[BAT] YoY Quarter Result on 2022-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 678,116 637,457 595,798 546,588 640,805 679,146 774,090 -2.18% YoY % 6.38% 6.99% 9.00% -14.70% -5.65% -12.27% - Horiz. % 87.60% 82.35% 76.97% 70.61% 82.78% 87.73% 100.00%
PBT 67,608 103,226 102,623 78,097 102,708 148,797 193,976 -16.10% YoY % -34.50% 0.59% 31.40% -23.96% -30.97% -23.29% - Horiz. % 34.85% 53.22% 52.90% 40.26% 52.95% 76.71% 100.00%
Tax -20,082 -29,977 -31,005 -23,486 -26,443 -38,664 -46,666 -13.10% YoY % 33.01% 3.32% -32.01% 11.18% 31.61% 17.15% - Horiz. % 43.03% 64.24% 66.44% 50.33% 56.66% 82.85% 100.00%
NP 47,526 73,249 71,618 54,611 76,265 110,133 147,310 -17.18% YoY % -35.12% 2.28% 31.14% -28.39% -30.75% -25.24% - Horiz. % 32.26% 49.72% 48.62% 37.07% 51.77% 74.76% 100.00%
NP to SH 47,526 73,249 71,618 54,611 77,232 113,724 144,078 -16.87% YoY % -35.12% 2.28% 31.14% -29.29% -32.09% -21.07% - Horiz. % 32.99% 50.84% 49.71% 37.90% 53.60% 78.93% 100.00%
Tax Rate 29.70 % 29.04 % 30.21 % 30.07 % 25.75 % 25.98 % 24.06 % 3.57% YoY % 2.27% -3.87% 0.47% 16.78% -0.89% 7.98% - Horiz. % 123.44% 120.70% 125.56% 124.98% 107.02% 107.98% 100.00%
Total Cost 630,590 564,208 524,180 491,977 564,540 569,013 626,780 0.10% YoY % 11.77% 7.64% 6.55% -12.85% -0.79% -9.22% - Horiz. % 100.61% 90.02% 83.63% 78.49% 90.07% 90.78% 100.00%
Net Worth 374,044 388,320 374,044 354,057 368,333 374,044 405,452 -1.33% YoY % -3.68% 3.82% 5.65% -3.88% -1.53% -7.75% - Horiz. % 92.25% 95.77% 92.25% 87.32% 90.85% 92.25% 100.00%
Dividend 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 45,684 71,382 68,527 51,395 74,237 99,935 122,777 -15.18% YoY % -36.00% 4.17% 33.33% -30.77% -25.71% -18.60% - Horiz. % 37.21% 58.14% 55.81% 41.86% 60.47% 81.40% 100.00%
Div Payout % 96.13 % 97.45 % 95.68 % 94.11 % 96.12 % 87.88 % 85.22 % 2.03% YoY % -1.35% 1.85% 1.67% -2.09% 9.38% 3.12% - Horiz. % 112.80% 114.35% 112.27% 110.43% 112.79% 103.12% 100.00%
Equity 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 374,044 388,320 374,044 354,057 368,333 374,044 405,452 -1.33% YoY % -3.68% 3.82% 5.65% -3.88% -1.53% -7.75% - Horiz. % 92.25% 95.77% 92.25% 87.32% 90.85% 92.25% 100.00%
NOSH 285,530 285,530 285,530 285,530 285,530 285,530 285,530 - 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 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 7.01 % 11.49 % 12.02 % 9.99 % 11.90 % 16.22 % 19.03 % -15.33% YoY % -38.99% -4.41% 20.32% -16.05% -26.63% -14.77% - Horiz. % 36.84% 60.38% 63.16% 52.50% 62.53% 85.23% 100.00%
ROE 12.71 % 18.86 % 19.15 % 15.42 % 20.97 % 30.40 % 35.54 % -15.74% YoY % -32.61% -1.51% 24.19% -26.47% -31.02% -14.46% - Horiz. % 35.76% 53.07% 53.88% 43.39% 59.00% 85.54% 100.00%
Per Share 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 237.49 223.25 208.66 191.43 224.43 237.85 271.11 -2.18% YoY % 6.38% 6.99% 9.00% -14.70% -5.64% -12.27% - Horiz. % 87.60% 82.35% 76.97% 70.61% 82.78% 87.73% 100.00%
EPS 16.60 25.70 25.10 19.10 26.70 38.60 51.60 -17.22% YoY % -35.41% 2.39% 31.41% -28.46% -30.83% -25.19% - Horiz. % 32.17% 49.81% 48.64% 37.02% 51.74% 74.81% 100.00%
DPS 16.00 25.00 24.00 18.00 26.00 35.00 43.00 -15.18% YoY % -36.00% 4.17% 33.33% -30.77% -25.71% -18.60% - Horiz. % 37.21% 58.14% 55.81% 41.86% 60.47% 81.40% 100.00%
NAPS 1.3100 1.3600 1.3100 1.2400 1.2900 1.3100 1.4200 -1.33% YoY % -3.68% 3.82% 5.65% -3.88% -1.53% -7.75% - Horiz. % 92.25% 95.77% 92.25% 87.32% 90.85% 92.25% 100.00%
Adjusted Per Share Value based on latest NOSH - 285,530 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 237.49 223.25 208.66 191.43 224.43 237.85 271.11 -2.18% YoY % 6.38% 6.99% 9.00% -14.70% -5.64% -12.27% - Horiz. % 87.60% 82.35% 76.97% 70.61% 82.78% 87.73% 100.00%
EPS 16.60 25.70 25.10 19.10 26.70 38.60 51.60 -17.22% YoY % -35.41% 2.39% 31.41% -28.46% -30.83% -25.19% - Horiz. % 32.17% 49.81% 48.64% 37.02% 51.74% 74.81% 100.00%
DPS 16.00 25.00 24.00 18.00 26.00 35.00 43.00 -15.18% YoY % -36.00% 4.17% 33.33% -30.77% -25.71% -18.60% - Horiz. % 37.21% 58.14% 55.81% 41.86% 60.47% 81.40% 100.00%
NAPS 1.3100 1.3600 1.3100 1.2400 1.2900 1.3100 1.4200 -1.33% YoY % -3.68% 3.82% 5.65% -3.88% -1.53% -7.75% - Horiz. % 92.25% 95.77% 92.25% 87.32% 90.85% 92.25% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 10.1600 10.8000 14.2800 10.7800 28.8000 34.7800 43.4200 -
P/RPS 4.28 4.84 6.84 5.63 12.83 14.62 16.02 -19.74% YoY % -11.57% -29.24% 21.49% -56.12% -12.24% -8.74% - Horiz. % 26.72% 30.21% 42.70% 35.14% 80.09% 91.26% 100.00%
P/EPS 61.04 42.10 56.93 56.36 106.47 87.32 86.05 -5.56% YoY % 44.99% -26.05% 1.01% -47.06% 21.93% 1.48% - Horiz. % 70.94% 48.93% 66.16% 65.50% 123.73% 101.48% 100.00%
EY 1.64 2.38 1.76 1.77 0.94 1.15 1.16 5.94% YoY % -31.09% 35.23% -0.56% 88.30% -18.26% -0.86% - Horiz. % 141.38% 205.17% 151.72% 152.59% 81.03% 99.14% 100.00%
DY 1.57 2.31 1.68 1.67 0.90 1.01 0.99 7.98% YoY % -32.03% 37.50% 0.60% 85.56% -10.89% 2.02% - Horiz. % 158.59% 233.33% 169.70% 168.69% 90.91% 102.02% 100.00%
P/NAPS 7.76 7.94 10.90 8.69 22.33 26.55 30.58 -20.42% YoY % -2.27% -27.16% 25.43% -61.08% -15.89% -13.18% - Horiz. % 25.38% 25.96% 35.64% 28.42% 73.02% 86.82% 100.00%
Price Multiplier on Announcement Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 24/07/23 21/07/22 26/07/21 23/07/20 25/07/19 20/07/18 20/07/17 -
Price 10.3000 10.5200 14.7000 10.3800 29.6000 33.6800 43.8800 -
P/RPS 4.34 4.71 7.04 5.42 13.19 14.16 16.19 -19.69% YoY % -7.86% -33.10% 29.89% -58.91% -6.85% -12.54% - Horiz. % 26.81% 29.09% 43.48% 33.48% 81.47% 87.46% 100.00%
P/EPS 61.88 41.01 58.61 54.27 109.43 84.56 86.96 -5.51% YoY % 50.89% -30.03% 8.00% -50.41% 29.41% -2.76% - Horiz. % 71.16% 47.16% 67.40% 62.41% 125.84% 97.24% 100.00%
EY 1.62 2.44 1.71 1.84 0.91 1.18 1.15 5.87% YoY % -33.61% 42.69% -7.07% 102.20% -22.88% 2.61% - Horiz. % 140.87% 212.17% 148.70% 160.00% 79.13% 102.61% 100.00%
DY 1.55 2.38 1.63 1.73 0.88 1.04 0.98 7.94% YoY % -34.87% 46.01% -5.78% 96.59% -15.38% 6.12% - Horiz. % 158.16% 242.86% 166.33% 176.53% 89.80% 106.12% 100.00%
P/NAPS 7.86 7.74 11.22 8.37 22.95 25.71 30.90 -20.39% YoY % 1.55% -31.02% 34.05% -63.53% -10.74% -16.80% - Horiz. % 25.44% 25.05% 36.31% 27.09% 74.27% 83.20% 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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