[F&N] YoY Quarter Result on 2022-12-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,332,882 1,218,486 1,106,616 1,083,121 1,111,142 1,010,272 1,068,930 3.74% YoY % 9.39% 10.11% 2.17% -2.52% 9.98% -5.49% - Horiz. % 124.69% 113.99% 103.53% 101.33% 103.95% 94.51% 100.00%
PBT 205,510 222,408 108,147 158,936 160,597 154,058 115,132 10.13% YoY % -7.60% 105.65% -31.96% -1.03% 4.24% 33.81% - Horiz. % 178.50% 193.18% 93.93% 138.05% 139.49% 133.81% 100.00%
Tax -35,334 -24,555 -15,201 -22,138 -32,241 -31,205 -8,307 27.28% YoY % -43.90% -61.54% 31.34% 31.34% -3.32% -275.65% - Horiz. % 425.35% 295.59% 182.99% 266.50% 388.12% 375.65% 100.00%
NP 170,176 197,853 92,946 136,798 128,356 122,853 106,825 8.07% YoY % -13.99% 112.87% -32.06% 6.58% 4.48% 15.00% - Horiz. % 159.30% 185.21% 87.01% 128.06% 120.16% 115.00% 100.00%
NP to SH 170,737 198,798 92,953 136,805 128,365 122,862 106,834 8.12% YoY % -14.12% 113.87% -32.05% 6.58% 4.48% 15.00% - Horiz. % 159.82% 186.08% 87.01% 128.05% 120.15% 115.00% 100.00%
Tax Rate 17.19 % 11.04 % 14.06 % 13.93 % 20.08 % 20.26 % 7.22 % 15.55% YoY % 55.71% -21.48% 0.93% -30.63% -0.89% 180.61% - Horiz. % 238.09% 152.91% 194.74% 192.94% 278.12% 280.61% 100.00%
Total Cost 1,162,706 1,020,633 1,013,670 946,323 982,786 887,419 962,105 3.21% YoY % 13.92% 0.69% 7.12% -3.71% 10.75% -7.76% - Horiz. % 120.85% 106.08% 105.36% 98.36% 102.15% 92.24% 100.00%
Net Worth 3,557,074 3,152,450 2,918,088 2,840,661 2,653,119 2,425,243 2,225,717 8.12% YoY % 12.84% 8.03% 2.73% 7.07% 9.40% 8.96% - Horiz. % 159.82% 141.64% 131.11% 127.63% 119.20% 108.96% 100.00%
Dividend 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 3,557,074 3,152,450 2,918,088 2,840,661 2,653,119 2,425,243 2,225,717 8.12% YoY % 12.84% 8.03% 2.73% 7.07% 9.40% 8.96% - Horiz. % 159.82% 141.64% 131.11% 127.63% 119.20% 108.96% 100.00%
NOSH 366,331 360,280 366,594 366,537 366,453 366,351 366,072 0.01% YoY % 1.68% -1.72% 0.02% 0.02% 0.03% 0.08% - Horiz. % 100.07% 98.42% 100.14% 100.13% 100.10% 100.08% 100.00%
Ratio Analysis 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 12.77 % 16.24 % 8.40 % 12.63 % 11.55 % 12.16 % 9.99 % 4.17% YoY % -21.37% 93.33% -33.49% 9.35% -5.02% 21.72% - Horiz. % 127.83% 162.56% 84.08% 126.43% 115.62% 121.72% 100.00%
ROE 4.80 % 6.31 % 3.19 % 4.82 % 4.84 % 5.07 % 4.80 % - YoY % -23.93% 97.81% -33.82% -0.41% -4.54% 5.62% - Horiz. % 100.00% 131.46% 66.46% 100.42% 100.83% 105.62% 100.00%
Per Share 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 363.85 338.21 301.86 295.50 303.22 275.77 292.00 3.73% YoY % 7.58% 12.04% 2.15% -2.55% 9.95% -5.56% - Horiz. % 124.61% 115.83% 103.38% 101.20% 103.84% 94.44% 100.00%
EPS 46.60 55.20 25.40 37.30 35.00 33.50 29.20 8.10% YoY % -15.58% 117.32% -31.90% 6.57% 4.48% 14.73% - Horiz. % 159.59% 189.04% 86.99% 127.74% 119.86% 114.73% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 9.7100 8.7500 7.9600 7.7500 7.2400 6.6200 6.0800 8.11% YoY % 10.97% 9.92% 2.71% 7.04% 9.37% 8.88% - Horiz. % 159.70% 143.91% 130.92% 127.47% 119.08% 108.88% 100.00%
Adjusted Per Share Value based on latest NOSH - 366,778 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 363.40 332.21 301.71 295.31 302.95 275.44 291.44 3.74% YoY % 9.39% 10.11% 2.17% -2.52% 9.99% -5.49% - Horiz. % 124.69% 113.99% 103.52% 101.33% 103.95% 94.51% 100.00%
EPS 46.55 54.20 25.34 37.30 35.00 33.50 29.13 8.12% YoY % -14.11% 113.89% -32.06% 6.57% 4.48% 15.00% - Horiz. % 159.80% 186.06% 86.99% 128.05% 120.15% 115.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 9.6982 8.5950 7.9560 7.7449 7.2336 6.6123 6.0683 8.12% YoY % 12.84% 8.03% 2.73% 7.07% 9.40% 8.96% - Horiz. % 159.82% 141.64% 131.11% 127.63% 119.20% 108.96% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 28.1600 21.5800 24.7400 32.0800 34.8400 33.5000 27.0000 -
P/RPS 7.74 6.38 8.20 10.86 11.49 12.15 9.25 -2.93% YoY % 21.32% -22.20% -24.49% -5.48% -5.43% 31.35% - Horiz. % 83.68% 68.97% 88.65% 117.41% 124.22% 131.35% 100.00%
P/EPS 60.42 39.11 97.57 85.95 99.46 99.89 92.52 -6.85% YoY % 54.49% -59.92% 13.52% -13.58% -0.43% 7.97% - Horiz. % 65.30% 42.27% 105.46% 92.90% 107.50% 107.97% 100.00%
EY 1.66 2.56 1.02 1.16 1.01 1.00 1.08 7.42% YoY % -35.16% 150.98% -12.07% 14.85% 1.00% -7.41% - Horiz. % 153.70% 237.04% 94.44% 107.41% 93.52% 92.59% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.90 2.47 3.11 4.14 4.81 5.06 4.44 -6.85% YoY % 17.41% -20.58% -24.88% -13.93% -4.94% 13.96% - Horiz. % 65.32% 55.63% 70.05% 93.24% 108.33% 113.96% 100.00%
Price Multiplier on Announcement Date 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 31/01/24 03/02/23 08/02/22 27/01/21 03/02/20 31/01/19 06/02/18 -
Price 27.7000 25.0000 24.3000 30.6000 32.4400 33.9600 29.6600 -
P/RPS 7.61 7.39 8.05 10.36 10.70 12.31 10.16 -4.70% YoY % 2.98% -8.20% -22.30% -3.18% -13.08% 21.16% - Horiz. % 74.90% 72.74% 79.23% 101.97% 105.31% 121.16% 100.00%
P/EPS 59.43 45.31 95.84 81.99 92.61 101.26 101.63 -8.55% YoY % 31.16% -52.72% 16.89% -11.47% -8.54% -0.36% - Horiz. % 58.48% 44.58% 94.30% 80.68% 91.12% 99.64% 100.00%
EY 1.68 2.21 1.04 1.22 1.08 0.99 0.98 9.39% YoY % -23.98% 112.50% -14.75% 12.96% 9.09% 1.02% - Horiz. % 171.43% 225.51% 106.12% 124.49% 110.20% 101.02% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.85 2.86 3.05 3.95 4.48 5.13 4.88 -8.57% YoY % -0.35% -6.23% -22.78% -11.83% -12.67% 5.12% - Horiz. % 58.40% 58.61% 62.50% 80.94% 91.80% 105.12% 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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