Wall Street Experts
ver. ZuMIgo(08/25)
Cahya Mata Sarawak Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 1 188
EBIT TTM (mln): 42
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
794 |
892 |
879 |
875 |
943 |
1,013 |
1,204 |
1,417 |
1,674 |
1,788 |
1,551 |
1,606 |
1,712 |
1,741 |
763 |
815 |
1,011 |
1,201 |
Przychód Δ r/r |
0.0% |
12.3% |
-1.5% |
-0.4% |
7.9% |
7.3% |
18.9% |
17.7% |
18.1% |
6.8% |
-13.2% |
3.6% |
6.6% |
1.7% |
-56.2% |
6.8% |
24.1% |
18.8% |
Marża brutto |
17.3% |
16.2% |
21.7% |
21.6% |
22.3% |
25.6% |
24.7% |
24.8% |
23.6% |
23.1% |
23.1% |
22.5% |
20.1% |
16.3% |
16.7% |
17.8% |
18.7% |
23.4% |
EBIT (mln) |
67 |
463 |
146 |
114 |
126 |
174 |
207 |
258 |
300 |
333 |
265 |
343 |
382 |
271 |
35 |
219 |
220 |
117 |
EBIT Δ r/r |
0.0% |
590.9% |
-68.5% |
-21.9% |
10.3% |
38.6% |
18.8% |
24.8% |
16.2% |
10.8% |
-20.4% |
29.5% |
11.4% |
-29.2% |
-87.0% |
521.5% |
0.5% |
-46.8% |
EBIT (%) |
8.4% |
51.9% |
16.6% |
13.0% |
13.3% |
17.2% |
17.2% |
18.2% |
17.9% |
18.6% |
17.1% |
21.3% |
22.3% |
15.5% |
4.6% |
26.9% |
21.8% |
9.7% |
Koszty finansowe (mln) |
46 |
41 |
42 |
38 |
31 |
20 |
11 |
4 |
3 |
0 |
11 |
23 |
37 |
41 |
40 |
32 |
27 |
35 |
EBITDA (mln) |
97 |
136 |
188 |
194 |
182 |
234 |
281 |
368 |
364 |
435 |
373 |
401 |
445 |
348 |
110 |
282 |
288 |
206 |
EBITDA(%) |
12.2% |
15.2% |
21.3% |
22.2% |
19.2% |
23.1% |
23.4% |
26.0% |
21.7% |
24.3% |
24.0% |
24.9% |
26.0% |
20.0% |
14.5% |
34.6% |
28.5% |
17.2% |
Podatek (mln) |
30 |
34 |
8 |
35 |
29 |
34 |
60 |
79 |
76 |
84 |
85 |
84 |
75 |
60 |
23 |
30 |
108 |
47 |
Zysk Netto (mln) |
7 |
388 |
96 |
41 |
66 |
120 |
136 |
175 |
221 |
248 |
169 |
213 |
262 |
159 |
-17 |
204 |
287 |
114 |
Zysk netto Δ r/r |
0.0% |
5554.3% |
-75.3% |
-57.2% |
60.5% |
82.5% |
13.1% |
29.0% |
26.4% |
12.1% |
-31.8% |
26.0% |
22.9% |
-39.2% |
-110.8% |
-1283.9% |
40.6% |
-60.1% |
Zysk netto (%) |
0.9% |
43.5% |
10.9% |
4.7% |
7.0% |
11.9% |
11.3% |
12.4% |
13.2% |
13.9% |
10.9% |
13.3% |
15.3% |
9.2% |
-2.3% |
25.1% |
28.4% |
9.5% |
EPS |
0.0069 |
0.39 |
0.0969 |
0.0415 |
0.0666 |
0.12 |
0.14 |
0.18 |
0.21 |
0.23 |
0.16 |
0.19 |
0.24 |
0.15 |
-0.0161 |
0.19 |
0.27 |
0.11 |
EPS (rozwodnione) |
0.0069 |
0.39 |
0.0969 |
0.0415 |
0.0666 |
0.12 |
0.14 |
0.17 |
0.21 |
0.23 |
0.16 |
0.19 |
0.24 |
0.15 |
-0.016 |
0.19 |
0.27 |
0.11 |
Ilośc akcji (mln) |
988 |
988 |
988 |
988 |
988 |
988 |
984 |
999 |
1,033 |
1,065 |
1,074 |
1,074 |
1,072 |
1,073 |
1,071 |
1,072 |
1,074 |
1,074 |
Ważona ilośc akcji (mln) |
988 |
988 |
988 |
988 |
988 |
988 |
989 |
1,008 |
1,039 |
1,065 |
1,074 |
1,074 |
1,072 |
1,073 |
1,077 |
1,072 |
1,074 |
1,074 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |