TASCO Bhd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 123 123 114 119 128 144 125 130 148 159 147 157 192 192 170 182 191 185 179 180 191 190 186 179 229 243 296 290 316 455 421 454 253 393 267 253 274 277 268 250 296 243 223 223 223
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 17.1% 9.6% 9.1% 15.8% 10.8% 17.7% 21.0% 29.7% 20.4% 15.0% 15.7% -0.52% -3.63% 5.8% -0.68% -0.23% 2.9% 3.8% -1.02% 20.3% 27.6% 58.9% 62.4% 37.5% 87.5% 42.2% 56.4% -19.75% -13.71% -36.63% -44.18% 8.1% -29.35% 0.7% -1.29% 8.1% -12.25% -17.09% -10.94% -24.73%
Marża brutto 27.8% 25.8% 27.8% 26.2% 25.3% 25.5% 25.5% 24.9% 25.4% 24.7% 23.5% 23.9% 24.2% 24.3% 26.5% 14.9% 12.7% 14.1% 13.0% 14.1% 13.8% 14.2% 17.1% 13.8% 15.9% 15.9% 17.4% 14.0% 13.4% 11.5% 16.4% 11.5% 14.2% 13.3% 16.0% 14.2% 14.3% 14.9% 14.0% 14.2% 13.3% 14.7% 15.7% 15.7% 16.5%
Koszty i Wydatki (mln) 112 113 110 109 118 132 120 121 137 147 141 147 177 177 165 173 183 176 171 174 182 182 176 173 212 223 268 267 290 443 385 421 235 364 232 235 254 256 249 238 280 221 215 215 207
EBIT (mln) 11 10 8 9 10 12 15 9 11 13 12 10 15 14 13 10 10 9 8 7 10 11 11 9 19 20 27 24 27 15 33 36 22 31 30 22 24 23 19 13 15 22 7 7 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.06% 19.7% 89.2% -6.44% 11.8% 6.6% -16.51% 16.0% 33.6% 12.9% 5.7% 1.0% -34.51% -35.51% -36.29% -32.93% 8.6% 19.7% 30.6% 35.5% 83.7% 80.3% 141.9% 161.8% 41.6% -22.44% 25.4% 47.3% -20.17% 104.3% -10.44% -39.65% 8.7% -25.89% -36.77% -41.01% -34.86% -3.67% -60.88% -42.44% 1.2%
EBIT (%) 9.0% 8.0% 6.9% 7.9% 7.7% 8.2% 11.9% 6.8% 7.4% 7.9% 8.5% 6.5% 7.7% 7.4% 7.8% 5.6% 5.0% 5.0% 4.7% 3.8% 5.5% 5.8% 5.9% 5.2% 8.4% 8.1% 9.0% 8.4% 8.6% 3.4% 7.9% 7.9% 8.6% 8.0% 11.2% 8.6% 8.6% 8.4% 7.0% 5.1% 5.2% 9.2% 3.3% nan 7.0%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 1 1 0 0 1 1 0 0 0 1 3 3 3 3 6 5 4 5 5 5 4 4 3 3 3 3 3 3 3 3 3 3 4 3 3 4 4 4 4 4 4 4 4
Amortyzacja (mln) 4 4 4 5 5 5 4 4 5 4 4 4 7 5 7 7 8 6 10 10 10 10 11 10 9 10 11 11 11 11 13 12 12 12 12 12 12 13 10 12 12 12 14 14 13
EBITDA (mln) 15 14 12 14 15 16 19 13 16 17 16 15 21 20 14 17 18 14 18 17 20 21 22 19 28 30 38 36 38 27 46 48 34 43 42 34 35 36 29 25 27 35 21 21 28
EBITDA(%) 12.5% 11.6% 10.6% 12.1% 11.5% 11.4% 15.0% 9.8% 10.7% 10.6% 11.2% 9.3% 11.0% 10.2% 8.5% 9.3% 9.3% 7.8% 10.2% 9.3% 10.6% 10.8% 11.8% 10.6% 12.3% 12.3% 12.7% 12.3% 12.1% 5.9% 11.0% 10.5% 13.3% 11.1% 15.7% 13.3% 12.9% 13.0% 10.9% 9.8% 9.3% 14.3% 9.6% nan 12.7%
NOPLAT (mln) 11 10 8 8 10 12 14 8 11 12 12 10 12 11 10 7 4 4 4 2 6 6 7 5 16 17 23 21 24 12 30 33 18 28 26 18 21 19 15 9 11 19 4 4 12
Podatek (mln) 3 3 2 2 2 3 6 2 3 3 5 2 3 3 5 2 1 1 2 1 1 2 6 2 4 5 6 5 8 3 5 8 3 8 4 3 4 5 -3 1 2 3 7 7 2
Zysk Netto (mln) 8 7 6 6 7 9 8 6 8 9 8 7 9 8 5 5 3 3 2 1 4 4 -0 3 11 12 16 16 16 9 25 24 16 20 22 14 16 14 18 7 8 14 -3 -3 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.23% 27.0% 52.0% -1.28% 14.5% 0.5% -11.07% 17.2% 12.5% -9.30% -33.03% -28.01% -70.31% -61.63% -57.51% -74.72% 51.3% 23.7% -117.55% 105.6% 160.7% 198.9% 4449.1% 498.1% 46.6% -24.01% 52.9% 55.0% 1.0% 131.9% -12.76% -41.80% 0.0% -32.37% -18.07% -50.77% -48.67% 3.1% -117.86% -145.55% 13.0%
Zysk netto (%) 6.6% 5.8% 4.9% 5.1% 5.5% 6.2% 6.8% 4.6% 5.5% 5.7% 5.1% 4.5% 4.8% 4.3% 3.0% 2.8% 1.4% 1.7% 1.2% 0.7% 2.2% 2.0% -0.20% 1.5% 4.7% 4.8% 5.5% 5.4% 5.0% 1.9% 5.9% 5.4% 6.3% 5.2% 8.2% 5.6% 5.8% 5.0% 6.7% 2.8% 2.8% 5.9% -1.43% nan 4.1%
EPS 0.0101 0.0088 0.007 0.0076 0.0089 0.0112 0.0106 0.0075 0.0102 0.0113 0.0094 0.0088 0.0114 0.0102 0.0063 0.0064 0.0034 0.0039 0.0027 0.0016 0.0051 0.0049 -0.0005 0.0033 0.0134 0.0145 0.0204 0.0197 0.0196 0.012 0.0313 0.0305 0.0198 0.0255 0.027 0.0178 0.0198 0.0173 0.022 0.0088 0.0102 0.0178 -0.004 -0.004 0.0115
EPS (rozwodnione) 0.0101 0.0088 0.007 0.0076 0.0089 0.0112 0.0106 0.0075 0.0102 0.0113 0.0094 0.0088 0.0114 0.0102 0.0063 0.0064 0.0034 0.0039 0.0027 0.0016 0.0051 0.0049 -0.0005 0.0033 0.0134 0.0145 0.0204 0.0197 0.0196 0.012 0.0312 0.0305 0.0198 0.0255 0.027 0.0178 0.0198 0.0173 0.022 0.0088 0.0102 0.0178 -0.004 -0.004 0.0115
Ilość akcji (mln) 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 799 800 800 800 800 800 799 800 800 800 800 800 800 800 800 800 800 800 800 800 800
Ważona ilość akcji (mln) 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 799 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR