RGB International Bhd.

Rachunek Zysków i Strat





Przychody TTM (mln): 504
EBIT TTM (mln): 30
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 215 276 228 170 159 118 187 140 215 233 254 252 379 351 191 215 273 699
Przychód Δ r/r 0.0% 28.3% -17.6% -25.3% -6.8% -25.5% 58.5% -25.5% 53.7% 8.6% 8.8% -0.5% 50.3% -7.4% -45.6% 12.5% 26.8% 156.6%
Marża brutto 30.7% 32.6% 35.2% 16.3% 3.4% 19.1% 18.7% 29.6% 26.3% 28.8% 29.1% 33.5% 21.2% 25.5% -1.0% 8.1% 19.0% 14.7%
EBIT (mln) 38 46 6 -55 -49 -23 17 15 27 30 32 41 36 45 -26 -6 9 62
EBIT Δ r/r 0.0% 20.6% -86.5% -985.8% -11.9% -52.3% -171.2% -12.1% 81.7% 11.3% 8.8% 26.4% -11.8% 26.6% -158.3% -77.5% -254.3% 575.8%
EBIT (%) 17.8% 16.7% 2.7% -32.6% -30.8% -19.7% 8.9% 10.5% 12.4% 12.7% 12.7% 16.1% 9.4% 12.9% -13.8% -2.8% 3.4% 8.9%
Koszty finansowe (mln) 5 7 10 9 11 10 9 8 7 4 1 0 1 1 2 1 0 0
EBITDA (mln) 70 88 67 -3 24 27 59 50 55 62 63 67 65 84 29 46 60 115
EBITDA(%) 32.4% 31.7% 29.3% -1.8% 14.8% 22.4% 31.5% 35.5% 25.6% 26.4% 24.8% 26.4% 17.1% 24.0% 15.2% 21.2% 22.2% 16.5%
Podatek (mln) 2 1 0 0 -1 0 0 1 2 4 6 10 -0 4 1 3 5 12
Zysk Netto (mln) 63 77 -6 -124 -102 -62 7 7 19 21 25 30 35 40 -29 -10 5 25
Zysk netto Δ r/r 0.0% 21.7% -107.5% 2058.2% -18.0% -39.4% -110.9% -0.9% 178.3% 12.6% 19.1% 21.8% 16.2% 13.1% -172.3% -64.2% -145.3% 444.9%
Zysk netto (%) 29.2% 27.7% -2.5% -72.9% -64.2% -52.1% 3.6% 4.8% 8.6% 9.0% 9.8% 12.0% 9.3% 11.3% -15.0% -4.8% 1.7% 3.6%
EPS 0.0326 0.0388 -0.0058 -0.12 -0.0777 -0.0468 0.0051 0.0051 0.0139 0.0145 0.0165 0.0198 0.0229 0.0258 -0.0186 -0.0067 0.003 0.016
EPS (rozwodnione) 0.0321 0.038 -0.0058 -0.12 -0.0773 -0.0468 0.0051 0.005 0.0137 0.0143 0.0161 0.0195 0.0227 0.0258 -0.0186 -0.0067 0.003 0.016
Ilośc akcji (mln) 964 988 997 1,056 1,311 1,316 1,316 1,318 1,331 1,437 1,507 1,527 1,536 1,544 1,544 1,543 1,543 1,541
Ważona ilośc akcji (mln) 981 1,008 997 1,056 1,317 1,318 1,316 1,328 1,356 1,463 1,544 1,551 1,551 1,544 1,544 1,543 1,543 1,541
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR