Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 355 | 330 | 366 | 443 | 469 | 442 | 444 | 494 | 516 | 584 | 710 | 737 | 947 | 1,481 | 1,481 | 1,607 | 1,073 | 1,012 |
| Przychód Δ r/r | 0.0% | -7.0% | 11.1% | 21.0% | 5.8% | -5.7% | 0.2% | 11.4% | 4.3% | 13.3% | 21.5% | 3.7% | 28.5% | 56.5% | 0.0% | 8.5% | -33.2% | -5.7% |
| Marża brutto | 18.0% | 179.6% | 180.9% | 178.8% | 177.0% | 25.3% | 25.1% | 27.0% | 25.6% | 24.6% | 24.7% | 13.7% | 16.0% | 13.8% | 13.8% | 12.4% | 14.3% | 14.4% |
| EBIT (mln) | 16 | 17 | 19 | 33 | 38 | 36 | 34 | 42 | 46 | 45 | 52 | 37 | 75 | 100 | 100 | 133 | 87 | 58 |
| EBIT Δ r/r | 0.0% | 6.9% | 9.9% | 73.3% | 15.3% | -4.9% | -5.9% | 23.4% | 8.9% | -2.5% | 16.6% | -28.3% | 99.8% | 33.9% | 0.0% | 33.0% | -34.4% | -33.7% |
| EBIT (%) | 4.6% | 5.3% | 5.2% | 7.5% | 8.1% | 8.2% | 7.7% | 8.5% | 8.9% | 7.7% | 7.4% | 5.1% | 7.9% | 6.8% | 6.8% | 8.3% | 8.1% | 5.7% |
| Koszty finansowe (mln) | 1 | -0 | -0 | -1 | -1 | 2 | 1 | 1 | 2 | 2 | 10 | 18 | 14 | 13 | 13 | 13 | 14 | 16 |
| EBITDA (mln) | 24 | 25 | 28 | 46 | 51 | 52 | 50 | 59 | 59 | 62 | 70 | 66 | 113 | 145 | 145 | 181 | 134 | 108 |
| EBITDA(%) | 6.6% | 7.5% | 7.7% | 10.3% | 10.9% | 11.8% | 11.3% | 12.0% | 11.4% | 10.6% | 9.8% | 9.0% | 11.9% | 9.8% | 9.8% | 11.3% | 12.5% | 10.7% |
| Podatek (mln) | 5 | -5 | -4 | -8 | -3 | 6 | 8 | 11 | 13 | 13 | 12 | 5 | 17 | 20 | 20 | 28 | 9 | 13 |
| Zysk Netto (mln) | 12 | 13 | 18 | 25 | 35 | 29 | 25 | 31 | 31 | 31 | 29 | 13 | 41 | 65 | 65 | 91 | 62 | 26 |
| Zysk netto Δ r/r | 0.0% | 6.3% | 39.5% | 35.0% | 39.6% | -16.5% | -12.3% | 21.1% | -0.2% | 0.2% | -4.1% | -55.6% | 216.0% | 58.1% | 0.0% | 39.2% | -32.0% | -57.6% |
| Zysk netto (%) | 3.5% | 4.0% | 5.0% | 5.6% | 7.4% | 6.5% | 5.7% | 6.2% | 5.9% | 5.2% | 4.1% | 1.8% | 4.4% | 4.4% | 4.4% | 5.7% | 5.8% | 2.6% |
| EPS | 0.0207 | 0.0219 | 0.023 | 0.031 | 0.0432 | 0.0361 | 0.13 | 0.0384 | 0.0383 | 0.0383 | 0.0367 | 0.0163 | 0.0516 | 0.0816 | 0.0816 | 0.11 | 0.0772 | 0.0327 |
| EPS (rozwodnione) | 0.0207 | 0.0219 | 0.023 | 0.031 | 0.0432 | 0.0361 | 0.13 | 0.0384 | 0.0383 | 0.0383 | 0.0367 | 0.0163 | 0.0516 | 0.0816 | 0.0816 | 0.11 | 0.0772 | 0.0327 |
| Ilośc akcji (mln) | 598 | 600 | 800 | 800 | 800 | 800 | 200 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
| Ważona ilośc akcji (mln) | 598 | 600 | 800 | 800 | 800 | 800 | 200 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |