18.09 23.85 11.64 19.22 -11.49%
EY 10.84 9.09 6.15 5.53 4.19 8.59 5.20 13.01%
DY 0.00 0.00 1.94 1.52 0.98 0.00 0.00 -
P/NAPS 0.64 0.71 0.83 0.85 1.13 0.50 0.60 1.08%

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