[GAMUDA] YoY TTM Result on 31-Jan-2024 [#2]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

27-Mar-2024

Admission Sponsor

Sponsor

Financial Year

31-Jul-2024

Quarter

31-Jan-2024 [#2]

Profit Trend

QoQ- 1.64%

YoY- -52.23%

Quarter Report

Gamuda Financial Results Q2FY24.pdf

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GAMUDA's Result

GAMUDA's Financial Summary

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YoY %

Horiz. %

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
TTM Result
Revenue	11,619,355	5,803,694	3,893,298	3,135,788	4,722,595	4,481,490	3,627,222	21.40%
YoY %	100.21%	49.07%	24.16%	-33.60%	5.38%	23.55%	-	-
Horiz. %	320.34%	160.00%	107.34%	86.45%	130.20%	123.55%	100.00%	-
PBT	1,132,109	1,004,345	908,675	444,062	896,911	651,268	929,383	3.34%
YoY %	12.72%	10.53%	104.63%	-50.49%	37.72%	-29.92%	-	-
Horiz. %	121.81%	108.07%	97.77%	47.78%	96.51%	70.08%	100.00%	-
Tax	-232,984	1,003,156	-180,091	-135,595	-142,974	-152,957	-185,587	3.86%
YoY %	-123.23%	657.03%	-32.82%	5.16%	6.53%	17.58%	-	-
Horiz. %	125.54%	-540.53%	97.04%	73.06%	77.04%	82.42%	100.00%	-
NP	899,125	2,007,501	728,584	308,467	753,937	498,311	743,796	3.20%
YoY %	-55.21%	175.53%	136.20%	-59.09%	51.30%	-33.00%	-	-
Horiz. %	120.88%	269.90%	97.95%	41.47%	101.36%	67.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	878,958	1,840,017	685,409	255,294	709,723	444,788	687,958	4.16%
YoY %	-52.23%	168.46%	168.48%	-64.03%	59.56%	-35.35%	-	-
Horiz. %	127.76%	267.46%	99.63%	37.11%	103.16%	64.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.58%	-99.88%	19.82%	30.54%	15.94%	23.49%	19.97%	-
YoY %	120.60%	-603.94%	-35.10%	91.59%	-32.14%	17.63%	-	-
Horiz. %	103.05%	-500.15%	99.25%	152.93%	79.82%	117.63%	100.00%	-
Total Cost	10,720,230	3,796,193	3,164,714	2,827,321	3,968,658	3,983,179	2,883,426	24.45%
YoY %	182.39%	19.95%	11.93%	-28.76%	-0.36%	38.14%	-	-
Horiz. %	371.79%	131.66%	109.76%	98.05%	137.64%	138.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,486,538	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7.26%
YoY %	13.47%	8.55%	7.54%	4.81%	5.75%	3.78%	-	-
Horiz. %	152.36%	134.28%	123.69%	115.03%	109.74%	103.78%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Dividend
Div	320,739	1,287,051	150,811	-	296,479	295,675	292,926	1.52%
YoY %	-75.08%	753.42%	0.00%	-	0.27%	0.94%	-	-
Horiz. %	109.49%	439.38%	51.48%	-	101.21%	100.94%	100.00%	-
Div Payout %	36.49%	69.95%	22.00%	-	41.77%	66.48%	42.58%	-
YoY %	-47.83%	217.95%	0.00%	-	-37.17%	56.13%	-	-
Horiz. %	85.70%	164.28%	51.67%	-	98.10%	156.13%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Equity
Net Worth	11,486,538	10,122,955	9,325,190	8,671,670	8,273,487	7,823,715	7,538,943	7.26%
YoY %	13.47%	8.55%	7.54%	4.81%	5.75%	3.78%	-	-
Horiz. %	152.36%	134.28%	123.69%	115.03%	109.74%	103.78%	100.00%	-
NOSH	2,734,601	2,617,909	2,513,528	2,513,527	2,481,507	2,468,050	2,456,210	1.80%
YoY %	4.46%	4.15%	0.00%	1.29%	0.55%	0.48%	-	-
Horiz. %	111.33%	106.58%	102.33%	102.33%	101.03%	100.48%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Ratio Analysis
NP Margin	7.74%	34.59%	18.71%	9.84%	15.96%	11.12%	20.51%	-
YoY %	-77.62%	84.87%	90.14%	-38.35%	43.53%	-45.78%	-	-
Horiz. %	37.74%	168.65%	91.22%	47.98%	77.82%	54.22%	100.00%	-
ROE	7.65%	18.18%	7.35%	2.94%	8.58%	5.69%	9.13%	-
YoY %	-57.92%	147.35%	150.00%	-65.73%	50.79%	-37.68%	-	-
Horiz. %	83.79%	199.12%	80.50%	32.20%	93.98%	62.32%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Per Share
RPS	425.87	222.45	154.89	124.76	190.65	181.58	147.71	19.29%
YoY %	91.45%	43.62%	24.15%	-34.56%	5.00%	22.93%	-	-
Horiz. %	288.31%	150.60%	104.86%	84.46%	129.07%	122.93%	100.00%	-
EPS	32.22	70.53	27.27	10.16	28.65	18.02	28.01	2.36%
YoY %	-54.32%	158.64%	168.41%	-64.54%	58.99%	-35.67%	-	-
Horiz. %	115.03%	251.80%	97.36%	36.27%	102.28%	64.33%	100.00%	-
DPS	11.76	49.33	6.00	0.00	12.00	12.00	12.00	-0.33%
YoY %	-76.16%	722.17%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	98.00%	411.08%	50.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	4.21	3.88	3.71	3.45	3.34	3.17	3.07	5.40%
YoY %	8.51%	4.58%	7.54%	3.29%	5.36%	3.26%	-	-
Horiz. %	137.13%	126.38%	120.85%	112.38%	108.79%	103.26%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,734,601
RPS	411.79	205.68	137.98	111.13	167.37	158.82	128.55	21.40%
YoY %	100.21%	49.07%	24.16%	-33.60%	5.38%	23.55%	-	-
Horiz. %	320.33%	160.00%	107.34%	86.45%	130.20%	123.55%	100.00%	-
EPS	31.15	65.21	24.29	9.05	25.15	15.76	24.38	4.16%
YoY %	-52.23%	168.46%	168.40%	-64.02%	59.58%	-35.36%	-	-
Horiz. %	127.77%	267.47%	99.63%	37.12%	103.16%	64.64%	100.00%	-
DPS	11.37	45.61	5.34	0.00	10.51	10.48	10.38	1.52%
YoY %	-75.07%	754.12%	0.00%	0.00%	0.29%	0.96%	-	-
Horiz. %	109.54%	439.40%	51.45%	0.00%	101.25%	100.96%	100.00%	-
NAPS	4.0708	3.5876	3.3048	3.0732	2.9321	2.7727	2.6718	7.26%
YoY %	13.47%	8.56%	7.54%	4.81%	5.75%	3.78%	-	-
Horiz. %	152.36%	134.28%	123.69%	115.02%	109.74%	103.78%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/24	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	-
Price	5.05	3.92	2.77	3.30	3.86	2.76	5.12	-
P/RPS	1.19	1.76	1.79	2.65	2.02	1.52	3.47	-16.32%
YoY %	-32.39%	-1.68%	-32.45%	31.19%	32.89%	-56.20%	-	-
Horiz. %	34.29%	50.72%	51.59%	76.37%	58.21%	43.80%	100.00%	-
P/EPS	15.68	5.56	10.16	32.49	13.47	15.31	18.28	-2.52%
YoY %	182.01%	-45.28%	-68.73%	141.20%	-12.02%	-16.25%	-	-
Horiz. %	85.78%	30.42%	55.58%	177.74%	73.69%	83.75%	100.00%	-
EY	6.38	17.99	9.84	3.08	7.42	6.53	5.47	2.59%
YoY %	-64.54%	82.83%	219.48%	-58.49%	13.63%	19.38%	-	-
Horiz. %	116.64%	328.88%	179.89%	56.31%	135.65%	119.38%	100.00%	-
DY	2.33	12.58	2.17	0.00	3.11	4.35	2.34	-0.07%
YoY %	-81.48%	479.72%	0.00%	0.00%	-28.51%	85.90%	-	-
Horiz. %	99.57%	537.61%	92.74%	0.00%	132.91%	185.90%	100.00%	-
P/NAPS	1.20	1.01	0.75	0.96	1.16	0.87	1.67	-5.35%
YoY %	18.81%	34.67%	-21.88%	-17.24%	33.33%	-47.90%	-	-
Horiz. %	71.86%	60.48%	44.91%	57.49%	69.46%	52.10%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Announcement Date
Date	27/03/24	23/03/23	23/03/22	30/03/21	25/03/20	27/03/19	23/03/18	-
Price	5.27	4.14	3.39	3.55	2.65	2.80	5.12	-
P/RPS	1.24	1.86	2.19	2.85	1.39	1.54	3.47	-15.75%
YoY %	-33.33%	-15.07%	-23.16%	105.04%	-9.74%	-55.62%	-	-
Horiz. %	35.73%	53.60%	63.11%	82.13%	40.06%	44.38%	100.00%	-
P/EPS	16.36	5.87	12.43	34.95	9.25	15.54	18.28	-1.83%
YoY %	178.71%	-52.78%	-64.43%	277.84%	-40.48%	-14.99%	-	-
Horiz. %	89.50%	32.11%	68.00%	191.19%	50.60%	85.01%	100.00%	-
EY	6.11	17.04	8.04	2.86	10.81	6.44	5.47	1.86%
YoY %	-64.14%	111.94%	181.12%	-73.54%	67.86%	17.73%	-	-
Horiz. %	111.70%	311.52%	146.98%	52.29%	197.62%	117.73%	100.00%	-
DY	2.23	11.92	1.77	0.00	4.53	4.29	2.34	-0.79%
YoY %	-81.29%	573.45%	0.00%	0.00%	5.59%	83.33%	-	-
Horiz. %	95.30%	509.40%	75.64%	0.00%	193.59%	183.33%	100.00%	-
P/NAPS	1.25	1.07	0.91	1.03	0.79	0.88	1.67	-4.71%
YoY %	16.82%	17.58%	-11.65%	30.38%	-10.23%	-47.31%	-	-
Horiz. %	74.85%	64.07%	54.49%	61.68%	47.31%	52.69%	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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