[DKSH] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 25.09%
YoY- 9.22%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,068,052 1,963,377 1,814,884 1,755,099 1,723,471 1,562,675 1,455,673 6.02%
PBT 54,086 49,581 37,796 33,634 18,549 831 14,480 24.53%
Tax -13,639 -12,547 -9,442 -9,557 -8,447 -1,449 -3,672 24.42%
NP 40,447 37,034 28,354 24,077 10,102 -618 10,808 24.57%
-
NP to SH 40,447 37,034 28,354 24,077 10,102 -618 10,808 24.57%
-
Tax Rate 25.22% 25.31% 24.98% 28.41% 45.54% 174.37% 25.36% -
Total Cost 2,027,605 1,926,343 1,786,530 1,731,022 1,713,369 1,563,293 1,444,865 5.80%
-
Net Worth 932,090 843,376 773,013 693,238 630,348 596,341 578,936 8.25%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 932,090 843,376 773,013 693,238 630,348 596,341 578,936 8.25%
NOSH 157,658 157,658 157,658 157,658 157,658 157,658 157,658 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 1.96% 1.89% 1.56% 1.37% 0.59% -0.04% 0.74% -
ROE 4.34% 4.39% 3.67% 3.47% 1.60% -0.10% 1.87% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 1,311.73 1,245.34 1,151.15 1,113.23 1,093.17 991.18 923.31 6.02%
EPS 25.65 23.49 17.98 15.27 6.41 -0.39 6.86 24.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.9121 5.3494 4.9031 4.3971 3.9982 3.7825 3.6721 8.25%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 1,311.73 1,245.34 1,151.15 1,113.23 1,093.17 991.18 923.31 6.02%
EPS 25.65 23.49 17.98 15.27 6.41 -0.39 6.86 24.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.9121 5.3494 4.9031 4.3971 3.9982 3.7825 3.6721 8.25%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 4.75 4.70 4.87 2.98 1.97 2.34 3.85 -
P/RPS 0.36 0.38 0.42 0.27 0.18 0.24 0.42 -2.53%
P/EPS 18.51 20.01 27.08 19.51 30.75 -596.96 56.16 -16.87%
EY 5.40 5.00 3.69 5.12 3.25 -0.17 1.78 20.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.88 0.99 0.68 0.49 0.62 1.05 -4.42%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 16/05/24 18/05/23 25/05/22 27/05/21 28/05/20 31/05/19 22/05/18 -
Price 5.01 4.98 4.35 2.97 2.68 2.58 4.30 -
P/RPS 0.38 0.40 0.38 0.27 0.25 0.26 0.47 -3.47%
P/EPS 19.53 21.20 24.19 19.45 41.83 -658.18 62.72 -17.65%
EY 5.12 4.72 4.13 5.14 2.39 -0.15 1.59 21.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.93 0.89 0.68 0.67 0.68 1.17 -5.18%

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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