Sime Darby Property Berhad

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Rok finansowy 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 444 409 586 1,125 464 677 551 662 480 789 575 866 850 889 477 288 593 705 589 503 388 739 480 616 689 957 685 689 1,050 1,013 979 1,203
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% 65.4% <span style="color:red">-5.99%</span> <span style="color:red">-41.18%</span> 3.6% 16.5% 4.4% 30.9% 77.0% 12.7% <span style="color:red">-17.11%</span> <span style="color:red">-66.71%</span> <span style="color:red">-30.28%</span> <span style="color:red">-20.67%</span> 23.7% 74.5% <span style="color:red">-34.49%</span> 4.8% <span style="color:red">-18.52%</span> 22.4% 77.5% 29.4% 42.7% 11.9% 52.3% 5.8% 42.8% 74.6%
Marża brutto 34.2% 38.1% 30.6% 44.3% 31.6% 35.7% 17.0% 20.3% 21.8% 11.0% 23.5% 31.7% 20.6% 23.4% 16.0% <span style="color:red">-10.90%</span> 15.3% 22.1% 26.8% 23.7% 19.5% 28.5% 27.7% 31.1% 30.1% 30.8% 29.6% 27.1% 32.7% 27.3% 31.0% 35.9%
Koszty i Wydatki (mln) 413 368 489 877 450 531 517 910 443 818 507 679 786 769 469 391 571 636 490 450 381 611 410 514 568 764 572 573 796 860 783 871
EBIT (mln) 184 160 62 106 420 177 37 -359 43 -21 70 190 69 112 11 -100 24 64 103 56 18 38 75 171 125 54 114 116 254 153 195 332
EBIT Δ kw/kw 56.2% 9.4% 68.6% 129.5% 884.3% 932.7% 47.8% 289.1% 37.7% 118.9% 522.9% 289.2% 181.3% 75.4% 89.1% 277.7% 38.6% 69.7% 37.0% 67.0% 28976900000.0% 30.2% 33.7% 47.1% 50.6% 64.7% 19819500000.0% 65.0% 46437300000.0% 0.0% 0.0% 0.0%
EBIT (%) 41.4% 39.2% 10.5% 9.4% 90.6% 26.1% 6.7% <span style="color:red">-54.19%</span> 8.9% <span style="color:red">-2.69%</span> 12.2% 21.9% 8.1% 12.6% 2.4% <span style="color:red">-34.76%</span> 4.1% 9.1% 17.5% 11.2% 4.5% 5.1% 15.7% 27.8% 18.2% 5.7% 16.6% 16.9% 24.2% 15.1% 20.0% 27.6%
Przychody fiansowe (mln) 9 0 10 2 9 7 6 92 30 36 30 30 30 31 29 29 27 29 26 27 24 28 24 24 28 26 28 30 28 21 25 26
Koszty finansowe (mln) 20 0 10 2 10 2 2 61 16 36 7 1 7 8 13 18 7 7 29 22 22 -83 25 25 25 -82 21 16 27 -100 17 14
Amortyzacja (mln) 14 13 13 17 10 12 12 13 12 -34 14 16 15 9 13 17 14 18 16 16 16 16 8 9 8 8 8 8 8 8 11 10
EBITDA (mln) 77 174 125 451 121 199 55 161 80 -55 322 197 63 160 37 -63 -302 -10 140 96 34 54 107 180 127 62 127 138 263 161 207 342
EBITDA(%) 17.3% 42.4% 21.3% 40.1% 26.0% 29.4% 10.0% 24.3% 16.7% <span style="color:red">-6.98%</span> 56.0% 22.7% 7.4% 18.0% 7.7% <span style="color:red">-21.92%</span> <span style="color:red">-50.90%</span> <span style="color:red">-1.35%</span> 23.7% 19.0% 8.7% 7.3% 22.4% 29.2% 18.4% 6.4% 18.6% 20.1% 25.1% 15.9% 21.1% 28.4%
NOPLAT (mln) 173 161 71 432 419 182 41 87 53 -91 301 179 41 144 11 -98 -322 -35 95 57 -5 121 83 146 94 136 98 114 229 155 204 352
Podatek (mln) 37 22 33 62 -5 43 12 -6 17 256 27 -13 26 34 9 1 36 25 29 31 11 46 27 40 40 40 37 35 84 36 53 100
Zysk Netto (mln) 149 145 29 328 422 138 34 47 29 -347 265 205 25 103 14 -82 -355 -56 66 23 -16 72 52 105 56 103 61 71 145 131 124 162
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 182.9% <span style="color:red">-5.06%</span> 14.5% <span style="color:red">-85.79%</span> <span style="color:red">-93.17%</span> <span style="color:red">-351.67%</span> 687.3% 340.8% <span style="color:red">-12.35%</span> <span style="color:red">-129.63%</span> <span style="color:red">-94.66%</span> <span style="color:red">-139.84%</span> <span style="color:red">-1507.42%</span> <span style="color:red">-154.32%</span> 366.6% <span style="color:red">-128.38%</span> <span style="color:red">-95.51%</span> <span style="color:red">-229.07%</span> <span style="color:red">-21.51%</span> 352.4% <span style="color:red">-452.16%</span> 42.9% 17.0% <span style="color:red">-32.31%</span> 158.2% 27.2% 103.7% 127.9%
Zysk netto (%) 33.5% 35.5% 5.0% 29.1% 90.9% 20.4% 6.1% 7.0% 6.0% <span style="color:red">-44.05%</span> 46.1% 23.7% 3.0% 11.6% 3.0% <span style="color:red">-28.37%</span> <span style="color:red">-59.95%</span> <span style="color:red">-7.93%</span> 11.2% 4.6% <span style="color:red">-4.11%</span> 9.8% 10.8% 17.1% 8.1% 10.8% 8.9% 10.3% 13.8% 13.0% 12.6% 13.5%
EPS 0.0219 0.0214 0.0043 0.048 0.062 0.025 0.005 0.0137 0.004 -0.0511 0.039 0.03 0.004 0.015 0.0021 -0.012 -0.0522 -0.0082 0.01 0.003 -0.0023 0.0109 0.0076 0.0154 0.0083 0.0152 0.0089 0.0104 0.0213 0.0193 0.0182 0.0238
EPS (rozwodnione) 0.0219 0.0214 0.0043 0.048 0.062 0.025 0.005 0.0137 0.004 -0.0511 0.039 0.03 0.004 0.015 0.0021 -0.012 -0.0522 -0.0082 0.01 0.003 -0.0023 0.0109 0.0076 0.0154 0.0083 0.0152 0.0089 0.0104 0.0213 0.0193 0.0182 0.0238
Ilośc akcji (mln) 6,801 6,801 6,801 6,801 6,801 5,542 6,801 6,797 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801
Ważona ilośc akcji (mln) 6,801 6,801 6,801 6,801 6,801 5,542 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801 6,801
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR