[INARI] YoY TTM Result on 2022-12-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
TTM Result 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,372,555 1,475,975 1,555,633 1,200,358 1,109,036 1,252,857 1,368,736 0.05% YoY % -7.01% -5.12% 29.60% 8.23% -11.48% -8.47% - Horiz. % 100.28% 107.83% 113.65% 87.70% 81.03% 91.53% 100.00%
PBT 314,553 432,333 415,168 246,950 189,372 268,261 278,071 2.07% YoY % -27.24% 4.13% 68.12% 30.40% -29.41% -3.53% - Horiz. % 113.12% 155.48% 149.30% 88.81% 68.10% 96.47% 100.00%
Tax -17,127 -56,556 -29,659 -15,600 -27,058 -30,621 -22,091 -4.15% YoY % 69.72% -90.69% -90.12% 42.35% 11.64% -38.61% - Horiz. % 77.53% 256.01% 134.26% 70.62% 122.48% 138.61% 100.00%
NP 297,426 375,777 385,509 231,350 162,314 237,640 255,980 2.53% YoY % -20.85% -2.52% 66.63% 42.53% -31.70% -7.16% - Horiz. % 116.19% 146.80% 150.60% 90.38% 63.41% 92.84% 100.00%
NP to SH 295,461 376,552 384,532 230,702 161,697 227,518 253,791 2.56% YoY % -21.54% -2.08% 66.68% 42.68% -28.93% -10.35% - Horiz. % 116.42% 148.37% 151.52% 90.90% 63.71% 89.65% 100.00%
Tax Rate 5.44 % 13.08 % 7.14 % 6.32 % 14.29 % 11.41 % 7.94 % -6.11% YoY % -58.41% 83.19% 12.97% -55.77% 25.24% 43.70% - Horiz. % 68.51% 164.74% 89.92% 79.60% 179.97% 143.70% 100.00%
Total Cost 1,075,129 1,100,198 1,170,124 969,008 946,722 1,015,217 1,112,756 -0.57% YoY % -2.28% -5.98% 20.75% 2.35% -6.75% -8.77% - Horiz. % 96.62% 98.87% 105.16% 87.08% 85.08% 91.23% 100.00%
Net Worth 2,645,888 2,576,010 2,471,735 1,313,852 1,144,655 1,115,776 978,584 18.02% YoY % 2.71% 4.22% 88.13% 14.78% 2.59% 14.02% - Horiz. % 270.38% 263.24% 252.58% 134.26% 116.97% 114.02% 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 291,515 341,638 420,002 215,632 140,399 195,271 195,446 6.89% YoY % -14.67% -18.66% 94.78% 53.59% -28.10% -0.09% - Horiz. % 149.15% 174.80% 214.89% 110.33% 71.84% 99.91% 100.00%
Div Payout % 98.66 % 90.73 % 109.22 % 93.47 % 86.83 % 85.83 % 77.01 % 4.21% YoY % 8.74% -16.93% 16.85% 7.65% 1.17% 11.45% - Horiz. % 128.11% 117.82% 141.83% 121.37% 112.75% 111.45% 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 2,645,888 2,576,010 2,471,735 1,313,852 1,144,655 1,115,776 978,584 18.02% YoY % 2.71% 4.22% 88.13% 14.78% 2.59% 14.02% - Horiz. % 270.38% 263.24% 252.58% 134.26% 116.97% 114.02% 100.00%
NOSH 3,745,065 3,732,807 3,692,464 3,292,863 3,188,456 3,187,933 2,033,633 10.71% YoY % 0.33% 1.09% 12.14% 3.27% 0.02% 56.76% - Horiz. % 184.16% 183.55% 181.57% 161.92% 156.79% 156.76% 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 21.67 % 25.46 % 24.78 % 19.27 % 14.64 % 18.97 % 18.70 % 2.49% YoY % -14.89% 2.74% 28.59% 31.63% -22.83% 1.44% - Horiz. % 115.88% 136.15% 132.51% 103.05% 78.29% 101.44% 100.00%
ROE 11.17 % 14.62 % 15.56 % 17.56 % 14.13 % 20.39 % 25.93 % -13.09% YoY % -23.60% -6.04% -11.39% 24.27% -30.70% -21.37% - Horiz. % 43.08% 56.38% 60.01% 67.72% 54.49% 78.63% 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 36.65 39.54 42.13 36.45 34.78 39.30 67.30 -9.63% YoY % -7.31% -6.15% 15.58% 4.80% -11.50% -41.60% - Horiz. % 54.46% 58.75% 62.60% 54.16% 51.68% 58.40% 100.00%
EPS 7.89 10.09 10.41 7.01 5.07 7.14 12.48 -7.35% YoY % -21.80% -3.07% 48.50% 38.26% -28.99% -42.79% - Horiz. % 63.22% 80.85% 83.41% 56.17% 40.63% 57.21% 100.00%
DPS 7.80 9.20 11.37 6.60 4.40 6.13 9.61 -3.42% YoY % -15.22% -19.09% 72.27% 50.00% -28.22% -36.21% - Horiz. % 81.17% 95.73% 118.31% 68.68% 45.79% 63.79% 100.00%
NAPS 0.7065 0.6901 0.6694 0.3990 0.3590 0.3500 0.4812 6.61% YoY % 2.38% 3.09% 67.77% 11.14% 2.57% -27.27% - Horiz. % 146.82% 143.41% 139.11% 82.92% 74.61% 72.73% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,758,342 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 36.52 39.27 41.39 31.94 29.51 33.34 36.42 0.05% YoY % -7.00% -5.12% 29.59% 8.23% -11.49% -8.46% - Horiz. % 100.27% 107.83% 113.65% 87.70% 81.03% 91.54% 100.00%
EPS 7.86 10.02 10.23 6.14 4.30 6.05 6.75 2.57% YoY % -21.56% -2.05% 66.61% 42.79% -28.93% -10.37% - Horiz. % 116.44% 148.44% 151.56% 90.96% 63.70% 89.63% 100.00%
DPS 7.76 9.09 11.18 5.74 3.74 5.20 5.20 6.90% YoY % -14.63% -18.69% 94.77% 53.48% -28.08% 0.00% - Horiz. % 149.23% 174.81% 215.00% 110.38% 71.92% 100.00% 100.00%
NAPS 0.7040 0.6854 0.6577 0.3496 0.3046 0.2969 0.2604 18.02% YoY % 2.71% 4.21% 88.13% 14.77% 2.59% 14.02% - Horiz. % 270.35% 263.21% 252.57% 134.25% 116.97% 114.02% 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 3.0100 2.6100 4.0000 2.7600 1.7000 1.5000 3.4000 -
P/RPS 8.21 6.60 9.49 7.57 4.89 3.82 5.05 8.43% YoY % 24.39% -30.45% 25.36% 54.81% 28.01% -24.36% - Horiz. % 162.57% 130.69% 187.92% 149.90% 96.83% 75.64% 100.00%
P/EPS 38.15 25.87 38.41 39.39 33.52 21.02 27.24 5.77% YoY % 47.47% -32.65% -2.49% 17.51% 59.47% -22.83% - Horiz. % 140.05% 94.97% 141.01% 144.60% 123.05% 77.17% 100.00%
EY 2.62 3.86 2.60 2.54 2.98 4.76 3.67 -5.46% YoY % -32.12% 48.46% 2.36% -14.77% -37.39% 29.70% - Horiz. % 71.39% 105.18% 70.84% 69.21% 81.20% 129.70% 100.00%
DY 2.59 3.52 2.84 2.39 2.59 4.08 2.83 -1.47% YoY % -26.42% 23.94% 18.83% -7.72% -36.52% 44.17% - Horiz. % 91.52% 124.38% 100.35% 84.45% 91.52% 144.17% 100.00%
P/NAPS 4.26 3.78 5.98 6.92 4.74 4.29 7.07 -8.09% YoY % 12.70% -36.79% -13.58% 45.99% 10.49% -39.32% - Horiz. % 60.25% 53.47% 84.58% 97.88% 67.04% 60.68% 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 26/02/24 24/02/23 18/02/22 24/02/21 25/02/20 21/02/19 27/02/18 -
Price 3.1600 2.4500 3.2000 3.2800 1.6400 1.6100 3.4500 -
P/RPS 8.62 6.20 7.60 9.00 4.71 4.10 5.13 9.03% YoY % 39.03% -18.42% -15.56% 91.08% 14.88% -20.08% - Horiz. % 168.03% 120.86% 148.15% 175.44% 91.81% 79.92% 100.00%
P/EPS 40.05 24.29 30.73 46.82 32.34 22.56 27.64 6.37% YoY % 64.88% -20.96% -34.37% 44.77% 43.35% -18.38% - Horiz. % 144.90% 87.88% 111.18% 169.39% 117.00% 81.62% 100.00%
EY 2.50 4.12 3.25 2.14 3.09 4.43 3.62 -5.98% YoY % -39.32% 26.77% 51.87% -30.74% -30.25% 22.38% - Horiz. % 69.06% 113.81% 89.78% 59.12% 85.36% 122.38% 100.00%
DY 2.47 3.76 3.55 2.01 2.68 3.80 2.79 -2.01% YoY % -34.31% 5.92% 76.62% -25.00% -29.47% 36.20% - Horiz. % 88.53% 134.77% 127.24% 72.04% 96.06% 136.20% 100.00%
P/NAPS 4.47 3.55 4.78 8.22 4.57 4.60 7.17 -7.57% YoY % 25.92% -25.73% -41.85% 79.87% -0.65% -35.84% - Horiz. % 62.34% 49.51% 66.67% 114.64% 63.74% 64.16% 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.
Be the first to like this.
Comment
Inari Financial Result Q2 FY2023.pdf 
