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