Wall Street Experts
ver. ZuMIgo(08/25)
YTL Corporation Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 30 744
EBIT TTM (mln): 6 683
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) |
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 |
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% |
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% |
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 |
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% |
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% |
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 |
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 |
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% |
Podatek (mln) |
346 |
364 |
121 |
453 |
887 |
659 |
516 |
476 |
468 |
207 |
602 |
376 |
283 |
377 |
315 |
415 |
959 |
369 |
607 |
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 |
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% |
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% |
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 |
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 |
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 |
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 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |