[GAMUDA] YoY TTM Result on 31-Jul-2021 [#4]

Stock

[GAMUDA] GAMUDA BHD

Announcement Date

29-Sep-2021

Admission Sponsor

Sponsor

Financial Year

31-Jul-2021

Quarter

31-Jul-2021 [#4]

Profit Trend

QoQ- 64.84%

YoY- 58.29%

Quarter Report

GAMUDA's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
TTM Result
Revenue	13,346,712	8,233,552	5,089,494	3,517,218	3,662,964	4,565,062	4,227,060	21.10%
YoY %	62.10%	61.78%	44.70%	-3.98%	-19.76%	8.00%	-	-
Horiz. %	315.74%	194.78%	120.40%	83.21%	86.66%	108.00%	100.00%	-
PBT	1,097,381	1,067,575	1,008,220	786,250	585,462	908,849	729,302	7.04%
YoY %	2.79%	5.89%	28.23%	34.30%	-35.58%	24.62%	-	-
Horiz. %	150.47%	146.38%	138.24%	107.81%	80.28%	124.62%	100.00%	-
Tax	-155,070	937,485	-172,560	-154,061	-161,272	-150,654	-164,945	-1.02%
YoY %	-116.54%	643.28%	-12.01%	4.47%	-7.05%	8.66%	-	-
Horiz. %	94.01%	-568.36%	104.62%	93.40%	97.77%	91.34%	100.00%	-
NP	942,311	2,005,060	835,660	632,189	424,190	758,195	564,357	8.91%
YoY %	-53.00%	139.94%	32.19%	49.03%	-44.05%	34.35%	-	-
Horiz. %	166.97%	355.28%	148.07%	112.02%	75.16%	134.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	912,133	1,838,401	806,225	588,316	371,680	706,113	513,883	10.02%
YoY %	-50.38%	128.03%	37.04%	58.29%	-47.36%	37.41%	-	-
Horiz. %	177.50%	357.75%	156.89%	114.48%	72.33%	137.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	-87.81%	17.12%	19.59%	27.55%	16.58%	22.62%	-
YoY %	116.09%	-612.91%	-12.61%	-28.89%	66.16%	-26.70%	-	-
Horiz. %	62.47%	-388.20%	75.69%	86.60%	121.79%	73.30%	100.00%	-
Total Cost	12,404,401	6,228,492	4,253,834	2,885,029	3,238,774	3,806,867	3,662,703	22.52%
YoY %	99.16%	46.42%	47.45%	-10.92%	-14.92%	3.94%	-	-
Horiz. %	338.67%	170.05%	116.14%	78.77%	88.43%	103.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,365,425	10,807,049	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	6.98%
YoY %	5.17%	9.06%	8.01%	7.35%	6.13%	6.30%	-	-
Horiz. %	150.04%	142.66%	130.81%	121.11%	112.82%	106.30%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	438,003	1,294,167	303,239	-	148,384	296,191	294,825	6.81%
YoY %	-66.16%	326.78%	0.00%	-	-49.90%	0.46%	-	-
Horiz. %	148.56%	438.96%	102.85%	-	50.33%	100.46%	100.00%	-
Div Payout %	48.02%	70.40%	37.61%	-	39.92%	41.95%	57.37%	-
YoY %	-31.79%	87.18%	0.00%	-	-4.84%	-26.88%	-	-
Horiz. %	83.70%	122.71%	65.56%	-	69.58%	73.12%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	11,365,425	10,807,049	9,909,248	9,174,381	8,545,994	8,052,542	7,575,172	6.98%
YoY %	5.17%	9.06%	8.01%	7.35%	6.13%	6.30%	-	-
Horiz. %	150.04%	142.66%	130.81%	121.11%	112.82%	106.30%	100.00%	-
NOSH	2,772,054	2,662,493	2,553,930	2,513,528	2,513,527	2,472,322	2,467,991	1.95%
YoY %	4.11%	4.25%	1.61%	0.00%	1.67%	0.18%	-	-
Horiz. %	112.32%	107.88%	103.48%	101.85%	101.85%	100.18%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	7.06%	24.35%	16.42%	17.97%	11.58%	16.61%	13.35%	-
YoY %	-71.01%	48.29%	-8.63%	55.18%	-30.28%	24.42%	-	-
Horiz. %	52.88%	182.40%	123.00%	134.61%	86.74%	124.42%	100.00%	-
ROE	8.03%	17.01%	8.14%	6.41%	4.35%	8.77%	6.78%	-
YoY %	-52.79%	108.97%	26.99%	47.36%	-50.40%	29.35%	-	-
Horiz. %	118.44%	250.88%	120.06%	94.54%	64.16%	129.35%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	481.47	309.32	199.28	139.93	145.73	184.81	171.31	18.77%
YoY %	55.65%	55.22%	42.41%	-3.98%	-21.15%	7.88%	-	-
Horiz. %	281.05%	180.56%	116.33%	81.68%	85.07%	107.88%	100.00%	-
EPS	32.90	69.07	31.57	23.41	14.79	28.59	20.83	7.90%
YoY %	-52.37%	118.78%	34.86%	58.28%	-48.27%	37.25%	-	-
Horiz. %	157.95%	331.59%	151.56%	112.39%	71.00%	137.25%	100.00%	-
DPS	15.80	48.62	12.00	0.00	6.00	12.00	12.00	4.68%
YoY %	-67.50%	305.17%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	131.67%	405.17%	100.00%	0.00%	50.00%	100.00%	100.00%	-
NAPS	4.10	4.06	3.88	3.65	3.40	3.26	3.07	4.93%
YoY %	0.99%	4.64%	6.30%	7.35%	4.29%	6.19%	-	-
Horiz. %	133.55%	132.25%	126.38%	118.89%	110.75%	106.19%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,513,528
RPS	469.31	289.52	178.96	123.68	128.80	160.52	148.64	21.10%
YoY %	62.10%	61.78%	44.70%	-3.98%	-19.76%	7.99%	-	-
Horiz. %	315.74%	194.78%	120.40%	83.21%	86.65%	107.99%	100.00%	-
EPS	32.07	64.64	28.35	20.69	13.07	24.83	18.07	10.02%
YoY %	-50.39%	128.01%	37.02%	58.30%	-47.36%	37.41%	-	-
Horiz. %	177.48%	357.72%	156.89%	114.50%	72.33%	137.41%	100.00%	-
DPS	15.40	45.51	10.66	0.00	5.22	10.41	10.37	6.80%
YoY %	-66.16%	326.92%	0.00%	0.00%	-49.86%	0.39%	-	-
Horiz. %	148.51%	438.86%	102.80%	0.00%	50.34%	100.39%	100.00%	-
NAPS	3.9964	3.8001	3.4844	3.226	3.005	2.8315	2.6637	6.98%
YoY %	5.17%	9.06%	8.01%	7.35%	6.13%	6.30%	-	-
Horiz. %	150.03%	142.66%	130.81%	121.11%	112.81%	106.30%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	7.86	4.30	3.75	2.80	3.56	3.71	3.87	-
P/RPS	1.63	1.39	1.88	2.00	2.44	2.01	2.26	-5.29%
YoY %	17.27%	-26.06%	-6.00%	-18.03%	21.39%	-11.06%	-	-
Horiz. %	72.12%	61.50%	83.19%	88.50%	107.96%	88.94%	100.00%	-
P/EPS	23.89	6.23	11.88	11.96	24.07	12.98	18.58	4.27%
YoY %	283.47%	-47.56%	-0.67%	-50.31%	85.44%	-30.14%	-	-
Horiz. %	128.58%	33.53%	63.94%	64.37%	129.55%	69.86%	100.00%	-
EY	4.19	16.06	8.42	8.36	4.15	7.71	5.38	-4.07%
YoY %	-73.91%	90.74%	0.72%	101.45%	-46.17%	43.31%	-	-
Horiz. %	77.88%	298.51%	156.51%	155.39%	77.14%	143.31%	100.00%	-
DY	2.01	11.31	3.20	0.00	1.69	3.23	3.10	-6.96%
YoY %	-82.23%	253.44%	0.00%	0.00%	-47.68%	4.19%	-	-
Horiz. %	64.84%	364.84%	103.23%	0.00%	54.52%	104.19%	100.00%	-
P/NAPS	1.92	1.06	0.97	0.77	1.05	1.14	1.26	7.26%
YoY %	81.13%	9.28%	25.97%	-26.67%	-7.89%	-9.52%	-	-
Horiz. %	152.38%	84.13%	76.98%	61.11%	83.33%	90.48%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	26/09/24	27/09/23	29/09/22	29/09/21	25/09/20	27/09/19	28/09/18	-
Price	8.01	4.31	3.85	3.02	3.25	3.56	3.36	-
P/RPS	1.66	1.39	1.93	2.16	2.23	1.93	1.96	-2.72%
YoY %	19.42%	-27.98%	-10.65%	-3.14%	15.54%	-1.53%	-	-
Horiz. %	84.69%	70.92%	98.47%	110.20%	113.78%	98.47%	100.00%	-
P/EPS	24.34	6.24	12.20	12.90	21.98	12.45	16.13	7.09%
YoY %	290.06%	-48.85%	-5.43%	-41.31%	76.55%	-22.81%	-	-
Horiz. %	150.90%	38.69%	75.64%	79.98%	136.27%	77.19%	100.00%	-
EY	4.11	16.02	8.20	7.75	4.55	8.03	6.20	-6.61%
YoY %	-74.34%	95.37%	5.81%	70.33%	-43.34%	29.52%	-	-
Horiz. %	66.29%	258.39%	132.26%	125.00%	73.39%	129.52%	100.00%	-
DY	1.97	11.28	3.12	0.00	1.85	3.37	3.57	-9.42%
YoY %	-82.54%	261.54%	0.00%	0.00%	-45.10%	-5.60%	-	-
Horiz. %	55.18%	315.97%	87.39%	0.00%	51.82%	94.40%	100.00%	-
P/NAPS	1.95	1.06	0.99	0.83	0.96	1.09	1.09	10.16%
YoY %	83.96%	7.07%	19.28%	-13.54%	-11.93%	0.00%	-	-
Horiz. %	178.90%	97.25%	90.83%	76.15%	88.07%	100.00%	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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