Magnum Berhad

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 40 41 42 43
Rok finansowy 2014 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 2024 2025 2025
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 670 727 791 657 660 668 753 626 647 634 697 621 656 675 712 600 667 724 756 666 652 631 610 51 486 527 384 326 66 483 501 482 509 539 546 537 520 556 584 602 516 529 649 571
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.46% -8.11% -4.89% -4.79% -1.97% -5.18% -7.37% -0.83% 1.4% 6.5% 2.2% -3.25% 1.6% 7.3% 6.2% 11.0% -2.25% -12.90% -19.40% -92.41% -25.52% -16.42% -37.02% 545.8% -86.37% -8.41% 30.5% 47.7% 669.2% 11.6% 9.0% 11.4% 2.2% 3.2% 7.0% 12.1% -0.85% -4.97% 11.0% -5.18%
Marża brutto 16.6% 18.1% 21.4% 20.5% 12.1% 14.9% 18.1% 9.6% 17.5% 17.8% 10.8% 20.3% 18.9% 18.5% 16.6% 17.0% 20.4% 20.2% 16.9% 21.1% 16.9% 18.2% 19.1% 5.7% 18.5% 17.3% 12.3% 14.8% 0.5% 14.6% 16.0% 17.0% 15.1% 14.1% 12.5% 17.9% 12.6% 17.0% 11.2% 16.2% 15.1% 18.1% 16.5% 20.4%
Koszty i Wydatki (mln) 586 629 655 562 596 599 647 586 560 551 644 522 561 582 624 521 601 614 660 553 572 547 523 65 427 479 362 302 85 451 458 434 465 480 509 466 475 471 529 515 453 452 568 478
EBIT (mln) 88 99 142 99 70 75 110 47 92 88 59 100 100 97 91 84 71 118 100 117 84 92 90 -13 59 55 23 25 -17 41 44 50 46 66 38 73 51 85 55 87 63 76 81 93
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.57% -24.76% -22.11% -52.87% 31.7% 17.5% -46.68% 114.3% 8.8% 11.0% 55.4% -16.52% -29.21% 21.3% 9.8% 40.1% 18.8% -21.74% -10.66% -110.69% -29.05% -40.10% -73.87% 301.6% -129.34% -26.74% 86.9% 96.5% 363.0% 63.0% -12.87% 47.6% 11.2% 28.5% 44.2% 18.3% 23.2% -9.95% 46.7% 7.4%
EBIT (%) 13.1% 13.6% 17.9% 15.1% 10.5% 11.2% 14.7% 7.5% 14.1% 13.8% 8.4% 16.2% 15.2% 14.4% 12.8% 13.9% 10.6% 16.3% 13.3% 17.6% 12.8% 14.6% 14.7% -24.81% 12.2% 10.5% 6.1% 7.7% -26.35% 8.4% 8.7% 10.3% 9.0% 12.3% 7.0% 13.7% 9.8% 15.3% 9.4% 14.4% 12.2% 14.5% 12.4% 16.3%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 13 11 13 13 13 10 13 13 13 11 13 13 13 9 11 13 12 11 13 13 13 11 12 12 12 10 11 11 14 11 12 12 13 9 11 11 11 11 9 10 10 9 9 9
Amortyzacja (mln) 2 2 1 1 2 2 1 1 2 2 0 0 0 -2 0 0 0 -2 0 0 0 -1 0 0 0 -1 3 3 3 3 3 3 3 2 3 2 2 2 2 2 0 2 0 0
EBITDA (mln) 90 99 143 100 72 74 112 48 93 87 59 100 100 95 91 84 71 116 100 117 84 91 90 -13 59 54 23 25 -17 40 44 50 46 65 38 73 51 87 50 74 63 79 81 93
EBITDA(%) 13.4% 13.5% 18.0% 15.3% 10.8% 11.1% 14.9% 7.7% 14.4% 13.7% 8.4% 16.2% 15.2% 14.1% 12.8% 13.9% 10.6% 16.0% 13.3% 17.6% 12.8% 14.4% 14.7% -24.81% 12.2% 10.3% 6.1% 7.7% -26.35% 8.2% 8.8% 10.3% 9.0% 12.1% 7.0% 13.7% 9.8% 15.7% 8.5% 12.3% 12.2% 14.9% 12.4% 16.3%
NOPLAT (mln) 75 86 129 87 57 62 97 34 78 75 46 87 87 86 80 70 58 105 88 105 71 80 78 -25 47 44 13 14 -31 29 32 38 33 56 27 62 40 59 38 62 53 67 72 84
Podatek (mln) 29 24 35 26 18 22 28 11 23 30 15 27 23 33 24 22 128 31 27 29 21 25 21 -1 17 85 5 13 -1 9 16 12 12 19 11 18 10 22 12 16 23 15 21 21
Zysk Netto (mln) 45 61 91 60 38 38 69 22 55 44 31 60 63 53 55 48 -71 73 60 74 48 57 56 -24 30 -41 8 2 -30 21 17 26 20 37 16 44 30 36 26 45 29 52 50 62
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.39% -36.86% -24.15% -63.50% 44.9% 14.9% -55.59% 174.6% 15.0% 19.8% 79.7% -19.86% -211.42% 38.5% 9.2% 54.9% 168.1% -22.11% -7.36% -131.80% -36.97% -172.13% -86.48% 108.7% -198.84% 150.1% 121.6% 1187.3% 167.1% 82.6% -5.28% 65.3% 48.5% -3.79% 64.7% 4.1% -1.67% 44.4% 91.5% 36.7%
Zysk netto (%) 6.8% 8.3% 11.5% 9.1% 5.8% 5.7% 9.1% 3.5% 8.5% 6.9% 4.4% 9.7% 9.6% 7.8% 7.7% 8.0% -10.57% 10.1% 7.9% 11.2% 7.4% 9.0% 9.1% -46.81% 6.2% -7.77% 2.0% 0.6% -45.19% 4.2% 3.3% 5.5% 3.9% 7.0% 2.9% 8.1% 5.7% 6.5% 4.4% 7.5% 5.7% 9.9% 7.7% 10.9%
EPS 0.0317 0.042 0.0631 0.0416 0.0264 0.027 0.0479 0.0151 0.0383 0.031 0.0213 0.0417 0.0441 0.037 0.0382 0.0335 -0.0491 0.051 0.0418 0.0518 0.0337 0.04 0.0391 -0.0166 0.0213 -0.0285 0.0052 0.0014 -0.0208 0.0138 0.0116 0.0184 0.014 0.0261 0.011 0.0304 0.0207 0.0254 0.0181 0.0316 0.0204 0.0362 0.0346 0.0433
EPS (rozwodnione) 0.0317 0.042 0.0631 0.0416 0.0264 0.027 0.0479 0.0151 0.0383 0.031 0.0213 0.0417 0.0441 0.037 0.0382 0.0335 -0.0491 0.051 0.0418 0.0518 0.0337 0.04 0.0391 -0.0166 0.0213 -0.0285 0.0052 0.0014 -0.0208 0.0138 0.0116 0.0184 0.014 0.0261 0.011 0.0304 0.0207 0.0254 0.0181 0.0316 0.0204 0.0362 0.0346 0.0433
Ilość akcji (mln) 1,441 1,439 1,439 1,439 1,439 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,423 1,423 1,423 1,423 1,423 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437
Ważona ilość akcji (mln) 1,441 1,439 1,439 1,439 1,439 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,423 1,437 1,423 1,423 1,423 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 1,437 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 MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR