Wall Street Experts
ver. ZuMIgo(08/25)
CapitaLand Malaysia Trust
Rachunek Zysków i Strat
Przychody TTM (mln): 445
EBIT TTM (mln): 229
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
140 |
191 |
231 |
289 |
305 |
315 |
345 |
373 |
369 |
350 |
342 |
261 |
224 |
276 |
398 |
Przychód Δ r/r |
0.0% |
36.8% |
20.8% |
25.3% |
5.5% |
3.4% |
9.3% |
8.1% |
-1.0% |
-5.1% |
-2.2% |
-23.6% |
-14.3% |
23.1% |
44.4% |
Marża brutto |
71.5% |
70.3% |
81.0% |
79.1% |
64.5% |
62.9% |
62.8% |
62.5% |
62.1% |
59.2% |
56.9% |
51.1% |
53.0% |
57.9% |
48.7% |
EBIT (mln) |
100 |
134 |
150 |
179 |
268 |
277 |
276 |
225 |
221 |
196 |
153 |
-33 |
17 |
89 |
194 |
EBIT Δ r/r |
0.0% |
34.5% |
11.3% |
19.9% |
49.6% |
3.1% |
-0.2% |
-18.4% |
-2.2% |
-11.2% |
-21.8% |
-121.8% |
-151.8% |
414.9% |
117.7% |
EBIT (%) |
71.5% |
70.3% |
64.8% |
62.0% |
87.9% |
87.7% |
80.1% |
60.5% |
59.8% |
55.9% |
44.7% |
-12.8% |
7.7% |
32.3% |
48.6% |
Koszty finansowe (mln) |
0 |
0 |
39 |
42 |
39 |
40 |
50 |
58 |
58 |
60 |
61 |
57 |
47 |
45 |
84 |
EBITDA (mln) |
100 |
134 |
150 |
180 |
269 |
278 |
277 |
227 |
222 |
197 |
154 |
-32 |
19 |
90 |
195 |
EBITDA(%) |
71.5% |
70.3% |
65.0% |
62.3% |
88.3% |
88.1% |
80.4% |
60.9% |
60.1% |
56.2% |
45.0% |
-12.3% |
8.3% |
32.8% |
49.1% |
Podatek (mln) |
-100 |
-134 |
-69 |
-113 |
39 |
40 |
50 |
58 |
58 |
60 |
19 |
-12 |
-5 |
-2 |
3 |
Zysk Netto (mln) |
100 |
134 |
180 |
250 |
230 |
236 |
226 |
168 |
162 |
136 |
73 |
-85 |
-30 |
50 |
164 |
Zysk netto Δ r/r |
0.0% |
34.5% |
33.8% |
39.3% |
-8.3% |
2.9% |
-4.4% |
-25.8% |
-3.4% |
-16.3% |
-46.5% |
-216.4% |
-64.0% |
-265.9% |
224.6% |
Zysk netto (%) |
71.5% |
70.3% |
77.9% |
86.6% |
75.3% |
74.9% |
65.5% |
45.0% |
43.9% |
38.7% |
21.2% |
-32.3% |
-13.6% |
18.3% |
41.1% |
EPS |
0.074 |
0.0995 |
0.12 |
15.42 |
14.25 |
14.6 |
13.2 |
9.51 |
0.0797 |
0.0664 |
0.0355 |
-0.0411 |
-0.0144 |
0.0233 |
0.0628 |
EPS (rozwodnione) |
0.074 |
0.0995 |
0.12 |
15.42 |
14.25 |
14.6 |
13.2 |
9.51 |
0.0797 |
0.0664 |
0.0355 |
-0.0411 |
-0.0144 |
0.0233 |
0.0628 |
Ilośc akcji (mln) |
1,350 |
1,350 |
1,499 |
1,765 |
1,770 |
1,776 |
1,896 |
2,028 |
2,035 |
2,041 |
2,047 |
2,056 |
2,105 |
2,163 |
2,608 |
Ważona ilośc akcji (mln) |
1,350 |
1,350 |
1,499 |
1,765 |
1,770 |
1,776 |
1,896 |
2,028 |
2,035 |
2,041 |
2,047 |
2,056 |
2,105 |
2,163 |
2,608 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |