Wall Street Experts
ver. ZuMIgo(08/25)
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 |