[AEON] YoY TTM Result on 31-Dec-2015 [#4]

Stock
[AEON] AEON CO. (M) BHD
Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -21.67%
YoY- -37.28%
Quarter Report
Latest QR
Upcoming QR
AEON's Result
AEON's Financial Summary
View:
Show?
TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 4,353,640 4,109,895 4,034,621 3,834,640 3,705,477 3,514,418 3,255,669 4.96%
PBT 187,037 181,558 153,442 210,841 301,327 331,828 299,478 -7.54%
Tax -81,914 -88,799 -72,136 -79,170 -89,450 -100,866 -86,653 -0.93%
NP 105,123 92,759 81,306 131,671 211,877 230,962 212,825 -11.08%
-
NP to SH 105,123 96,434 84,182 133,407 212,706 230,962 212,825 -11.08%
-
Tax Rate 43.80% 48.91% 47.01% 37.55% 29.69% 30.40% 28.93% -
Total Cost 4,248,517 4,017,136 3,953,315 3,702,969 3,493,600 3,283,456 3,042,844 5.71%
-
Net Worth 2,021,760 1,965,599 1,881,360 1,839,239 1,923,480 1,642,943 1,470,796 5.44%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 56,160 56,160 42,120 56,160 70,200 77,232 64,062 -2.16%
Div Payout % 53.42% 58.24% 50.03% 42.10% 33.00% 33.44% 30.10% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 2,021,760 1,965,599 1,881,360 1,839,239 1,923,480 1,642,943 1,470,796 5.44%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 351,056 351,025 25.97%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 2.41% 2.26% 2.02% 3.43% 5.72% 6.57% 6.54% -
ROE 5.20% 4.91% 4.47% 7.25% 11.06% 14.06% 14.47% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 310.09 292.73 287.37 273.12 263.92 1,001.10 927.47 -16.68%
EPS 7.49 6.87 6.00 9.50 15.15 65.79 60.63 -29.41%
DPS 4.00 4.00 3.00 4.00 5.00 22.00 18.25 -22.34%
NAPS 1.44 1.40 1.34 1.31 1.37 4.68 4.19 -16.29%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 310.09 292.73 287.37 273.12 263.92 250.31 231.89 4.96%
EPS 7.49 6.87 6.00 9.50 15.15 16.45 15.16 -11.08%
DPS 4.00 4.00 3.00 4.00 5.00 5.50 4.56 -2.15%
NAPS 1.44 1.40 1.34 1.31 1.37 1.1702 1.0476 5.44%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.47 1.76 2.57 2.73 3.15 14.00 14.12 -
P/RPS 0.47 0.60 0.89 1.00 1.19 1.40 1.52 -17.76%
P/EPS 19.63 25.62 42.86 28.73 20.79 21.28 23.29 -2.80%
EY 5.09 3.90 2.33 3.48 4.81 4.70 4.29 2.88%
DY 2.72 2.27 1.17 1.47 1.59 1.57 1.29 13.23%
P/NAPS 1.02 1.26 1.92 2.08 2.30 2.99 3.37 -18.05%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 28/02/18 27/02/17 25/02/16 26/02/15 27/02/14 28/02/13 -
Price 1.62 1.47 2.50 2.58 3.19 13.48 12.88 -
P/RPS 0.52 0.50 0.87 0.94 1.21 1.35 1.39 -15.10%
P/EPS 21.64 21.40 41.70 27.15 21.06 20.49 21.24 0.31%
EY 4.62 4.67 2.40 3.68 4.75 4.88 4.71 -0.32%
DY 2.47 2.72 1.20 1.55 1.57 1.63 1.42 9.66%
P/NAPS 1.13 1.05 1.87 1.97 2.33 2.88 3.07 -15.33%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment