Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 |
Data | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 564 | 526 | 472 | 482 | 513 | 523 | 526 |
Przychód Δ kw/kw | <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 | 16.0% | 13.4% | 6.7% | 8.1% | 12.4% | 12.9% | 11.9% |
Koszty i Wydatki (mln) | 492 | 493 | 481 | 472 | 485 | 479 | 482 |
EBIT (mln) | 72 | 33 | -1 | 11 | 28 | 43 | 44 |
EBIT Δ kw/kw | 158.7% | 23.0% | 101.4% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 12.8% | 6.4% | <span style="color:red">-0.13%</span> | 2.3% | 5.4% | 8.3% | 8.3% |
Przychody fiansowe (mln) | 4 | 6 | 9 | 9 | 10 | 9 | 10 |
Koszty finansowe (mln) | 2 | 2 | 3 | -6 | 2 | 2 | 2 |
Amortyzacja (mln) | 83 | 82 | 82 | 83 | 82 | 83 | 82 |
EBITDA (mln) | 159 | 122 | 82 | 94 | 120 | 135 | 135 |
EBITDA(%) | 28.1% | 23.1% | 17.3% | 19.5% | 23.3% | 25.9% | 25.7% |
NOPLAT (mln) | 74 | 37 | -3 | 17 | 35 | 50 | 52 |
Podatek (mln) | 6 | 5 | 5 | -0 | 5 | 3 | 5 |
Zysk Netto (mln) | 53 | 32 | -8 | 8 | 17 | 32 | 33 |
Zysk netto Δ kw/kw | <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 (%) | 9.3% | 6.0% | <span style="color:red">-1.79%</span> | 1.7% | 3.2% | 6.2% | 6.2% |
EPS | 0.27 | 0.16 | -0.0424 | 0.0 | 0.0831 | 0.16 | 0.16 |
EPS (rozwodnione) | 0.27 | 0.16 | -0.0424 | 0.0 | 0.0831 | 0.16 | 0.16 |
Ilośc akcji (mln) | 199 | 199 | 199 | 0 | 199 | 199 | 199 |
Ważona ilośc akcji (mln) | 199 | 199 | 199 | 0 | 199 | 199 | 199 |
Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR |