Fraser & Neave Holdings Bhd

Rachunek Zysków i Strat





Przychody TTM (mln): 5 246
EBIT TTM (mln): 735
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) 1,935 1,944 2,865 3,591 3,737 3,638 3,915 3,239 3,508 3,819 4,060 4,168 4,101 4,110 4,077 3,989 4,131 4,470 5,001
Przychód Δ r/r 0.0% 0.4% 47.4% 25.3% 4.1% -2.7% 7.6% -17.3% 8.3% 8.9% 6.3% 2.6% -1.6% 0.2% -0.8% -2.2% 3.6% 8.2% 11.9%
Marża brutto 27.1% 27.4% 27.6% 25.0% 29.7% 32.5% 30.7% 27.4% 29.5% 29.2% 31.0% 35.6% 33.4% 33.6% 31.1% 30.8% 28.9% 26.3% 28.7%
EBIT (mln) 188 194 228 257 314 389 408 231 313 314 332 433 345 420 520 515 472 448 643
EBIT Δ r/r 0.0% 3.0% 17.6% 12.7% 22.3% 24.0% 4.8% -43.3% 35.1% 0.5% 5.7% 30.5% -20.4% 21.8% 23.8% -1.0% -8.3% -5.2% 43.5%
EBIT (%) 9.7% 10.0% 7.9% 7.1% 8.4% 10.7% 10.4% 7.1% 8.9% 8.2% 8.2% 10.4% 8.4% 10.2% 12.8% 12.9% 11.4% 10.0% 12.9%
Koszty finansowe (mln) 4 3 10 20 18 7 11 -7 14 11 16 14 15 15 4 4 3 6 35
EBITDA (mln) 279 284 321 375 443 509 542 326 363 416 440 564 503 529 640 660 619 586 808
EBITDA(%) 14.4% 14.6% 11.2% 10.4% 11.9% 14.0% 13.8% 10.1% 10.4% 10.9% 10.8% 13.5% 12.3% 12.9% 15.7% 16.5% 15.0% 13.1% 16.1%
Podatek (mln) 44 41 55 60 57 82 81 -44 48 56 54 58 30 38 123 113 84 72 83
Zysk Netto (mln) 132 143 166 180 243 694 383 274 261 259 280 385 323 385 410 410 395 383 537
Zysk netto Δ r/r 0.0% 8.2% 15.9% 8.5% 35.2% 185.7% -44.8% -28.5% -4.9% -0.5% 8.0% 37.6% -16.1% 19.1% 6.5% 0.0% -3.7% -3.0% 40.1%
Zysk netto (%) 6.8% 7.3% 5.8% 5.0% 6.5% 19.1% 9.8% 8.5% 7.4% 6.8% 6.9% 9.2% 7.9% 9.4% 10.1% 10.3% 9.6% 8.6% 10.7%
EPS 0.37 0.4 0.43 0.47 0.63 1.95 1.07 0.76 0.71 0.71 0.77 1.05 0.88 1.05 1.12 1.12 1.08 1.05 1.47
EPS (rozwodnione) 0.37 0.4 0.43 0.47 0.63 1.94 1.06 0.75 0.71 0.71 0.76 1.05 0.88 1.05 1.12 1.12 1.08 1.04 1.46
Ilośc akcji (mln) 356 356 356 356 356 356 358 361 364 365 366 366 366 367 367 367 367 367 366
Ważona ilośc akcji (mln) 356 356 356 356 357 358 361 363 365 366 366 368 368 368 368 368 367 367 367
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR