[AEONCR] YoY TTM Result on 2022-05-31 [#1] View: Quarter
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T4Q
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TTM Result 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
Revenue 1,702,348 1,504,485 1,582,748 1,605,459 1,418,713 1,258,558 1,142,599 6.87% YoY % 13.15% -4.94% -1.41% 13.16% 12.73% 10.15% - Horiz. % 148.99% 131.67% 138.52% 140.51% 124.17% 110.15% 100.00%
PBT 463,355 526,497 503,679 314,859 453,096 428,229 368,915 3.87% YoY % -11.99% 4.53% 59.97% -30.51% 5.81% 16.08% - Horiz. % 125.60% 142.71% 136.53% 85.35% 122.82% 116.08% 100.00%
Tax -109,376 -161,101 -132,909 -81,134 -113,107 -104,749 -90,803 3.15% YoY % 32.11% -21.21% -63.81% 28.27% -7.98% -15.36% - Horiz. % 120.45% 177.42% 146.37% 89.35% 124.56% 115.36% 100.00%
NP 353,979 365,396 370,770 233,725 339,989 323,480 278,112 4.10% YoY % -3.12% -1.45% 58.64% -31.26% 5.10% 16.31% - Horiz. % 127.28% 131.38% 133.32% 84.04% 122.25% 116.31% 100.00%
NP to SH 353,979 365,396 370,770 233,725 339,989 323,480 278,112 4.10% YoY % -3.12% -1.45% 58.64% -31.26% 5.10% 16.31% - Horiz. % 127.28% 131.38% 133.32% 84.04% 122.25% 116.31% 100.00%
Tax Rate 23.61 % 30.60 % 26.39 % 25.77 % 24.96 % 24.46 % 24.61 % -0.69% YoY % -22.84% 15.95% 2.41% 3.25% 2.04% -0.61% - Horiz. % 95.94% 124.34% 107.23% 104.71% 101.42% 99.39% 100.00%
Total Cost 1,348,369 1,139,089 1,211,978 1,371,734 1,078,724 935,078 864,487 7.69% YoY % 18.37% -6.01% -11.65% 27.16% 15.36% 8.17% - Horiz. % 155.97% 131.76% 140.20% 158.68% 124.78% 108.17% 100.00%
Net Worth 2,430,529 2,221,176 1,868,852 1,534,401 1,593,121 1,356,183 1,026,720 15.44% YoY % 9.43% 18.85% 21.80% -3.69% 17.47% 32.09% - Horiz. % 236.73% 216.34% 182.02% 149.45% 155.17% 132.09% 100.00%
Dividend 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
Div 126,377 123,824 74,549 92,549 112,603 92,104 93,432 5.16% YoY % 2.06% 66.10% -19.45% -17.81% 22.26% -1.42% - Horiz. % 135.26% 132.53% 79.79% 99.06% 120.52% 98.58% 100.00%
Div Payout % 35.70 % 33.89 % 20.11 % 39.60 % 33.12 % 28.47 % 33.60 % 1.02% YoY % 5.34% 68.52% -49.22% 19.57% 16.33% -15.27% - Horiz. % 106.25% 100.86% 59.85% 117.86% 98.57% 84.73% 100.00%
Equity 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
Net Worth 2,430,529 2,221,176 1,868,852 1,534,401 1,593,121 1,356,183 1,026,720 15.44% YoY % 9.43% 18.85% 21.80% -3.69% 17.47% 32.09% - Horiz. % 236.73% 216.34% 182.02% 149.45% 155.17% 132.09% 100.00%
NOSH 255,307 255,307 255,307 255,308 255,308 248,841 144,000 10.01% YoY % 0.00% 0.00% -0.00% 0.00% 2.60% 72.81% - Horiz. % 177.30% 177.30% 177.30% 177.30% 177.30% 172.81% 100.00%
Ratio Analysis 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
NP Margin 20.79 % 24.29 % 23.43 % 14.56 % 23.96 % 25.70 % 24.34 % -2.59% YoY % -14.41% 3.67% 60.92% -39.23% -6.77% 5.59% - Horiz. % 85.41% 99.79% 96.26% 59.82% 98.44% 105.59% 100.00%
ROE 14.56 % 16.45 % 19.84 % 15.23 % 21.34 % 23.85 % 27.09 % -9.83% YoY % -11.49% -17.09% 30.27% -28.63% -10.52% -11.96% - Horiz. % 53.75% 60.72% 73.24% 56.22% 78.77% 88.04% 100.00%
Per Share 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
RPS 666.78 589.28 619.94 628.83 555.69 505.77 793.47 -2.86% YoY % 13.15% -4.95% -1.41% 13.16% 9.87% -36.26% - Horiz. % 84.03% 74.27% 78.13% 79.25% 70.03% 63.74% 100.00%
EPS 138.65 143.12 145.22 91.55 133.17 129.99 193.13 -5.37% YoY % -3.12% -1.45% 58.62% -31.25% 2.45% -32.69% - Horiz. % 71.79% 74.11% 75.19% 47.40% 68.95% 67.31% 100.00%
DPS 49.50 48.50 29.20 36.25 44.11 37.01 64.88 -4.41% YoY % 2.06% 66.10% -19.45% -17.82% 19.18% -42.96% - Horiz. % 76.29% 74.75% 45.01% 55.87% 67.99% 57.04% 100.00%
NAPS 9.5200 8.7000 7.3200 6.0100 6.2400 5.4500 7.1300 4.93% YoY % 9.43% 18.85% 21.80% -3.69% 14.50% -23.56% - Horiz. % 133.52% 122.02% 102.66% 84.29% 87.52% 76.44% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
RPS 333.39 294.64 309.97 314.42 277.84 246.48 223.77 6.87% YoY % 13.15% -4.95% -1.42% 13.17% 12.72% 10.15% - Horiz. % 148.99% 131.67% 138.52% 140.51% 124.16% 110.15% 100.00%
EPS 69.32 71.56 72.61 45.77 66.58 63.35 54.47 4.10% YoY % -3.13% -1.45% 58.64% -31.26% 5.10% 16.30% - Horiz. % 127.26% 131.38% 133.30% 84.03% 122.23% 116.30% 100.00%
DPS 24.75 24.25 14.60 18.13 22.05 18.04 18.30 5.16% YoY % 2.06% 66.10% -19.47% -17.78% 22.23% -1.42% - Horiz. % 135.25% 132.51% 79.78% 99.07% 120.49% 98.58% 100.00%
NAPS 4.7600 4.3500 3.6600 3.0050 3.1200 2.6560 2.0108 15.44% YoY % 9.43% 18.85% 21.80% -3.69% 17.47% 32.09% - Horiz. % 236.72% 216.33% 182.02% 149.44% 155.16% 132.09% 100.00%
Price Multiplier on Financial Quarter End Date 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
Date 31/05/23 31/05/22 31/05/21 29/05/20 31/05/19 31/05/18 31/05/17 -
Price 11.4000 14.5600 11.9000 8.9800 16.1000 14.8000 19.2000 -
P/RPS 1.71 2.47 1.92 1.43 2.90 2.93 2.42 -5.62% YoY % -30.77% 28.65% 34.27% -50.69% -1.02% 21.07% - Horiz. % 70.66% 102.07% 79.34% 59.09% 119.83% 121.07% 100.00%
P/EPS 8.22 10.17 8.19 9.81 12.09 11.39 9.94 -3.12% YoY % -19.17% 24.18% -16.51% -18.86% 6.15% 14.59% - Horiz. % 82.70% 102.31% 82.39% 98.69% 121.63% 114.59% 100.00%
EY 12.16 9.83 12.20 10.19 8.27 8.78 10.06 3.21% YoY % 23.70% -19.43% 19.73% 23.22% -5.81% -12.72% - Horiz. % 120.87% 97.71% 121.27% 101.29% 82.21% 87.28% 100.00%
DY 4.34 3.33 2.45 4.04 2.74 2.50 3.38 4.25% YoY % 30.33% 35.92% -39.36% 47.45% 9.60% -26.04% - Horiz. % 128.40% 98.52% 72.49% 119.53% 81.07% 73.96% 100.00%
P/NAPS 1.20 1.67 1.63 1.49 2.58 2.72 2.69 -12.58% YoY % -28.14% 2.45% 9.40% -42.25% -5.15% 1.12% - Horiz. % 44.61% 62.08% 60.59% 55.39% 95.91% 101.12% 100.00%
Price Multiplier on Announcement Date 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 CAGR
Date 10/07/23 04/07/22 06/07/21 25/06/20 27/06/19 28/06/18 04/07/17 -
Price 11.1800 13.6200 11.7800 9.6800 16.9200 13.9000 19.0800 -
P/RPS 1.68 2.31 1.90 1.54 3.04 2.75 2.40 -5.77% YoY % -27.27% 21.58% 23.38% -49.34% 10.55% 14.58% - Horiz. % 70.00% 96.25% 79.17% 64.17% 126.67% 114.58% 100.00%
P/EPS 8.06 9.52 8.11 10.57 12.71 10.69 9.88 -3.33% YoY % -15.34% 17.39% -23.27% -16.84% 18.90% 8.20% - Horiz. % 81.58% 96.36% 82.09% 106.98% 128.64% 108.20% 100.00%
EY 12.40 10.51 12.33 9.46 7.87 9.35 10.12 3.44% YoY % 17.98% -14.76% 30.34% 20.20% -15.83% -7.61% - Horiz. % 122.53% 103.85% 121.84% 93.48% 77.77% 92.39% 100.00%
DY 4.43 3.56 2.48 3.74 2.61 2.66 3.40 4.51% YoY % 24.44% 43.55% -33.69% 43.30% -1.88% -21.76% - Horiz. % 130.29% 104.71% 72.94% 110.00% 76.76% 78.24% 100.00%
P/NAPS 1.17 1.57 1.61 1.61 2.71 2.55 2.68 -12.90% YoY % -25.48% -2.48% 0.00% -40.59% 6.27% -4.85% - Horiz. % 43.66% 58.58% 60.07% 60.07% 101.12% 95.15% 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 Results for the First Quarter ended 31.05.2022.pdf 
