Westports Holdings Berhad

Rachunek Zysków i Strat





Przychody TTM (mln): 2 223
EBIT TTM (mln): 1 149
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 999 1,387 1,492 1,713 1,562 1,682 2,035 2,089 1,615 1,783 1,975 2,022 2,069 2,152
Przychód Δ r/r 0.0% 38.9% 7.6% 14.8% -8.8% 7.7% 21.0% 2.6% -22.7% 10.4% 10.8% 2.4% 2.3% 4.0%
Marża brutto 56.5% 43.6% 44.8% 43.1% 52.2% 52.5% 48.7% 44.3% 59.1% 62.4% 58.9% 60.9% 57.5% 57.4%
EBIT (mln) 474 464 541 564 643 714 819 745 782 849 930 1,102 950 1,037
EBIT Δ r/r 0.0% -2.1% 16.5% 4.3% 13.9% 11.1% 14.7% -9.1% 5.1% 8.5% 9.6% 18.4% -13.8% 9.2%
EBIT (%) 47.5% 33.5% 36.2% 33.0% 41.1% 42.4% 40.2% 35.7% 48.4% 47.6% 47.1% 54.5% 45.9% 48.2%
Koszty finansowe (mln) 22 28 31 57 75 79 77 80 92 91 83 74 65 53
EBITDA (mln) 558 556 630 695 797 882 997 942 1,006 1,121 1,208 1,373 1,273 1,318
EBITDA(%) 55.9% 40.1% 42.2% 40.6% 51.0% 52.5% 49.0% 45.1% 62.3% 62.9% 61.2% 67.9% 61.5% 61.2%
Podatek (mln) 112 61 88 82 67 145 118 25 168 183 211 231 244 227
Zysk Netto (mln) 319 355 403 435 512 505 637 652 533 591 654 808 700 779
Zysk netto Δ r/r 0.0% 11.2% 13.6% 7.9% 17.7% -1.4% 26.2% 2.3% -18.1% 10.8% 10.8% 23.5% -13.4% 11.4%
Zysk netto (%) 32.0% 25.6% 27.0% 25.4% 32.8% 30.0% 31.3% 31.2% 33.0% 33.1% 33.1% 40.0% 33.8% 36.2%
EPS 0.0936 0.1 0.11 0.14 0.15 0.15 0.19 0.19 0.16 0.17 0.19 0.24 0.21 0.23
EPS (rozwodnione) 0.0936 0.1 0.11 0.14 0.15 0.15 0.19 0.19 0.16 0.17 0.19 0.24 0.21 0.23
Ilośc akcji (mln) 3,410 3,410 3,410 3,140 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410
Ważona ilośc akcji (mln) 3,410 3,410 3,410 3,140 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR