[AEONCR] YoY Quarter Result on 2022-11-30 [#3] View: Quarter
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Quarter Result 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 486,513 417,839 376,471 401,467 402,462 348,497 312,345 7.66% YoY % 16.44% 10.99% -6.23% -0.25% 15.49% 11.57% - Horiz. % 155.76% 133.77% 120.53% 128.53% 128.85% 111.57% 100.00%
PBT 111,434 101,583 164,028 57,705 92,865 118,072 95,307 2.64% YoY % 9.70% -38.07% 184.25% -37.86% -21.35% 23.89% - Horiz. % 116.92% 106.59% 172.10% 60.55% 97.44% 123.89% 100.00%
Tax -25,888 -17,956 -60,564 -15,556 -22,935 -30,936 -24,755 0.75% YoY % -44.17% 70.35% -289.33% 32.17% 25.86% -24.97% - Horiz. % 104.58% 72.53% 244.65% 62.84% 92.65% 124.97% 100.00%
NP 85,546 83,627 103,464 42,149 69,930 87,136 70,552 3.26% YoY % 2.29% -19.17% 145.47% -39.73% -19.75% 23.51% - Horiz. % 121.25% 118.53% 146.65% 59.74% 99.12% 123.51% 100.00%
NP to SH 85,546 83,627 103,464 42,149 69,930 87,136 70,552 3.26% YoY % 2.29% -19.17% 145.47% -39.73% -19.75% 23.51% - Horiz. % 121.25% 118.53% 146.65% 59.74% 99.12% 123.51% 100.00%
Tax Rate 23.23 % 17.68 % 36.92 % 26.96 % 24.70 % 26.20 % 25.97 % -1.84% YoY % 31.39% -52.11% 36.94% 9.15% -5.73% 0.89% - Horiz. % 89.45% 68.08% 142.16% 103.81% 95.11% 100.89% 100.00%
Total Cost 400,967 334,212 273,007 359,318 332,532 261,361 241,793 8.79% YoY % 19.97% 22.42% -24.02% 8.06% 27.23% 8.09% - Horiz. % 165.83% 138.22% 112.91% 148.61% 137.53% 108.09% 100.00%
Net Worth 2,512,227 2,259,473 1,947,997 1,542,058 1,542,060 1,417,541 1,401,122 10.22% YoY % 11.19% 15.99% 26.32% -0.00% 8.78% 1.17% - Horiz. % 179.30% 161.26% 139.03% 110.06% 110.06% 101.17% 100.00%
Dividend 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 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 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 2,512,227 2,259,473 1,947,997 1,542,058 1,542,060 1,417,541 1,401,122 10.22% YoY % 11.19% 15.99% 26.32% -0.00% 8.78% 1.17% - Horiz. % 179.30% 161.26% 139.03% 110.06% 110.06% 101.17% 100.00%
NOSH 510,615 255,307 255,307 255,307 255,308 250,449 231,974 14.05% YoY % 100.00% 0.00% 0.00% -0.00% 1.94% 7.96% - Horiz. % 220.12% 110.06% 110.06% 110.06% 110.06% 107.96% 100.00%
Ratio Analysis 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 17.58 % 20.01 % 27.48 % 10.50 % 17.38 % 25.00 % 22.59 % -4.09% YoY % -12.14% -27.18% 161.71% -39.59% -30.48% 10.67% - Horiz. % 77.82% 88.58% 121.65% 46.48% 76.94% 110.67% 100.00%
ROE 3.41 % 3.70 % 5.31 % 2.73 % 4.53 % 6.15 % 5.04 % -6.30% YoY % -7.84% -30.32% 94.51% -39.74% -26.34% 22.02% - Horiz. % 67.66% 73.41% 105.36% 54.17% 89.88% 122.02% 100.00%
Per Share 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 95.28 163.66 147.46 157.25 157.64 139.15 134.65 -5.60% YoY % -41.78% 10.99% -6.23% -0.25% 13.29% 3.34% - Horiz. % 70.76% 121.54% 109.51% 116.78% 117.07% 103.34% 100.00%
EPS 16.75 32.76 40.53 16.51 27.39 33.35 28.86 -8.66% YoY % -48.87% -19.17% 145.49% -39.72% -17.87% 15.56% - Horiz. % 58.04% 113.51% 140.44% 57.21% 94.91% 115.56% 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 4.9200 8.8500 7.6300 6.0400 6.0400 5.6600 6.0400 -3.36% YoY % -44.41% 15.99% 26.32% 0.00% 6.71% -6.29% - Horiz. % 81.46% 146.52% 126.32% 100.00% 100.00% 93.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 95.28 81.83 73.73 78.62 78.82 68.25 61.17 7.66% YoY % 16.44% 10.99% -6.22% -0.25% 15.49% 11.57% - Horiz. % 155.76% 133.77% 120.53% 128.53% 128.85% 111.57% 100.00%
EPS 16.75 16.38 20.26 8.25 13.70 17.06 13.82 3.26% YoY % 2.26% -19.15% 145.58% -39.78% -19.70% 23.44% - Horiz. % 121.20% 118.52% 146.60% 59.70% 99.13% 123.44% 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 4.9200 4.4250 3.8150 3.0200 3.0200 2.7761 2.7440 10.22% YoY % 11.19% 15.99% 26.32% 0.00% 8.79% 1.17% - Horiz. % 179.30% 161.26% 139.03% 110.06% 110.06% 101.17% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 5.7000 12.8600 12.9000 10.4600 14.7200 15.2000 13.6000 -
P/RPS 5.98 7.86 8.75 6.65 9.34 10.92 10.10 -8.36% YoY % -23.92% -10.17% 31.58% -28.80% -14.47% 8.12% - Horiz. % 59.21% 77.82% 86.63% 65.84% 92.48% 108.12% 100.00%
P/EPS 34.02 39.26 31.83 63.36 53.74 43.69 44.72 -4.45% YoY % -13.35% 23.34% -49.76% 17.90% 23.00% -2.30% - Horiz. % 76.07% 87.79% 71.18% 141.68% 120.17% 97.70% 100.00%
EY 2.94 2.55 3.14 1.58 1.86 2.29 2.24 4.63% YoY % 15.29% -18.79% 98.73% -15.05% -18.78% 2.23% - Horiz. % 131.25% 113.84% 140.18% 70.54% 83.04% 102.23% 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 1.16 1.45 1.69 1.73 2.44 2.69 2.25 -10.45% YoY % -20.00% -14.20% -2.31% -29.10% -9.29% 19.56% - Horiz. % 51.56% 64.44% 75.11% 76.89% 108.44% 119.56% 100.00%
Price Multiplier on Announcement Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date - 21/12/22 23/12/21 21/12/20 19/12/19 20/12/18 21/12/17 -
Price 5.6300 12.5200 13.3000 12.2000 14.7200 14.8400 13.8000 -
P/RPS 5.91 7.65 9.02 7.76 9.34 10.66 10.25 -8.76% YoY % -22.75% -15.19% 16.24% -16.92% -12.38% 4.00% - Horiz. % 57.66% 74.63% 88.00% 75.71% 91.12% 104.00% 100.00%
P/EPS 33.60 38.22 32.82 73.90 53.74 42.65 45.37 -4.88% YoY % -12.09% 16.45% -55.59% 37.51% 26.00% -6.00% - Horiz. % 74.06% 84.24% 72.34% 162.88% 118.45% 94.00% 100.00%
EY 2.98 2.62 3.05 1.35 1.86 2.34 2.20 5.19% YoY % 13.74% -14.10% 125.93% -27.42% -20.51% 6.36% - Horiz. % 135.45% 119.09% 138.64% 61.36% 84.55% 106.36% 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 1.14 1.41 1.74 2.02 2.44 2.62 2.28 -10.91% YoY % -19.15% -18.97% -13.86% -17.21% -6.87% 14.91% - Horiz. % 50.00% 61.84% 76.32% 88.60% 107.02% 114.91% 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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Interim financial report Q3 FY2023.pdf 
