[FIAMMA] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
30-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -23.65%
YoY- -52.99%
Quarter Report
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TTM Result
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 368,151 395,552 389,518 359,436 349,509 323,140 294,623 3.11%
PBT 43,765 79,063 58,422 50,421 49,073 38,684 36,804 2.41%
Tax -11,546 -12,771 -17,843 -13,716 -12,079 -9,850 -9,853 2.20%
NP 32,219 66,292 40,579 36,705 36,994 28,834 26,951 2.49%
-
NP to SH 29,710 63,200 36,929 34,193 33,631 27,213 25,713 2.01%
-
Tax Rate 26.38% 16.15% 30.54% 27.20% 24.61% 25.46% 26.77% -
Total Cost 335,932 329,260 348,939 322,731 312,515 294,306 267,672 3.18%
-
Net Worth 684,628 648,447 530,008 509,978 478,201 455,429 456,949 5.73%
Dividend
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - 8,600 9,852 11,360 8,900 7,614 -
Div Payout % - - 23.29% 28.82% 33.78% 32.71% 29.61% -
Equity
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 684,628 648,447 530,008 509,978 478,201 455,429 456,949 5.73%
NOSH 530,226 530,221 513,761 530,026 530,026 530,022 543,987 -0.35%
Ratio Analysis
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 8.75% 16.76% 10.42% 10.21% 10.58% 8.92% 9.15% -
ROE 4.34% 9.75% 6.97% 6.70% 7.03% 5.98% 5.63% -
Per Share
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.43 75.57 79.48 73.30 69.43 63.86 54.16 3.48%
EPS 5.60 12.07 7.54 6.97 6.68 5.38 4.73 2.35%
DPS 0.00 0.00 1.76 2.00 2.25 1.75 1.40 -
NAPS 1.2912 1.2388 1.0815 1.04 0.95 0.90 0.84 6.10%
Adjusted Per Share Value based on latest NOSH - 530,226
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.43 74.60 73.46 67.79 65.92 60.94 55.57 3.11%
EPS 5.60 11.92 6.96 6.45 6.34 5.13 4.85 2.00%
DPS 0.00 0.00 1.62 1.86 2.14 1.68 1.44 -
NAPS 1.2912 1.223 0.9996 0.9618 0.9019 0.8589 0.8618 5.73%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 28/06/24 30/06/23 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.17 0.93 0.56 0.425 0.475 0.50 0.58 -
P/RPS 1.69 1.23 0.70 0.58 0.68 0.78 1.07 6.50%
P/EPS 20.88 7.70 7.43 6.09 7.11 9.30 12.27 7.60%
EY 4.79 12.98 13.46 16.41 14.07 10.76 8.15 -7.06%
DY 0.00 0.00 3.14 4.71 4.74 3.50 2.41 -
P/NAPS 0.91 0.75 0.52 0.41 0.50 0.56 0.69 3.88%
Price Multiplier on Announcement Date
30/06/24 30/06/23 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 30/08/24 24/08/23 19/05/21 19/05/20 14/05/19 23/05/18 24/05/17 -
Price 1.13 0.93 0.595 0.485 0.49 0.46 0.565 -
P/RPS 1.63 1.23 0.75 0.66 0.71 0.72 1.04 6.38%
P/EPS 20.17 7.70 7.90 6.96 7.33 8.55 11.95 7.48%
EY 4.96 12.98 12.66 14.38 13.64 11.69 8.37 -6.95%
DY 0.00 0.00 2.96 4.12 4.59 3.80 2.48 -
P/NAPS 0.88 0.75 0.55 0.47 0.52 0.51 0.67 3.82%

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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