[GAMUDA] YoY Quarter Result on 2023-01-31 [#2] View: Quarter
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Quarter Result 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 3,330,799 1,443,027 1,288,333 895,413 1,090,714 1,125,128 1,002,757 22.14% YoY % 130.82% 12.01% 43.88% -17.91% -3.06% 12.20% - Horiz. % 332.16% 143.91% 128.48% 89.30% 108.77% 112.20% 100.00%
PBT 239,624 230,112 227,182 155,455 219,705 223,447 268,316 -1.87% YoY % 4.13% 1.29% 46.14% -29.24% -1.67% -16.72% - Horiz. % 89.31% 85.76% 84.67% 57.94% 81.88% 83.28% 100.00%
Tax -23,431 -31,165 -39,261 -20,285 -33,810 -34,150 -44,301 -10.07% YoY % 24.82% 20.62% -93.55% 40.00% 1.00% 22.91% - Horiz. % 52.89% 70.35% 88.62% 45.79% 76.32% 77.09% 100.00%
NP 216,193 198,947 187,921 135,170 185,895 189,297 224,015 -0.59% YoY % 8.67% 5.87% 39.03% -27.29% -1.80% -15.50% - Horiz. % 96.51% 88.81% 83.89% 60.34% 82.98% 84.50% 100.00%
NP to SH 208,802 194,619 177,126 123,119 175,173 173,140 211,256 -0.19% YoY % 7.29% 9.88% 43.87% -29.72% 1.17% -18.04% - Horiz. % 98.84% 92.12% 83.84% 58.28% 82.92% 81.96% 100.00%
Tax Rate 9.78 % 13.54 % 17.28 % 13.05 % 15.39 % 15.28 % 16.51 % -8.35% YoY % -27.77% -21.64% 32.41% -15.20% 0.72% -7.45% - Horiz. % 59.24% 82.01% 104.66% 79.04% 93.22% 92.55% 100.00%
Total Cost 3,114,606 1,244,080 1,100,412 760,243 904,819 935,831 778,742 25.98% YoY % 150.35% 13.06% 44.74% -15.98% -3.31% 20.17% - Horiz. % 399.95% 159.76% 141.31% 97.62% 116.19% 120.17% 100.00%
Net Worth 11,486,538 10,122,955 9,325,190 8,671,670 8,273,487 7,823,715 7,538,943 7.27% YoY % 13.47% 8.55% 7.54% 4.81% 5.75% 3.78% - Horiz. % 152.36% 134.28% 123.69% 115.03% 109.74% 103.78% 100.00%
Dividend 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 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 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Net Worth 11,486,538 10,122,955 9,325,190 8,671,670 8,273,487 7,823,715 7,538,943 7.27% YoY % 13.47% 8.55% 7.54% 4.81% 5.75% 3.78% - Horiz. % 152.36% 134.28% 123.69% 115.03% 109.74% 103.78% 100.00%
NOSH 2,728,394 2,609,009 2,513,528 2,513,527 2,477,092 2,468,049 2,455,682 1.77% YoY % 4.58% 3.80% 0.00% 1.47% 0.37% 0.50% - Horiz. % 111.11% 106.24% 102.36% 102.36% 100.87% 100.50% 100.00%
Ratio Analysis 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 6.49 % 13.79 % 14.59 % 15.10 % 17.04 % 16.82 % 22.34 % -18.61% YoY % -52.94% -5.48% -3.38% -11.38% 1.31% -24.71% - Horiz. % 29.05% 61.73% 65.31% 67.59% 76.28% 75.29% 100.00%
ROE 1.82 % 1.92 % 1.90 % 1.42 % 2.12 % 2.21 % 2.80 % -6.92% YoY % -5.21% 1.05% 33.80% -33.02% -4.07% -21.07% - Horiz. % 65.00% 68.57% 67.86% 50.71% 75.71% 78.93% 100.00%
Per Share 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 122.08 55.31 51.26 35.62 44.03 45.59 40.83 20.02% YoY % 120.72% 7.90% 43.91% -19.10% -3.42% 11.66% - Horiz. % 299.00% 135.46% 125.54% 87.24% 107.84% 111.66% 100.00%
EPS 7.65 7.46 7.05 4.90 7.07 7.02 8.60 -1.93% YoY % 2.55% 5.82% 43.88% -30.69% 0.71% -18.37% - Horiz. % 88.95% 86.74% 81.98% 56.98% 82.21% 81.63% 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 4.2100 3.8800 3.7100 3.4500 3.3400 3.1700 3.0700 5.40% YoY % 8.51% 4.58% 7.54% 3.29% 5.36% 3.26% - Horiz. % 137.13% 126.38% 120.85% 112.38% 108.79% 103.26% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,769,195 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 120.28 52.11 46.52 32.33 39.39 40.63 36.21 22.14% YoY % 130.82% 12.02% 43.89% -17.92% -3.05% 12.21% - Horiz. % 332.17% 143.91% 128.47% 89.28% 108.78% 112.21% 100.00%
EPS 7.54 7.03 6.40 4.45 6.33 6.25 7.63 -0.20% YoY % 7.25% 9.84% 43.82% -29.70% 1.28% -18.09% - Horiz. % 98.82% 92.14% 83.88% 58.32% 82.96% 81.91% 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 4.1480 3.6556 3.3675 3.1315 2.9877 2.8253 2.7224 7.27% YoY % 13.47% 8.56% 7.54% 4.81% 5.75% 3.78% - Horiz. % 152.37% 134.28% 123.70% 115.03% 109.75% 103.78% 100.00%
Price Multiplier on Financial Quarter End Date 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 31/01/24 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 -
Price 5.0500 3.9200 2.7700 3.3000 3.8600 2.7600 5.1200 -
P/RPS 4.14 7.09 5.40 9.26 8.77 6.05 12.54 -16.86% YoY % -41.61% 31.30% -41.68% 5.59% 44.96% -51.75% - Horiz. % 33.01% 56.54% 43.06% 73.84% 69.94% 48.25% 100.00%
P/EPS 65.99 52.55 39.31 67.37 54.58 39.34 59.52 1.73% YoY % 25.58% 33.68% -41.65% 23.43% 38.74% -33.90% - Horiz. % 110.87% 88.29% 66.05% 113.19% 91.70% 66.10% 100.00%
EY 1.52 1.90 2.54 1.48 1.83 2.54 1.68 -1.65% YoY % -20.00% -25.20% 71.62% -19.13% -27.95% 51.19% - Horiz. % 90.48% 113.10% 151.19% 88.10% 108.93% 151.19% 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 1.20 1.01 0.75 0.96 1.16 0.87 1.67 -5.36% YoY % 18.81% 34.67% -21.87% -17.24% 33.33% -47.90% - Horiz. % 71.86% 60.48% 44.91% 57.49% 69.46% 52.10% 100.00%
Price Multiplier on Announcement Date 31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 27/03/24 23/03/23 23/03/22 - 25/03/20 27/03/19 23/03/18 -
Price 5.2700 4.1400 3.3900 3.5500 2.6500 2.8000 5.1200 -
P/RPS 4.32 7.49 6.61 9.97 6.02 6.14 12.54 -16.27% YoY % -42.32% 13.31% -33.70% 65.61% -1.95% -51.04% - Horiz. % 34.45% 59.73% 52.71% 79.51% 48.01% 48.96% 100.00%
P/EPS 68.86 55.50 48.11 72.47 37.47 39.91 59.52 2.46% YoY % 24.07% 15.36% -33.61% 93.41% -6.11% -32.95% - Horiz. % 115.69% 93.25% 80.83% 121.76% 62.95% 67.05% 100.00%
EY 1.45 1.80 2.08 1.38 2.67 2.51 1.68 -2.42% YoY % -19.44% -13.46% 50.72% -48.31% 6.37% 49.40% - Horiz. % 86.31% 107.14% 123.81% 82.14% 158.93% 149.40% 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 1.25 1.07 0.91 1.03 0.79 0.88 1.67 -4.71% YoY % 16.82% 17.58% -11.65% 30.38% -10.23% -47.31% - Horiz. % 74.85% 64.07% 54.49% 61.68% 47.31% 52.69% 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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Gamuda Financial Results Q2FY23.pdf 
