Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 115 | 431 | 462 | 489 | 507 | 525 | 536 | 552 | 465 | 400 | 556 | 604 | 626 |
| Przychód Δ r/r | 0.0% | 273.6% | 7.2% | 5.9% | 3.7% | 3.5% | 2.1% | 3.1% | -15.7% | -14.1% | 39.3% | 8.6% | 3.6% |
| Marża brutto | 59.2% | 59.5% | 60.8% | 63.3% | 64.4% | 64.5% | 65.4% | 65.5% | 61.0% | 61.3% | 68.7% | 67.5% | 66.1% |
| EBIT (mln) | 68 | 256 | 281 | 310 | 327 | 339 | 350 | 369 | 290 | 253 | 450 | 572 | 414 |
| EBIT Δ r/r | 0.0% | 275.5% | 9.7% | 10.2% | 5.6% | 3.6% | 3.4% | 5.3% | -21.4% | -12.6% | 77.5% | 27.2% | -27.6% |
| EBIT (%) | 59.2% | 59.5% | 60.8% | 63.3% | 64.4% | 64.5% | 65.3% | 66.8% | 62.3% | 63.4% | 80.8% | 94.6% | 66.1% |
| Koszty finansowe (mln) | 15 | 53 | 53 | 63 | 57 | 41 | 53 | 53 | 53 | 53 | 53 | 54 | 54 |
| EBITDA (mln) | 169 | 369 | 375 | 321 | 338 | 387 | 389 | 371 | 292 | 254 | 451 | 573 | 635 |
| EBITDA(%) | 146.9% | 85.7% | 81.2% | 65.6% | 66.7% | 73.7% | 72.7% | 67.3% | 62.8% | 63.7% | 81.0% | 94.8% | 101.4% |
| Podatek (mln) | 100 | 109 | 90 | 7 | 8 | 46 | 36 | 53 | 53 | 53 | 53 | 0 | 0 |
| Zysk Netto (mln) | 153 | 312 | 318 | 254 | 278 | 343 | 334 | 316 | 184 | 147 | 396 | 518 | 580 |
| Zysk netto Δ r/r | 0.0% | 103.5% | 1.8% | -20.0% | 9.4% | 23.6% | -2.8% | -5.4% | -41.8% | -20.0% | 169.3% | 30.7% | 12.0% |
| Zysk netto (%) | 133.0% | 72.4% | 68.8% | 51.9% | 54.8% | 65.4% | 62.3% | 57.2% | 39.5% | 36.8% | 71.2% | 85.7% | 92.6% |
| EPS | 0.045 | 0.0913 | 0.0923 | 0.0733 | 0.0796 | 0.0978 | 0.0945 | 0.0891 | 0.0517 | 0.0412 | 0.11 | 0.14 | 0.16 |
| EPS (rozwodnione) | 0.045 | 0.0913 | 0.0923 | 0.0733 | 0.0796 | 0.0978 | 0.0945 | 0.0891 | 0.0517 | 0.0412 | 0.11 | 0.14 | 0.16 |
| Ilośc akcji (mln) | 3,400 | 3,412 | 3,436 | 3,460 | 3,484 | 3,504 | 3,530 | 3,546 | 3,555 | 3,567 | 3,580 | 3,593 | 3,609 |
| Ważona ilośc akcji (mln) | 3,406 | 3,418 | 3,442 | 3,466 | 3,489 | 3,509 | 3,530 | 3,546 | 3,559 | 3,571 | 3,583 | 3,593 | 3,612 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |