[AEONCR] YoY Quarter Result on 31-May-2024 [#1]

Announcement Date
10-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2025
Quarter
31-May-2024 [#1]
Profit Trend
QoQ- -10.52%
YoY- 7.1%
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Quarter Result
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Revenue 522,259 452,674 390,571 410,966 385,272 378,588 325,718 8.17%
PBT 144,825 131,914 215,535 215,858 37,086 112,668 131,763 1.58%
Tax -38,412 -32,551 -52,466 -52,766 -10,807 -28,068 -32,528 2.80%
NP 106,413 99,363 163,069 163,092 26,279 84,600 99,235 1.16%
-
NP to SH 106,413 99,363 163,069 163,092 26,279 84,600 99,235 1.16%
-
Tax Rate 26.52% 24.68% 24.34% 24.44% 29.14% 24.91% 24.69% -
Total Cost 415,846 353,311 227,502 247,874 358,993 293,988 226,483 10.64%
-
Net Worth 2,731,792 2,430,529 2,221,176 1,868,852 1,534,401 1,593,121 1,356,183 12.36%
Dividend
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Net Worth 2,731,792 2,430,529 2,221,176 1,868,852 1,534,401 1,593,121 1,356,183 12.36%
NOSH 510,615 255,307 255,307 255,307 253,625 250,868 249,199 12.68%
Ratio Analysis
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
NP Margin 20.38% 21.95% 41.75% 39.69% 6.82% 22.35% 30.47% -
ROE 3.90% 4.09% 7.34% 8.73% 1.71% 5.31% 7.32% -
Per Share
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
RPS 102.28 177.31 152.98 160.97 150.90 148.29 130.89 -4.02%
EPS 20.84 38.92 63.87 63.88 10.29 32.69 38.43 -9.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.35 9.52 8.70 7.32 6.01 6.24 5.45 -0.30%
Adjusted Per Share Value based on latest NOSH - 510,615
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
RPS 102.31 88.68 76.51 80.51 75.47 74.16 63.81 8.17%
EPS 20.85 19.47 31.94 31.95 5.15 16.57 19.44 1.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.3515 4.7614 4.3512 3.6611 3.0059 3.1209 2.6567 12.36%
Price Multiplier on Financial Quarter End Date
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Date 31/05/24 31/05/23 31/05/22 31/05/21 29/05/20 31/05/19 31/05/18 -
Price 7.24 11.40 14.56 11.90 8.98 16.10 14.80 -
P/RPS 7.08 6.43 9.52 7.39 5.95 10.86 11.31 -7.50%
P/EPS 34.74 29.29 22.80 18.63 87.24 48.59 37.11 -1.09%
EY 2.88 3.41 4.39 5.37 1.15 2.06 2.69 1.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.20 1.67 1.63 1.49 2.58 2.72 -11.01%
Price Multiplier on Announcement Date
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Date 10/07/24 10/07/23 04/07/22 06/07/21 25/06/20 27/06/19 28/06/18 -
Price 7.24 11.18 13.62 11.78 9.68 16.92 13.90 -
P/RPS 7.08 6.31 8.90 7.32 6.41 11.41 10.62 -6.52%
P/EPS 34.74 28.73 21.32 18.44 94.04 51.06 34.86 -0.05%
EY 2.88 3.48 4.69 5.42 1.06 1.96 2.87 0.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.17 1.57 1.61 1.61 2.71 2.55 -10.04%

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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