Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,702 | 5,121 | 5,269 | 5,474 | 5,692 | 5,588 | 4,717 | 5,594 | 5,302 | 6,098 | 7,130 | 7,348 | 7,278 | 6,276 | 6,463 | 10,355 | 9,067 | 8,970 |
| Przychód Δ r/r | 0.0% | 89.5% | 2.9% | 3.9% | 4.0% | -1.8% | -15.6% | 18.6% | -5.2% | 15.0% | 16.9% | 3.1% | -0.9% | -13.8% | 3.0% | 60.2% | -12.4% | -1.1% |
| Marża brutto | 43.1% | 37.5% | 33.8% | 31.1% | 27.9% | 27.6% | 25.7% | 29.3% | 30.2% | 28.1% | 21.6% | 19.2% | 16.3% | 18.2% | 21.8% | 16.3% | 2.3% | 12.1% |
| EBIT (mln) | 973 | 1,362 | 1,454 | 1,440 | 1,406 | 1,239 | 702 | 1,271 | 1,309 | 1,439 | 1,319 | 1,198 | 1,747 | 1,203 | 1,161 | 1,746 | -46 | 786 |
| EBIT Δ r/r | 0.0% | 40.0% | 6.8% | -1.0% | -2.3% | -11.9% | -43.3% | 81.1% | 2.9% | 10.0% | -8.4% | -9.2% | 45.8% | -31.1% | -3.5% | 50.3% | -102.6% | -1803.1% |
| EBIT (%) | 36.0% | 26.6% | 27.6% | 26.3% | 24.7% | 22.2% | 14.9% | 22.7% | 24.7% | 23.6% | 18.5% | 16.3% | 24.0% | 19.2% | 18.0% | 16.9% | -0.5% | 8.8% |
| Koszty finansowe (mln) | -645 | -1,074 | -1,010 | -996 | -974 | 797 | 840 | 911 | 789 | 1,007 | 1,026 | 959 | 834 | 739 | 675 | 598 | 557 | 504 |
| EBITDA (mln) | 1,583 | 2,211 | 2,351 | 2,353 | 2,289 | 2,380 | 1,876 | 2,589 | 2,651 | 3,041 | 2,928 | 2,653 | 2,927 | 2,433 | 2,421 | 3,009 | 1,072 | 964 |
| EBITDA(%) | 58.6% | 43.2% | 44.6% | 43.0% | 40.2% | 42.6% | 39.8% | 46.3% | 50.0% | 49.9% | 41.1% | 36.1% | 40.2% | 38.8% | 37.5% | 29.1% | 11.8% | 10.7% |
| Podatek (mln) | 55 | 128 | 63 | 7 | 79 | 159 | -151 | 183 | 206 | 231 | 212 | 236 | 150 | 115 | 164 | 351 | -93 | 150 |
| Zysk Netto (mln) | 217 | 139 | 244 | 326 | 463 | 468 | 172 | 342 | 453 | 355 | 310 | 274 | 320 | 287 | 260 | 302 | -884 | 269 |
| Zysk netto Δ r/r | 0.0% | -36.1% | 75.6% | 33.8% | 41.9% | 1.2% | -63.3% | 99.0% | 32.7% | -21.6% | -12.8% | -11.5% | 16.7% | -10.5% | -9.1% | 16.1% | -392.6% | -130.4% |
| Zysk netto (%) | 8.0% | 2.7% | 4.6% | 6.0% | 8.1% | 8.4% | 3.6% | 6.1% | 8.5% | 5.8% | 4.3% | 3.7% | 4.4% | 4.6% | 4.0% | 2.9% | -9.8% | 3.0% |
| EPS | 0.0607 | 0.0387 | 0.0681 | 0.0357 | 0.13 | 0.13 | 0.0451 | 0.0953 | 0.0998 | 0.0711 | 0.0592 | 0.0556 | 0.0662 | 0.0586 | 0.0533 | 0.0522 | -0.18 | 0.0444 |
| EPS (rozwodnione) | 0.0543 | 0.0347 | 0.0609 | 0.032 | 0.11 | 0.12 | 0.0404 | 0.0854 | 0.0976 | 0.0711 | 0.0592 | 0.0556 | 0.0662 | 0.0586 | 0.0533 | 0.0522 | -0.18 | 0.0444 |
| Ilośc akcji (mln) | 3,582 | 3,582 | 3,582 | 3,582 | 3,582 | 3,582 | 3,582 | 3,582 | 4,531 | 5,000 | 5,000 | 4,932 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 |
| Ważona ilośc akcji (mln) | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,636 | 5,000 | 5,000 | 4,932 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 | 4,887 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |