[PETDAG] YoY TTM Result on 2022-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
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 37,549,338 36,748,897 22,505,326 18,710,946 30,293,571 30,068,753 26,880,397 5.73% YoY % 2.18% 63.29% 20.28% -38.23% 0.75% 11.86% - Horiz. % 139.69% 136.71% 83.72% 69.61% 112.70% 111.86% 100.00%
PBT 1,331,619 1,135,035 740,768 386,419 1,128,873 1,177,027 1,462,041 -1.54% YoY % 17.32% 53.22% 91.70% -65.77% -4.09% -19.49% - Horiz. % 91.08% 77.63% 50.67% 26.43% 77.21% 80.51% 100.00%
Tax -364,840 -347,197 -209,536 -114,007 -291,237 -315,566 82,929 - YoY % -5.08% -65.70% -83.79% 60.85% 7.71% -480.53% - Horiz. % -439.94% -418.67% -252.67% -137.48% -351.19% -380.53% 100.00%
NP 966,779 787,838 531,232 272,412 837,636 861,461 1,544,970 -7.51% YoY % 22.71% 48.30% 95.01% -67.48% -2.77% -44.24% - Horiz. % 62.58% 50.99% 34.38% 17.63% 54.22% 55.76% 100.00%
NP to SH 943,077 776,595 529,755 275,962 829,536 849,851 1,539,497 -7.84% YoY % 21.44% 46.60% 91.97% -66.73% -2.39% -44.80% - Horiz. % 61.26% 50.44% 34.41% 17.93% 53.88% 55.20% 100.00%
Tax Rate 27.40 % 30.59 % 28.29 % 29.50 % 25.80 % 26.81 % -5.67 % - YoY % -10.43% 8.13% -4.10% 14.34% -3.77% 572.84% - Horiz. % -483.25% -539.51% -498.94% -520.28% -455.03% -472.84% 100.00%
Total Cost 36,582,559 35,961,059 21,974,094 18,438,534 29,455,935 29,207,292 25,335,427 6.31% YoY % 1.73% 63.65% 19.17% -37.40% 0.85% 15.28% - Horiz. % 144.39% 141.94% 86.73% 72.78% 116.26% 115.28% 100.00%
Net Worth 5,771,967 5,742,164 5,583,211 5,642,818 5,980,593 5,901,116 6,009,282 -0.67% YoY % 0.52% 2.85% -1.06% -5.65% 1.35% -1.80% - Horiz. % 96.05% 95.55% 92.91% 93.90% 99.52% 98.20% 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 794,763 755,025 695,417 377,512 844,435 695,417 964,365 -3.17% YoY % 5.26% 8.57% 84.21% -55.29% 21.43% -27.89% - Horiz. % 82.41% 78.29% 72.11% 39.15% 87.56% 72.11% 100.00%
Div Payout % 84.27 % 97.22 % 131.27 % 136.80 % 101.80 % 81.83 % 62.64 % 5.07% YoY % -13.32% -25.94% -4.04% 34.38% 24.40% 30.64% - Horiz. % 134.53% 155.20% 209.56% 218.39% 162.52% 130.64% 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 5,771,967 5,742,164 5,583,211 5,642,818 5,980,593 5,901,116 6,009,282 -0.67% YoY % 0.52% 2.85% -1.06% -5.65% 1.35% -1.80% - Horiz. % 96.05% 95.55% 92.91% 93.90% 99.52% 98.20% 100.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 994,914 -0.02% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.15% - Horiz. % 99.85% 99.85% 99.85% 99.85% 99.85% 99.85% 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 2.57 % 2.14 % 2.36 % 1.46 % 2.77 % 2.86 % 5.75 % -12.55% YoY % 20.09% -9.32% 61.64% -47.29% -3.15% -50.26% - Horiz. % 44.70% 37.22% 41.04% 25.39% 48.17% 49.74% 100.00%
ROE 16.34 % 13.52 % 9.49 % 4.89 % 13.87 % 14.40 % 25.62 % -7.22% YoY % 20.86% 42.47% 94.07% -64.74% -3.68% -43.79% - Horiz. % 63.78% 52.77% 37.04% 19.09% 54.14% 56.21% 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 3,779.68 3,699.10 2,265.36 1,883.42 3,049.32 3,026.69 2,701.78 5.75% YoY % 2.18% 63.29% 20.28% -38.23% 0.75% 12.03% - Horiz. % 139.90% 136.91% 83.85% 69.71% 112.86% 112.03% 100.00%
EPS 94.93 78.17 53.32 27.78 83.50 85.55 154.74 -7.82% YoY % 21.44% 46.61% 91.94% -66.73% -2.40% -44.71% - Horiz. % 61.35% 50.52% 34.46% 17.95% 53.96% 55.29% 100.00%
DPS 80.00 76.00 70.00 38.00 85.00 70.00 97.00 -3.16% YoY % 5.26% 8.57% 84.21% -55.29% 21.43% -27.84% - Horiz. % 82.47% 78.35% 72.16% 39.18% 87.63% 72.16% 100.00%
NAPS 5.8100 5.7800 5.6200 5.6800 6.0200 5.9400 6.0400 -0.64% YoY % 0.52% 2.85% -1.06% -5.65% 1.35% -1.66% - Horiz. % 96.19% 95.70% 93.05% 94.04% 99.67% 98.34% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 3,779.68 3,699.10 2,265.36 1,883.42 3,049.32 3,026.69 2,705.75 5.73% YoY % 2.18% 63.29% 20.28% -38.23% 0.75% 11.86% - Horiz. % 139.69% 136.71% 83.72% 69.61% 112.70% 111.86% 100.00%
EPS 94.93 78.17 53.32 27.78 83.50 85.55 154.96 -7.84% YoY % 21.44% 46.61% 91.94% -66.73% -2.40% -44.79% - Horiz. % 61.26% 50.45% 34.41% 17.93% 53.88% 55.21% 100.00%
DPS 80.00 76.00 70.00 38.00 85.00 70.00 97.07 -3.17% YoY % 5.26% 8.57% 84.21% -55.29% 21.43% -27.89% - Horiz. % 82.41% 78.29% 72.11% 39.15% 87.57% 72.11% 100.00%
NAPS 5.8100 5.7800 5.6200 5.6800 6.0200 5.9400 6.0489 -0.67% YoY % 0.52% 2.85% -1.06% -5.65% 1.35% -1.80% - Horiz. % 96.05% 95.55% 92.91% 93.90% 99.52% 98.20% 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 21.8400 23.0000 20.6000 21.4000 23.1000 26.5000 24.2600 -
P/RPS 0.58 0.62 0.91 1.14 0.76 0.88 0.90 -7.06% YoY % -6.45% -31.87% -20.18% 50.00% -13.64% -2.22% - Horiz. % 64.44% 68.89% 101.11% 126.67% 84.44% 97.78% 100.00%
P/EPS 23.01 29.42 38.63 77.04 27.66 30.98 15.68 6.60% YoY % -21.79% -23.84% -49.86% 178.52% -10.72% 97.58% - Horiz. % 146.75% 187.63% 246.36% 491.33% 176.40% 197.58% 100.00%
EY 4.35 3.40 2.59 1.30 3.61 3.23 6.38 -6.18% YoY % 27.94% 31.27% 99.23% -63.99% 11.76% -49.37% - Horiz. % 68.18% 53.29% 40.60% 20.38% 56.58% 50.63% 100.00%
DY 3.66 3.30 3.40 1.78 3.68 2.64 4.00 -1.47% YoY % 10.91% -2.94% 91.01% -51.63% 39.39% -34.00% - Horiz. % 91.50% 82.50% 85.00% 44.50% 92.00% 66.00% 100.00%
P/NAPS 3.76 3.98 3.67 3.77 3.84 4.46 4.02 -1.11% YoY % -5.53% 8.45% -2.65% -1.82% -13.90% 10.95% - Horiz. % 93.53% 99.00% 91.29% 93.78% 95.52% 110.95% 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 22/02/23 22/02/22 19/02/21 25/02/20 26/02/19 26/02/18 -
Price 22.7200 22.1200 19.9800 19.2000 21.4000 26.8000 25.7000 -
P/RPS 0.60 0.60 0.88 1.02 0.70 0.89 0.95 -7.37% YoY % 0.00% -31.82% -13.73% 45.71% -21.35% -6.32% - Horiz. % 63.16% 63.16% 92.63% 107.37% 73.68% 93.68% 100.00%
P/EPS 23.93 28.30 37.47 69.12 25.63 31.33 16.61 6.27% YoY % -15.44% -24.47% -45.79% 169.68% -18.19% 88.62% - Horiz. % 144.07% 170.38% 225.59% 416.13% 154.30% 188.62% 100.00%
EY 4.18 3.53 2.67 1.45 3.90 3.19 6.02 -5.90% YoY % 18.41% 32.21% 84.14% -62.82% 22.26% -47.01% - Horiz. % 69.44% 58.64% 44.35% 24.09% 64.78% 52.99% 100.00%
DY 3.52 3.44 3.50 1.98 3.97 2.61 3.77 -1.14% YoY % 2.33% -1.71% 76.77% -50.13% 52.11% -30.77% - Horiz. % 93.37% 91.25% 92.84% 52.52% 105.31% 69.23% 100.00%
P/NAPS 3.91 3.83 3.56 3.38 3.55 4.51 4.25 -1.38% YoY % 2.09% 7.58% 5.33% -4.79% -21.29% 6.12% - Horiz. % 92.00% 90.12% 83.76% 79.53% 83.53% 106.12% 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