Capital A Berhad

Rachunek Zysków i Strat





Przychody TTM (mln): 19 896
EBIT TTM (mln): 2 396
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,635 3,133 3,948 4,495 4,946 5,112 5,416 6,298 6,846 9,710 10,638 11,860 3,131 1,836 6,437 14,693
Przychód Δ r/r 0.0% 18.9% 26.0% 13.9% 10.0% 3.4% 5.9% 16.3% 8.7% 41.8% 9.6% 11.5% -73.6% -41.4% 250.6% 128.2%
Marża brutto 34.1% 53.9% 55.6% 57.1% 31.9% 26.7% 26.3% 36.6% 41.5% 32.1% 22.4% 26.3% -79.9% -86.9% 1.3% 6.5%
EBIT (mln) -352 913 1,067 1,163 1,029 1,011 854 2,037 2,111 2,161 1,219 406 -5,422 -2,846 -2,012 -261
EBIT Δ r/r 0.0% -359.6% 16.9% 9.0% -11.5% -1.7% -15.6% 138.6% 3.7% 2.3% -43.6% -66.7% -1437.1% -47.5% -29.3% -87.0%
EBIT (%) -13.3% 29.1% 27.0% 25.9% 20.8% 19.8% 15.8% 32.3% 30.8% 22.3% 11.5% 3.4% -173.2% -155.0% -31.3% -1.8%
Koszty finansowe (mln) 298 -290 32 -312 379 428 534 724 593 578 475 776 708 672 920 1,179
EBITDA (mln) 464 1,325 1,612 1,733 1,786 1,261 1,159 1,302 3,497 3,224 1,339 1,869 -949 -1,129 -1,451 1,468
EBITDA(%) 17.6% 42.3% 40.8% 38.6% 36.1% 24.7% 21.4% 20.7% 51.1% 33.2% 12.6% 15.8% -30.3% -61.5% -22.5% 10.0%
Podatek (mln) -373 116 37 222 173 -1 -60 -326 86 516 -360 -238 337 146 1 28
Zysk Netto (mln) -497 506 1,061 555 1,831 362 83 541 2,050 1,629 1,967 -283 -5,888 -3,721 -3,304 337
Zysk netto Δ r/r 0.0% -202.0% 109.7% -47.7% 229.8% -80.2% -77.1% 553.3% 278.8% -20.5% 20.8% -114.4% 1978.9% -36.8% -11.2% -110.2%
Zysk netto (%) -18.8% 16.2% 26.9% 12.4% 37.0% 7.1% 1.5% 8.6% 29.9% 16.8% 18.5% -2.4% -188.0% -202.6% -51.3% 2.3%
EPS -0.21 0.21 0.38 0.2 0.28 0.13 0.03 0.19 0.58 0.49 0.59 -0.0847 -1.76 -0.98 -0.82 0.0804
EPS (rozwodnione) -0.21 0.21 0.38 0.2 0.28 0.13 0.03 0.19 0.58 0.49 0.59 -0.0847 -1.76 -0.98 -0.82 0.2
Ilośc akcji (mln) 2,358 2,456 2,762 2,776 2,779 2,781 2,782 2,783 2,783 3,304 3,342 3,342 3,342 3,786 4,053 4,187
Ważona ilośc akcji (mln) 2,362 2,456 2,770 2,781 2,782 2,783 2,782 2,783 2,783 3,304 3,342 3,342 3,342 3,786 4,053 5,879
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR