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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
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 2024 2024 2025 2025
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 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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 333 347 327 329 337 347 335 335 330 345 337 338 341 352 345 345 349 366 353 351 354 365 355 267 313 305 282 280 260 348 322 350 374 413 381 395 401 443 409 413 430 459 407 410
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 0.0% 2.4% 1.7% -2.27% -0.71% 0.6% 0.9% 3.3% 2.1% 2.5% 2.2% 2.6% 4.1% 2.4% 1.8% 1.2% -0.38% 0.3% -23.88% -11.57% -16.51% -20.37% 4.8% -16.72% 14.3% 13.9% 25.0% 43.6% 18.7% 18.3% 12.7% 7.3% 7.1% 7.4% 4.7% 7.1% 3.7% -0.49% -0.72%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 83 95 79 80 83 94 82 88 83 91 89 90 90 -97 94 96 98 -107 97 100 100 107 105 85 97 188 87 90 88 121 102 114 120 165 129 144 143 182 143 154 157 190 145 148
EBIT (mln) 250 252 248 249 255 253 252 247 246 254 247 -90 251 255 251 249 251 259 257 251 254 258 250 182 215 117 195 191 172 228 220 237 254 382 251 251 258 260 266 259 273 269 262 262
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 0.5% 1.8% -0.78% -3.21% 0.3% -2.02% -136.68% 1.7% 0.3% 1.5% 375.6% 0.3% 1.7% 2.3% 0.8% 0.9% -0.36% -2.72% -27.37% -15.17% -54.70% -21.99% 4.5% -20.03% 94.5% 13.0% 24.2% 47.4% 68.0% 14.2% 5.9% 1.7% -31.97% 5.9% 3.5% 5.8% 3.3% -1.48% 1.0%
EBIT (%) 75.2% 72.6% 75.8% 75.5% 75.5% 73.0% 75.4% 73.7% 74.8% 73.7% 73.4% -26.80% 73.6% 72.4% 72.7% 72.3% 71.9% 70.8% 72.7% 71.6% 71.8% 70.8% 70.5% 68.3% 68.8% 38.4% 69.0% 68.0% 66.1% 65.4% 68.4% 67.6% 67.8% 92.5% 66.0% 63.5% 64.3% 58.8% 65.1% 62.8% 63.5% 58.5% 64.5% 63.9%
Przychody finansowe (mln) 8 9 10 10 10 11 11 12 10 10 8 7 7 8 6 7 7 7 7 7 8 9 7 5 4 6 4 4 4 6 5 5 7 11 9 10 10 13 10 14 11 16 12 12
Koszty finansowe (mln) 30 30 29 30 30 30 30 31 30 30 30 27 27 -145 27 27 27 23 27 28 28 21 28 28 28 20 27 26 26 21 26 26 26 23 28 28 28 22 28 46 47 47 44 44
Amortyzacja (mln) 11 380 12 14 -19 627 14 15 14 182 8 8 8 9 9 9 10 10 10 10 11 11 13 12 13 12 12 11 12 12 11 11 12 11 10 8 8 8 7 7 8 8 6 6
EBITDA (mln) 262 632 260 262 235 880 266 261 260 436 267 266 269 232 270 269 271 296 277 272 275 394 273 203 236 -13 214 210 192 97 240 257 275 393 274 272 280 500 288 284 296 531 284 284
EBITDA(%) 78.6% 182.0% 79.6% 79.8% 69.8% 253.5% 79.5% 78.1% 79.0% 126.5% 79.2% 78.7% 79.0% 65.8% 78.2% 77.9% 77.6% 80.7% 78.5% 77.6% 77.7% 108.0% 77.0% 76.1% 75.6% -4.19% 75.7% 74.9% 73.7% 27.9% 74.5% 73.3% 73.7% 95.2% 71.9% 68.9% 69.8% 113.0% 70.4% 68.8% 68.8% 115.6% 69.8% 69.2%
NOPLAT (mln) 232 601 231 233 205 850 236 230 230 406 229 230 233 423 234 233 235 263 240 234 235 362 232 164 195 -45 176 172 154 64 202 219 238 360 237 236 244 470 252 231 241 476 234 234
Podatek (mln) 35 28 27 27 29 33 27 26 26 13 26 25 28 23 25 27 25 49 27 26 25 47 28 15 21 9 17 17 12 -14 22 31 32 23 28 28 29 36 32 33 33 46 33 33
Zysk Netto (mln) 171 432 179 180 150 623 183 178 178 347 177 178 178 346 181 179 181 184 184 180 181 244 177 140 157 -42 146 144 27 398 161 165 206 337 181 181 73 187 188 191 95 248 201 200
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.49% 44.3% 2.4% -1.11% 19.0% -44.31% -3.30% 0.1% -0.29% -0.46% 2.2% 0.7% 2.1% -46.84% 1.8% 0.7% -0.02% 33.1% -3.85% -22.13% -13.64% -117.12% -17.39% 2.5% -83.03% 1050.3% 10.5% 14.7% 674.9% -15.33% 11.8% 9.5% -64.33% -44.32% 4.1% 5.7% 29.0% 32.3% 7.2% 4.9%
Zysk netto (%) 51.4% 124.5% 54.6% 54.7% 44.4% 179.6% 54.6% 53.2% 54.1% 100.7% 52.5% 52.7% 52.2% 98.1% 52.4% 51.9% 51.9% 50.1% 52.0% 51.4% 51.3% 67.0% 49.9% 52.6% 50.1% -13.73% 51.7% 51.4% 10.2% 114.2% 50.2% 47.2% 55.1% 81.5% 47.4% 45.8% 18.3% 42.3% 46.0% 46.2% 22.1% 54.0% 49.5% 48.9%
EPS 0.0948 0.24 0.0989 0.0996 0.083 0.35 0.1 0.0985 0.0987 0.19 0.0979 0.0986 0.0984 0.19 0.1 0.0992 0.1 0.1 0.1 0.0999 0.1 0.14 0.098 0.0778 0.0868 -0.0232 0.0809 0.0798 0.0147 0.22 0.0894 0.0915 0.11 0.19 0.1 0.1 0.0407 0.1 0.1 0.11 0.0525 0.14 0.11 0.11
EPS (rozwodnione) 0.0948 0.24 0.0989 0.0996 0.083 0.35 0.1 0.0985 0.0987 0.19 0.0979 0.0986 0.0984 0.19 0.1 0.0992 0.1 0.1 0.1 0.0999 0.1 0.14 0.098 0.0778 0.0868 -0.0232 0.0809 0.0798 0.0147 0.22 0.0894 0.0915 0.11 0.19 0.1 0.1 0.0407 0.1 0.1 0.11 0.0525 0.14 0.11 0.11
Ilość akcji (mln) 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805
Ważona ilość akcji (mln) 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 1,805 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 MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR