Wall Street Experts
ver. ZuMIgo(08/25)
Syarikat Takaful Malaysia Keluarga Berhad
Rachunek Zysków i Strat
Przychody TTM (mln): 3 502
EBIT TTM (mln): 136
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
176 |
193 |
240 |
214 |
363 |
1,656 |
1,738 |
1,482 |
1,558 |
1,793 |
1,853 |
2,201 |
2,777 |
2,507 |
2,667 |
2,976 |
3,484 |
| Przychód Δ r/r |
0.0% |
10.2% |
23.8% |
-10.9% |
70.0% |
355.8% |
5.0% |
-14.7% |
5.1% |
15.1% |
3.3% |
18.8% |
26.2% |
-9.7% |
6.4% |
11.6% |
17.1% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| EBIT (mln) |
41 |
28 |
43 |
49 |
102 |
127 |
184 |
188 |
197 |
223 |
255 |
339 |
406 |
418 |
430 |
499 |
-0 |
| EBIT Δ r/r |
0.0% |
-32.7% |
55.3% |
13.2% |
109.3% |
24.3% |
45.3% |
2.5% |
4.5% |
13.2% |
14.6% |
32.9% |
19.8% |
2.9% |
2.8% |
16.2% |
-100.0% |
| EBIT (%) |
23.4% |
14.3% |
17.9% |
22.8% |
28.0% |
7.6% |
10.6% |
12.7% |
12.6% |
12.4% |
13.8% |
15.4% |
14.6% |
16.7% |
16.1% |
16.8% |
-0.0% |
| Koszty finansowe (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
| EBITDA (mln) |
55 |
35 |
61 |
60 |
111 |
142 |
197 |
200 |
217 |
252 |
286 |
381 |
450 |
466 |
487 |
558 |
-0 |
| EBITDA(%) |
31.1% |
18.2% |
25.3% |
28.0% |
30.5% |
8.6% |
11.4% |
13.5% |
13.9% |
14.0% |
15.4% |
17.3% |
16.2% |
18.6% |
18.3% |
18.7% |
-0.0% |
| Podatek (mln) |
8 |
6 |
13 |
9 |
25 |
25 |
45 |
48 |
41 |
47 |
49 |
44 |
51 |
63 |
26 |
181 |
161 |
| Zysk Netto (mln) |
33 |
22 |
30 |
39 |
77 |
101 |
139 |
141 |
156 |
176 |
207 |
295 |
365 |
362 |
411 |
283 |
347 |
| Zysk netto Δ r/r |
0.0% |
-35.2% |
37.5% |
32.6% |
94.9% |
31.9% |
37.3% |
1.1% |
11.0% |
13.0% |
17.3% |
42.7% |
23.7% |
-0.7% |
13.5% |
-31.2% |
22.6% |
| Zysk netto (%) |
19.0% |
11.2% |
12.4% |
18.4% |
21.1% |
6.1% |
8.0% |
9.5% |
10.0% |
9.8% |
11.2% |
13.4% |
13.1% |
14.5% |
15.4% |
9.5% |
10.0% |
| EPS |
0.044 |
0.028 |
0.038 |
0.05 |
0.094 |
0.12 |
0.17 |
0.17 |
0.19 |
0.22 |
0.25 |
0.36 |
0.44 |
0.44 |
0.49 |
0.38 |
0.41 |
| EPS (rozwodnione) |
0.044 |
0.028 |
0.038 |
0.05 |
0.094 |
0.12 |
0.17 |
0.17 |
0.19 |
0.21 |
0.25 |
0.36 |
0.44 |
0.44 |
0.49 |
0.38 |
0.41 |
| Ilośc akcji (mln) |
763 |
766 |
793 |
814 |
814 |
814 |
814 |
814 |
815 |
819 |
823 |
824 |
826 |
828 |
832 |
836 |
837 |
| Ważona ilośc akcji (mln) |
763 |
771 |
795 |
814 |
814 |
814 |
819 |
819 |
820 |
823 |
825 |
827 |
830 |
832 |
835 |
837 |
837 |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |