Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 121 | 138 | 177 | 305 | 442 | 764 | 1,044 | 1,499 | 1,362 | 1,359 | 1,408 | 1,485 | 1,342 | 1,387 | 1,798 | 1,574 | 1,474 | 1,049 | 1,712 |
| Przychód Δ r/r | 0.0% | 13.7% | 27.9% | 72.5% | 44.9% | 73.0% | 36.7% | 43.6% | -9.2% | -0.2% | 3.6% | 5.5% | -9.7% | 3.3% | 29.6% | -12.4% | -6.4% | -28.8% | 63.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.4% | 96.3% |
| EBIT (mln) | 30 | 43 | 54 | 80 | 207 | 428 | 656 | 932 | 933 | 355 | 338 | 551 | 854 | 897 | 427 | 714 | 691 | 0 | 580 |
| EBIT Δ r/r | 0.0% | 42.6% | 24.6% | 48.6% | 158.2% | 106.5% | 53.2% | 42.1% | 0.0% | -61.9% | -4.7% | 62.7% | 55.0% | 5.1% | -52.4% | 67.3% | -3.2% | -100.0% | inf% |
| EBIT (%) | 25.0% | 31.4% | 30.6% | 26.4% | 47.0% | 56.1% | 62.9% | 62.2% | 68.5% | 26.1% | 24.0% | 37.1% | 63.6% | 64.7% | 23.7% | 45.4% | 46.9% | 0.0% | 33.9% |
| Koszty finansowe (mln) | 161 | 187 | 188 | 151 | 143 | 161 | 172 | 368 | 275 | 278 | 254 | 152 | 22 | 0 | 0 | 0 | 0 | 16 | 64 |
| EBITDA (mln) | 37 | 51 | 62 | 88 | 215 | 436 | 671 | 957 | 960 | 383 | 366 | 573 | 874 | 939 | 495 | 794 | 798 | 108 | 685 |
| EBITDA(%) | 30.8% | 36.7% | 35.0% | 29.0% | 48.6% | 57.1% | 64.3% | 63.8% | 70.5% | 28.2% | 26.0% | 38.6% | 65.1% | 67.7% | 27.5% | 50.5% | 54.2% | 10.2% | 40.0% |
| Podatek (mln) | -10 | -10 | 21 | 23 | 61 | 103 | 210 | 335 | -82 | 97 | 137 | 134 | 211 | 180 | 157 | 275 | 231 | 68 | 180 |
| Zysk Netto (mln) | 40 | 53 | 33 | 57 | 146 | 325 | 447 | 598 | 1,015 | 258 | 201 | 417 | 642 | 717 | 269 | 439 | 460 | 492 | 407 |
| Zysk netto Δ r/r | 0.0% | 32.7% | -38.9% | 75.6% | 155.3% | 122.9% | 37.2% | 33.8% | 69.9% | -74.6% | -21.8% | 107.1% | 54.0% | 11.6% | -62.4% | 62.9% | 4.9% | 6.9% | -17.3% |
| Zysk netto (%) | 33.1% | 38.6% | 18.4% | 18.8% | 33.1% | 42.6% | 42.8% | 39.9% | 74.5% | 19.0% | 14.3% | 28.1% | 47.9% | 51.7% | 15.0% | 27.9% | 31.2% | 46.9% | 23.8% |
| EPS | 0.0755 | 0.0944 | 0.044 | 0.0503 | 0.13 | 0.27 | 0.31 | 0.36 | 0.38 | 0.0894 | 0.049 | 0.071 | 0.1 | 0.11 | 0.0395 | 0.0622 | 0.0642 | 0.0662 | 0.0495 |
| EPS (rozwodnione) | 0.0755 | 0.0944 | 0.044 | 0.0503 | 0.13 | 0.23 | 0.25 | 0.36 | 0.38 | 0.0892 | 0.049 | 0.071 | 0.1 | 0.11 | 0.0395 | 0.0622 | 0.0642 | 0.0662 | 0.0495 |
| Ilośc akcji (mln) | 537 | 548 | 771 | 1,113 | 1,113 | 1,191 | 1,443 | 1,667 | 2,680 | 2,882 | 4,108 | 5,873 | 6,226 | 6,533 | 6,814 | 7,058 | 7,171 | 7,433 | 8,222 |
| Ważona ilośc akcji (mln) | 537 | 548 | 771 | 1,113 | 1,117 | 1,422 | 1,777 | 1,681 | 2,694 | 2,889 | 4,108 | 5,873 | 6,226 | 6,533 | 6,814 | 7,058 | 7,171 | 7,433 | 8,222 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |