Genting Plantations Berhad

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 371 579 324 306 320 424 261 309 397 513 400 446 429 528 529 403 489 482 622 526 475 644 569 544 646 739 537 790 733 1,071 530 1,046 822 791 584 806 776 800 606 757 719 856
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.53%</span> <span style="color:red">-26.70%</span> <span style="color:red">-19.58%</span> 1.1% 23.8% 21.0% 53.4% 44.4% 8.2% 2.9% 32.2% <span style="color:red">-9.77%</span> 13.9% <span style="color:red">-8.72%</span> 17.5% 30.6% <span style="color:red">-2.76%</span> 33.4% <span style="color:red">-8.47%</span> 3.5% 35.8% 14.9% <span style="color:red">-5.70%</span> 45.2% 13.5% 44.8% <span style="color:red">-1.15%</span> 32.4% 12.2% <span style="color:red">-26.10%</span> 10.1% <span style="color:red">-22.93%</span> <span style="color:red">-5.66%</span> 1.2% 3.7% <span style="color:red">-6.05%</span> <span style="color:red">-7.38%</span> 7.0%
Marża brutto 38.7% 41.3% 35.5% 34.9% 31.2% 30.4% 34.8% 31.4% 46.2% 50.7% 41.0% 31.5% 39.1% 32.2% 28.0% 24.4% 16.5% 16.9% 19.7% 14.1% 14.8% 23.6% 23.5% 14.7% 19.6% 25.9% 26.2% 32.9% 32.7% 30.9% 44.1% 38.3% 20.7% 24.0% 22.2% 22.7% 27.9% 27.4% 24.0% 24.8% 27.4% 33.9%
Koszty i Wydatki (mln) 285 419 278 261 274 366 234 264 269 399 291 357 312 457 429 352 448 522 541 487 443 584 475 486 519 695 436 596 545 802 338 706 702 701 507 689 634 680 531 631 565 653
EBIT (mln) 104 177 66 60 69 81 49 63 143 280 132 113 117 155 147 55 41 31 76 40 32 92 104 58 78 143 103 193 188 268 195 347 128 75 73 119 140 120 75 126 154 203
EBIT Δ kw/kw 51.4% 117.6% 33.7% 5.0% 51.9% 71.1% 62.7% 43.9% 21.6% 81.5% 10.3% 105.8% 185.0% 393.0% 94.2% 36.7% 27.8% 65.8% 27.2% 30.2% 58.8% 35.7% 0.5% 70.2% 58.4% 46.8% 46.9% 44.4% 46.6% 259.1% 167.8% 192.0% 8.1% 38.0% 2.7% 5.7% 0.0% 0.0% 0.0% 0.0% 155.9% 208.7%
EBIT (%) 28.0% 30.5% 20.3% 19.7% 21.4% 19.1% 18.9% 20.5% 36.0% 54.6% 32.9% 25.3% 27.3% 29.2% 27.8% 13.6% 8.4% 6.5% 12.2% 7.6% 6.8% 14.3% 18.3% 10.6% 12.1% 19.3% 19.3% 24.4% 25.7% 25.0% 36.7% 33.2% 15.6% 9.4% 12.4% 14.7% 18.0% 15.0% 12.3% 16.6% 21.4% 23.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 3 5 9 19 -11 17 16 13 -23 15 17 18 -7 26 28 26 -14 26 26 26 26 21 23 23 -24 23 24 23 -29 23 26 29 13 27 26 28 25 26 27 35 36
Amortyzacja (mln) 19 21 28 27 28 28 25 25 25 26 22 66 42 48 51 51 51 58 58 55 59 58 58 59 59 58 61 62 64 68 70 70 71 69 73 76 76 76 81 81 77 84
EBITDA (mln) 127 100 99 91 101 88 80 94 174 278 160 186 168 183 207 116 102 59 144 107 103 165 170 121 147 163 171 255 254 286 274 430 206 148 156 206 228 196 156 207 240 302
EBITDA(%) 34.2% 17.2% 30.6% 29.8% 31.7% 20.7% 30.8% 30.4% 43.8% 54.1% 39.9% 41.8% 39.2% 34.7% 39.2% 28.9% 20.8% 12.3% 23.2% 20.4% 21.7% 25.7% 29.9% 22.2% 22.8% 22.0% 31.9% 32.3% 34.7% 26.7% 51.7% 41.1% 25.0% 18.8% 26.7% 25.6% 29.3% 24.5% 25.7% 27.4% 33.4% 35.3%
NOPLAT (mln) 105 177 67 56 55 70 38 52 136 275 122 104 108 142 131 37 25 15 60 26 19 81 91 39 66 128 87 170 166 247 182 334 106 67 56 104 124 91 50 102 127 182
Podatek (mln) 35 38 19 17 16 19 10 15 39 67 34 28 29 30 36 12 8 5 18 8 5 24 20 8 15 29 24 49 49 78 50 90 32 34 15 27 37 40 21 32 36 57
Zysk Netto (mln) 69 138 53 40 38 59 27 34 94 202 73 71 76 118 101 26 24 14 42 21 18 62 91 23 61 79 64 105 102 162 117 223 75 33 39 71 81 63 43 85 83 112
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-45.63%</span> <span style="color:red">-56.86%</span> <span style="color:red">-48.75%</span> <span style="color:red">-15.23%</span> 150.0% 239.9% 169.5% 107.9% <span style="color:red">-18.80%</span> <span style="color:red">-41.70%</span> 38.8% <span style="color:red">-62.95%</span> <span style="color:red">-69.25%</span> <span style="color:red">-87.88%</span> <span style="color:red">-58.72%</span> <span style="color:red">-20.64%</span> <span style="color:red">-23.63%</span> 332.3% 119.0% 9.1% 241.8% 28.1% <span style="color:red">-30.19%</span> 362.2% 66.5% 104.5% 83.0% 113.5% <span style="color:red">-26.15%</span> <span style="color:red">-79.51%</span> <span style="color:red">-66.73%</span> <span style="color:red">-68.24%</span> 6.7% 90.8% 10.4% 19.9% 3.1% 77.3%
Zysk netto (%) 18.7% 23.8% 16.2% 13.1% 11.8% 14.0% 10.3% 11.0% 23.7% 39.3% 18.2% 15.8% 17.8% 22.3% 19.1% 6.5% 4.8% 3.0% 6.7% 3.9% 3.8% 9.6% 16.0% 4.2% 9.5% 10.7% 11.9% 13.2% 13.9% 15.1% 22.0% 21.4% 9.2% 4.2% 6.6% 8.8% 10.4% 7.9% 7.1% 11.2% 11.6% 13.1%
EPS 0.091 0.18 0.0683 0.0518 0.0488 0.076 0.0344 0.0432 0.12 0.25 0.0913 0.0887 0.0963 0.15 0.13 0.0325 0.0293 0.018 0.0516 0.0255 0.02 0.069 0.1 0.0252 0.0684 0.088 0.071 0.12 0.11 0.19 0.13 0.25 0.0841 0.0369 0.0433 0.0791 0.0898 0.0704 0.0477 0.0949 0.0926 0.12
EPS (rozwodnione) 0.0869 0.17 0.0658 0.05 0.0472 0.073 0.0331 0.0417 0.12 0.24 0.0879 0.0855 0.093 0.14 0.12 0.0317 0.0286 0.017 0.0502 0.0255 0.02 0.069 0.1 0.0252 0.0684 0.088 0.071 0.12 0.11 0.19 0.13 0.25 0.0841 0.0369 0.0433 0.0791 0.0898 0.0704 0.0477 0.0949 0.0926 0.12
Ilośc akcji (mln) 761 771 771 773 772 784 785 785 783 797 797 795 794 803 803 804 803 807 808 813 898 897 897 898 897 897 897 897 897 897 897 897 897 897 897 897 897 897 897 897 897 897
Ważona ilośc akcji (mln) 797 801 800 801 798 815 815 814 812 827 828 825 822 826 826 825 823 830 830 813 898 897 897 898 897 897 898 897 897 897 897 897 897 897 897 897 897 897 897 897 897 897
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