Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 1,212 | 1,278 | 1,359 | 1,299 | 1,566 | 234 | 1,786 | 1,824 | 1,651 | 1,688 | 1,321 | 1,880 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 29.2% | -81.68% | 31.5% | 40.4% | 5.4% | 620.9% | -26.02% | 3.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 81.6% | 100.0% | 100.0% | 74.3% | 80.3% |
| Koszty i Wydatki (mln) | 1,009 | 1,035 | 1,126 | 1,076 | 1,304 | -5 | 1,535 | 1,599 | 1,406 | 1,404 | 1,038 | 1,597 |
| EBIT (mln) | 202 | 243 | 232 | 223 | 262 | 239 | 251 | 225 | 245 | 284 | 284 | 283 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 29.9% | -1.44% | 8.0% | 0.9% | -6.58% | 18.8% | 13.0% | 26.0% |
| EBIT (%) | 16.7% | 19.0% | 17.1% | 17.2% | 16.7% | 102.2% | 14.1% | 12.3% | 14.8% | 16.9% | 21.5% | 15.1% |
| Przychody finansowe (mln) | 0 | 0 | 226 | 134 | 137 | 498 | 250 | 232 | 245 | 254 | 262 | 248 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 |
| Amortyzacja (mln) | -202 | -243 | 15 | 16 | 17 | 17 | 16 | 17 | 17 | 17 | 16 | 20 |
| EBITDA (mln) | 1 | -139 | 247 | 239 | 279 | 257 | 0 | 243 | 262 | 302 | 300 | 305 |
| EBITDA(%) | 0.1% | -10.90% | 18.2% | 18.4% | 17.8% | 109.6% | 0.0% | 13.3% | 15.9% | 17.9% | 22.7% | 16.2% |
| NOPLAT (mln) | 203 | 243 | 232 | 223 | 262 | 239 | 251 | 225 | 245 | 285 | 284 | 283 |
| Podatek (mln) | 63 | 69 | 60 | 56 | 65 | 46 | 61 | 58 | 62 | 54 | 72 | 69 |
| Zysk Netto (mln) | 140 | 34 | 173 | 167 | 198 | 194 | 190 | 167 | 183 | 231 | 212 | 214 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 41.7% | 467.0% | 9.9% | 0.2% | -7.42% | 19.1% | 11.5% | 28.2% |
| Zysk netto (%) | 11.5% | 2.7% | 12.7% | 12.8% | 12.6% | 82.7% | 10.6% | 9.2% | 11.1% | 13.7% | 16.0% | 11.4% |
| EPS | 0.79 | 0.19 | 0.97 | 0.58 | 1.11 | 0.31 | 1.07 | 0.64 | 1.03 | 1.29 | 1.18 | 0.5 |
| EPS (rozwodnione) | 0.4 | 0.0988 | 0.5 | 0.48 | 0.57 | 0.31 | 0.55 | 0.33 | 0.53 | 0.67 | 0.61 | 0.5 |
| Ilość akcji (mln) | 177 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 179 | 180 | 180 |
| Ważona ilość akcji (mln) | 346 | 346 | 346 | 346 | 346 | 346 | 346 | 345 | 345 | 345 | 346 | 345 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |