KLCC Property Holdings Berhad

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 598 748 781 843 861 881 926 746 1,178 1,279 1,354 1,340 1,344 1,367 1,406 1,423 1,239 1,171 1,459 1,619 1,711
Przychód Δ r/r 0.0% 25.1% 4.3% 8.0% 2.2% 2.3% 5.1% -19.5% 58.0% 8.5% 5.8% -1.0% 0.2% 1.7% 2.9% 1.2% -12.9% -5.5% 24.6% 11.0% 5.7%
Marża brutto 85.9% 85.8% 87.0% 88.9% 89.2% 90.1% 89.7% 82.7% 84.8% 83.8% 84.9% 84.9% 84.6% 83.9% 82.9% 83.2% 79.1% 77.8% 75.3% 72.3% 72.2%
EBIT (mln) 412 539 558 626 627 647 675 522 878 951 1,012 1,004 999 1,000 1,011 1,020 764 785 959 1,020 1,067
EBIT Δ r/r 0.0% 30.8% 3.4% 12.3% 0.2% 3.1% 4.3% -22.7% 68.3% 8.3% 6.4% -0.8% -0.5% 0.0% 1.1% 0.9% -25.1% 2.7% 22.1% 6.4% 4.6%
EBIT (%) 68.9% 72.1% 71.4% 74.3% 72.9% 73.4% 72.9% 70.0% 74.5% 74.4% 74.8% 74.9% 74.4% 73.1% 71.9% 71.7% 61.7% 67.0% 65.7% 63.0% 62.4%
Koszty finansowe (mln) 165 190 189 177 158 142 129 88 124 123 145 120 121 20 103 104 103 100 101 106 167
EBITDA (mln) 433 567 2,286 1,081 1,191 1,433 1,250 1,686 2,318 1,271 1,425 1,638 1,224 1,033 1,105 1,219 700 713 1,165 1,326 1,399
EBITDA(%) 72.4% 75.7% 292.8% 128.2% 138.2% 162.6% 134.9% 226.1% 196.7% 99.4% 105.3% 122.2% 91.1% 75.6% 78.6% 85.7% 56.5% 60.9% 79.8% 81.9% 81.8%
Podatek (mln) 79 89 89 191 195 173 202 404 209 116 121 115 92 102 125 126 72 32 107 121 144
Zysk Netto (mln) 189 287 2,008 713 837 1,118 919 1,195 1,464 826 938 1,132 886 878 725 790 432 496 783 397 498
Zysk netto Δ r/r 0.0% 51.9% 599.8% -64.5% 17.3% 33.6% -17.8% 30.0% 22.5% -43.6% 13.6% 20.6% -21.7% -0.9% -17.4% 9.0% -45.3% 14.7% 57.8% -49.3% 25.6%
Zysk netto (%) 31.6% 38.4% 257.3% 84.6% 97.2% 126.9% 99.2% 160.2% 124.3% 64.6% 69.3% 84.4% 65.9% 64.2% 51.6% 55.5% 34.9% 42.3% 53.6% 24.5% 29.1%
EPS 0.31 0.31 2.15 0.76 0.9 1.2 0.76 1.28 1.57 0.53 0.52 0.63 0.49 0.49 0.4 0.44 0.24 0.27 0.43 0.22 0.28
EPS (rozwodnione) 0.21 0.22 1.55 0.55 0.65 0.86 0.55 0.92 1.13 0.53 0.52 0.63 0.49 0.49 0.4 0.44 0.24 0.27 0.43 0.22 0.28
Ilośc akcji (mln) 618 934 934 934 934 934 934 934 934 1,569 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805
Ważona ilośc akcji (mln) 919 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,569 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR