OSK Holdings Berhad

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-060100M200M300M400M0.10.20.30.4
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
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
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
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
Przychód (mln) 14 15 14 14 275 459 348 310 271 377 303 275 314 277 283 253 351 317 264 336 316 292 256 175 320 336 325 267 219 315 306 335 347 333 333 397 434 431 374 376
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1803.0% 2926.0% 2427.1% 2146.0% <span style="color:red">-1.25%</span> <span style="color:red">-17.85%</span> <span style="color:red">-13.13%</span> <span style="color:red">-11.20%</span> 16.0% <span style="color:red">-26.35%</span> <span style="color:red">-6.61%</span> <span style="color:red">-7.99%</span> 11.7% 14.4% <span style="color:red">-6.61%</span> 33.0% <span style="color:red">-10.11%</span> <span style="color:red">-8.15%</span> <span style="color:red">-3.09%</span> <span style="color:red">-48.11%</span> 1.2% 15.1% 27.1% 53.1% <span style="color:red">-31.38%</span> <span style="color:red">-6.25%</span> <span style="color:red">-5.69%</span> 25.2% 58.2% 5.8% 8.7% 18.8% 24.9% 29.6% 12.4% <span style="color:red">-5.43%</span>
Marża brutto 70.3% 68.0% 69.7% 70.0% 32.1% 31.2% 31.1% 31.5% 31.8% 28.9% 26.5% 27.8% 26.2% 23.3% 28.4% 28.6% 26.4% 30.4% 31.1% 25.7% 34.0% 49.6% 26.1% 37.4% 28.4% 52.9% 28.9% 29.3% 34.2% 38.0% 30.5% 32.1% 30.6% 33.2% 27.5% 28.0% 30.8% 29.2% 35.8% 34.0%
Koszty i Wydatki (mln) 8 11 8 9 239 381 298 270 242 335 268 250 283 259 253 230 321 257 225 299 257 194 237 156 274 191 267 230 183 246 258 271 292 281 290 333 350 337 289 304
EBIT (mln) 7 4 6 5 35 78 51 39 29 42 35 25 31 19 29 23 30 60 39 38 59 98 19 19 46 144 58 37 36 134 49 61 56 41 136 157 154 94 85 72
EBIT Δ kw/kw 81.4% 94.8% 88.3% 87.3% 21.3% 85.2% 45.3% 58.9% 6.4% 122.8% 19.3% 7.8% 3.0% 68.7% 24.6% 38.7% 48.7% 38.5% 104.7% 98.1% 29.0% 32.2% 67.1% 49.3% 26.9% 7.5% 18.1% 39.0% 35.4% 230.8% 64.2% 60.8% 63.9% 57.0% 60.4% 116.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 45.6% 26.7% 43.0% 36.5% 12.9% 17.0% 14.6% 12.8% 10.7% 11.1% 11.5% 9.0% 9.9% 6.8% 10.4% 9.1% 8.6% 18.9% 14.7% 11.2% 18.6% 33.6% 7.4% 10.9% 14.3% 43.0% 17.7% 14.0% 16.4% 42.7% 15.9% 18.3% 16.0% 12.2% 40.9% 39.4% 35.5% 21.9% 22.7% 19.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 1 2 0 2 1 2 0 0 2 3 0 0
Koszty finansowe (mln) 1 1 1 1 6 18 18 20 18 22 18 19 18 15 19 21 19 16 15 16 16 14 14 15 10 9 9 14 10 7 10 10 10 10 11 11 11 17 12 10
Amortyzacja (mln) 51 54 43 47 374 44 53 35 53 97 50 60 231 106 85 64 61 33 82 5 73 70 82 9 75 16 9 9 9 9 9 9 9 7 7 6 6 6 7 7
EBITDA (mln) 58 58 48 52 409 122 104 74 82 139 85 85 262 125 114 87 91 94 121 115 132 168 101 95 121 160 136 144 109 135 109 131 140 133 137 157 160 120 92 79
EBITDA(%) 399.1% 382.8% 351.8% 376.1% 149.0% 26.6% 29.7% 23.9% 30.4% 36.9% 28.0% 30.8% 83.3% 45.1% 40.5% 34.3% 26.0% 29.5% 45.9% 34.3% 41.8% 57.6% 39.5% 54.6% 37.7% 47.7% 42.0% 54.1% 49.5% 42.8% 35.5% 39.2% 40.4% 40.1% 41.1% 39.4% 36.9% 27.7% 24.5% 21.1%
NOPLAT (mln) 57 57 48 51 403 104 85 54 64 117 67 65 243 110 95 66 73 162 106 94 116 154 87 72 111 141 128 119 89 128 99 123 131 135 126 146 143 80 67 55
Podatek (mln) 2 3 2 2 13 19 13 11 8 37 13 8 12 49 18 9 9 6 13 10 7 21 9 12 5 42 10 15 9 29 12 16 17 13 10 14 19 42 18 12
Zysk Netto (mln) 55 54 46 49 381 85 70 44 55 79 54 56 227 63 75 55 64 152 91 83 108 130 77 60 105 97 116 104 80 98 86 106 113 121 115 131 123 98 123 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 591.6% 57.5% 52.8% <span style="color:red">-11.15%</span> <span style="color:red">-85.61%</span> <span style="color:red">-7.45%</span> <span style="color:red">-22.05%</span> 27.7% 313.2% <span style="color:red">-19.88%</span> 38.2% <span style="color:red">-0.80%</span> <span style="color:red">-72.00%</span> 140.2% 21.8% 49.9% 69.4% <span style="color:red">-14.49%</span> <span style="color:red">-15.97%</span> <span style="color:red">-27.72%</span> <span style="color:red">-2.20%</span> <span style="color:red">-25.14%</span> 51.6% 72.9% <span style="color:red">-24.06%</span> 0.9% <span style="color:red">-25.89%</span> 2.5% 41.9% 23.4% 33.4% 23.3% 8.5% <span style="color:red">-19.39%</span> 6.8% <span style="color:red">-1.78%</span>
Zysk netto (%) 382.1% 358.2% 330.5% 356.5% 138.9% 18.6% 20.0% 14.1% 20.2% 21.0% 17.9% 20.3% 72.1% 22.8% 26.6% 21.9% 18.1% 48.0% 34.6% 24.6% 34.1% 44.6% 30.0% 34.3% 32.9% 29.0% 35.8% 38.8% 36.4% 31.3% 28.1% 31.7% 32.7% 36.5% 34.5% 33.0% 28.4% 22.7% 32.8% 34.2%
EPS 0.0387 0.038 0.0319 0.0345 0.21 0.041 0.0335 0.0203 0.0271 0.038 0.0261 0.0268 0.11 0.031 0.0361 0.0266 0.0306 0.073 0.044 0.0399 0.0518 0.063 0.0371 0.0289 0.0524 0.047 0.0565 0.0502 0.0387 0.0481 0.0418 0.0515 0.055 0.0588 0.0558 0.0635 0.0597 0.0474 0.0596 0.0624
EPS (rozwodnione) 0.0387 0.038 0.0319 0.0345 0.21 0.041 0.0335 0.0203 0.0271 0.038 0.0261 0.0268 0.11 0.031 0.0361 0.0266 0.0306 0.073 0.044 0.0399 0.0518 0.063 0.0371 0.0289 0.0524 0.047 0.0565 0.0502 0.0387 0.0481 0.0418 0.0515 0.055 0.0588 0.0558 0.0635 0.0597 0.0474 0.0596 0.0624
Ilośc akcji (mln) 1,426 1,426 1,426 1,426 1,825 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,071 2,071 2,071 2,046 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062
Ważona ilośc akcji (mln) 1,426 1,426 1,426 1,426 1,844 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,077 2,071 2,071 2,071 2,046 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 2,062 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 MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR