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