Wall Street Experts
ver. ZuMIgo(08/25)
Genting Plantations Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 2 882
EBIT TTM (mln): 495
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
523 |
577 |
906 |
1,036 |
756 |
989 |
1,336 |
1,233 |
1,384 |
1,643 |
1,375 |
1,480 |
1,804 |
1,903 |
2,266 |
2,498 |
3,130 |
3,190 |
2,966 |
Przychód Δ r/r |
0.0% |
10.3% |
57.2% |
14.3% |
-27.1% |
30.8% |
35.2% |
-7.7% |
12.2% |
18.7% |
-16.3% |
7.6% |
21.9% |
5.5% |
19.1% |
10.2% |
25.3% |
1.9% |
-7.0% |
Marża brutto |
45.9% |
46.3% |
56.3% |
54.3% |
50.4% |
54.1% |
54.7% |
44.7% |
38.0% |
41.6% |
32.8% |
42.6% |
34.5% |
21.5% |
18.5% |
21.3% |
31.0% |
31.2% |
25.2% |
EBIT (mln) |
214 |
219 |
448 |
480 |
296 |
435 |
597 |
395 |
287 |
513 |
276 |
536 |
501 |
274 |
240 |
382 |
752 |
745 |
446 |
EBIT Δ r/r |
0.0% |
2.3% |
104.7% |
7.3% |
-38.2% |
46.7% |
37.3% |
-33.8% |
-27.3% |
78.6% |
-46.3% |
94.3% |
-6.5% |
-45.3% |
-12.6% |
59.4% |
96.8% |
-1.0% |
-40.2% |
EBIT (%) |
40.9% |
37.9% |
49.4% |
46.3% |
39.2% |
44.0% |
44.7% |
32.1% |
20.8% |
31.3% |
20.0% |
36.2% |
27.8% |
14.4% |
10.6% |
15.3% |
24.0% |
23.3% |
15.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
4 |
5 |
11 |
22 |
23 |
44 |
67 |
104 |
43 |
41 |
91 |
105 |
EBITDA (mln) |
231 |
238 |
471 |
502 |
323 |
473 |
648 |
397 |
305 |
507 |
379 |
626 |
682 |
485 |
520 |
600 |
967 |
1,059 |
747 |
EBITDA(%) |
44.3% |
41.2% |
52.0% |
48.4% |
42.7% |
47.8% |
48.5% |
32.2% |
22.1% |
30.8% |
27.6% |
42.3% |
37.8% |
25.5% |
23.0% |
24.0% |
30.9% |
33.2% |
25.2% |
Podatek (mln) |
45 |
47 |
103 |
106 |
64 |
116 |
159 |
82 |
80 |
136 |
71 |
131 |
116 |
61 |
55 |
72 |
200 |
206 |
118 |
Zysk Netto (mln) |
172 |
173 |
348 |
377 |
238 |
324 |
443 |
327 |
228 |
377 |
190 |
367 |
338 |
165 |
142 |
254 |
432 |
471 |
253 |
Zysk netto Δ r/r |
0.0% |
0.8% |
100.9% |
8.4% |
-36.9% |
36.2% |
36.5% |
-26.1% |
-30.4% |
65.6% |
-49.7% |
93.7% |
-8.1% |
-51.2% |
-13.8% |
79.0% |
69.9% |
9.1% |
-46.2% |
Zysk netto (%) |
32.9% |
30.0% |
38.4% |
36.4% |
31.5% |
32.8% |
33.1% |
26.5% |
16.5% |
23.0% |
13.8% |
24.8% |
18.7% |
8.7% |
6.3% |
10.2% |
13.8% |
14.8% |
8.5% |
EPS |
0.23 |
0.22 |
0.45 |
0.49 |
0.31 |
0.43 |
0.58 |
0.43 |
0.3 |
0.49 |
0.24 |
0.43 |
0.42 |
0.2 |
0.17 |
0.28 |
0.48 |
0.53 |
0.28 |
EPS (rozwodnione) |
0.23 |
0.22 |
0.45 |
0.49 |
0.31 |
0.43 |
0.58 |
0.43 |
0.3 |
0.47 |
0.24 |
0.41 |
0.4 |
0.2 |
0.17 |
0.28 |
0.48 |
0.53 |
0.28 |
Ilośc akcji (mln) |
743 |
747 |
752 |
756 |
757 |
758 |
759 |
759 |
759 |
765 |
775 |
790 |
802 |
804 |
855 |
897 |
897 |
897 |
897 |
Ważona ilośc akcji (mln) |
746 |
754 |
757 |
758 |
758 |
758 |
759 |
759 |
760 |
799 |
801 |
818 |
829 |
823 |
855 |
897 |
897 |
897 |
897 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |