Wall Street Experts
ver. ZuMIgo(08/25)
Guan Chong Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 8 870
EBIT TTM (mln): 499
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) |
694 |
643 |
1,160 |
1,382 |
1,453 |
1,363 |
1,819 |
2,381 |
2,316 |
2,148 |
2,273 |
2,942 |
3,685 |
3,923 |
4,420 |
5,321 |
Przychód Δ r/r |
0.0% |
-7.4% |
80.5% |
19.1% |
5.2% |
-6.2% |
33.5% |
30.9% |
-2.7% |
-7.3% |
5.8% |
29.4% |
25.3% |
6.5% |
12.7% |
20.4% |
Marża brutto |
6.6% |
5.5% |
8.9% |
14.8% |
11.3% |
4.7% |
4.4% |
6.7% |
4.0% |
7.2% |
12.4% |
12.1% |
10.2% |
8.9% |
8.5% |
9.9% |
EBIT (mln) |
18 |
27 |
116 |
157 |
162 |
21 |
-4 |
53 |
71 |
95 |
224 |
300 |
293 |
231 |
245 |
335 |
EBIT Δ r/r |
0.0% |
45.8% |
339.5% |
34.5% |
3.7% |
-87.1% |
-116.9% |
-1594.5% |
34.1% |
34.1% |
135.4% |
33.9% |
-2.5% |
-21.0% |
5.7% |
36.9% |
EBIT (%) |
2.6% |
4.1% |
10.0% |
11.3% |
11.2% |
1.5% |
-0.2% |
2.2% |
3.1% |
4.4% |
9.9% |
10.2% |
7.9% |
5.9% |
5.5% |
6.3% |
Koszty finansowe (mln) |
-9 |
-6 |
5 |
-7 |
9 |
11 |
15 |
17 |
19 |
23 |
27 |
34 |
26 |
33 |
56 |
146 |
EBITDA (mln) |
26 |
34 |
125 |
169 |
175 |
40 |
21 |
80 |
98 |
163 |
264 |
333 |
350 |
295 |
310 |
412 |
EBITDA(%) |
3.7% |
5.3% |
10.7% |
12.2% |
12.1% |
2.9% |
1.2% |
3.4% |
4.2% |
7.6% |
11.6% |
11.3% |
9.5% |
7.5% |
7.0% |
7.7% |
Podatek (mln) |
2 |
6 |
10 |
23 |
30 |
4 |
-1 |
14 |
9 |
22 |
19 |
49 |
45 |
42 |
41 |
38 |
Zysk Netto (mln) |
7 |
14 |
101 |
126 |
119 |
3 |
-18 |
23 |
43 |
91 |
190 |
218 |
223 |
155 |
147 |
101 |
Zysk netto Δ r/r |
0.0% |
110.5% |
609.1% |
24.5% |
-5.5% |
-97.1% |
-614.2% |
-229.6% |
87.1% |
113.8% |
108.8% |
14.6% |
2.2% |
-30.5% |
-4.8% |
-31.5% |
Zysk netto (%) |
1.0% |
2.2% |
8.7% |
9.1% |
8.2% |
0.3% |
-1.0% |
1.0% |
1.8% |
4.2% |
8.4% |
7.4% |
6.0% |
3.9% |
3.3% |
1.9% |
EPS |
0.0212 |
0.0298 |
0.16 |
0.13 |
0.12 |
0.0036 |
-0.0184 |
0.0239 |
0.0446 |
0.19 |
0.4 |
0.23 |
0.22 |
0.15 |
0.14 |
0.0859 |
EPS (rozwodnione) |
0.0212 |
0.0298 |
0.16 |
0.12 |
0.12 |
0.0035 |
-0.0184 |
0.0239 |
0.0446 |
0.19 |
0.4 |
0.21 |
0.21 |
0.14 |
0.14 |
0.0859 |
Ilośc akcji (mln) |
320 |
480 |
639 |
953 |
953 |
953 |
953 |
953 |
955 |
478 |
478 |
968 |
1,020 |
1,042 |
1,090 |
1,175 |
Ważona ilośc akcji (mln) |
320 |
480 |
639 |
985 |
1,002 |
989 |
953 |
953 |
955 |
478 |
478 |
1,040 |
1,079 |
1,092 |
1,090 |
1,175 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |