PPB Group 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
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
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
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
Przychód (mln) 928 933 977 986 995 1,091 1,123 1,057 984 1,023 1,033 1,056 1,079 1,137 1,145 1,082 1,136 1,164 1,156 1,153 1,194 1,181 1,068 953 1,037 1,133 1,118 1,083 1,241 1,416 1,382 1,577 1,649 1,611 1,520 1,481 1,458 1,262 1,288 1,319 1,349 1,431 1,351
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.2% 16.9% 14.9% 7.2% -1.10% -6.16% -7.96% -0.10% 9.7% 11.1% 10.8% 2.6% 5.3% 2.4% 1.0% 6.5% 5.0% 1.4% -7.64% -17.30% -13.17% -4.06% 4.7% 13.6% 19.7% 25.0% 23.6% 45.7% 32.9% 13.7% 10.0% -6.11% -11.63% -21.62% -15.27% -10.93% -7.47% 13.3% 4.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.7% -2.00% -3.69% 3.0% 10.3% 13.5% 9.8% -0.80% 10.1% 10.4% 10.5% 10.1% 10.8% 12.5% 9.8% 12.1% 12.7%
Koszty i Wydatki (mln) 815 894 866 918 865 984 1,031 925 870 959 955 1,003 984 1,101 1,095 993 1,081 1,082 1,081 1,095 1,129 1,107 1,049 864 1,035 1,123 1,045 1,191 1,260 1,396 1,547 1,440 1,556 1,503 1,405 1,361 1,328 1,310 1,249 1,274 1,349 1,301 1,241
EBIT (mln) 113 40 111 68 130 106 91 132 114 64 78 53 95 36 50 90 56 83 75 39 52 73 27 7 10 10 9 -17 -41 21 -17 75 54 457 422 253 414 -48 39 45 0 130 110
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.0% 168.1% -17.81% 93.7% -12.49% -39.39% -14.63% -59.85% -16.17% -44.40% -36.12% 69.7% -41.56% 130.7% 51.0% -57.05% -5.97% -11.46% -64.45% -82.39% -81.48% -86.13% -64.86% -352.45% -517.34% 102.5% -278.80% 539.7% 233.2% 2121.5% 2616.3% 236.0% 666.3% -110.51% -90.76% -82.15% -100.00% 369.9% 182.1%
EBIT (%) 12.2% 4.3% 11.3% 6.9% 13.1% 9.8% 8.1% 12.5% 11.6% 6.3% 7.5% 5.0% 8.8% 3.2% 4.3% 8.3% 4.9% 7.1% 6.5% 3.3% 4.4% 6.2% 2.5% 0.7% 0.9% 0.9% 0.8% -1.58% -3.27% 1.5% -1.21% 4.8% 3.3% 28.4% 27.7% 17.1% 28.4% -3.80% 3.0% 3.4% 0.0% 9.1% 8.1%
Przychody fiansowe (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
Koszty finansowe (mln) 4 6 8 7 7 8 8 6 5 6 7 6 7 6 6 5 6 17 9 9 9 7 7 7 7 8 7 8 10 10 13 15 19 22 22 20 15 11 10 10 11 9 9
Amortyzacja (mln) 257 262 164 138 213 280 200 -154 321 469 318 59 319 360 166 252 325 181 214 152 378 322 181 390 427 398 41 41 41 46 50 47 47 50 50 49 50 49 47 48 0 -254 0
EBITDA (mln) 370 302 275 206 344 387 291 -23 435 533 396 112 415 396 215 341 381 264 289 191 431 396 208 397 437 408 454 153 425 502 252 767 831 468 437 253 414 1 86 94 220 178 419
EBITDA(%) 39.9% 32.3% 28.1% 20.9% 34.5% 35.5% 25.9% -2.16% 44.2% 52.1% 38.3% 10.6% 38.4% 34.8% 18.8% 31.5% 33.5% 22.6% 25.0% 16.5% 36.1% 33.5% 19.4% 41.6% 42.2% 36.0% 40.6% 14.1% 34.2% 35.5% 18.2% 48.6% 50.4% 29.0% 28.7% 17.1% 28.4% 0.1% 6.7% 7.1% 16.3% 12.4% 31.0%
NOPLAT (mln) 366 296 267 199 337 379 283 -29 430 527 390 106 408 389 210 336 375 247 280 181 422 389 201 390 430 400 447 145 415 492 239 752 812 445 415 233 399 -148 90 79 209 422 410
Podatek (mln) 34 15 32 16 34 23 25 30 28 21 22 15 9 9 14 25 15 11 18 15 17 23 12 26 8 11 24 -28 7 -12 -43 36 17 19 22 25 15 5 18 23 18 32 17
Zysk Netto (mln) 325 281 233 183 295 341 246 -79 381 496 338 93 381 376 190 304 360 221 248 160 394 350 187 333 412 385 402 183 408 503 303 694 785 416 378 203 373 441 337 309 208 365 376
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.23% 21.2% 5.7% -143.10% 29.4% 45.5% 37.4% 218.4% -0.07% -24.21% -44.00% 226.7% -5.61% -41.12% 31.1% -47.46% 9.6% 58.1% -24.63% 108.0% 4.4% 10.1% 114.8% -44.86% -0.89% 30.4% -24.62% 278.1% 92.4% -17.32% 24.5% -70.76% -52.53% 6.2% -10.69% 52.3% -44.14% -17.26% 11.5%
Zysk netto (%) 35.0% 30.2% 23.8% 18.5% 29.6% 31.3% 21.9% -7.45% 38.8% 48.5% 32.8% 8.8% 35.3% 33.1% 16.5% 28.1% 31.7% 19.0% 21.5% 13.9% 33.0% 29.6% 17.5% 34.9% 39.7% 34.0% 36.0% 16.9% 32.9% 35.5% 21.9% 44.0% 47.6% 25.8% 24.8% 13.7% 25.6% 35.0% 26.2% 23.4% 15.4% 25.5% 27.8%
EPS 0.23 0.2 0.16 0.13 0.21 0.24 0.17 -0.0553 0.27 0.35 0.24 0.0655 0.27 0.26 0.13 0.21 0.25 0.16 0.17 0.11 0.28 0.25 0.13 0.23 0.29 0.27 0.28 0.13 0.29 0.35 0.21 0.49 0.55 0.29 0.27 0.14 0.26 0.31 0.24 0.22 0.15 0.26 0.26
EPS (rozwodnione) 0.23 0.2 0.16 0.13 0.21 0.24 0.17 -0.0553 0.27 0.35 0.24 0.0655 0.27 0.26 0.13 0.21 0.25 0.16 0.17 0.11 0.28 0.25 0.13 0.23 0.29 0.27 0.28 0.13 0.29 0.35 0.21 0.49 0.55 0.29 0.27 0.14 0.26 0.31 0.24 0.22 0.15 0.26 0.26
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 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 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 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 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 MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR