[BMGREEN] YoY TTM Result on 30-Sep-2024 [#2]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 13.58%
YoY- 62.23%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 450,333 419,880 361,615 274,207 209,241 241,538 235,206 11.42%
PBT 57,366 34,294 21,866 32,316 29,945 37,953 32,230 10.07%
Tax -16,826 -8,232 -5,224 -7,561 -7,854 -8,989 -9,148 10.67%
NP 40,540 26,062 16,642 24,755 22,091 28,964 23,082 9.83%
-
NP to SH 38,659 23,830 14,011 23,289 20,151 27,621 21,555 10.21%
-
Tax Rate 29.33% 24.00% 23.89% 23.40% 26.23% 23.68% 28.38% -
Total Cost 409,793 393,818 344,973 249,452 187,150 212,574 212,124 11.58%
-
Net Worth 268,398 242,519 232,199 232,199 216,719 206,400 185,760 6.31%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 11,610 9,030 9,030 9,030 9,030 10,320 9,030 4.27%
Div Payout % 30.03% 37.89% 64.45% 38.77% 44.81% 37.36% 41.89% -
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 268,398 242,519 232,199 232,199 216,719 206,400 185,760 6.31%
NOSH 516,150 516,000 516,000 516,000 516,000 516,000 516,000 0.00%
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 9.00% 6.21% 4.60% 9.03% 10.56% 11.99% 9.81% -
ROE 14.40% 9.83% 6.03% 10.03% 9.30% 13.38% 11.60% -
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 87.25 81.37 70.08 53.14 40.55 46.81 45.58 11.41%
EPS 7.49 4.62 2.72 4.51 3.91 5.35 4.18 10.19%
DPS 2.25 1.75 1.75 1.75 1.75 2.00 1.75 4.27%
NAPS 0.52 0.47 0.45 0.45 0.42 0.40 0.36 6.31%
Adjusted Per Share Value based on latest NOSH - 516,150
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 65.47 61.05 52.58 39.87 30.42 35.12 34.20 11.41%
EPS 5.62 3.46 2.04 3.39 2.93 4.02 3.13 10.23%
DPS 1.69 1.31 1.31 1.31 1.31 1.50 1.31 4.33%
NAPS 0.3902 0.3526 0.3376 0.3376 0.3151 0.3001 0.2701 6.31%
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 1.71 0.92 0.65 1.03 0.605 0.54 0.665 -
P/RPS 1.96 1.13 0.93 1.94 1.49 1.15 1.46 5.02%
P/EPS 22.83 19.92 23.94 22.82 15.49 10.09 15.92 6.18%
EY 4.38 5.02 4.18 4.38 6.45 9.91 6.28 -5.82%
DY 1.32 1.90 2.69 1.70 2.89 3.70 2.63 -10.84%
P/NAPS 3.29 1.96 1.44 2.29 1.44 1.35 1.85 10.06%
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 22/11/24 17/11/23 24/11/22 25/11/21 24/11/20 21/11/19 22/11/18 -
Price 1.89 0.98 0.765 0.98 0.86 0.62 0.61 -
P/RPS 2.17 1.20 1.09 1.84 2.12 1.32 1.34 8.35%
P/EPS 25.23 21.22 28.17 21.71 22.02 11.58 14.60 9.53%
EY 3.96 4.71 3.55 4.61 4.54 8.63 6.85 -8.72%
DY 1.19 1.79 2.29 1.79 2.03 3.23 2.87 -13.63%
P/NAPS 3.63 2.09 1.70 2.18 2.05 1.55 1.69 13.57%

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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