Wall Street Experts
ver. ZuMIgo(08/25)
Bintulu Port Holdings Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 826
EBIT TTM (mln): 253
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) |
387 |
391 |
417 |
449 |
439 |
455 |
490 |
515 |
874 |
851 |
936 |
1,165 |
817 |
705 |
703 |
694 |
716 |
773 |
770 |
Przychód Δ r/r |
0.0% |
1.1% |
6.6% |
7.6% |
-2.2% |
3.6% |
7.7% |
5.1% |
69.7% |
-2.6% |
9.9% |
24.5% |
-29.9% |
-13.7% |
-0.3% |
-1.3% |
3.1% |
8.0% |
-0.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.5% |
93.5% |
59.4% |
64.9% |
53.4% |
50.1% |
34.2% |
34.7% |
34.7% |
28.0% |
28.5% |
33.9% |
40.6% |
EBIT (mln) |
156 |
175 |
189 |
206 |
174 |
198 |
168 |
179 |
188 |
193 |
184 |
202 |
249 |
255 |
231 |
183 |
186 |
226 |
174 |
EBIT Δ r/r |
0.0% |
12.2% |
8.0% |
8.8% |
-15.7% |
14.0% |
-15.3% |
6.6% |
5.4% |
2.4% |
-4.3% |
9.6% |
23.2% |
2.3% |
-9.4% |
-20.8% |
1.8% |
21.8% |
-23.1% |
EBIT (%) |
40.4% |
44.8% |
45.4% |
45.9% |
39.5% |
43.5% |
34.2% |
34.7% |
21.5% |
22.6% |
19.7% |
17.3% |
30.5% |
36.1% |
32.8% |
26.3% |
26.0% |
29.3% |
22.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-32 |
38 |
36 |
36 |
2 |
1 |
60 |
76 |
76 |
75 |
74 |
67 |
71 |
EBITDA (mln) |
187 |
203 |
216 |
234 |
205 |
230 |
323 |
339 |
348 |
370 |
326 |
372 |
452 |
472 |
447 |
417 |
439 |
471 |
394 |
EBITDA(%) |
48.3% |
51.9% |
51.8% |
52.2% |
46.6% |
50.5% |
65.9% |
65.9% |
39.8% |
43.4% |
34.8% |
32.0% |
55.3% |
66.9% |
63.6% |
60.0% |
61.4% |
60.9% |
51.2% |
Podatek (mln) |
45 |
51 |
54 |
55 |
45 |
47 |
11 |
32 |
30 |
49 |
41 |
51 |
57 |
60 |
50 |
33 |
-237 |
50 |
34 |
Zysk Netto (mln) |
111 |
124 |
136 |
151 |
129 |
150 |
171 |
146 |
158 |
143 |
128 |
150 |
154 |
142 |
129 |
93 |
363 |
128 |
125 |
Zysk netto Δ r/r |
0.0% |
11.7% |
9.3% |
11.0% |
-14.5% |
16.8% |
13.6% |
-14.2% |
7.7% |
-9.2% |
-11.0% |
17.5% |
2.9% |
-7.9% |
-9.0% |
-27.8% |
289.3% |
-64.8% |
-2.1% |
Zysk netto (%) |
28.7% |
31.7% |
32.5% |
33.6% |
29.3% |
33.0% |
34.8% |
28.4% |
18.0% |
16.8% |
13.6% |
12.9% |
18.9% |
20.1% |
18.4% |
13.4% |
50.7% |
16.5% |
16.2% |
EPS |
0.28 |
0.31 |
0.34 |
0.38 |
0.32 |
0.38 |
0.43 |
0.37 |
0.36 |
0.31 |
0.28 |
0.33 |
0.34 |
0.31 |
0.28 |
0.2 |
0.79 |
0.28 |
0.27 |
EPS (rozwodnione) |
0.28 |
0.31 |
0.34 |
0.38 |
0.32 |
0.38 |
0.43 |
0.37 |
0.36 |
0.31 |
0.28 |
0.33 |
0.34 |
0.31 |
0.28 |
0.2 |
0.79 |
0.28 |
0.27 |
Ilośc akcji (mln) |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
435 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
Ważona ilośc akcji (mln) |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
435 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |