Bintulu Port Holdings Berhad

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-030100M200M300M0.20.30.40.50.6
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 205 249 199 192 219 325 292 269 285 319 197 190 178 324 172 160 162 211 179 184 177 163 180 166 179 170 186 183 173 174 198 194 199 181 188 177 187 217 209 197 203 226 202
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% 30.5% 47.1% 40.0% 29.8% -2.12% -32.54% -29.59% -37.46% 1.6% -12.55% -15.63% -8.96% -34.84% 4.0% 14.9% 9.0% -22.51% 0.2% -9.78% 1.1% 4.0% 3.5% 10.7% -3.43% 2.1% 6.5% 6.0% 15.3% 4.4% -4.93% -8.85% -6.09% 20.0% 10.9% 11.2% 8.4% 3.9% -3.47%
Marża brutto 65.1% 59.6% 67.3% 68.4% 59.6% 31.7% 48.5% 50.9% 48.6% 52.2% 81.7% 26.5% 88.9% -38.06% 38.3% 23.3% 32.9% 41.7% 39.5% 28.1% 35.1% 37.0% 37.5% 20.4% 32.2% 20.9% 33.3% 27.4% 26.3% 26.9% 39.1% 28.2% 32.8% 35.6% 34.1% 33.7% 27.5% 22.2% 33.1% 33.6% 26.8% 30.0% 29.0%
Koszty i Wydatki (mln) 152 189 143 154 173 281 231 225 229 265 123 145 140 136 113 131 120 64 117 141 123 88 122 142 132 116 134 141 136 117 130 153 151 96 134 127 156 187 150 145 156 174 150
EBIT (mln) 44 51 47 30 41 66 54 37 49 62 74 48 38 187 60 29 50 115 65 46 57 63 59 30 50 44 53 45 40 48 70 42 57 57 61 55 44 30 59 52 46 52 51
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.94% 28.9% 14.8% 24.8% 18.8% -6.60% 37.5% 27.8% -22.44% 203.2% -19.97% -38.62% 32.1% -38.31% 8.6% 58.2% 14.3% -45.85% -9.12% -35.53% -12.53% -29.71% -10.47% 50.8% -19.87% 9.6% 33.0% -6.05% 41.8% 18.8% -13.42% 30.1% -22.51% -47.28% -2.14% -4.69% 5.1% 73.7% -13.34%
EBIT (%) 21.4% 20.6% 23.7% 15.5% 18.8% 20.3% 18.5% 13.8% 17.2% 19.4% 37.7% 25.1% 21.3% 57.8% 34.5% 18.3% 30.9% 54.7% 36.0% 25.2% 32.4% 38.3% 32.7% 18.0% 28.0% 25.9% 28.3% 24.5% 23.3% 27.7% 35.3% 21.7% 28.6% 31.6% 32.2% 31.0% 23.6% 13.9% 28.4% 26.6% 22.9% 23.2% 25.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 6 6 0 5 6 6 6 6 6 6 6 7 5 4 3 4 4 4 4 4 4 5 6 8 8 9 9 9 9 9 10 9
Koszty finansowe (mln) 9 9 8 8 5 7 7 7 7 7 6 11 8 38 19 19 21 16 19 19 19 19 18 19 19 19 19 19 19 18 17 17 17 16 37 35 8 -9 16 16 15 15 15
Amortyzacja (mln) 36 40 39 39 39 39 39 39 39 39 39 42 -59 160 50 50 47 48 52 53 52 37 49 55 54 58 57 58 58 58 56 56 53 49 43 43 60 75 54 54 55 58 56
EBITDA (mln) 89 100 94 77 85 69 101 83 96 80 113 94 108 251 115 86 103 170 123 106 115 106 115 90 109 105 113 106 101 110 130 103 115 112 111 106 113 105 113 107 111 121 113
EBITDA(%) 43.3% 40.2% 47.5% 40.2% 38.6% 21.3% 34.5% 31.0% 33.5% 25.0% 57.5% 49.3% 60.3% 77.6% 66.7% 53.5% 63.4% 80.6% 68.5% 57.7% 65.2% 64.9% 63.8% 54.3% 60.7% 62.0% 60.9% 57.8% 58.8% 63.4% 65.4% 52.8% 57.5% 62.0% 58.8% 60.1% 60.5% 48.2% 54.2% 54.2% 54.5% 53.4% 56.2%
NOPLAT (mln) 44 51 47 30 41 50 54 37 49 61 68 41 49 53 46 16 35 105 52 34 44 49 47 16 35 28 37 30 25 34 56 29 45 48 32 29 45 54 58 54 41 47 42
Podatek (mln) 9 14 12 9 12 8 14 7 12 18 17 17 15 8 15 7 16 23 12 12 20 6 16 6 8 3 13 10 3 -263 15 7 16 12 9 5 12 8 13 14 13 6 14
Zysk Netto (mln) 35 37 35 21 29 42 40 30 37 43 51 24 35 45 31 9 19 83 39 22 25 43 31 11 27 25 25 20 22 297 41 22 29 36 22 24 32 46 45 40 28 41 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.74% 13.3% 13.1% 43.8% 25.2% 2.7% 26.1% -20.50% -5.09% 4.3% -38.33% -60.32% -46.65% 84.0% 26.6% 129.5% 33.2% -47.57% -21.34% -51.14% 8.4% -42.76% -20.50% 88.1% -18.72% 1093.5% 66.3% 11.9% 31.7% -87.97% -45.26% 6.5% 13.4% 29.8% 98.9% 67.8% -13.69% -11.77% -36.52%
Zysk netto (%) 16.9% 14.9% 17.9% 10.8% 13.3% 12.9% 13.7% 11.1% 12.8% 13.5% 25.7% 12.6% 19.5% 13.9% 18.1% 5.9% 11.4% 39.3% 22.0% 11.8% 14.0% 26.6% 17.3% 6.4% 15.0% 14.6% 13.3% 10.9% 12.6% 171.0% 20.7% 11.5% 14.4% 19.7% 11.9% 13.4% 17.4% 21.3% 21.4% 20.2% 13.8% 18.1% 14.1%
EPS 0.0754 0.081 0.0771 0.0453 0.0635 0.091 0.0873 0.0651 0.0796 0.094 0.11 0.0517 0.0755 0.098 0.0678 0.0205 0.0403 0.18 0.0859 0.0471 0.0537 0.094 0.0675 0.023 0.0582 0.054 0.0537 0.0433 0.0473 0.65 0.0893 0.0485 0.0623 0.0776 0.0489 0.0516 0.0706 0.1 0.0972 0.0866 0.061 0.0889 0.0617
EPS (rozwodnione) 0.0754 0.081 0.0771 0.0453 0.0635 0.091 0.0873 0.0651 0.0796 0.094 0.11 0.0517 0.0755 0.098 0.0678 0.0205 0.0403 0.18 0.0859 0.0471 0.0537 0.094 0.0675 0.023 0.0582 0.054 0.0537 0.0433 0.0473 0.65 0.0893 0.0485 0.0623 0.0776 0.0489 0.0516 0.0706 0.1 0.0972 0.0866 0.061 0.0889 0.0617
Ilośc akcji (mln) 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460
Ważona ilośc akcji (mln) 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR