[NESTLE] YoY TTM Result on 31-Mar-2024 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

29-Apr-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -0.25%

YoY- 7.5%

Quarter Report

03KLSEreporting2024 - Final.pdf

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	6,991,051	6,812,803	5,978,794	5,426,439	5,499,877	5,542,088	5,318,278	4.65%
YoY %	2.62%	13.95%	10.18%	-1.34%	-0.76%	4.21%	-	-
Horiz. %	131.45%	128.10%	112.42%	102.03%	103.41%	104.21%	100.00%	-
PBT	875,871	833,147	820,086	698,888	809,189	893,863	818,214	1.14%
YoY %	5.13%	1.59%	17.34%	-13.63%	-9.47%	9.25%	-	-
Horiz. %	107.05%	101.83%	100.23%	85.42%	98.90%	109.25%	100.00%	-
Tax	-217,633	-220,848	-220,257	-157,319	-185,184	-230,974	-171,635	4.03%
YoY %	1.46%	-0.27%	-40.01%	15.05%	19.82%	-34.57%	-	-
Horiz. %	126.80%	128.67%	128.33%	91.66%	107.89%	134.57%	100.00%	-
NP	658,238	612,299	599,829	541,569	624,005	662,889	646,579	0.29%
YoY %	7.50%	2.08%	10.76%	-13.21%	-5.87%	2.52%	-	-
Horiz. %	101.80%	94.70%	92.77%	83.76%	96.51%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	658,238	612,299	599,829	541,569	624,005	662,889	646,579	0.29%
YoY %	7.50%	2.08%	10.76%	-13.21%	-5.87%	2.52%	-	-
Horiz. %	101.80%	94.70%	92.77%	83.76%	96.51%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.85%	26.51%	26.86%	22.51%	22.89%	25.84%	20.98%	-
YoY %	-6.26%	-1.30%	19.32%	-1.66%	-11.42%	23.16%	-	-
Horiz. %	118.45%	126.36%	128.03%	107.29%	109.10%	123.16%	100.00%	-
Total Cost	6,332,813	6,200,504	5,378,965	4,884,870	4,875,872	4,879,199	4,671,699	5.19%
YoY %	2.13%	15.27%	10.11%	0.18%	-0.07%	4.44%	-	-
Horiz. %	135.56%	132.72%	115.14%	104.56%	104.37%	104.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	569,835	537,004	551,074	741,020	858,270	884,064	862,960	-6.67%
YoY %	6.11%	-2.55%	-25.63%	-13.66%	-2.92%	2.45%	-	-
Horiz. %	66.03%	62.23%	63.86%	85.87%	99.46%	102.45%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	628,460	614,390	567,490	544,040	656,600	656,600	644,875	-0.42%
YoY %	2.29%	8.26%	4.31%	-17.14%	0.00%	1.82%	-	-
Horiz. %	97.45%	95.27%	88.00%	84.36%	101.82%	101.82%	100.00%	-
Div Payout %	95.48%	100.34%	94.61%	100.46%	105.22%	99.05%	99.74%	-
YoY %	-4.84%	6.06%	-5.82%	-4.52%	6.23%	-0.69%	-	-
Horiz. %	95.73%	100.60%	94.86%	100.72%	105.49%	99.31%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	569,835	537,004	551,074	741,020	858,270	884,064	862,960	-6.67%
YoY %	6.11%	-2.55%	-25.63%	-13.66%	-2.92%	2.45%	-	-
Horiz. %	66.03%	62.23%	63.86%	85.87%	99.46%	102.45%	100.00%	-
NOSH	234,500	234,500	234,500	234,500	234,500	234,500	234,500	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	9.42%	8.99%	10.03%	9.98%	11.35%	11.96%	12.16%	-
YoY %	4.78%	-10.37%	0.50%	-12.07%	-5.10%	-1.64%	-	-
Horiz. %	77.47%	73.93%	82.48%	82.07%	93.34%	98.36%	100.00%	-
ROE	115.51%	114.02%	108.85%	73.08%	72.70%	74.98%	74.93%	-
YoY %	1.31%	4.75%	48.95%	0.52%	-3.04%	0.07%	-	-
Horiz. %	154.16%	152.17%	145.27%	97.53%	97.02%	100.07%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	2,981.26	2,905.25	2,549.59	2,314.05	2,345.36	2,363.36	2,267.92	4.65%
YoY %	2.62%	13.95%	10.18%	-1.33%	-0.76%	4.21%	-	-
Horiz. %	131.45%	128.10%	112.42%	102.03%	103.41%	104.21%	100.00%	-
EPS	280.70	261.11	255.79	230.95	266.10	282.68	275.73	0.29%
YoY %	7.50%	2.08%	10.76%	-13.21%	-5.87%	2.52%	-	-
Horiz. %	101.80%	94.70%	92.77%	83.76%	96.51%	102.52%	100.00%	-
DPS	268.00	262.00	242.00	232.00	280.00	280.00	275.00	-0.42%
YoY %	2.29%	8.26%	4.31%	-17.14%	0.00%	1.82%	-	-
Horiz. %	97.45%	95.27%	88.00%	84.36%	101.82%	101.82%	100.00%	-
NAPS	2.43	2.29	2.35	3.16	3.66	3.77	3.68	-6.67%
YoY %	6.11%	-2.55%	-25.63%	-13.66%	-2.92%	2.45%	-	-
Horiz. %	66.03%	62.23%	63.86%	85.87%	99.46%	102.45%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 234,500
RPS	2,981.26	2,905.25	2,549.59	2,314.05	2,345.36	2,363.36	2,267.92	4.65%
YoY %	2.62%	13.95%	10.18%	-1.33%	-0.76%	4.21%	-	-
Horiz. %	131.45%	128.10%	112.42%	102.03%	103.41%	104.21%	100.00%	-
EPS	280.70	261.11	255.79	230.95	266.10	282.68	275.73	0.29%
YoY %	7.50%	2.08%	10.76%	-13.21%	-5.87%	2.52%	-	-
Horiz. %	101.80%	94.70%	92.77%	83.76%	96.51%	102.52%	100.00%	-
DPS	268.00	262.00	242.00	232.00	280.00	280.00	275.00	-0.42%
YoY %	2.29%	8.26%	4.31%	-17.14%	0.00%	1.82%	-	-
Horiz. %	97.45%	95.27%	88.00%	84.36%	101.82%	101.82%	100.00%	-
NAPS	2.43	2.29	2.35	3.16	3.66	3.77	3.68	-6.67%
YoY %	6.11%	-2.55%	-25.63%	-13.66%	-2.92%	2.45%	-	-
Horiz. %	66.03%	62.23%	63.86%	85.87%	99.46%	102.45%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	118.20	137.10	133.60	135.00	136.70	146.80	154.50	-
P/RPS	3.96	4.72	5.24	5.83	5.83	6.21	6.81	-8.63%
YoY %	-16.10%	-9.92%	-10.12%	0.00%	-6.12%	-8.81%	-	-
Horiz. %	58.15%	69.31%	76.95%	85.61%	85.61%	91.19%	100.00%	-
P/EPS	42.11	52.51	52.23	58.46	51.37	51.93	56.03	-4.64%
YoY %	-19.81%	0.54%	-10.66%	13.80%	-1.08%	-7.32%	-	-
Horiz. %	75.16%	93.72%	93.22%	104.34%	91.68%	92.68%	100.00%	-
EY	2.37	1.90	1.91	1.71	1.95	1.93	1.78	4.88%
YoY %	24.74%	-0.52%	11.70%	-12.31%	1.04%	8.43%	-	-
Horiz. %	133.15%	106.74%	107.30%	96.07%	109.55%	108.43%	100.00%	-
DY	2.27	1.91	1.81	1.72	2.05	1.91	1.78	4.13%
YoY %	18.85%	5.52%	5.23%	-16.10%	7.33%	7.30%	-	-
Horiz. %	127.53%	107.30%	101.69%	96.63%	115.17%	107.30%	100.00%	-
P/NAPS	48.64	59.87	56.85	42.72	37.35	38.94	41.98	2.48%
YoY %	-18.76%	5.31%	33.08%	14.38%	-4.08%	-7.24%	-	-
Horiz. %	115.86%	142.62%	135.42%	101.76%	88.97%	92.76%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/04/24	25/04/23	26/04/22	27/04/21	05/05/20	23/04/19	24/04/18	-
Price	126.90	136.50	133.40	136.00	139.60	145.40	147.50	-
P/RPS	4.26	4.70	5.23	5.88	5.95	6.15	6.50	-6.79%
YoY %	-9.36%	-10.13%	-11.05%	-1.18%	-3.25%	-5.38%	-	-
Horiz. %	65.54%	72.31%	80.46%	90.46%	91.54%	94.62%	100.00%	-
P/EPS	45.21	52.28	52.15	58.89	52.46	51.44	53.50	-2.76%
YoY %	-13.52%	0.25%	-11.45%	12.26%	1.98%	-3.85%	-	-
Horiz. %	84.50%	97.72%	97.48%	110.07%	98.06%	96.15%	100.00%	-
EY	2.21	1.91	1.92	1.70	1.91	1.94	1.87	2.82%
YoY %	15.71%	-0.52%	12.94%	-10.99%	-1.55%	3.74%	-	-
Horiz. %	118.18%	102.14%	102.67%	90.91%	102.14%	103.74%	100.00%	-
DY	2.11	1.92	1.81	1.71	2.01	1.93	1.86	2.12%
YoY %	9.90%	6.08%	5.85%	-14.93%	4.15%	3.76%	-	-
Horiz. %	113.44%	103.23%	97.31%	91.94%	108.06%	103.76%	100.00%	-
P/NAPS	52.22	59.61	56.77	43.04	38.14	38.57	40.08	4.50%
YoY %	-12.40%	5.00%	31.90%	12.85%	-1.11%	-3.77%	-	-
Horiz. %	130.29%	148.73%	141.64%	107.39%	95.16%	96.23%	100.00%	-

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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