Wall Street Experts
ver. ZuMIgo(08/25)
IOI Properties Group Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 3 006
EBIT TTM (mln): 2 292
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,171 |
1,052 |
1,323 |
1,454 |
1,906 |
3,025 |
4,185 |
2,793 |
2,198 |
2,116 |
2,489 |
2,590 |
2,593 |
Przychód Δ r/r |
0.0% |
-10.2% |
25.8% |
9.9% |
31.1% |
58.7% |
38.4% |
-33.3% |
-21.3% |
-3.7% |
17.6% |
4.1% |
0.1% |
Marża brutto |
56.8% |
60.9% |
60.2% |
54.6% |
51.4% |
45.6% |
44.1% |
43.7% |
54.1% |
56.5% |
47.6% |
41.4% |
42.2% |
EBIT (mln) |
801 |
670 |
814 |
1,069 |
1,006 |
1,290 |
1,382 |
1,050 |
944 |
765 |
714 |
918 |
1,276 |
EBIT Δ r/r |
0.0% |
-16.4% |
21.6% |
31.3% |
-5.9% |
28.3% |
7.2% |
-24.0% |
-10.1% |
-19.0% |
-6.6% |
28.5% |
39.1% |
EBIT (%) |
68.4% |
63.6% |
61.5% |
73.5% |
52.8% |
42.7% |
33.0% |
37.6% |
42.9% |
36.1% |
28.7% |
35.4% |
49.2% |
Koszty finansowe (mln) |
3 |
6 |
41 |
49 |
51 |
57 |
52 |
0 |
0 |
0 |
0 |
34 |
2 |
EBITDA (mln) |
862 |
776 |
945 |
1,180 |
1,158 |
1,559 |
1,472 |
1,087 |
1,125 |
940 |
1,121 |
1,187 |
1,685 |
EBITDA(%) |
73.6% |
73.8% |
71.4% |
81.1% |
60.7% |
51.6% |
35.2% |
38.9% |
51.2% |
44.4% |
45.0% |
45.8% |
65.0% |
Podatek (mln) |
124 |
145 |
191 |
217 |
230 |
424 |
469 |
263 |
426 |
438 |
415 |
415 |
219 |
Zysk Netto (mln) |
725 |
600 |
694 |
890 |
891 |
1,080 |
921 |
784 |
661 |
505 |
660 |
687 |
1,393 |
Zysk netto Δ r/r |
0.0% |
-17.3% |
15.6% |
28.3% |
0.1% |
21.3% |
-14.7% |
-14.9% |
-15.6% |
-23.7% |
30.8% |
4.0% |
102.8% |
Zysk netto (%) |
61.9% |
57.0% |
52.4% |
61.2% |
46.7% |
35.7% |
22.0% |
28.1% |
30.1% |
23.8% |
26.5% |
26.5% |
53.7% |
EPS |
0.2 |
0.17 |
0.15 |
0.3 |
0.24 |
0.25 |
0.18 |
0.14 |
0.12 |
0.0917 |
0.12 |
0.12 |
0.25 |
EPS (rozwodnione) |
0.2 |
0.17 |
0.15 |
0.3 |
0.24 |
0.25 |
0.18 |
0.14 |
0.12 |
0.0917 |
0.12 |
0.12 |
0.25 |
Ilośc akcji (mln) |
3,587 |
3,586 |
3,587 |
3,006 |
3,714 |
4,321 |
5,000 |
5,506 |
5,506 |
5,506 |
5,506 |
5,506 |
5,506 |
Ważona ilośc akcji (mln) |
3,587 |
3,586 |
3,587 |
3,006 |
3,714 |
4,321 |
5,000 |
5,506 |
5,506 |
5,506 |
5,506 |
5,506 |
5,506 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |