Cahya Mata Sarawak 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
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
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
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
Przychód (mln) 413 504 491 377 412 508 347 399 356 450 282 388 348 588 355 395 465 497 418 399 467 456 282 207 428 -155 202 185 186 242 214 210 278 308 276 291 302 333 277 278
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.30%</span> 0.8% <span style="color:red">-29.35%</span> 5.8% <span style="color:red">-13.54%</span> <span style="color:red">-11.56%</span> <span style="color:red">-18.62%</span> <span style="color:red">-2.64%</span> <span style="color:red">-2.27%</span> 30.8% 25.7% 1.8% 33.7% <span style="color:red">-15.49%</span> 17.8% 1.0% 0.4% <span style="color:red">-8.21%</span> <span style="color:red">-32.46%</span> <span style="color:red">-48.18%</span> <span style="color:red">-8.30%</span> <span style="color:red">-133.97%</span> <span style="color:red">-28.46%</span> <span style="color:red">-10.56%</span> <span style="color:red">-56.62%</span> <span style="color:red">-255.97%</span> 5.9% 13.4% 49.8% 27.6% 28.8% 38.5% 8.4% 7.9% 0.6% <span style="color:red">-4.32%</span>
Marża brutto 23.9% 20.1% 20.7% 20.5% 28.6% 23.1% 16.3% 22.8% 24.7% 27.3% 17.8% 27.0% 26.2% 19.6% 13.2% 24.6% 22.2% 19.5% 16.4% 19.4% 20.5% 9.1% 17.6% 10.1% 19.6% 17.5% 18.0% 20.9% 19.4% 14.1% 24.9% 17.3% 21.0% 13.0% 23.0% 20.2% 23.9% 29.0% 27.5% 29.5%
Koszty i Wydatki (mln) 330 430 414 317 311 417 309 319 276 352 249 298 270 496 331 314 378 422 371 339 386 424 254 199 358 -124 195 161 163 228 177 197 240 310 270 271 275 291 256 214
EBIT (mln) 97 75 81 63 107 92 39 77 84 98 33 97 78 92 27 87 97 75 58 63 84 32 23 11 73 -31 53 28 22 15 40 1 132 97 22 18 23 41 22 64
EBIT Δ kw/kw 9.3% 18.7% 105.2% 19.0% 27.8% 6.1% 17.7% 20.0% 7.0% 6.2% 23.3% 11.4% 19.4% 23.1% 52.9% 37.1% 15.6% 131.8% 6342600000.0% 482.6% 14.2% 203.4% 55.6% 60.7% 236.5% 303.8% 32.3% 2721.6% 83.5% 84.2% 80.1% 94.6% 465.7% 135.6% 1.1% 71.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 23.5% 14.8% 16.5% 16.6% 25.9% 18.0% 11.4% 19.4% 23.5% 21.7% 11.9% 24.9% 22.5% 15.6% 7.6% 21.9% 20.8% 15.0% 13.8% 15.8% 18.0% 7.1% 8.3% 5.2% 17.2% 20.1% 26.0% 14.9% 11.7% 6.3% 18.6% 0.5% 47.5% 31.5% 8.0% 6.2% 7.7% 12.4% 7.9% 22.9%
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
Koszty finansowe (mln) 1 0 1 1 1 -2 2 2 3 3 2 5 8 8 8 8 8 14 9 9 9 15 8 7 7 17 7 7 7 11 7 4 3 13 3 3 20 9 8 8
Amortyzacja (mln) -5 -14 1 -4 -13 7 -23 -45 1 33 3 -4 18 4 33 31 10 14 6 3 18 -3 11 17 -2 155 16 16 16 18 15 14 14 28 24 18 16 33 21 19
EBITDA (mln) 105 73 96 68 106 120 25 45 98 145 41 102 104 107 65 127 121 97 71 74 111 33 34 30 89 -108 90 64 69 43 91 47 183 104 43 38 44 74 43 58
EBITDA(%) 25.5% 14.4% 19.5% 18.0% 25.6% 23.6% 7.2% 11.3% 27.4% 32.2% 14.4% 26.4% 29.8% 18.3% 18.2% 32.0% 26.0% 19.5% 17.0% 18.6% 23.8% 7.1% 12.2% 14.6% 20.8% 69.7% 44.4% 34.8% 37.3% 17.9% 42.3% 22.3% 65.7% 33.8% 15.5% 13.0% 14.6% 22.2% 15.4% 20.9%
NOPLAT (mln) 104 72 95 67 105 122 23 43 95 142 39 97 96 100 57 119 113 83 62 66 103 17 27 23 82 -125 83 57 62 32 84 43 180 91 39 35 24 4 36 34
Podatek (mln) 18 16 24 17 27 16 13 22 23 26 11 22 26 25 13 19 21 22 14 17 20 9 9 4 18 -8 7 8 9 5 11 8 27 62 12 9 19 7 18 19
Zysk Netto (mln) 72 44 57 41 65 85 1 8 59 102 26 57 63 64 39 92 78 54 41 41 73 5 17 17 47 114 78 47 54 25 72 40 154 29 27 26 10 36 38 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.53%</span> 92.5% <span style="color:red">-98.17%</span> <span style="color:red">-80.57%</span> <span style="color:red">-10.33%</span> 20.0% 2365.6% 627.0% 7.6% <span style="color:red">-37.17%</span> 50.7% 59.5% 23.4% <span style="color:red">-16.09%</span> 4.6% <span style="color:red">-54.89%</span> <span style="color:red">-6.64%</span> <span style="color:red">-91.54%</span> <span style="color:red">-57.60%</span> <span style="color:red">-59.58%</span> <span style="color:red">-35.86%</span> 2420.0% 350.1% 183.7% 15.3% <span style="color:red">-77.96%</span> <span style="color:red">-7.42%</span> <span style="color:red">-16.50%</span> 186.5% 13.3% <span style="color:red">-62.04%</span> <span style="color:red">-33.42%</span> <span style="color:red">-93.53%</span> 24.8% 39.9% 26.6%
Zysk netto (%) 17.5% 8.7% 11.7% 10.8% 15.9% 16.6% 0.3% 2.0% 16.5% 22.6% 9.2% 14.8% 18.2% 10.8% 11.0% 23.2% 16.8% 10.8% 9.7% 10.4% 15.6% 1.0% 6.1% 8.1% 10.9% <span style="color:red">-73.66%</span> 38.5% 25.6% 29.0% 10.4% 33.6% 18.9% 55.4% 9.2% 9.9% 9.1% 3.3% 10.7% 13.8% 12.0%
EPS 0.0697 0.0425 0.0552 0.038 0.0609 0.0794 0.001 0.0074 0.0547 0.0945 0.0241 0.0535 0.0589 0.0594 0.0363 0.0853 0.0729 0.0499 0.038 0.0385 0.0679 0.0075 0.0161 0.0156 0.0435 -0.11 0.0732 0.0441 0.0502 0.0254 0.067 0.0368 0.14 0.0265 0.0254 0.0245 0.0093 0.0337 0.0356 0.0311
EPS (rozwodnione) 0.0695 0.0423 0.0551 0.0379 0.0609 0.0794 0.001 0.0074 0.0547 0.0945 0.0241 0.0535 0.0589 0.0594 0.0363 0.0853 0.0729 0.0499 0.038 0.0385 0.0679 0.0075 0.0161 0.0156 0.0435 -0.11 0.0721 0.0437 0.05 0.0254 0.067 0.0368 0.14 0.0265 0.0254 0.0245 0.0093 0.0337 0.0356 0.0311
Ilośc akcji (mln) 1,039 1,033 1,040 1,070 1,074 1,065 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,073 1,070 1,070 1,073 1,073 1,073 1,073 1,073 1,073 1,073 1,071 1,063 1,074 1,074 1,072 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074
Ważona ilośc akcji (mln) 1,042 1,039 1,042 1,074 1,074 1,065 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,073 1,070 1,072 1,073 1,073 1,073 1,073 1,073 1,073 1,073 1,077 1,079 1,085 1,077 1,072 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074
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