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