[IGBREIT] YoY Quarter Result on 2022-12-31 [#4] View: Quarter
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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 158,468 148,715 119,367 147,505 139,614 137,206 134,354 2.79% YoY % 6.56% 24.59% -19.08% 5.65% 1.76% 2.12% - Horiz. % 117.95% 110.69% 88.85% 109.79% 103.92% 102.12% 100.00%
PBT 89,688 143,933 73,585 72,096 75,257 105,508 117,127 -4.35% YoY % -37.69% 95.60% 2.07% -4.20% -28.67% -9.92% - Horiz. % 76.57% 122.89% 62.82% 61.55% 64.25% 90.08% 100.00%
Tax 0 0 0 0 0 0 0 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NP 89,688 143,933 73,585 72,096 75,257 105,508 117,127 -4.35% YoY % -37.69% 95.60% 2.07% -4.20% -28.67% -9.92% - Horiz. % 76.57% 122.89% 62.82% 61.55% 64.25% 90.08% 100.00%
NP to SH 89,688 143,933 73,585 72,096 75,257 105,508 117,127 -4.35% YoY % -37.69% 95.60% 2.07% -4.20% -28.67% -9.92% - Horiz. % 76.57% 122.89% 62.82% 61.55% 64.25% 90.08% 100.00%
Tax Rate - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 68,780 4,782 45,782 75,409 64,357 31,698 17,227 25.94% YoY % 1,338.31% -89.55% -39.29% 17.17% 103.03% 84.00% - Horiz. % 399.26% 27.76% 265.76% 437.74% 373.58% 184.00% 100.00%
Net Worth 4,036,717 3,870,631 3,804,378 3,800,897 3,784,115 3,756,712 3,723,205 1.36% YoY % 4.29% 1.74% 0.09% 0.44% 0.73% 0.90% - Horiz. % 108.42% 103.96% 102.18% 102.09% 101.64% 100.90% 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 97,244 88,237 77,509 74,059 77,719 80,380 172,159 -9.08% YoY % 10.21% 13.84% 4.66% -4.71% -3.31% -53.31% - Horiz. % 56.49% 51.25% 45.02% 43.02% 45.14% 46.69% 100.00%
Div Payout % 108.43 % 61.30 % 105.33 % 102.72 % 103.27 % 76.18 % 146.99 % -4.94% YoY % 76.88% -41.80% 2.54% -0.53% 35.56% -48.17% - Horiz. % 73.77% 41.70% 71.66% 69.88% 70.26% 51.83% 100.00%
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 4,036,717 3,870,631 3,804,378 3,800,897 3,784,115 3,756,712 3,723,205 1.36% YoY % 4.29% 1.74% 0.09% 0.44% 0.73% 0.90% - Horiz. % 108.42% 103.96% 102.18% 102.09% 101.64% 100.90% 100.00%
NOSH 3,601,639 3,586,907 3,571,851 3,560,559 3,548,827 3,525,443 3,513,452 0.41% YoY % 0.41% 0.42% 0.32% 0.33% 0.66% 0.34% - Horiz. % 102.51% 102.09% 101.66% 101.34% 101.01% 100.34% 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 56.60 % 96.78 % 61.65 % 48.88 % 53.90 % 76.90 % 87.18 % -6.94% YoY % -41.52% 56.98% 26.13% -9.31% -29.91% -11.79% - Horiz. % 64.92% 111.01% 70.72% 56.07% 61.83% 88.21% 100.00%
ROE 2.22 % 3.72 % 1.93 % 1.90 % 1.99 % 2.81 % 3.15 % -5.66% YoY % -40.32% 92.75% 1.58% -4.52% -29.18% -10.79% - Horiz. % 70.48% 118.10% 61.27% 60.32% 63.17% 89.21% 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 4.40 4.15 3.34 4.14 3.93 3.89 3.82 2.38% YoY % 6.02% 24.25% -19.32% 5.34% 1.03% 1.83% - Horiz. % 115.18% 108.64% 87.43% 108.38% 102.88% 101.83% 100.00%
EPS 2.49 4.02 2.06 2.03 2.12 2.99 3.34 -4.77% YoY % -38.06% 95.15% 1.48% -4.25% -29.10% -10.48% - Horiz. % 74.55% 120.36% 61.68% 60.78% 63.47% 89.52% 100.00%
DPS 2.70 2.46 2.17 2.08 2.19 2.28 4.90 -9.45% YoY % 9.76% 13.36% 4.33% -5.02% -3.95% -53.47% - Horiz. % 55.10% 50.20% 44.29% 42.45% 44.69% 46.53% 100.00%
NAPS 1.1208 1.0791 1.0651 1.0675 1.0663 1.0656 1.0597 0.94% YoY % 3.86% 1.31% -0.22% 0.11% 0.07% 0.56% - Horiz. % 105.77% 101.83% 100.51% 100.74% 100.62% 100.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,609,094 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.39 4.12 3.31 4.09 3.87 3.80 3.72 2.80% YoY % 6.55% 24.47% -19.07% 5.68% 1.84% 2.15% - Horiz. % 118.01% 110.75% 88.98% 109.95% 104.03% 102.15% 100.00%
EPS 2.49 3.99 2.04 2.00 2.09 2.92 3.25 -4.34% YoY % -37.59% 95.59% 2.00% -4.31% -28.42% -10.15% - Horiz. % 76.62% 122.77% 62.77% 61.54% 64.31% 89.85% 100.00%
DPS 2.69 2.44 2.15 2.05 2.15 2.23 4.77 -9.10% YoY % 10.25% 13.49% 4.88% -4.65% -3.59% -53.25% - Horiz. % 56.39% 51.15% 45.07% 42.98% 45.07% 46.75% 100.00%
NAPS 1.1185 1.0725 1.0541 1.0531 1.0485 1.0409 1.0316 1.36% YoY % 4.29% 1.75% 0.09% 0.44% 0.73% 0.90% - Horiz. % 108.42% 103.96% 102.18% 102.08% 101.64% 100.90% 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 1.7200 1.6500 1.6500 1.7200 1.8900 1.7300 1.8000 -
P/RPS 39.09 39.80 49.37 41.52 48.04 44.45 47.07 -3.05% YoY % -1.78% -19.38% 18.91% -13.57% 8.08% -5.57% - Horiz. % 83.05% 84.55% 104.89% 88.21% 102.06% 94.43% 100.00%
P/EPS 69.07 41.12 80.09 84.94 89.13 57.81 53.99 4.19% YoY % 67.97% -48.66% -5.71% -4.70% 54.18% 7.08% - Horiz. % 127.93% 76.16% 148.34% 157.33% 165.09% 107.08% 100.00%
EY 1.45 2.43 1.25 1.18 1.12 1.73 1.85 -3.98% YoY % -40.33% 94.40% 5.93% 5.36% -35.26% -6.49% - Horiz. % 78.38% 131.35% 67.57% 63.78% 60.54% 93.51% 100.00%
DY 1.57 1.49 1.32 1.21 1.16 1.32 2.72 -8.75% YoY % 5.37% 12.88% 9.09% 4.31% -12.12% -51.47% - Horiz. % 57.72% 54.78% 48.53% 44.49% 42.65% 48.53% 100.00%
P/NAPS 1.53 1.53 1.55 1.61 1.77 1.62 1.70 -1.74% YoY % 0.00% -1.29% -3.73% -9.04% 9.26% -4.71% - Horiz. % 90.00% 90.00% 91.18% 94.71% 104.12% 95.29% 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 30/01/24 19/01/23 26/01/22 25/01/21 22/01/20 23/01/19 23/01/18 -
Price 1.7400 1.7700 1.5300 1.6400 1.9500 1.7800 1.6100 -
P/RPS 39.55 42.69 45.78 39.59 49.57 45.74 42.10 -1.04% YoY % -7.36% -6.75% 15.64% -20.13% 8.37% 8.65% - Horiz. % 93.94% 101.40% 108.74% 94.04% 117.74% 108.65% 100.00%
P/EPS 69.87 44.11 74.27 80.99 91.95 59.48 48.30 6.34% YoY % 58.40% -40.61% -8.30% -11.92% 54.59% 23.15% - Horiz. % 144.66% 91.33% 153.77% 167.68% 190.37% 123.15% 100.00%
EY 1.43 2.27 1.35 1.23 1.09 1.68 2.07 -5.98% YoY % -37.00% 68.15% 9.76% 12.84% -35.12% -18.84% - Horiz. % 69.08% 109.66% 65.22% 59.42% 52.66% 81.16% 100.00%
DY 1.55 1.39 1.42 1.27 1.12 1.28 3.04 -10.61% YoY % 11.51% -2.11% 11.81% 13.39% -12.50% -57.89% - Horiz. % 50.99% 45.72% 46.71% 41.78% 36.84% 42.11% 100.00%
P/NAPS 1.55 1.64 1.44 1.54 1.83 1.67 1.52 0.33% YoY % -5.49% 13.89% -6.49% -15.85% 9.58% 9.87% - Horiz. % 101.97% 107.89% 94.74% 101.32% 120.39% 109.87% 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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IGB REIT-Interim Report-Dec22-230119.pdf 
