OSK Holdings Berhad

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 662
EBIT TTM (mln): 483
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) 240 386 788 740 696 873 110 907 61 59 761 1,306 1,169 1,204 1,208 1,086 1,126 1,321 1,615
Przychód Δ r/r 0.0% 61.3% 104.0% -6.2% -5.8% 25.3% -87.4% 726.6% -93.2% -2.9% 1179.2% 71.6% -10.4% 3.0% 0.3% -10.1% 3.7% 17.3% 22.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.6% 71.7% 32.9% 30.7% 26.0% 28.4% 34.8% 36.6% 32.6% 31.6% 30.3%
EBIT (mln) 103 190 482 893 795 997 -551 893 37 26 124 161 110 143 520 458 504 519 309
EBIT Δ r/r 0.0% 84.3% 153.2% 85.4% -11.0% 25.5% -155.3% -262.0% -95.8% -31.0% 381.6% 30.1% -32.0% 30.0% 264.7% -12.0% 10.0% 3.0% -40.5%
EBIT (%) 43.1% 49.2% 61.1% 120.7% 114.1% 114.3% -502.3% 98.4% 60.9% 43.3% 16.3% 12.4% 9.4% 11.8% 43.1% 42.2% 44.7% 39.3% 19.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 10 2 2 27 78 71 75 60 45 40 40 57
EBITDA (mln) 126 203 496 964 810 1,069 -455 72 205 215 269 423 398 414 549 498 544 558 334
EBITDA(%) 52.6% 52.6% 62.9% 130.4% 116.3% 122.5% -414.8% 7.9% 335.0% 361.3% 35.4% 32.4% 34.0% 34.4% 45.5% 45.9% 48.3% 42.3% 20.7%
Podatek (mln) 10 31 105 30 54 44 21 0 18 11 35 69 82 43 52 68 63 58 85
Zysk Netto (mln) 61 131 300 138 137 151 72 957 196 204 562 247 400 346 412 344 398 424 467
Zysk netto Δ r/r 0.0% 114.7% 128.9% -53.9% -0.9% 10.3% -52.5% 1233.7% -79.6% 4.4% 174.9% -56.0% 61.9% -13.5% 19.1% -16.6% 15.9% 6.5% 10.1%
Zysk netto (%) 25.5% 33.9% 38.1% 18.7% 19.7% 17.3% 65.4% 105.5% 319.3% 343.5% 73.8% 18.9% 34.2% 28.7% 34.1% 31.7% 35.4% 32.1% 28.9%
EPS 0.0396 0.0851 0.23 0.11 0.0903 0.0831 0.0366 0.66 0.13 0.14 0.33 0.12 0.19 0.17 0.2 0.17 0.19 0.21 0.23
EPS (rozwodnione) 0.0396 0.0849 0.22 0.11 0.0879 0.0829 0.0364 0.66 0.13 0.14 0.33 0.12 0.19 0.17 0.2 0.17 0.19 0.21 0.23
Ilośc akcji (mln) 1,146 1,170 1,231 1,247 1,247 1,415 144 1,435 1,453 1,439 1,691 2,077 2,077 2,077 2,077 2,069 2,062 2,062 2,062
Ważona ilośc akcji (mln) 1,146 1,173 1,277 1,249 1,281 1,419 1,447 1,435 1,453 1,439 1,691 2,077 2,077 2,077 2,077 2,069 2,062 2,062 2,062
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR