Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 140 | 191 | 231 | 289 | 305 | 315 | 345 | 373 | 369 | 350 | 342 | 261 | 224 | 276 | 398 | 455 |
| 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% | 14.2% |
| 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% | 55.1% |
| EBIT (mln) | 100 | 134 | 150 | 179 | 268 | 277 | 276 | 225 | 221 | 196 | 153 | -33 | 17 | 89 | 194 | 236 |
| 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% | 22.0% |
| 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% | 52.0% |
| Koszty finansowe (mln) | 0 | 0 | 39 | 42 | 39 | 40 | 50 | 58 | 58 | 60 | 61 | 57 | 47 | 45 | 84 | 98 |
| EBITDA (mln) | 100 | 134 | 150 | 180 | 269 | 278 | 277 | 227 | 222 | 197 | 154 | -32 | 19 | 90 | 195 | 293 |
| 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% | 64.4% |
| Podatek (mln) | -100 | -134 | -69 | -113 | 39 | 40 | 50 | 58 | 58 | 60 | 19 | -12 | -5 | -2 | 3 | 8 |
| Zysk Netto (mln) | 100 | 134 | 180 | 250 | 230 | 236 | 226 | 168 | 162 | 136 | 73 | -85 | -30 | 50 | 164 | 187 |
| 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% | 14.4% |
| 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% | 41.2% |
| 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 | 0.0663 |
| 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 | 0.0663 |
| 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 | 2,823 |
| 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 | 2,823 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |