Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 16,568 | 19,496 | 22,302 | 24,368 | 20,687 | 23,268 | 0 | 29,515 | 32,342 | 32,341 | 25,171 | 21,787 | 26,738 | 30,069 | 30,294 | 18,711 | 22,505 | 36,749 | 37,549 | 37,951 |
| Przychód Δ r/r | 0.0% | 17.7% | 14.4% | 9.3% | -15.1% | 12.5% | -100.0% | inf% | 9.6% | -0.0% | -22.2% | -13.4% | 22.7% | 12.5% | 0.7% | -38.2% | 20.3% | 63.3% | 2.2% | 1.1% |
| Marża brutto | 8.7% | 8.8% | 8.1% | 7.0% | 9.6% | 9.0% | 0.0% | 7.5% | 6.9% | 5.9% | 8.1% | 9.8% | 8.7% | 9.5% | 10.6% | 12.1% | 11.4% | 9.7% | 10.7% | 11.8% |
| EBIT (mln) | 720 | 903 | 908 | 812 | 1,049 | 1,210 | 0 | 1,174 | 1,125 | 728 | 1,094 | 1,214 | 1,441 | 1,178 | 1,147 | 403 | 751 | 1,149 | 1,351 | 1,548 |
| EBIT Δ r/r | 0.0% | 25.5% | 0.6% | -10.6% | 29.2% | 15.3% | -100.0% | inf% | -4.2% | -35.3% | 50.2% | 11.0% | 18.6% | -18.2% | -2.7% | -64.9% | 86.6% | 52.9% | 17.6% | 14.6% |
| EBIT (%) | 4.3% | 4.6% | 4.1% | 3.3% | 5.1% | 5.2% | 0.0% | 4.0% | 3.5% | 2.3% | 4.3% | 5.6% | 5.4% | 3.9% | 3.8% | 2.2% | 3.3% | 3.1% | 3.6% | 4.1% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 2 | 3 | 1 | 0 | 11 | 19 | 12 | 11 | 8 | 7 | 5 | 22 | 16 | 12 | 25 | 15 | 13 |
| EBITDA (mln) | 725 | 904 | 909 | 812 | 1,049 | 1,210 | 0 | 1,176 | 1,129 | 722 | 1,096 | 1,220 | 1,808 | 1,523 | 1,622 | 900 | 1,164 | 1,599 | 1,809 | 2,019 |
| EBITDA(%) | 4.4% | 4.6% | 4.1% | 3.3% | 5.1% | 5.2% | 0.0% | 4.0% | 3.5% | 2.2% | 4.4% | 5.6% | 6.8% | 5.1% | 5.4% | 4.8% | 5.2% | 4.4% | 4.8% | 5.3% |
| Podatek (mln) | 214 | 257 | 241 | 229 | 288 | 333 | 0 | 322 | 290 | 201 | 290 | 297 | 350 | 316 | 291 | 114 | 210 | 347 | 365 | 414 |
| Zysk Netto (mln) | 505 | 647 | 668 | 582 | 758 | 876 | 0 | 837 | 812 | 502 | 790 | 945 | 1,539 | 850 | 830 | 276 | 530 | 777 | 943 | 1,087 |
| Zysk netto Δ r/r | 0.0% | 28.1% | 3.3% | -12.9% | 30.2% | 15.6% | -100.0% | inf% | -3.0% | -38.2% | 57.5% | 19.6% | 63.0% | -44.8% | -2.4% | -66.7% | 92.0% | 46.6% | 21.4% | 15.2% |
| Zysk netto (%) | 3.0% | 3.3% | 3.0% | 2.4% | 3.7% | 3.8% | 0.0% | 2.8% | 2.5% | 1.6% | 3.1% | 4.3% | 5.8% | 2.8% | 2.7% | 1.5% | 2.4% | 2.1% | 2.5% | 2.9% |
| EPS | 0.51 | 0.65 | 0.67 | 0.58 | 0.76 | 0.88 | 0.0 | 0.84 | 0.82 | 0.51 | 0.8 | 0.95 | 1.55 | 0.86 | 0.84 | 0.28 | 0.53 | 0.78 | 0.95 | 1.09 |
| EPS (rozwodnione) | 0.51 | 0.65 | 0.67 | 0.58 | 0.76 | 0.88 | 0.0 | 0.84 | 0.82 | 0.51 | 0.8 | 0.95 | 1.55 | 0.86 | 0.84 | 0.28 | 0.53 | 0.78 | 0.95 | 1.09 |
| Ilośc akcji (mln) | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 |
| Ważona ilośc akcji (mln) | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 | 993 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |