Fraser & Neave Holdings Bhd

Rachunek Zysków i Strat kwartalnie





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 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
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 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
Przychód (mln) 965 1,036 940 1,076 1,008 1,053 999 1,096 1,019 1,091 993 1,041 976 1,069 1,015 1,030 997 1,010 1,025 1,066 975 1,111 1,006 918 954 1,083 1,092 1,060 896 1,107 1,108 1,138 1,218 1,207 1,332 1,332 1,244 1,333 1,352 1,304
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% 1.6% 6.3% 1.8% 1.1% 3.6% <span style="color:red">-0.64%</span> <span style="color:red">-4.98%</span> <span style="color:red">-4.22%</span> <span style="color:red">-2.03%</span> 2.2% <span style="color:red">-1.11%</span> 2.1% <span style="color:red">-5.49%</span> 1.1% 3.6% <span style="color:red">-2.16%</span> 10.0% <span style="color:red">-1.94%</span> <span style="color:red">-13.90%</span> <span style="color:red">-2.19%</span> <span style="color:red">-2.52%</span> 8.6% 15.4% <span style="color:red">-6.02%</span> 2.2% 1.5% 7.4% 36.0% 9.0% 20.2% 17.1% 2.1% 10.5% 1.5% <span style="color:red">-2.08%</span>
Marża brutto 28.2% 29.2% 30.9% 31.0% 32.9% 33.7% 35.2% 36.0% 37.4% 35.8% 35.3% 32.3% 29.8% 32.9% 33.6% 33.6% 34.5% 31.7% 30.7% 30.7% 31.2% 31.8% 31.1% 30.3% 30.0% 31.6% 29.3% 29.1% 25.0% 26.9% 24.9% 27.1% 27.7% 27.4% 29.6% 29.6% 29.9% 31.5% 32.5% 31.1%
Koszty i Wydatki (mln) 886 957 855 980 933 914 895 989 955 967 879 969 892 959 920 925 886 861 901 919 881 955 875 799 860 926 954 942 823 1,003 1,002 1,019 1,092 1,085 1,206 1,206 1,077 1,124 1,150 1,131
EBIT (mln) 75 81 85 99 67 170 104 110 49 142 113 71 19 115 100 107 99 152 130 152 87 158 130 119 108 157 138 117 60 107 110 119 225 126 126 126 166 209 202 173
EBIT Δ kw/kw 12.6% 52.4% 18.5% 9.8% 36.1% 19.7% 7.4% 54.5% 154.4% 23.6% 12.7% 33.3% 80.4% 24.4% 23.3% 29.6% 14.0% 3.8% 0.2% 27.6% 19.8% 0.7% 5.4% 1.6% 78.5% 46.2% 25.9% 1.9% 73.1% 14.9% 13.0% 5.1% 35.3% 39.8% 37.8% 27.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.8% 7.8% 9.0% 9.2% 6.6% 16.1% 10.4% 10.1% 4.8% 13.0% 11.3% 6.8% 2.0% 10.7% 9.8% 10.4% 9.9% 15.0% 12.7% 14.2% 8.9% 14.2% 13.0% 13.0% 11.3% 14.5% 12.6% 11.1% 6.7% 9.7% 9.9% 10.5% 18.5% 10.4% 9.5% 9.5% 13.4% 15.7% 15.0% 13.3%
Przychody fiansowe (mln) 2 2 3 3 -2 3 5 4 -2 4 4 4 -2 3 3 4 5 3 4 4 4 2 2 1 1 1 1 1 2 1 1 1 3 2 4 4 5 6 6 7
Koszty finansowe (mln) 2 2 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 2 1 1 0 1 2 1 0 1 1 1 1 1 1 2 9 9 9 9 9 9 9 9
Amortyzacja (mln) 22 23 23 23 25 24 24 24 25 24 23 22 23 23 22 23 23 25 25 25 27 33 33 33 34 34 34 34 34 31 32 32 31 32 35 38 42 35 35 36
EBITDA (mln) 100 106 113 125 97 199 135 139 81 172 143 99 46 141 127 134 127 181 160 182 117 195 169 154 142 194 174 154 96 140 146 153 263 164 167 167 214 250 238 210
EBITDA(%) 10.3% 10.3% 12.1% 11.7% 9.6% 18.9% 13.5% 12.7% 7.9% 15.8% 14.4% 9.5% 4.7% 13.2% 12.5% 13.0% 12.8% 17.9% 15.6% 17.1% 12.0% 17.5% 16.8% 16.8% 14.9% 17.9% 16.0% 14.5% 10.7% 12.7% 13.2% 13.5% 21.6% 13.6% 12.6% 12.6% 17.2% 18.8% 17.6% 16.1%
NOPLAT (mln) 75 81 87 98 68 172 108 112 52 144 117 74 19 115 101 107 100 154 134 155 89 161 134 120 108 159 139 119 62 108 112 120 222 120 121 121 162 206 204 171
Podatek (mln) 13 11 16 15 11 20 17 18 2 17 10 4 -0 8 8 3 18 31 30 41 21 32 32 26 23 22 36 23 3 15 18 22 25 18 17 17 23 35 39 47
Zysk Netto (mln) 62 70 70 83 57 152 91 94 50 127 107 69 20 107 93 104 81 123 104 115 68 128 102 94 86 137 104 96 59 93 94 98 199 101 101 99 138 171 165 122
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.80%</span> 116.9% 28.5% 12.8% <span style="color:red">-12.58%</span> <span style="color:red">-16.08%</span> 18.2% <span style="color:red">-25.85%</span> <span style="color:red">-60.38%</span> <span style="color:red">-16.06%</span> <span style="color:red">-13.55%</span> 50.6% 313.5% 15.0% 12.8% 10.0% <span style="color:red">-16.26%</span> 4.5% <span style="color:red">-2.16%</span> <span style="color:red">-18.35%</span> 26.4% 6.6% 1.3% 2.5% <span style="color:red">-31.75%</span> <span style="color:red">-32.05%</span> <span style="color:red">-9.32%</span> 1.4% 238.7% 8.8% 7.8% 1.9% <span style="color:red">-30.81%</span> 68.8% 63.5% 22.4%
Zysk netto (%) 6.4% 6.7% 7.5% 7.7% 5.6% 14.4% 9.1% 8.5% 4.9% 11.7% 10.8% 6.7% 2.0% 10.0% 9.1% 10.1% 8.2% 12.2% 10.2% 10.8% 7.0% 11.6% 10.2% 10.2% 9.0% 12.6% 9.5% 9.1% 6.5% 8.4% 8.5% 8.6% 16.3% 8.4% 7.6% 7.5% 11.1% 12.8% 12.2% 9.3%
EPS 0.17 0.19 0.19 0.23 0.15 0.41 0.25 0.26 0.14 0.35 0.29 0.19 0.054 0.29 0.25 0.28 0.22 0.34 0.28 0.31 0.19 0.35 0.28 0.26 0.23 0.37 0.28 0.26 0.16 0.25 0.26 0.27 0.55 0.28 0.28 0.27 0.38 0.47 0.45 0.33
EPS (rozwodnione) 0.17 0.19 0.19 0.23 0.15 0.41 0.25 0.25 0.13 0.35 0.29 0.19 0.053 0.29 0.25 0.28 0.22 0.33 0.28 0.31 0.19 0.35 0.28 0.26 0.23 0.37 0.28 0.26 0.16 0.25 0.26 0.27 0.55 0.28 0.28 0.27 0.37 0.46 0.45 0.33
Ilośc akcji (mln) 366 366 366 366 366 366 366 366 366 366 366 366 366 366 366 366 366 366 367 367 366 366 367 367 367 367 367 367 367 367 367 367 360 360 366 366 366 366 366 366
Ważona ilośc akcji (mln) 366 366 366 366 366 367 368 368 368 368 368 368 368 368 368 368 367 367 368 368 367 367 368 368 367 367 367 368 367 367 368 367 360 361 367 367 367 367 367 367
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