Wall Street Experts
ver. ZuMIgo(08/25)
Kotra Industries Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 239
EBIT TTM (mln): 53
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
69 |
83 |
87 |
90 |
102 |
113 |
127 |
131 |
147 |
145 |
160 |
166 |
178 |
173 |
172 |
160 |
208 |
242 |
| Przychód Δ r/r |
0.0% |
20.7% |
4.2% |
3.8% |
13.7% |
10.2% |
12.5% |
3.4% |
12.2% |
-1.5% |
10.4% |
3.8% |
7.3% |
-3.3% |
-0.5% |
-7.0% |
30.3% |
16.5% |
| Marża brutto |
66.0% |
65.7% |
68.7% |
64.6% |
67.4% |
65.8% |
67.4% |
69.5% |
70.7% |
72.0% |
70.4% |
72.2% |
70.7% |
72.8% |
75.4% |
74.6% |
75.4% |
74.2% |
| EBIT (mln) |
9 |
9 |
8 |
10 |
13 |
3 |
9 |
12 |
14 |
9 |
15 |
18 |
20 |
24 |
28 |
27 |
57 |
67 |
| EBIT Δ r/r |
0.0% |
-2.6% |
-13.7% |
21.1% |
38.8% |
-80.4% |
243.7% |
30.9% |
16.2% |
-36.5% |
67.8% |
22.6% |
13.1% |
18.1% |
18.7% |
-3.1% |
109.7% |
16.0% |
| EBIT (%) |
13.7% |
11.0% |
9.1% |
10.7% |
13.0% |
2.3% |
7.1% |
8.9% |
9.2% |
6.0% |
9.1% |
10.7% |
11.3% |
13.8% |
16.4% |
17.1% |
27.6% |
27.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
5 |
8 |
8 |
8 |
8 |
7 |
6 |
5 |
2 |
2 |
1 |
0 |
0 |
| EBITDA (mln) |
12 |
12 |
10 |
12 |
16 |
8 |
20 |
23 |
25 |
21 |
28 |
31 |
34 |
38 |
44 |
43 |
72 |
81 |
| EBITDA(%) |
16.7% |
13.9% |
12.1% |
13.5% |
15.9% |
7.4% |
15.4% |
17.3% |
17.0% |
14.4% |
17.4% |
18.8% |
18.9% |
21.9% |
25.7% |
27.1% |
34.7% |
33.5% |
| Podatek (mln) |
-1 |
-1 |
-1 |
-0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-4 |
2 |
-4 |
1 |
| Zysk Netto (mln) |
10 |
10 |
8 |
9 |
12 |
-2 |
1 |
4 |
6 |
1 |
8 |
12 |
16 |
22 |
30 |
24 |
62 |
65 |
| Zysk netto Δ r/r |
0.0% |
-3.9% |
-14.6% |
11.3% |
28.5% |
-118.2% |
-152.5% |
228.6% |
53.5% |
-81.3% |
632.2% |
59.7% |
27.0% |
40.9% |
33.2% |
-17.5% |
154.6% |
5.1% |
| Zysk netto (%) |
14.5% |
11.5% |
9.5% |
10.1% |
11.5% |
-1.9% |
0.9% |
2.8% |
3.8% |
0.7% |
4.8% |
7.5% |
8.8% |
12.9% |
17.2% |
15.3% |
29.9% |
26.9% |
| EPS |
0.0807 |
0.17 |
0.066 |
0.074 |
0.0947 |
-0.0173 |
0.0091 |
0.0289 |
0.0429 |
0.008 |
0.0586 |
0.0934 |
0.11 |
0.16 |
0.2 |
0.17 |
0.42 |
0.44 |
| EPS (rozwodnione) |
0.0801 |
0.17 |
0.066 |
0.074 |
0.0947 |
-0.0173 |
0.0091 |
0.0285 |
0.0413 |
0.0076 |
0.0562 |
0.0881 |
0.11 |
0.16 |
0.2 |
0.17 |
0.42 |
0.44 |
| Ilośc akcji (mln) |
124 |
56 |
124 |
124 |
124 |
124 |
124 |
128 |
132 |
132 |
132 |
133 |
142 |
139 |
145 |
148 |
148 |
148 |
| Ważona ilośc akcji (mln) |
125 |
58 |
124 |
124 |
124 |
124 |
124 |
129 |
137 |
139 |
138 |
141 |
142 |
142 |
146 |
148 |
148 |
148 |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |