YTL Corporation 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 4,937 5,496 6,015 6,550 8,892 16,505 18,355 20,196 19,973 19,269 16,755 15,378 14,729 15,905 18,048 19,178 17,270 24,242 29,616 30,491 30,818
Przychód Δ r/r 0.0% 11.3% 9.4% 8.9% 35.8% 85.6% 11.2% 10.0% -1.1% -3.5% -13.0% -8.2% -4.2% 8.0% 13.5% 6.3% -9.9% 40.4% 22.2% 3.0% 1.1%
Marża brutto 45.7% 43.9% 47.3% 46.3% 35.8% 22.8% 22.3% 20.9% 20.8% 25.1% 27.3% 28.9% 28.2% 53.1% 22.8% 18.7% 18.3% 14.9% 21.8% 30.0% 28.8%
EBIT (mln) 2,079 2,710 2,423 2,755 3,327 3,286 2,999 3,459 3,315 3,935 3,489 3,580 3,043 3,020 2,373 2,023 1,791 2,693 5,046 7,043 6,356
EBIT Δ r/r 0.0% 30.4% -10.6% 13.7% 20.7% -1.2% -8.7% 15.3% -4.2% 18.7% -11.4% 2.6% -15.0% -0.8% -21.4% -14.8% -11.4% 50.4% 87.3% 39.6% -9.7%
EBIT (%) 42.1% 49.3% 40.3% 42.1% 37.4% 19.9% 16.3% 17.1% 16.6% 20.4% 20.8% 23.3% 20.7% 19.0% 13.1% 10.5% 10.4% 11.1% 17.0% 23.1% 20.6%
Koszty finansowe (mln) 822 783 868 926 1,039 1,001 1,052 1,009 1,001 1,124 1,165 1,318 1,318 1,640 1,747 1,861 1,555 1,587 2,317 2,620 2,346
EBITDA (mln) 2,724 3,637 3,118 3,472 4,069 4,190 4,549 4,798 4,778 5,544 5,270 5,275 4,609 4,606 4,292 4,098 4,091 4,998 6,945 9,379 9,386
EBITDA(%) 55.2% 66.2% 51.8% 53.0% 45.8% 25.4% 24.8% 23.8% 23.9% 28.8% 31.5% 34.3% 31.3% 29.0% 23.8% 21.4% 23.7% 20.6% 23.4% 30.8% 30.5%
Podatek (mln) 346 364 121 453 887 659 516 476 468 207 602 376 283 377 315 415 959 369 607 948 1,150
Zysk Netto (mln) 911 1,847 1,434 1,376 1,402 1,625 1,035 1,181 1,274 1,555 1,018 916 813 1,003 243 -189 -368 545 1,096 2,141 1,880
Zysk netto Δ r/r 0.0% 102.8% -22.3% -4.0% 1.8% 15.9% -36.3% 14.2% 7.9% 22.0% -34.6% -9.9% -11.3% 23.3% -75.8% -178.0% 94.3% -248.3% 100.9% 95.4% -12.2%
Zysk netto (%) 18.4% 33.6% 23.8% 21.0% 15.8% 9.8% 5.6% 5.8% 6.4% 8.1% 6.1% 6.0% 5.5% 6.3% 1.3% -1.0% -2.1% 2.2% 3.7% 7.0% 6.1%
EPS 0.062 0.0831 0.0849 0.0917 0.0962 0.0841 0.1 0.12 0.12 0.14 0.093 0.0835 0.0734 0.0922 0.0222 -0.0172 -0.0338 0.0497 0.0999 0.2 0.17
EPS (rozwodnione) 0.0578 0.0774 0.079 0.0844 0.0955 0.0841 0.1 0.12 0.12 0.14 0.093 0.0835 0.0734 0.0922 0.0222 -0.0172 -0.0338 0.0495 0.0994 0.19 0.16
Ilośc akcji (mln) 9,008 8,401 8,263 8,395 8,671 10,045 10,086 10,162 10,925 10,923 10,946 10,981 11,081 10,881 10,922 11,004 10,864 10,964 10,964 10,973 11,065
Ważona ilośc akcji (mln) 9,661 9,016 8,882 9,125 8,743 10,125 10,164 10,162 10,925 10,923 10,946 10,981 11,081 10,881 10,922 11,004 10,864 11,018 11,025 11,181 11,982
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR