Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| 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 | 2,231 |
| 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% | 3.3% |
| 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% | 15.1% |
| EBIT (mln) | -349 | 163 | 721 | 442 | 680 | 667 | 808 | 497 | 460 | 425 | 385 | 336 | 356 | 364 | 394 | 192 | 72 | 206 | 283 | 258 |
| 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% | -8.6% |
| 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% | 11.6% |
| Koszty finansowe (mln) | 32 | 32 | 46 | 97 | 163 | 124 | 144 | 83 | 51 | 49 | 49 | 49 | 47 | 49 | 49 | 47 | 46 | 45 | 44 | 38 |
| EBITDA (mln) | -70 | 236 | 751 | 468 | 716 | 706 | 866 | 458 | 465 | 425 | 389 | 339 | 361 | 371 | 404 | 204 | 81 | 215 | 292 | 267 |
| 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% | 12.0% |
| Podatek (mln) | 4 | 26 | 108 | 64 | 77 | 102 | 116 | 71 | 73 | 113 | 102 | 92 | 97 | 205 | 102 | 123 | 27 | 59 | 61 | 66 |
| Zysk Netto (mln) | -114 | 169 | 572 | 159 | 328 | 445 | 563 | 340 | 268 | 257 | 227 | 190 | 206 | 105 | 239 | 21 | -1 | 101 | 125 | 153 |
| 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% | 22.0% |
| 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% | 6.8% |
| 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 | 0.11 |
| 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 | 0.11 |
| 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 | 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 | 1,437 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |