Malaysian Pacific Industries Berhad

Rachunek Zysków i Strat kwartalnie




2014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-030200M400M600M00.050.10.150.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2013 2014 2014 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
Data 2014-06-30 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
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) 322 328 338 351 373 387 380 352 345 358 401 396 389 388 395 366 393 414 398 330 346 369 414 376 405 441 484 527 537 585 608 612 612 564 526 472 482 513 523 526
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% 18.0% 12.2% 0.2% <span style="color:red">-7.51%</span> <span style="color:red">-7.41%</span> 5.7% 12.5% 12.8% 8.3% <span style="color:red">-1.53%</span> <span style="color:red">-7.49%</span> 1.0% 6.7% 0.7% <span style="color:red">-9.89%</span> <span style="color:red">-12.00%</span> <span style="color:red">-10.79%</span> 3.9% 14.0% 17.2% 19.4% 17.0% 40.0% 32.5% 32.7% 25.6% 16.1% 13.9% <span style="color:red">-3.51%</span> <span style="color:red">-13.42%</span> <span style="color:red">-22.84%</span> <span style="color:red">-21.18%</span> <span style="color:red">-9.01%</span> <span style="color:red">-0.70%</span> 11.5%
Marża brutto 11.6% 11.3% 14.1% 15.9% 17.9% 19.6% 19.6% 17.1% 16.9% 17.6% 21.7% 21.9% 18.1% 16.9% 17.9% 12.9% 14.6% 18.8% 20.0% 12.1% 15.9% 16.5% 19.2% 12.3% 19.0% 20.0% 20.8% 18.6% 18.4% 22.5% 22.7% 19.0% 19.9% 16.0% 13.4% 6.7% 8.1% 12.4% 12.9% 11.9%
Koszty i Wydatki (mln) 310 301 303 307 325 323 342 304 296 302 322 334 335 335 336 326 337 350 338 304 307 320 348 343 343 367 393 429 440 471 491 500 512 492 493 481 472 485 479 482
EBIT (mln) 12 27 36 44 48 64 37 48 49 56 80 62 54 53 59 40 56 64 60 26 38 49 65 33 62 73 91 97 97 114 117 112 100 72 33 -1 11 28 43 44
EBIT Δ kw/kw 74.3% 57.3% 4.8% 7.7% 2.6% 13.7% 53.1% 22.9% 11227600000.0% 5.4% 34.0% 55.3% 2.9% 16.8% 1.4% 51.8% 44.9% 30.4% 7.8% 21.1% 38.0% 33.1% 28.4% 65.8% 35.9% 35.6% 21.8% 12.7% 3.5% 57.5% 248.7% 17878.3% 824.0% 158.7% 23.0% 101.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.8% 8.3% 10.5% 12.6% 12.7% 16.4% 9.8% 13.6% 14.1% 15.6% 19.8% 15.7% 13.9% 13.7% 15.0% 10.9% 14.2% 15.4% 15.1% 8.0% 11.1% 13.2% 15.8% 8.9% 15.3% 16.6% 18.9% 18.5% 18.0% 19.4% 19.2% 18.3% 16.4% 12.8% 6.4% <span style="color:red">-0.13%</span> 2.3% 5.4% 8.3% 8.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 3 1 1 1 1 1 1 1 0 0 0 0 3 4 6 9 9 10 9 10
Koszty finansowe (mln) 1 1 1 1 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 0 1 0 0 1 1 1 -1 1 2 2 -4 2 2 3 -6 2 2 2
Amortyzacja (mln) 53 49 51 52 52 54 54 51 49 48 47 48 50 48 45 44 44 42 44 44 44 44 45 46 45 43 46 51 59 64 70 78 82 83 82 82 83 82 83 82
EBITDA (mln) 66 76 87 97 100 118 92 99 99 104 127 111 104 102 105 85 100 106 105 70 85 94 111 80 107 117 138 150 154 178 187 190 179 159 122 82 94 120 135 135
EBITDA(%) 20.4% 23.1% 25.6% 27.6% 26.9% 30.5% 24.2% 28.2% 28.6% 29.0% 31.7% 28.0% 26.8% 26.3% 26.6% 23.2% 25.5% 25.7% 26.5% 21.2% 24.7% 25.5% 26.8% 21.3% 26.4% 26.6% 28.5% 28.4% 28.6% 30.4% 30.7% 31.1% 29.3% 28.1% 23.1% 17.3% 19.5% 23.3% 25.9% 25.7%
NOPLAT (mln) 12 27 35 44 47 63 37 48 49 56 80 62 53 53 59 40 55 63 60 25 41 49 65 34 62 73 91 97 96 113 115 110 101 74 37 -3 17 35 50 52
Podatek (mln) 2 5 9 7 9 4 -6 3 -1 6 12 9 5 9 11 8 7 10 11 4 5 6 12 8 7 7 10 8 7 17 15 14 8 6 5 5 -0 5 3 5
Zysk Netto (mln) 9 20 24 30 34 47 33 39 39 40 55 43 40 36 41 26 39 42 39 17 30 37 45 22 49 55 67 74 75 82 85 81 80 53 32 -8 8 17 32 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 293.0% 135.7% 36.9% 29.2% 12.7% <span style="color:red">-15.34%</span> 66.9% 10.8% 3.4% <span style="color:red">-8.76%</span> <span style="color:red">-25.06%</span> <span style="color:red">-39.87%</span> <span style="color:red">-2.41%</span> 16.7% <span style="color:red">-4.80%</span> <span style="color:red">-35.47%</span> <span style="color:red">-23.00%</span> <span style="color:red">-12.97%</span> 15.0% 31.5% 63.2% 50.3% 48.7% 237.2% 53.1% 47.7% 27.3% 9.4% 7.2% <span style="color:red">-35.48%</span> <span style="color:red">-62.70%</span> <span style="color:red">-110.37%</span> <span style="color:red">-89.89%</span> <span style="color:red">-68.65%</span> 1.0% <span style="color:red">-488.23%</span>
Zysk netto (%) 2.7% 6.1% 7.1% 8.6% 9.2% 12.1% 8.7% 11.1% 11.2% 11.1% 13.7% 10.9% 10.3% 9.3% 10.4% 7.1% 9.9% 10.2% 9.9% 5.1% 8.7% 10.0% 10.9% 5.9% 12.1% 12.6% 13.9% 14.1% 14.0% 14.0% 14.0% 13.3% 13.2% 9.3% 6.0% <span style="color:red">-1.79%</span> 1.7% 3.2% 6.2% 6.2%
EPS 0.046 0.1 0.13 0.16 0.18 0.25 0.17 0.21 0.2 0.21 0.29 0.23 0.21 19.08 0.22 0.14 0.21 22.25 0.21 0.0882 0.16 0.19 0.24 0.12 0.25 0.28 0.34 0.38 0.38 0.41 0.5 0.41 0.41 0.27 0.16 -0.0424 0.0 0.0831 0.16 0.16
EPS (rozwodnione) 0.046 0.1 0.13 0.16 0.18 0.25 0.17 0.21 0.2 0.21 0.29 0.23 0.21 19.08 0.22 0.14 0.21 22.25 0.21 0.0882 0.16 0.19 0.24 0.12 0.25 0.28 0.34 0.38 0.38 0.41 0.5 0.41 0.41 0.27 0.16 -0.0424 0.0 0.0831 0.16 0.16
Ilośc akcji (mln) 189 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 191 197 198 198 198 198 198 199 199 199 199 199 0 199 199 199
Ważona ilośc akcji (mln) 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 197 197 198 198 198 198 198 199 199 199 199 199 0 199 199 199
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