Wall Street Experts
ver. ZuMIgo(08/25)
Magnum Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 2 259
EBIT TTM (mln): 262
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) |
166 |
452 |
3,206 |
3,137 |
3,322 |
3,616 |
3,558 |
3,414 |
2,991 |
2,887 |
2,767 |
2,659 |
2,649 |
2,704 |
2,706 |
1,673 |
1,260 |
2,031 |
2,160 |
Przychód Δ r/r |
0.0% |
172.6% |
609.9% |
-2.1% |
5.9% |
8.9% |
-1.6% |
-4.0% |
-12.4% |
-3.5% |
-4.1% |
-3.9% |
-0.4% |
2.1% |
0.1% |
-38.2% |
-24.7% |
61.3% |
6.3% |
Marża brutto |
100.0% |
53.8% |
19.5% |
19.4% |
20.7% |
21.7% |
23.3% |
18.4% |
18.5% |
17.7% |
17.1% |
15.9% |
17.0% |
18.6% |
18.2% |
17.9% |
13.2% |
15.5% |
15.0% |
EBIT (mln) |
-349 |
163 |
721 |
442 |
680 |
667 |
808 |
497 |
460 |
425 |
385 |
336 |
356 |
364 |
394 |
192 |
72 |
206 |
283 |
EBIT Δ r/r |
0.0% |
-146.7% |
342.7% |
-38.7% |
53.7% |
-1.8% |
21.0% |
-38.5% |
-7.4% |
-7.4% |
-9.5% |
-12.7% |
5.9% |
2.2% |
8.3% |
-51.3% |
-62.6% |
186.3% |
37.4% |
EBIT (%) |
-210.6% |
36.1% |
22.5% |
14.1% |
20.5% |
18.5% |
22.7% |
14.5% |
15.4% |
14.7% |
13.9% |
12.6% |
13.4% |
13.5% |
14.6% |
11.5% |
5.7% |
10.1% |
13.1% |
Koszty finansowe (mln) |
32 |
32 |
46 |
97 |
163 |
124 |
144 |
83 |
51 |
49 |
49 |
49 |
47 |
49 |
49 |
47 |
46 |
45 |
44 |
EBITDA (mln) |
-70 |
236 |
751 |
468 |
716 |
706 |
866 |
458 |
465 |
425 |
389 |
339 |
361 |
371 |
404 |
204 |
81 |
215 |
292 |
EBITDA(%) |
-42.2% |
52.3% |
23.4% |
14.9% |
21.6% |
19.5% |
24.3% |
13.4% |
15.5% |
14.7% |
14.0% |
12.8% |
13.6% |
13.7% |
14.9% |
12.2% |
6.4% |
10.6% |
13.5% |
Podatek (mln) |
4 |
26 |
108 |
64 |
77 |
102 |
116 |
71 |
73 |
113 |
102 |
92 |
97 |
205 |
102 |
123 |
27 |
59 |
61 |
Zysk Netto (mln) |
-114 |
169 |
572 |
159 |
328 |
445 |
563 |
340 |
268 |
257 |
227 |
190 |
206 |
105 |
239 |
21 |
-1 |
101 |
125 |
Zysk netto Δ r/r |
0.0% |
-248.1% |
238.5% |
-72.3% |
106.7% |
35.8% |
26.3% |
-39.6% |
-21.2% |
-4.2% |
-11.6% |
-16.4% |
8.9% |
-49.0% |
127.0% |
-91.1% |
-106.4% |
-7557.7% |
24.5% |
Zysk netto (%) |
-68.8% |
37.4% |
17.8% |
5.1% |
9.9% |
12.3% |
15.8% |
9.9% |
9.0% |
8.9% |
8.2% |
7.1% |
7.8% |
3.9% |
8.8% |
1.3% |
-0.1% |
5.0% |
5.8% |
EPS |
-0.11 |
0.15 |
0.36 |
0.15 |
0.31 |
0.28 |
0.37 |
0.24 |
0.19 |
0.18 |
0.16 |
0.13 |
0.14 |
0.0733 |
0.17 |
0.0149 |
-0.0009 |
0.07 |
0.0875 |
EPS (rozwodnione) |
-0.11 |
0.12 |
0.3 |
0.13 |
0.31 |
0.28 |
0.37 |
0.24 |
0.19 |
0.18 |
0.16 |
0.13 |
0.14 |
0.0733 |
0.17 |
0.0149 |
-0.0009 |
0.07 |
0.0875 |
Ilośc akcji (mln) |
1,060 |
1,060 |
1,060 |
1,056 |
1,063 |
1,086 |
1,284 |
1,442 |
1,442 |
1,441 |
1,438 |
1,437 |
1,437 |
1,437 |
1,437 |
1,427 |
1,437 |
1,437 |
1,437 |
Ważona ilośc akcji (mln) |
1,060 |
1,282 |
1,282 |
1,269 |
1,063 |
1,086 |
1,284 |
1,442 |
1,442 |
1,441 |
1,438 |
1,437 |
1,437 |
1,437 |
1,437 |
1,427 |
1,437 |
1,437 |
1,437 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |