[AEONCR] YoY Quarter Result on 2019-11-30 [#3] View: Quarter
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Quarter Result 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
Revenue 417,839 376,471 401,467 402,462 348,497 312,345 280,347 6.87% YoY % 10.99% -6.23% -0.25% 15.49% 11.57% 11.41% - Horiz. % 149.04% 134.29% 143.20% 143.56% 124.31% 111.41% 100.00%
PBT 101,583 164,028 57,705 92,865 118,072 95,307 90,807 1.89% YoY % -38.07% 184.25% -37.86% -21.35% 23.89% 4.96% - Horiz. % 111.87% 180.63% 63.55% 102.27% 130.03% 104.96% 100.00%
Tax -17,956 -60,564 -15,556 -22,935 -30,936 -24,755 -23,754 -4.55% YoY % 70.35% -289.33% 32.17% 25.86% -24.97% -4.21% - Horiz. % 75.59% 254.96% 65.49% 96.55% 130.23% 104.21% 100.00%
NP 83,627 103,464 42,149 69,930 87,136 70,552 67,053 3.75% YoY % -19.17% 145.47% -39.73% -19.75% 23.51% 5.22% - Horiz. % 124.72% 154.30% 62.86% 104.29% 129.95% 105.22% 100.00%
NP to SH 83,627 103,464 42,149 69,930 87,136 70,552 67,053 3.75% YoY % -19.17% 145.47% -39.73% -19.75% 23.51% 5.22% - Horiz. % 124.72% 154.30% 62.86% 104.29% 129.95% 105.22% 100.00%
Tax Rate 17.68 % 36.92 % 26.96 % 24.70 % 26.20 % 25.97 % 26.16 % -6.32% YoY % -52.11% 36.94% 9.15% -5.73% 0.89% -0.73% - Horiz. % 67.58% 141.13% 103.06% 94.42% 100.15% 99.27% 100.00%
Total Cost 334,212 273,007 359,318 332,532 261,361 241,793 213,294 7.77% YoY % 22.42% -24.02% 8.06% 27.23% 8.09% 13.36% - Horiz. % 156.69% 128.00% 168.46% 155.90% 122.54% 113.36% 100.00%
Net Worth 2,259,473 1,947,997 1,542,058 1,542,060 1,417,541 1,401,122 882,720 16.95% YoY % 15.99% 26.32% -0.00% 8.78% 1.17% 58.73% - Horiz. % 255.97% 220.68% 174.69% 174.69% 160.59% 158.73% 100.00%
Dividend 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 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 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
Net Worth 2,259,473 1,947,997 1,542,058 1,542,060 1,417,541 1,401,122 882,720 16.95% YoY % 15.99% 26.32% -0.00% 8.78% 1.17% 58.73% - Horiz. % 255.97% 220.68% 174.69% 174.69% 160.59% 158.73% 100.00%
NOSH 255,307 255,307 255,307 255,308 250,449 231,974 144,000 10.01% YoY % 0.00% 0.00% -0.00% 1.94% 7.96% 61.09% - Horiz. % 177.30% 177.30% 177.30% 177.30% 173.92% 161.09% 100.00%
Ratio Analysis 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
NP Margin 20.01 % 27.48 % 10.50 % 17.38 % 25.00 % 22.59 % 23.92 % -2.93% YoY % -27.18% 161.71% -39.59% -30.48% 10.67% -5.56% - Horiz. % 83.65% 114.88% 43.90% 72.66% 104.52% 94.44% 100.00%
ROE 3.70 % 5.31 % 2.73 % 4.53 % 6.15 % 5.04 % 7.60 % -11.30% YoY % -30.32% 94.51% -39.74% -26.34% 22.02% -33.68% - Horiz. % 48.68% 69.87% 35.92% 59.61% 80.92% 66.32% 100.00%
Per Share 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
RPS 163.66 147.46 157.25 157.64 139.15 134.65 194.69 -2.85% YoY % 10.99% -6.23% -0.25% 13.29% 3.34% -30.84% - Horiz. % 84.06% 75.74% 80.77% 80.97% 71.47% 69.16% 100.00%
EPS 32.76 40.53 16.51 27.39 33.35 28.86 44.01 -4.80% YoY % -19.17% 145.49% -39.72% -17.87% 15.56% -34.42% - Horiz. % 74.44% 92.09% 37.51% 62.24% 75.78% 65.58% 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 8.8500 7.6300 6.0400 6.0400 5.6600 6.0400 6.1300 6.31% YoY % 15.99% 26.32% 0.00% 6.71% -6.29% -1.47% - Horiz. % 144.37% 124.47% 98.53% 98.53% 92.33% 98.53% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
RPS 81.83 73.73 78.62 78.82 68.25 61.17 54.90 6.88% YoY % 10.99% -6.22% -0.25% 15.49% 11.57% 11.42% - Horiz. % 149.05% 134.30% 143.21% 143.57% 124.32% 111.42% 100.00%
EPS 16.38 20.26 8.25 13.70 17.06 13.82 13.13 3.75% YoY % -19.15% 145.58% -39.78% -19.70% 23.44% 5.26% - Horiz. % 124.75% 154.30% 62.83% 104.34% 129.93% 105.26% 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 4.4250 3.8150 3.0200 3.0200 2.7761 2.7440 1.7287 16.95% YoY % 15.99% 26.32% 0.00% 8.79% 1.17% 58.73% - Horiz. % 255.97% 220.69% 174.70% 174.70% 160.59% 158.73% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
Date 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 30/11/17 30/11/16 -
Price 12.8600 12.9000 10.4600 14.7200 15.2000 13.6000 13.3200 -
P/RPS 7.86 8.75 6.65 9.34 10.92 10.10 6.84 2.34% YoY % -10.17% 31.58% -28.80% -14.47% 8.12% 47.66% - Horiz. % 114.91% 127.92% 97.22% 136.55% 159.65% 147.66% 100.00%
P/EPS 39.26 31.83 63.36 53.74 43.69 44.72 28.61 5.41% YoY % 23.34% -49.76% 17.90% 23.00% -2.30% 56.31% - Horiz. % 137.22% 111.25% 221.46% 187.84% 152.71% 156.31% 100.00%
EY 2.55 3.14 1.58 1.86 2.29 2.24 3.50 -5.14% YoY % -18.79% 98.73% -15.05% -18.78% 2.23% -36.00% - Horiz. % 72.86% 89.71% 45.14% 53.14% 65.43% 64.00% 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 1.45 1.69 1.73 2.44 2.69 2.25 2.17 -6.50% YoY % -14.20% -2.31% -29.10% -9.29% 19.56% 3.69% - Horiz. % 66.82% 77.88% 79.72% 112.44% 123.96% 103.69% 100.00%
Price Multiplier on Announcement Date 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
Date 21/12/22 23/12/21 21/12/20 19/12/19 20/12/18 21/12/17 22/12/16 -
Price 12.5200 13.3000 12.2000 14.7200 14.8400 13.8000 14.2400 -
P/RPS 7.65 9.02 7.76 9.34 10.66 10.25 7.31 0.76% YoY % -15.19% 16.24% -16.92% -12.38% 4.00% 40.22% - Horiz. % 104.65% 123.39% 106.16% 127.77% 145.83% 140.22% 100.00%
P/EPS 38.22 32.82 73.90 53.74 42.65 45.37 30.58 3.79% YoY % 16.45% -55.59% 37.51% 26.00% -6.00% 48.36% - Horiz. % 124.98% 107.33% 241.66% 175.74% 139.47% 148.36% 100.00%
EY 2.62 3.05 1.35 1.86 2.34 2.20 3.27 -3.62% YoY % -14.10% 125.93% -27.42% -20.51% 6.36% -32.72% - Horiz. % 80.12% 93.27% 41.28% 56.88% 71.56% 67.28% 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 1.41 1.74 2.02 2.44 2.62 2.28 2.32 -7.96% YoY % -18.97% -13.86% -17.21% -6.87% 14.91% -1.72% - Horiz. % 60.78% 75.00% 87.07% 105.17% 112.93% 98.28% 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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ACSM - Quarterly Results for the Third Quarter ended 30.11.2019.pdf 
