CapitaLand Malaysia Trust

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 2014 2015 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
Kwartał 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
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
Przychód (mln) 78 80 81 80 91 93 94 92 94 93 92 92 93 92 90 87 86 87 88 85 84 86 75 50 70 67 57 53 49 66 68 68 71 69 78 105 104 109 112 114
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 16.2% 15.6% 15.6% 2.8% 0.2% -1.28% -0.21% -0.90% -1.55% -2.93% -4.86% -7.03% -5.54% -2.04% -2.87% -2.82% -1.27% -15.21% -41.21% -16.34% -21.98% -23.98% 5.7% -30.51% -1.31% 19.3% 29.6% 45.9% 4.3% 16.1% 53.3% 46.0% 58.5% 43.3% 8.9%
Marża brutto 71.0% 38.3% 71.8% 72.8% 71.1% 38.3% 71.7% 70.9% 72.4% 34.9% 71.2% 70.6% 70.8% 35.6% 71.8% 68.9% 68.2% 27.4% 68.7% 67.0% 67.5% 24.7% 64.7% 56.6% 69.4% 12.6% 60.9% 66.9% 60.3% 36.1% 63.5% 62.3% 62.8% 42.9% 59.3% 62.7% 63.1% 52.0% 51.2% 51.6%
Koszty i Wydatki (mln) 33 31 33 32 37 39 39 38 38 39 39 38 39 40 39 40 40 40 41 40 40 42 40 35 34 32 36 31 34 31 36 36 38 38 45 55 52 53 55 55
EBIT (mln) 46 67 49 100 67 60 56 58 56 56 55 43 55 67 52 47 47 49 48 15 44 46 35 15 41 -130 21 23 15 -47 31 34 34 -5 26 52 52 57 57 59
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.0% -10.59% 13.8% -42.33% -15.73% -7.76% -1.58% -25.34% -2.42% 21.5% -4.90% 10.3% -14.78% -27.15% -8.72% -68.10% -6.28% -6.01% -27.47% 1.3% -7.98% -380.69% -40.45% 51.0% -64.05% -63.70% 52.5% 47.5% 130.2% -88.93% -17.07% 52.6% 55.3% 1186.7% 120.7% 13.0%
EBIT (%) 59.3% 83.9% 60.5% 125.5% 73.7% 64.6% 59.6% 62.6% 60.4% 59.4% 59.4% 46.8% 59.5% 73.3% 58.2% 54.3% 54.5% 56.6% 54.2% 17.8% 52.6% 53.9% 46.4% 30.7% 57.8% -193.74% 36.3% 43.9% 29.9% -71.26% 46.4% 50.0% 47.2% -7.56% 33.2% 49.7% 50.2% 51.9% 51.1% 51.6%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0
Koszty finansowe (mln) 11 10 11 11 15 14 15 15 15 13 15 15 15 14 15 15 15 15 15 16 16 15 15 15 14 13 13 12 12 11 11 11 12 11 14 22 24 24 24 25
Amortyzacja (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 0 0
EBITDA (mln) 46 68 49 100 67 60 56 58 57 56 55 43 55 68 53 48 47 49 48 15 44 47 35 16 41 -129 21 23 15 -47 32 34 34 -5 26 53 52 57 58 59
EBITDA(%) 59.7% 84.3% 60.9% 125.8% 74.0% 64.9% 59.9% 62.9% 60.8% 59.8% 59.8% 47.2% 59.8% 73.7% 58.5% 54.6% 54.9% 56.9% 54.5% 18.1% 53.0% 54.2% 46.8% 31.3% 58.3% -193.26% 36.9% 44.5% 30.6% -70.74% 47.0% 50.5% 47.7% -7.07% 33.6% 50.1% 50.6% 52.3% 51.5% 52.0%
NOPLAT (mln) 36 58 38 89 52 47 41 43 42 42 40 28 40 54 37 32 32 35 32 -0 28 32 19 0 26 -142 8 11 3 -58 21 23 21 -16 12 30 28 97 33 33
Podatek (mln) 11 10 11 11 15 14 15 15 15 13 15 15 15 14 15 15 15 15 15 10 16 10 15 15 14 -12 13 12 12 -5 11 11 12 -2 14 0 0 3 0 0
Zysk Netto (mln) 36 58 38 89 52 47 41 43 42 42 40 28 40 54 37 32 32 35 32 -10 28 22 19 0 26 -130 8 11 3 -52 10 12 9 -15 -2 30 28 94 33 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.9% -18.92% 7.3% -51.74% -20.83% -9.17% -1.97% -34.21% -3.52% 26.5% -7.42% 14.4% -21.26% -35.45% -12.81% -131.54% -9.97% -36.86% -40.67% 101.9% -7.68% -695.46% -60.12% 5883.9% -89.24% -59.76% 26.0% 5.4% 231.6% -72.00% -120.20% 145.5% 196.8% 741.6% 1811.9% 12.6%
Zysk netto (%) 45.8% 71.7% 47.2% 111.3% 57.7% 50.0% 43.8% 46.5% 44.4% 45.4% 43.5% 30.6% 43.2% 58.3% 41.5% 36.9% 36.6% 39.8% 36.9% -11.97% 33.9% 25.5% 25.9% 0.4% 37.4% -194.49% 13.6% 21.8% 5.8% -79.30% 14.3% 17.7% 13.2% -21.29% -2.49% 28.4% 26.8% 86.2% 29.8% 29.3%
EPS 2.32 0.032 2.47 5.31 2.95 0.0164 2.33 2.42 2.36 0.0144 2.28 0.0138 0.0197 0.0195 0.0183 0.0158 0.0155 0.0098 0.0159 -0.005 0.0139 0.011 0.0094 0.0001 0.0127 -0.0635 0.0037 0.0054 0.0013 -0.0246 0.0045 0.0056 0.0043 -0.0067 -0.0008 0.0111 0.0103 0.0344 0.0122 0.0118
EPS (rozwodnione) 2.32 0.032 2.47 5.31 2.95 0.0164 2.33 2.42 2.36 0.0144 2.28 0.0138 0.0197 0.0195 0.0183 0.0158 0.0155 0.0098 0.0159 -0.005 0.0139 0.011 0.0094 0.0001 0.0127 -0.063 0.0037 0.0054 0.0013 -0.0246 0.0045 0.0056 0.0043 -0.0067 -0.0008 0.0111 0.0103 0.0344 0.0122 0.0118
Ilośc akcji (mln) 1,779 1,779 1,779 1,779 2,025 2,025 2,025 2,028 2,028 2,031 2,038 2,039 2,034 2,036 2,036 2,038 2,036 2,043 2,043 2,031 2,044 2,049 2,061 1,920 2,065 2,051 2,077 2,109 2,112 2,130 2,132 2,154 2,161 2,205 2,305 2,687 2,700 2,735 2,745 2,831
Ważona ilośc akcji (mln) 1,779 1,779 1,779 1,779 2,025 2,025 2,025 2,028 2,028 2,032 2,038 2,039 2,034 2,038 2,036 2,038 2,036 2,044 2,043 2,031 2,044 2,050 2,061 1,920 2,065 2,068 2,077 2,128 2,171 2,132 2,132 2,154 2,161 2,205 2,305 2,687 2,700 2,735 2,745 2,831
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