Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 19,178 | 17,270 | 24,242 | 29,616 | 30,491 | 30,818 |
| Przychód Δ r/r | 0.0% | -9.9% | 40.4% | 22.2% | 3.0% | 1.1% |
| Marża brutto | 18.7% | 18.3% | 14.9% | 21.8% | 30.0% | 28.8% |
| EBIT (mln) | 2,280 | 2,187 | 3,405 | 5,046 | 7,043 | 6,356 |
| EBIT Δ r/r | 0.0% | -4.1% | 55.7% | 48.2% | 39.6% | -9.7% |
| EBIT (%) | 11.9% | 12.7% | 14.0% | 17.0% | 23.1% | 20.6% |
| Koszty finansowe (mln) | 1,861 | 1,555 | 1,587 | 2,317 | 2,620 | 2,346 |
| EBITDA (mln) | 4,098 | 4,091 | 5,269 | 6,945 | 9,379 | 9,386 |
| EBITDA(%) | 21.4% | 23.7% | 21.7% | 23.4% | 30.8% | 30.5% |
| Podatek (mln) | 415 | 959 | 369 | 607 | 948 | 1,150 |
| Zysk Netto (mln) | -189 | -368 | 695 | 1,096 | 2,141 | 1,880 |
| Zysk netto Δ r/r | 0.0% | 94.3% | -289.1% | 57.6% | 95.4% | -12.2% |
| Zysk netto (%) | -1.0% | -2.1% | 2.9% | 3.7% | 7.0% | 6.1% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.17 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.19 | 0.16 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 10,973 | 11,065 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 11,181 | 11,982 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR |