[GAMUDA] QoQ Quarter Result on 2022-10-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
Quarter Result 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
Revenue 3,416,821 2,067,084 1,443,027 1,306,620 1,873,417 1,180,630 1,288,333 91.94% QoQ % 65.30% 43.25% 10.44% -30.25% 58.68% -8.36% - Horiz. % 265.21% 160.45% 112.01% 101.42% 145.41% 91.64% 100.00%
PBT 343,297 309,458 230,112 184,708 319,755 269,770 227,182 31.78% QoQ % 10.93% 34.48% 24.58% -42.23% 18.53% 18.75% - Horiz. % 151.11% 136.22% 101.29% 81.30% 140.75% 118.75% 100.00%
Tax -89,763 -81,931 -31,165 1,140,344 -65,751 -40,272 -39,261 73.81% QoQ % -9.56% -162.89% -102.73% 1,834.34% -63.27% -2.58% - Horiz. % 228.63% 208.68% 79.38% -2,904.52% 167.47% 102.58% 100.00%
NP 253,534 227,527 198,947 1,325,052 254,004 229,498 187,921 22.16% QoQ % 11.43% 14.37% -84.99% 421.67% 10.68% 22.12% - Horiz. % 134.92% 121.08% 105.87% 705.11% 135.17% 122.12% 100.00%
NP to SH 251,748 223,366 194,619 1,168,668 255,241 221,489 177,126 26.49% QoQ % 12.71% 14.77% -83.35% 357.87% 15.24% 25.05% - Horiz. % 142.13% 126.11% 109.88% 659.79% 144.10% 125.05% 100.00%
Tax Rate 26.15 % 26.48 % 13.54 % -617.38 % 20.56 % 14.93 % 17.28 % 31.91% QoQ % -1.25% 95.57% 102.19% -3,102.82% 37.71% -13.60% - Horiz. % 151.33% 153.24% 78.36% -3,572.80% 118.98% 86.40% 100.00%
Total Cost 3,163,287 1,839,557 1,244,080 -18,432 1,619,413 951,132 1,100,412 102.56% QoQ % 71.96% 47.86% 6,849.57% -101.14% 70.26% -13.57% - Horiz. % 287.46% 167.17% 113.06% -1.68% 147.16% 86.43% 100.00%
Net Worth 10,807,049 10,689,469 10,122,955 11,139,941 9,909,248 9,704,568 9,325,190 10.36% QoQ % 1.10% 5.60% -9.13% 12.42% 2.11% 4.07% - Horiz. % 115.89% 114.63% 108.55% 119.46% 106.26% 104.07% 100.00%
Dividend 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
Div - 159,544 - 1,134,623 - 152,427 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 104.67% 0.00% 744.37% 0.00% 100.00% -
Div Payout % - % 71.43 % - % 97.09 % - % 68.82 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 103.79% 0.00% 141.08% 0.00% 100.00% -
Equity 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
Net Worth 10,807,049 10,689,469 10,122,955 11,139,941 9,909,248 9,704,568 9,325,190 10.36% QoQ % 1.10% 5.60% -9.13% 12.42% 2.11% 4.07% - Horiz. % 115.89% 114.63% 108.55% 119.46% 106.26% 104.07% 100.00%
NOSH 2,661,835 2,659,072 2,609,009 2,578,690 2,553,930 2,540,463 2,513,528 3.91% QoQ % 0.10% 1.92% 1.18% 0.97% 0.53% 1.07% - Horiz. % 105.90% 105.79% 103.80% 102.59% 101.61% 101.07% 100.00%
Ratio Analysis 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
NP Margin 7.42 % 11.01 % 13.79 % 101.41 % 13.56 % 19.44 % 14.59 % -36.37% QoQ % -32.61% -20.16% -86.40% 647.86% -30.25% 33.24% - Horiz. % 50.86% 75.46% 94.52% 695.07% 92.94% 133.24% 100.00%
ROE 2.33 % 2.09 % 1.92 % 10.49 % 2.58 % 2.28 % 1.90 % 14.61% QoQ % 11.48% 8.85% -81.70% 306.59% 13.16% 20.00% - Horiz. % 122.63% 110.00% 101.05% 552.11% 135.79% 120.00% 100.00%
Per Share 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
RPS 128.36 77.74 55.31 50.67 73.35 46.47 51.26 84.71% QoQ % 65.11% 40.55% 9.16% -30.92% 57.84% -9.34% - Horiz. % 250.41% 151.66% 107.90% 98.85% 143.09% 90.66% 100.00%
EPS 9.46 8.40 7.46 45.32 9.99 8.72 7.05 21.72% QoQ % 12.62% 12.60% -83.54% 353.65% 14.56% 23.69% - Horiz. % 134.18% 119.15% 105.82% 642.84% 141.70% 123.69% 100.00%
DPS 0.00 6.00 0.00 44.00 0.00 6.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 0.00% 733.33% 0.00% 100.00% -
NAPS 4.0600 4.0200 3.8800 4.3200 3.8800 3.8200 3.7100 6.21% QoQ % 1.00% 3.61% -10.19% 11.34% 1.57% 2.96% - Horiz. % 109.43% 108.36% 104.58% 116.44% 104.58% 102.96% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,769,195 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
RPS 123.39 74.65 52.11 47.18 67.65 42.63 46.52 91.96% QoQ % 65.29% 43.25% 10.45% -30.26% 58.69% -8.36% - Horiz. % 265.24% 160.47% 112.02% 101.42% 145.42% 91.64% 100.00%
EPS 9.09 8.07 7.03 42.20 9.22 8.00 6.40 26.44% QoQ % 12.64% 14.79% -83.34% 357.70% 15.25% 25.00% - Horiz. % 142.03% 126.09% 109.84% 659.38% 144.06% 125.00% 100.00%
DPS 0.00 5.76 0.00 40.97 0.00 5.50 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 104.73% 0.00% 744.91% 0.00% 100.00% -
NAPS 3.9026 3.8601 3.6556 4.0228 3.5784 3.5045 3.3675 10.36% QoQ % 1.10% 5.59% -9.13% 12.42% 2.11% 4.07% - Horiz. % 115.89% 114.63% 108.56% 119.46% 106.26% 104.07% 100.00%
Price Multiplier on Financial Quarter End Date 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
Date 31/07/23 28/04/23 31/01/23 31/10/22 29/07/22 29/04/22 31/01/22 -
Price 4.3000 4.1500 3.9200 3.8500 3.7500 3.7200 2.7700 -
P/RPS 3.35 5.34 7.09 7.60 5.11 8.00 5.40 -27.32% QoQ % -37.27% -24.68% -6.71% 48.73% -36.12% 48.15% - Horiz. % 62.04% 98.89% 131.30% 140.74% 94.63% 148.15% 100.00%
P/EPS 45.47 49.40 52.55 8.50 37.52 42.67 39.31 10.22% QoQ % -7.96% -5.99% 518.24% -77.35% -12.07% 8.55% - Horiz. % 115.67% 125.67% 133.68% 21.62% 95.45% 108.55% 100.00%
EY 2.20 2.02 1.90 11.77 2.67 2.34 2.54 -9.16% QoQ % 8.91% 6.32% -83.86% 340.82% 14.10% -7.87% - Horiz. % 86.61% 79.53% 74.80% 463.39% 105.12% 92.13% 100.00%
DY 0.00 1.45 0.00 11.43 0.00 1.61 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 90.06% 0.00% 709.94% 0.00% 100.00% -
P/NAPS 1.06 1.03 1.01 0.89 0.97 0.97 0.75 26.02% QoQ % 2.91% 1.98% 13.48% -8.25% 0.00% 29.33% - Horiz. % 141.33% 137.33% 134.67% 118.67% 129.33% 129.33% 100.00%
Price Multiplier on Announcement Date 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 31/01/22 CAGR
Date 27/09/23 22/06/23 23/03/23 16/12/22 29/09/22 29/06/22 23/03/22 -
Price 4.3100 4.2500 4.1400 3.6100 3.8500 3.4200 3.3900 -
P/RPS 3.36 5.47 7.49 7.12 5.25 7.36 6.61 -36.39% QoQ % -38.57% -26.97% 5.20% 35.62% -28.67% 11.35% - Horiz. % 50.83% 82.75% 113.31% 107.72% 79.43% 111.35% 100.00%
P/EPS 45.57 50.59 55.50 7.97 38.52 39.23 48.11 -3.56% QoQ % -9.92% -8.85% 596.36% -79.31% -1.81% -18.46% - Horiz. % 94.72% 105.15% 115.36% 16.57% 80.07% 81.54% 100.00%
EY 2.19 1.98 1.80 12.55 2.60 2.55 2.08 3.51% QoQ % 10.61% 10.00% -85.66% 382.69% 1.96% 22.60% - Horiz. % 105.29% 95.19% 86.54% 603.37% 125.00% 122.60% 100.00%
DY 0.00 1.41 0.00 12.19 0.00 1.75 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 80.57% 0.00% 696.57% 0.00% 100.00% -
P/NAPS 1.06 1.06 1.07 0.84 0.99 0.90 0.91 10.74% QoQ % 0.00% -0.93% 27.38% -15.15% 10.00% -1.10% - Horiz. % 116.48% 116.48% 117.58% 92.31% 108.79% 98.90% 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 Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.
All figures in '000 unless specified.
Be the first to like this.
Comment
Gamuda (Financial Results Q1FY23).pdf 
