[AEONCR] YoY Quarter Result on 2017-05-31 [#1] View: Quarter
Cumulative
T4Q
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Quarter Result 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
Revenue 385,272 378,588 325,718 302,282 261,638 232,439 0 - YoY % 1.77% 16.23% 7.75% 15.53% 12.56% 0.00% - Horiz. % 165.75% 162.88% 140.13% 130.05% 112.56% 100.00% -
PBT 37,086 112,668 131,763 101,869 84,116 76,266 0 - YoY % -67.08% -14.49% 29.35% 21.11% 10.29% 0.00% - Horiz. % 48.63% 147.73% 172.77% 133.57% 110.29% 100.00% -
Tax -10,807 -28,068 -32,528 -26,057 -21,389 -18,025 0 - YoY % 61.50% 13.71% -24.83% -21.82% -18.66% 0.00% - Horiz. % 59.96% 155.72% 180.46% 144.56% 118.66% 100.00% -
NP 26,279 84,600 99,235 75,812 62,727 58,241 0 - YoY % -68.94% -14.75% 30.90% 20.86% 7.70% 0.00% - Horiz. % 45.12% 145.26% 170.39% 130.17% 107.70% 100.00% -
NP to SH 26,279 84,600 99,235 75,812 62,727 58,241 0 - YoY % -68.94% -14.75% 30.90% 20.86% 7.70% 0.00% - Horiz. % 45.12% 145.26% 170.39% 130.17% 107.70% 100.00% -
Tax Rate 29.14 % 24.91 % 24.69 % 25.58 % 25.43 % 23.63 % - % - YoY % 16.98% 0.89% -3.48% 0.59% 7.62% 0.00% - Horiz. % 123.32% 105.42% 104.49% 108.25% 107.62% 100.00% -
Total Cost 358,993 293,988 226,483 226,470 198,911 174,198 0 - YoY % 22.11% 29.81% 0.01% 13.85% 14.19% 0.00% - Horiz. % 206.08% 168.77% 130.01% 130.01% 114.19% 100.00% -
Net Worth 1,534,401 1,593,121 1,356,183 1,026,720 905,920 782,479 - - YoY % -3.69% 17.47% 32.09% 13.33% 15.78% 0.00% - Horiz. % 196.09% 203.60% 173.32% 131.21% 115.78% 100.00% -
Dividend 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 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 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
Net Worth 1,534,401 1,593,121 1,356,183 1,026,720 905,920 782,479 - - YoY % -3.69% 17.47% 32.09% 13.33% 15.78% 0.00% - Horiz. % 196.09% 203.60% 173.32% 131.21% 115.78% 100.00% -
NOSH 255,308 255,308 248,841 144,000 152,769 153,427 144,017 10.00% YoY % 0.00% 2.60% 72.81% -5.74% -0.43% 6.53% - Horiz. % 177.28% 177.28% 172.79% 99.99% 106.08% 106.53% 100.00%
Ratio Analysis 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
NP Margin 6.82 % 22.35 % 30.47 % 25.08 % 23.97 % 25.06 % - % - YoY % -69.49% -26.65% 21.49% 4.63% -4.35% 0.00% - Horiz. % 27.21% 89.19% 121.59% 100.08% 95.65% 100.00% -
ROE 1.71 % 5.31 % 7.32 % 7.38 % 6.92 % 7.44 % - % - YoY % -67.80% -27.46% -0.81% 6.65% -6.99% 0.00% - Horiz. % 22.98% 71.37% 98.39% 99.19% 93.01% 100.00% -
Per Share 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
RPS 150.90 148.29 130.89 209.92 171.26 151.50 - - YoY % 1.76% 13.29% -37.65% 22.57% 13.04% 0.00% - Horiz. % 99.60% 97.88% 86.40% 138.56% 113.04% 100.00% -
EPS 10.29 32.69 38.43 50.15 41.06 37.96 0.00 - YoY % -68.52% -14.94% -23.37% 22.14% 8.17% 0.00% - Horiz. % 27.11% 86.12% 101.24% 132.11% 108.17% 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 6.0100 6.2400 5.4500 7.1300 5.9300 5.1000 - - YoY % -3.69% 14.50% -23.56% 20.24% 16.27% 0.00% - Horiz. % 117.84% 122.35% 106.86% 139.80% 116.27% 100.00% -
Adjusted Per Share Value based on latest NOSH - 510,615 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
RPS 75.45 74.14 63.79 59.20 51.24 45.52 - - YoY % 1.77% 16.23% 7.75% 15.53% 12.57% 0.00% - Horiz. % 165.75% 162.87% 140.14% 130.05% 112.57% 100.00% -
EPS 5.15 16.57 19.43 14.85 12.28 11.41 0.00 - YoY % -68.92% -14.72% 30.84% 20.93% 7.62% 0.00% - Horiz. % 45.14% 145.22% 170.29% 130.15% 107.62% 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 3.0050 3.1200 2.6560 2.0108 1.7742 1.5324 - - YoY % -3.69% 17.47% 32.09% 13.34% 15.78% 0.00% - Horiz. % 196.10% 203.60% 173.32% 131.22% 115.78% 100.00% -
Price Multiplier on Financial Quarter End Date 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
Date 29/05/20 31/05/19 31/05/18 31/05/17 31/05/16 29/05/15 30/05/14 -
Price 8.9800 16.1000 14.8000 19.2000 13.5800 14.7000 15.3400 -
P/RPS 5.95 10.86 11.31 9.15 7.93 9.70 0.00 - YoY % -45.21% -3.98% 23.61% 15.38% -18.25% 0.00% - Horiz. % 61.34% 111.96% 116.60% 94.33% 81.75% 100.00% -
P/EPS 87.24 48.59 37.11 36.47 33.07 38.72 0.00 - YoY % 79.54% 30.94% 1.75% 10.28% -14.59% 0.00% - Horiz. % 225.31% 125.49% 95.84% 94.19% 85.41% 100.00% -
EY 1.15 2.06 2.69 2.74 3.02 2.58 0.00 - YoY % -44.17% -23.42% -1.82% -9.27% 17.05% 0.00% - Horiz. % 44.57% 79.84% 104.26% 106.20% 117.05% 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 1.49 2.58 2.72 2.69 2.29 2.88 0.00 - YoY % -42.25% -5.15% 1.12% 17.47% -20.49% 0.00% - Horiz. % 51.74% 89.58% 94.44% 93.40% 79.51% 100.00% -
Price Multiplier on Announcement Date 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 CAGR
Date 25/06/20 27/06/19 28/06/18 04/07/17 30/06/16 25/06/15 - -
Price 9.6800 16.9200 13.9000 19.0800 12.9400 14.1800 0.0000 -
P/RPS 6.41 11.41 10.62 9.09 7.56 9.36 0.00 - YoY % -43.82% 7.44% 16.83% 20.24% -19.23% 0.00% - Horiz. % 68.48% 121.90% 113.46% 97.12% 80.77% 100.00% -
P/EPS 94.04 51.06 34.86 36.24 31.51 37.36 0.00 - YoY % 84.18% 46.47% -3.81% 15.01% -15.66% 0.00% - Horiz. % 251.71% 136.67% 93.31% 97.00% 84.34% 100.00% -
EY 1.06 1.96 2.87 2.76 3.17 2.68 0.00 - YoY % -45.92% -31.71% 3.99% -12.93% 18.28% 0.00% - Horiz. % 39.55% 73.13% 107.09% 102.99% 118.28% 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 1.61 2.71 2.55 2.68 2.18 2.78 0.00 - YoY % -40.59% 6.27% -4.85% 22.94% -21.58% 0.00% - Horiz. % 57.91% 97.48% 91.73% 96.40% 78.42% 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 Result for 1st Quarter ended 31.05.2017.pdf 
