Wall Street Experts
ver. ZuMIgo(08/25)
PPB Group Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 5 218
EBIT TTM (mln): 274
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) |
10,688 |
11,520 |
2,989 |
3,462 |
2,005 |
2,274 |
2,711 |
3,018 |
3,313 |
3,701 |
4,048 |
4,186 |
4,305 |
4,528 |
4,684 |
4,191 |
4,857 |
6,151 |
5,721 |
Przychód Δ r/r |
0.0% |
7.8% |
-74.0% |
15.8% |
-42.1% |
13.4% |
19.2% |
11.3% |
9.8% |
11.7% |
9.4% |
3.4% |
2.8% |
5.2% |
3.4% |
-10.5% |
15.9% |
26.6% |
-7.0% |
Marża brutto |
8.7% |
8.8% |
17.9% |
18.5% |
15.0% |
20.8% |
14.8% |
15.0% |
15.9% |
15.9% |
14.1% |
15.3% |
12.8% |
12.4% |
13.5% |
10.3% |
8.2% |
9.8% |
10.3% |
EBIT (mln) |
517 |
584 |
277 |
411 |
152 |
355 |
243 |
209 |
288 |
325 |
415 |
401 |
262 |
278 |
1,305 |
1,450 |
1,534 |
2,319 |
135 |
EBIT Δ r/r |
0.0% |
12.9% |
-52.5% |
48.3% |
-63.2% |
134.0% |
-31.4% |
-14.2% |
37.8% |
13.1% |
27.7% |
-3.4% |
-34.7% |
6.1% |
369.7% |
11.0% |
5.8% |
51.2% |
-94.2% |
EBIT (%) |
4.8% |
5.1% |
9.3% |
11.9% |
7.6% |
15.6% |
9.0% |
6.9% |
8.7% |
8.8% |
10.3% |
9.6% |
6.1% |
6.1% |
27.9% |
34.6% |
31.6% |
37.7% |
2.4% |
Koszty finansowe (mln) |
16 |
33 |
4 |
9 |
7 |
5 |
6 |
9 |
14 |
21 |
30 |
25 |
25 |
34 |
34 |
29 |
35 |
68 |
68 |
EBITDA (mln) |
787 |
1,030 |
693 |
1,489 |
1,559 |
1,206 |
1,157 |
1,028 |
1,186 |
1,162 |
1,342 |
1,382 |
1,469 |
1,383 |
1,478 |
1,636 |
1,702 |
2,514 |
334 |
EBITDA(%) |
7.4% |
8.9% |
23.2% |
43.0% |
77.7% |
53.0% |
42.7% |
34.1% |
35.8% |
31.4% |
33.2% |
33.0% |
34.1% |
30.5% |
31.6% |
39.0% |
35.0% |
40.9% |
5.8% |
Podatek (mln) |
140 |
146 |
76 |
107 |
46 |
61 |
44 |
49 |
72 |
89 |
105 |
104 |
54 |
65 |
72 |
58 |
-9 |
30 |
68 |
Zysk Netto (mln) |
468 |
694 |
7,003 |
1,293 |
1,629 |
1,884 |
1,013 |
842 |
983 |
917 |
1,051 |
1,045 |
1,205 |
1,075 |
1,153 |
1,317 |
1,496 |
2,197 |
1,394 |
Zysk netto Δ r/r |
0.0% |
48.3% |
908.6% |
-81.5% |
25.9% |
15.6% |
-46.3% |
-16.8% |
16.7% |
-6.7% |
14.7% |
-0.6% |
15.4% |
-10.8% |
7.2% |
14.3% |
13.6% |
46.8% |
-36.5% |
Zysk netto (%) |
4.4% |
6.0% |
234.2% |
37.4% |
81.2% |
82.8% |
37.4% |
27.9% |
29.7% |
24.8% |
26.0% |
25.0% |
28.0% |
23.7% |
24.6% |
31.4% |
30.8% |
35.7% |
24.4% |
EPS |
0.28 |
0.39 |
4.9 |
0.9 |
1.14 |
1.33 |
0.69 |
0.59 |
0.69 |
0.64 |
0.74 |
0.74 |
0.83 |
0.76 |
0.81 |
0.93 |
1.05 |
1.54 |
0.98 |
EPS (rozwodnione) |
0.28 |
0.39 |
4.9 |
0.9 |
1.14 |
1.33 |
0.69 |
0.59 |
0.69 |
0.64 |
0.74 |
0.74 |
0.83 |
0.76 |
0.81 |
0.93 |
1.05 |
1.54 |
0.98 |
Ilośc akcji (mln) |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
Ważona ilośc akcji (mln) |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
1,423 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |