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