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