[DKSH] YoY Quarter Result on 31-Dec-2021 [#4]

Announcement Date
23-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 163.86%
YoY- 88.03%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,930,526 1,769,537 1,591,005 1,548,494 1,608,574 1,597,712 1,377,004 5.79%
PBT 44,404 41,149 42,577 22,903 24,585 14,238 20,951 13.32%
Tax -12,070 -13,120 -12,265 -6,782 -7,270 -3,675 -5,348 14.52%
NP 32,334 28,029 30,312 16,121 17,315 10,563 15,603 12.90%
-
NP to SH 32,334 28,029 30,312 16,121 17,315 10,563 15,603 12.90%
-
Tax Rate 27.18% 31.88% 28.81% 29.61% 29.57% 25.81% 25.53% -
Total Cost 1,898,192 1,741,508 1,560,693 1,532,373 1,591,259 1,587,149 1,361,401 5.69%
-
Net Worth 891,635 833,837 744,650 667,949 620,289 597,003 568,073 7.79%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - 252 - - - - - -
Div Payout % - 0.90% - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 891,635 833,837 744,650 667,949 620,289 597,003 568,073 7.79%
NOSH 157,658 157,658 157,658 157,658 157,658 157,658 157,658 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.67% 1.58% 1.91% 1.04% 1.08% 0.66% 1.13% -
ROE 3.63% 3.36% 4.07% 2.41% 2.79% 1.77% 2.75% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,224.50 1,122.39 1,009.15 982.19 1,020.29 1,013.40 873.41 5.79%
EPS 20.51 17.78 19.23 10.23 10.98 6.70 9.90 12.90%
DPS 0.00 0.16 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.6555 5.2889 4.7232 4.2367 3.9344 3.7867 3.6032 7.79%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,224.50 1,122.39 1,009.15 982.19 1,020.29 1,013.40 873.41 5.79%
EPS 20.51 17.78 19.23 10.23 10.98 6.70 9.90 12.90%
DPS 0.00 0.16 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.6555 5.2889 4.7232 4.2367 3.9344 3.7867 3.6032 7.79%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 4.58 4.45 4.80 3.39 2.62 2.30 3.98 -
P/RPS 0.37 0.40 0.48 0.35 0.26 0.23 0.46 -3.56%
P/EPS 22.33 25.03 24.97 33.15 23.86 34.33 40.22 -9.33%
EY 4.48 4.00 4.01 3.02 4.19 2.91 2.49 10.27%
DY 0.00 0.04 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.84 1.02 0.80 0.67 0.61 1.10 -4.97%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 21/02/23 23/02/22 24/02/21 19/02/20 25/02/19 26/02/18 -
Price 4.58 4.84 5.29 3.14 2.60 2.72 3.90 -
P/RPS 0.37 0.43 0.52 0.32 0.25 0.27 0.45 -3.20%
P/EPS 22.33 27.22 27.51 30.71 23.67 40.60 39.41 -9.02%
EY 4.48 3.67 3.63 3.26 4.22 2.46 2.54 9.91%
DY 0.00 0.03 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.92 1.12 0.74 0.66 0.72 1.08 -4.67%

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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