Malaysia Building Society Berhad

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 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) 368 270 343 338 335 343 330 338 361 378 367 365 371 382 347 348 343 319 357 328 335 368 361 529 467 457 420 408 403 364 389 376 344 365 235 271 277 219 380 452 454 426 393 439
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.91% 26.7% -3.57% -0.03% 7.8% 10.3% 11.1% 8.0% 2.8% 1.1% -5.43% -4.74% -7.70% -16.46% 2.7% -5.80% -2.37% 15.3% 1.4% 61.3% 39.7% 24.3% 16.1% -22.84% -13.75% -20.40% -7.39% -7.87% -14.66% 0.2% -39.46% -27.94% -19.38% -39.95% 61.7% 67.0% 63.6% 94.5% 3.4% -2.81%
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% 100.0% 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% 100.0% 100.0% 100.0% 101.9% 96.0% 96.4% 96.3% 96.4% 96.2% 96.6%
Koszty i Wydatki (mln) 74 50 84 75 73 38 73 84 78 18 71 77 85 36 82 98 96 107 88 97 69 118 109 103 129 122 97 92 101 193 143 125 143 193 115 168 171 276 275 356 289 206 277 306
EBIT (mln) 267 87 158 129 67 1 39 75 74 151 127 116 130 178 409 125 161 159 116 139 185 458 -39 -34 294 205 111 533 -94 164 79 206 97 309 84 155 23 29 106 96 165 220 117 134
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.02% -98.50% -75.20% -42.20% 10.4% 11391.7% 224.2% 54.8% 76.4% 18.2% 222.8% 8.0% 23.7% -11.04% -71.68% 10.9% 15.1% 188.4% -133.65% -124.18% 58.8% -55.13% 385.3% 1690.0% -132.09% -19.90% -28.78% -61.34% 203.2% 87.8% 6.6% -24.75% -76.34% -90.52% 25.5% -38.27% 613.9% 652.4% 10.2% 39.9%
EBIT (%) 72.7% 32.3% 46.0% 38.2% 19.9% 0.4% 11.8% 22.1% 20.4% 39.9% 34.5% 31.7% 35.0% 46.7% 117.9% 35.9% 46.9% 49.7% 32.5% 42.3% 55.3% 124.3% -10.79% -6.34% 62.9% 44.9% 26.5% 130.6% -23.40% 45.2% 20.4% 54.8% 28.3% 84.7% 35.9% 57.2% 8.3% 13.4% 27.8% 21.2% 36.3% 51.7% 29.7% 30.5%
Przychody finansowe (mln) 133 125 119 127 117 124 117 100 116 140 128 117 113 114 89 54 59 15 41 37 39 35 31 54 28 29 26 20 8 4 2 2 2 2 2 -0 0 29 29 32 31 29 31 44
Koszty finansowe (mln) 70 69 70 69 70 70 66 63 64 61 61 58 30 3 25 -0 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 16 17 15 15 15
Amortyzacja (mln) 7 7 7 7 7 7 7 7 7 7 6 6 5 4 4 0 0 0 0 0 0 0 0 0 0 0 14 16 28 25 10 26 26 32 26 26 26 29 0 0 0 0 0 0
EBITDA (mln) 275 94 165 137 74 8 46 82 81 158 133 122 135 182 413 125 161 159 116 139 185 458 -39 -34 294 205 111 533 -94 164 79 206 97 309 84 155 23 29 106 96 165 220 117 134
EBITDA(%) 74.6% 34.9% 48.1% 40.4% 22.0% 2.5% 13.9% 24.1% 22.3% 41.7% 36.3% 33.4% 36.4% 47.8% 119.1% 35.9% 46.9% 49.7% 32.5% 42.3% 55.3% 124.3% -10.79% -6.34% 62.9% 44.9% 26.5% 130.6% -23.40% 45.2% 20.4% 54.8% 28.3% 84.7% 35.9% 57.2% 8.3% 13.4% 27.8% 21.2% 36.3% 51.7% 29.7% 30.5%
NOPLAT (mln) 267 87 158 129 67 1 39 75 74 151 127 116 130 178 409 125 161 159 116 139 185 458 -39 -34 294 206 111 533 -94 164 79 206 97 309 84 155 23 297 106 96 165 220 117 134
Podatek (mln) 75 -306 33 44 3 17 4 12 16 105 25 25 29 54 92 39 39 41 32 32 15 101 34 -21 36 108 48 129 10 88 21 64 38 108 10 71 -10 -4 28 41 42 69 32 38
Zysk Netto (mln) 192 393 124 86 64 -16 35 63 58 46 101 91 101 124 317 86 122 118 84 106 170 357 -73 -13 258 97 63 403 -105 76 58 142 59 201 74 84 33 301 78 55 122 151 85 96
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.97% -104.02% -71.98% -26.35% -8.83% 388.7% 190.9% 44.6% 73.9% 171.6% 212.7% -5.93% 21.1% -4.86% -73.54% 24.0% 39.5% 202.4% -187.38% -111.77% 51.8% -72.85% 186.6% 3325.8% -140.50% -21.05% -8.21% -64.73% 156.4% 162.5% 27.4% -41.18% -44.30% 50.0% 5.7% -34.49% 271.8% -49.71% 8.1% 74.3%
Zysk netto (%) 52.3% 145.3% 36.3% 25.3% 19.0% -4.61% 10.5% 18.6% 16.0% 12.1% 27.6% 24.9% 27.1% 32.5% 91.3% 24.6% 35.6% 37.0% 23.5% 32.4% 50.9% 96.9% -20.27% -2.37% 55.3% 21.2% 15.1% 98.9% -25.94% 21.0% 15.0% 37.9% 17.1% 55.1% 31.5% 30.9% 11.8% 137.6% 20.6% 12.1% 26.9% 35.6% 21.5% 21.7%
EPS 0.0695 0.0 0.0444 0.0341 0.0224 0.0 0.0119 0.0221 0.0118 0.0 0.0175 0.0157 0.017 0.0 0.0533 0.0139 0.0197 0.0 0.0131 0.0166 0.0263 0.0 -0.0109 -0.0019 0.0381 0.0 0.0364 0.0578 -0.0149 0.0107 0.0081 0.0198 0.0082 0.028 0.0103 0.0117 0.0046 0.0367 0.0095 0.0067 0.0148 0.0184 0.0103 0.0116
EPS (rozwodnione) 0.0692 0.0 0.0442 0.034 0.0223 0.0 0.0119 0.0221 0.0118 0.0 0.0175 0.0157 0.017 0.0 0.0533 0.0139 0.0197 0.0 0.0131 0.0166 0.0263 0.0 -0.0109 -0.0019 0.0381 0.0 0.0364 0.0578 -0.0149 0.0107 0.0081 0.0198 0.0082 0.028 0.0103 0.0117 0.0046 0.0367 0.0095 0.0067 0.0148 0.0184 0.0103 0.0116
Ilość akcji (mln) 2,767 0 2,803 2,511 2,838 0 2,934 2,851 4,916 0 5,799 5,804 5,937 0 5,957 6,150 6,188 0 6,389 6,389 6,471 0 6,713 6,713 6,779 0 6,713 6,975 7,025 7,171 7,171 7,171 7,171 7,171 7,171 7,171 7,171 8,211 8,222 8,222 8,222 8,222 8,222 8,222
Ważona ilość akcji (mln) 2,780 0 2,814 2,519 2,845 0 2,939 2,851 4,916 0 5,799 5,804 5,937 0 5,957 6,150 6,188 0 6,389 6,389 6,471 0 6,713 6,713 6,779 0 6,975 6,975 7,025 7,171 7,171 7,171 7,171 7,171 7,171 7,171 7,171 8,211 8,222 8,222 8,222 8,222 8,222 8,222
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR