[SAPIND] YoY Cumulative Quarter Result on 2022-07-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Cumulative Quarter Result 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Revenue 141,044 115,139 62,775 56,325 122,201 108,121 97,982 6.26% YoY % 22.50% 83.42% 11.45% -53.91% 13.02% 10.35% - Horiz. % 143.95% 117.51% 64.07% 57.49% 124.72% 110.35% 100.00%
PBT 4,292 4,404 -2,626 -5,671 2,092 1,759 -580 - YoY % -2.54% 267.71% 53.69% -371.08% 18.93% 403.28% - Horiz. % -740.00% -759.31% 452.76% 977.76% -360.69% -303.28% 100.00%
Tax -1,373 -755 0 0 -649 -673 -358 25.10% YoY % -81.85% 0.00% 0.00% 0.00% 3.57% -87.99% - Horiz. % 383.52% 210.89% -0.00% -0.00% 181.28% 187.99% 100.00%
NP 2,919 3,649 -2,626 -5,671 1,443 1,086 -938 - YoY % -20.01% 238.96% 53.69% -493.00% 32.87% 215.78% - Horiz. % -311.19% -389.02% 279.96% 604.58% -153.84% -115.78% 100.00%
NP to SH 2,935 3,663 -2,648 -5,683 1,550 1,129 -894 - YoY % -19.87% 238.33% 53.40% -466.65% 37.29% 226.29% - Horiz. % -328.30% -409.73% 296.20% 635.68% -173.38% -126.29% 100.00%
Tax Rate 31.99 % 17.14 % - % - % 31.02 % 38.26 % - % - YoY % 86.64% 0.00% 0.00% 0.00% -18.92% 0.00% - Horiz. % 83.61% 44.80% 0.00% 0.00% 81.08% 100.00% -
Total Cost 138,125 111,490 65,401 61,996 120,758 107,035 98,920 5.72% YoY % 23.89% 70.47% 5.49% -48.66% 12.82% 8.20% - Horiz. % 139.63% 112.71% 66.12% 62.67% 122.08% 108.20% 100.00%
Net Worth 107,708 103,341 101,886 101,886 108,436 105,525 105,525 0.34% YoY % 4.23% 1.43% 0.00% -6.04% 2.76% 0.00% - Horiz. % 102.07% 97.93% 96.55% 96.55% 102.76% 100.00% 100.00%
Dividend 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Div - 2,474 1,455 - - - - - YoY % 0.00% 70.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 170.00% 100.00% - - - -
Div Payout % - % 67.55 % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Equity 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Net Worth 107,708 103,341 101,886 101,886 108,436 105,525 105,525 0.34% YoY % 4.23% 1.43% 0.00% -6.04% 2.76% 0.00% - Horiz. % 102.07% 97.93% 96.55% 96.55% 102.76% 100.00% 100.00%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
NP Margin 2.07 % 3.17 % -4.18 % -10.07 % 1.18 % 1.00 % -0.96 % - YoY % -34.70% 175.84% 58.49% -953.39% 18.00% 204.17% - Horiz. % -215.62% -330.21% 435.42% 1,048.96% -122.92% -104.17% 100.00%
ROE 2.72 % 3.54 % -2.60 % -5.58 % 1.43 % 1.07 % -0.85 % - YoY % -23.16% 236.15% 53.41% -490.21% 33.64% 225.88% - Horiz. % -320.00% -416.47% 305.88% 656.47% -168.24% -125.88% 100.00%
Per Share 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 193.81 158.21 86.26 77.40 167.91 148.57 134.64 6.26% YoY % 22.50% 83.41% 11.45% -53.90% 13.02% 10.35% - Horiz. % 143.95% 117.51% 64.07% 57.49% 124.71% 110.35% 100.00%
EPS 4.03 5.03 -3.64 -7.81 2.13 1.55 -1.23 - YoY % -19.88% 238.19% 53.39% -466.67% 37.42% 226.02% - Horiz. % -327.64% -408.94% 295.93% 634.96% -173.17% -126.02% 100.00%
DPS 0.00 3.40 2.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 70.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 170.00% 100.00% - - - -
NAPS 1.4800 1.4200 1.4000 1.4000 1.4900 1.4500 1.4500 0.34% YoY % 4.23% 1.43% 0.00% -6.04% 2.76% 0.00% - Horiz. % 102.07% 97.93% 96.55% 96.55% 102.76% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 72,776 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 193.81 158.21 86.26 77.40 167.91 148.57 134.64 6.26% YoY % 22.50% 83.41% 11.45% -53.90% 13.02% 10.35% - Horiz. % 143.95% 117.51% 64.07% 57.49% 124.71% 110.35% 100.00%
EPS 4.03 5.03 -3.64 -7.81 2.13 1.55 -1.23 - YoY % -19.88% 238.19% 53.39% -466.67% 37.42% 226.02% - Horiz. % -327.64% -408.94% 295.93% 634.96% -173.17% -126.02% 100.00%
DPS 0.00 3.40 2.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 70.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 170.00% 100.00% - - - -
NAPS 1.4800 1.4200 1.4000 1.4000 1.4900 1.4500 1.4500 0.34% YoY % 4.23% 1.43% 0.00% -6.04% 2.76% 0.00% - Horiz. % 102.07% 97.93% 96.55% 96.55% 102.76% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 31/07/17 -
Price 0.8450 0.7550 0.7900 0.4100 0.7600 0.8650 0.9850 -
P/RPS 0.44 0.48 0.92 0.53 0.45 0.58 0.73 -8.09% YoY % -8.33% -47.83% 73.58% 17.78% -22.41% -20.55% - Horiz. % 60.27% 65.75% 126.03% 72.60% 61.64% 79.45% 100.00%
P/EPS 20.95 15.00 -21.71 -5.25 35.68 55.76 -80.18 - YoY % 39.67% 169.09% -313.52% -114.71% -36.01% 169.54% - Horiz. % -26.13% -18.71% 27.08% 6.55% -44.50% -69.54% 100.00%
EY 4.77 6.67 -4.61 -19.05 2.80 1.79 -1.25 - YoY % -28.49% 244.69% 75.80% -780.36% 56.42% 243.20% - Horiz. % -381.60% -533.60% 368.80% 1,524.00% -224.00% -143.20% 100.00%
DY 0.00 4.50 2.53 0.00 0.00 0.00 0.00 - YoY % 0.00% 77.87% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 177.87% 100.00% - - - -
P/NAPS 0.57 0.53 0.56 0.29 0.51 0.60 0.68 -2.90% YoY % 7.55% -5.36% 93.10% -43.14% -15.00% -11.76% - Horiz. % 83.82% 77.94% 82.35% 42.65% 75.00% 88.24% 100.00%
Price Multiplier on Announcement Date 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date - 22/09/22 22/09/21 23/09/20 18/09/19 19/09/18 20/09/17 -
Price 0.8550 0.7700 0.7600 0.4350 0.7000 0.8950 0.9400 -
P/RPS 0.44 0.49 0.88 0.56 0.42 0.60 0.70 -7.44% YoY % -10.20% -44.32% 57.14% 33.33% -30.00% -14.29% - Horiz. % 62.86% 70.00% 125.71% 80.00% 60.00% 85.71% 100.00%
P/EPS 21.20 15.30 -20.89 -5.57 32.87 57.69 -76.52 - YoY % 38.56% 173.24% -275.04% -116.95% -43.02% 175.39% - Horiz. % -27.71% -19.99% 27.30% 7.28% -42.96% -75.39% 100.00%
EY 4.72 6.54 -4.79 -17.95 3.04 1.73 -1.31 - YoY % -27.83% 236.53% 73.31% -690.46% 75.72% 232.06% - Horiz. % -360.31% -499.24% 365.65% 1,370.23% -232.06% -132.06% 100.00%
DY 0.00 4.42 2.63 0.00 0.00 0.00 0.00 - YoY % 0.00% 68.06% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 168.06% 100.00% - - - -
P/NAPS 0.58 0.54 0.54 0.31 0.47 0.62 0.65 -1.88% YoY % 7.41% 0.00% 74.19% -34.04% -24.19% -4.62% - Horiz. % 89.23% 83.08% 83.08% 47.69% 72.31% 95.38% 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.
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