Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 1,131 | 1,102 | 1,160 | 1,286 | 1,801 | 1,870 | 2,222 |
Przychód Δ kw/kw | 3.9% | 11.3% | <span style="color:red">-3.12%</span> | 16.8% | 59.2% | 69.6% | 91.6% |
Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Koszty i Wydatki (mln) | -1,081 | -1,046 | -1,093 | -1,209 | 1,722 | 1,703 | 2,079 |
EBIT (mln) | 50 | 56 | 67 | 77 | 79 | 167 | 143 |
EBIT Δ kw/kw | 36.0% | 66.2% | 53.3% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 4.5% | 5.1% | 5.8% | 6.0% | 4.4% | 8.9% | 6.5% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 20 | 26 | 32 | 35 | 52 | 57 | 63 |
Amortyzacja (mln) | 16 | 18 | 19 | 19 | 20 | 21 | 21 |
EBITDA (mln) | 50 | 56 | 67 | 77 | 99 | 188 | 165 |
EBITDA(%) | 4.5% | 5.1% | 5.8% | 6.0% | 5.5% | 10.1% | 7.4% |
NOPLAT (mln) | 31 | 30 | 36 | 42 | 32 | 110 | 80 |
Podatek (mln) | 12 | 6 | 7 | 8 | 17 | 18 | 13 |
Zysk Netto (mln) | 19 | 24 | 28 | 34 | 15 | 92 | 67 |
Zysk netto Δ kw/kw | <span style="color:red">-62.52%</span> | <span style="color:red">-55.40%</span> | <span style="color:red">-36.95%</span> | 10.1% | <span style="color:red">-19.21%</span> | 287.4% | 138.2% |
Zysk netto (%) | 1.7% | 2.2% | 2.4% | 2.6% | 0.8% | 4.9% | 3.0% |
EPS | 0.0186 | 0.0202 | 0.0239 | 0.0288 | 0.013 | 0.0783 | 0.057 |
EPS (rozwodnione) | 0.0186 | 0.0202 | 0.0239 | 0.0288 | 0.013 | 0.0783 | 0.057 |
Ilośc akcji (mln) | 1,090 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 |
Ważona ilośc akcji (mln) | 1,090 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 |
Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR |