Wall Street Experts
ver. ZuMIgo(08/25)
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 |