index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
18,646 |
20,162 |
20,735 |
34,045 |
31,014 |
32,845 |
41,859 |
47,602 |
46,812 |
43,908 |
43,729 |
43,963 |
31,087 |
33,828 |
36,156 |
36,934 |
44,483 |
42,502 |
48,288 |
67,132 |
Przychód Δ r/r |
0.0% |
8.1% |
2.8% |
64.2% |
-8.9% |
5.9% |
27.4% |
13.7% |
-1.7% |
-6.2% |
-0.4% |
0.5% |
-29.3% |
8.8% |
6.9% |
2.2% |
20.4% |
-4.5% |
13.6% |
39.0% |
Marża brutto |
31.9% |
29.6% |
32.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
25.6% |
27.4% |
25.8% |
24.6% |
15.6% |
16.1% |
15.7% |
17.4% |
16.8% |
17.9% |
16.9% |
16.3% |
EBIT (mln) |
1,406 |
1,582 |
1,984 |
5,138 |
3,151 |
2,081 |
5,483 |
5,813 |
4,641 |
4,119 |
3,399 |
3,067 |
738 |
1,102 |
1,542 |
1,513 |
2,167 |
1,750 |
2,020 |
2,498 |
EBIT Δ r/r |
0.0% |
12.5% |
25.4% |
159.0% |
-38.7% |
-34.0% |
163.5% |
6.0% |
-20.2% |
-11.3% |
-17.5% |
-9.8% |
-75.9% |
49.3% |
39.9% |
-1.9% |
43.2% |
-19.2% |
15.4% |
23.7% |
EBIT (%) |
7.5% |
7.8% |
9.6% |
15.1% |
10.2% |
6.3% |
13.1% |
12.2% |
9.9% |
9.4% |
7.8% |
7.0% |
2.4% |
3.3% |
4.3% |
4.1% |
4.9% |
4.1% |
4.2% |
3.7% |
Koszty finansowe (mln) |
95 |
122 |
138 |
-68 |
79 |
340 |
308 |
386 |
455 |
415 |
484 |
467 |
289 |
113 |
124 |
183 |
122 |
148 |
333 |
719 |
EBITDA (mln) |
1,823 |
2,145 |
2,640 |
5,938 |
3,969 |
3,048 |
6,823 |
7,199 |
6,122 |
5,485 |
4,216 |
4,513 |
2,379 |
1,801 |
1,939 |
2,678 |
3,170 |
3,014 |
3,326 |
4,918 |
EBITDA(%) |
9.8% |
10.6% |
12.7% |
17.4% |
12.8% |
9.3% |
16.3% |
15.1% |
13.1% |
12.5% |
9.6% |
10.3% |
7.7% |
5.3% |
5.4% |
7.3% |
7.1% |
7.1% |
6.9% |
7.3% |
Podatek (mln) |
431 |
439 |
489 |
1,454 |
731 |
887 |
1,603 |
1,308 |
983 |
708 |
567 |
216 |
212 |
380 |
281 |
402 |
575 |
474 |
484 |
698 |
Zysk Netto (mln) |
933 |
1,203 |
1,597 |
3,752 |
2,341 |
855 |
3,848 |
4,150 |
3,701 |
3,353 |
2,313 |
2,442 |
2,562 |
685 |
948 |
820 |
1,425 |
1,103 |
1,458 |
3,306 |
Zysk netto Δ r/r |
0.0% |
28.9% |
32.8% |
134.9% |
-37.6% |
-63.5% |
350.2% |
7.9% |
-10.8% |
-9.4% |
-31.0% |
5.6% |
4.9% |
-73.3% |
38.4% |
-13.5% |
73.8% |
-22.6% |
32.2% |
126.7% |
Zysk netto (%) |
5.0% |
6.0% |
7.7% |
11.0% |
7.5% |
2.6% |
9.2% |
8.7% |
7.9% |
7.6% |
5.3% |
5.6% |
8.2% |
2.0% |
2.6% |
2.2% |
3.2% |
2.6% |
3.0% |
4.9% |
EPS |
0.34 |
0.46 |
0.44 |
0.6 |
0.38 |
0.12 |
0.61 |
0.7 |
0.62 |
0.56 |
0.4 |
0.39 |
0.39 |
0.1 |
0.14 |
0.12 |
0.21 |
0.16 |
0.21 |
0.49 |
EPS (rozwodnione) |
0.34 |
0.46 |
0.44 |
0.6 |
0.38 |
0.12 |
0.61 |
0.7 |
0.62 |
0.56 |
0.4 |
0.39 |
0.39 |
0.1 |
0.14 |
0.12 |
0.21 |
0.16 |
0.21 |
0.49 |
Ilośc akcji (mln) |
2,375 |
2,431 |
5,403 |
5,890 |
6,010 |
6,010 |
6,010 |
6,010 |
6,010 |
6,040 |
6,138 |
6,269 |
6,639 |
6,801 |
6,801 |
6,801 |
6,802 |
6,807 |
6,813 |
6,816 |
Ważona ilośc akcji (mln) |
2,382 |
2,439 |
5,438 |
5,902 |
6,010 |
6,010 |
6,010 |
6,010 |
6,010 |
6,040 |
6,138 |
6,269 |
6,639 |
6,801 |
6,801 |
6,801 |
6,802 |
6,807 |
6,813 |
6,816 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |