[AJI] YoY Quarter Result on 2022-09-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 164,363 158,149 110,065 115,642 121,299 117,844 115,420 6.07% YoY % 3.93% 43.69% -4.82% -4.66% 2.93% 2.10% - Horiz. % 142.40% 137.02% 95.36% 100.19% 105.09% 102.10% 100.00%
PBT 13,782 3,880 11,640 18,040 19,779 20,020 20,797 -6.62% YoY % 255.21% -66.67% -35.48% -8.79% -1.20% -3.74% - Horiz. % 66.27% 18.66% 55.97% 86.74% 95.11% 96.26% 100.00%
Tax -3,428 -944 -2,690 -4,277 -4,458 -4,488 -4,275 -3.61% YoY % -263.14% 64.91% 37.11% 4.06% 0.67% -4.98% - Horiz. % 80.19% 22.08% 62.92% 100.05% 104.28% 104.98% 100.00%
NP 10,354 2,936 8,950 13,763 15,321 15,532 16,522 -7.49% YoY % 252.66% -67.20% -34.97% -10.17% -1.36% -5.99% - Horiz. % 62.67% 17.77% 54.17% 83.30% 92.73% 94.01% 100.00%
NP to SH 10,354 2,936 8,950 13,763 15,321 15,532 16,522 -7.49% YoY % 252.66% -67.20% -34.97% -10.17% -1.36% -5.99% - Horiz. % 62.67% 17.77% 54.17% 83.30% 92.73% 94.01% 100.00%
Tax Rate 24.87 % 24.33 % 23.11 % 23.71 % 22.54 % 22.42 % 20.56 % 3.22% YoY % 2.22% 5.28% -2.53% 5.19% 0.54% 9.05% - Horiz. % 120.96% 118.34% 112.40% 115.32% 109.63% 109.05% 100.00%
Total Cost 154,009 155,213 101,115 101,879 105,978 102,312 98,898 7.66% YoY % -0.78% 53.50% -0.75% -3.87% 3.58% 3.45% - Horiz. % 155.73% 156.94% 102.24% 103.01% 107.16% 103.45% 100.00%
Net Worth 545,974 502,807 513,143 494,295 465,720 435,320 405,529 5.08% YoY % 8.59% -2.01% 3.81% 6.14% 6.98% 7.35% - Horiz. % 134.63% 123.99% 126.54% 121.89% 114.84% 107.35% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - 23,255 29,973 - - - - YoY % 0.00% 0.00% -22.41% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 77.59% 100.00% - - -
Div Payout % - % - % 259.84 % 217.79 % - % - % - % - YoY % 0.00% 0.00% 19.31% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 119.31% 100.00% - - -
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 545,974 502,807 513,143 494,295 465,720 435,320 405,529 5.08% YoY % 8.59% -2.01% 3.81% 6.14% 6.98% 7.35% - Horiz. % 134.63% 123.99% 126.54% 121.89% 114.84% 107.35% 100.00%
NOSH 60,799 60,799 60,799 60,799 60,799 60,799 60,799 - 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 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 6.30 % 1.86 % 8.13 % 11.90 % 12.63 % 13.18 % 14.31 % -12.77% YoY % 238.71% -77.12% -31.68% -5.78% -4.17% -7.90% - Horiz. % 44.03% 13.00% 56.81% 83.16% 88.26% 92.10% 100.00%
ROE 1.90 % 0.58 % 1.74 % 2.78 % 3.29 % 3.57 % 4.07 % -11.92% YoY % 227.59% -66.67% -37.41% -15.50% -7.84% -12.29% - Horiz. % 46.68% 14.25% 42.75% 68.30% 80.84% 87.71% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 270.34 260.12 181.03 190.20 199.51 193.83 189.84 6.07% YoY % 3.93% 43.69% -4.82% -4.67% 2.93% 2.10% - Horiz. % 142.40% 137.02% 95.36% 100.19% 105.09% 102.10% 100.00%
EPS 17.03 4.83 14.72 22.64 25.20 25.55 27.17 -7.49% YoY % 252.59% -67.19% -34.98% -10.16% -1.37% -5.96% - Horiz. % 62.68% 17.78% 54.18% 83.33% 92.75% 94.04% 100.00%
DPS 0.00 0.00 38.25 49.30 0.00 0.00 0.00 - YoY % 0.00% 0.00% -22.41% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 77.59% 100.00% - - -
NAPS 8.9800 8.2700 8.4400 8.1300 7.6600 7.1600 6.6700 5.08% YoY % 8.59% -2.01% 3.81% 6.14% 6.98% 7.35% - Horiz. % 134.63% 123.99% 126.54% 121.89% 114.84% 107.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 60,799 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 270.34 260.12 181.03 190.20 199.51 193.83 189.84 6.07% YoY % 3.93% 43.69% -4.82% -4.67% 2.93% 2.10% - Horiz. % 142.40% 137.02% 95.36% 100.19% 105.09% 102.10% 100.00%
EPS 17.03 4.83 14.72 22.64 25.20 25.55 27.17 -7.49% YoY % 252.59% -67.19% -34.98% -10.16% -1.37% -5.96% - Horiz. % 62.68% 17.78% 54.18% 83.33% 92.75% 94.04% 100.00%
DPS 0.00 0.00 38.25 49.30 0.00 0.00 0.00 - YoY % 0.00% 0.00% -22.41% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 77.59% 100.00% - - -
NAPS 8.9800 8.2700 8.4400 8.1300 7.6600 7.1600 6.6700 5.08% YoY % 8.59% -2.01% 3.81% 6.14% 6.98% 7.35% - Horiz. % 134.63% 123.99% 126.54% 121.89% 114.84% 107.35% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 15.4400 11.5400 15.8800 16.2000 16.6600 21.7800 20.0000 -
P/RPS 5.71 4.44 8.77 8.52 8.35 11.24 10.54 -9.71% YoY % 28.60% -49.37% 2.93% 2.04% -25.71% 6.64% - Horiz. % 54.17% 42.13% 83.21% 80.83% 79.22% 106.64% 100.00%
P/EPS 90.66 238.97 107.88 71.56 66.11 85.26 73.60 3.53% YoY % -62.06% 121.51% 50.75% 8.24% -22.46% 15.84% - Horiz. % 123.18% 324.69% 146.58% 97.23% 89.82% 115.84% 100.00%
EY 1.10 0.42 0.93 1.40 1.51 1.17 1.36 -3.47% YoY % 161.90% -54.84% -33.57% -7.28% 29.06% -13.97% - Horiz. % 80.88% 30.88% 68.38% 102.94% 111.03% 86.03% 100.00%
DY 0.00 0.00 2.41 3.04 0.00 0.00 0.00 - YoY % 0.00% 0.00% -20.72% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 79.28% 100.00% - - -
P/NAPS 1.72 1.40 1.88 1.99 2.17 3.04 3.00 -8.85% YoY % 22.86% -25.53% -5.53% -8.29% -28.62% 1.33% - Horiz. % 57.33% 46.67% 62.67% 66.33% 72.33% 101.33% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 29/11/22 24/11/21 24/11/20 27/11/19 28/11/18 23/11/17 -
Price 16.0000 11.3600 15.7800 15.1800 15.3400 20.4000 18.6000 -
P/RPS 5.92 4.37 8.72 7.98 7.69 10.52 9.80 -8.05% YoY % 35.47% -49.89% 9.27% 3.77% -26.90% 7.35% - Horiz. % 60.41% 44.59% 88.98% 81.43% 78.47% 107.35% 100.00%
P/EPS 93.95 235.24 107.20 67.06 60.87 79.85 68.45 5.42% YoY % -60.06% 119.44% 59.86% 10.17% -23.77% 16.65% - Horiz. % 137.25% 343.67% 156.61% 97.97% 88.93% 116.65% 100.00%
EY 1.06 0.43 0.93 1.49 1.64 1.25 1.46 -5.19% YoY % 146.51% -53.76% -37.58% -9.15% 31.20% -14.38% - Horiz. % 72.60% 29.45% 63.70% 102.05% 112.33% 85.62% 100.00%
DY 0.00 0.00 2.42 3.25 0.00 0.00 0.00 - YoY % 0.00% 0.00% -25.54% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 74.46% 100.00% - - -
P/NAPS 1.78 1.37 1.87 1.87 2.00 2.85 2.79 -7.21% YoY % 29.93% -26.74% 0.00% -6.50% -29.82% 2.15% - Horiz. % 63.80% 49.10% 67.03% 67.03% 71.68% 102.15% 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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