Syarikat Takaful Malaysia Keluarga 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 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 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 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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 2024-09-30 2024-12-31
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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 362 317 403 400 342 413 444 448 464 438 482 466 444 461 500 461 618 622 713 653 713 698 600 501 703 702 651 627 620 769 690 673 825 793 777 696 426 1,132 1,029 1,004 629 450
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.41%</span> 30.3% 10.3% 11.9% 35.5% 6.1% 8.6% 4.0% <span style="color:red">-4.21%</span> 5.2% 3.8% <span style="color:red">-1.10%</span> 39.2% 35.0% 42.5% 41.8% 15.4% 12.2% <span style="color:red">-15.76%</span> <span style="color:red">-23.27%</span> <span style="color:red">-1.37%</span> 0.5% 8.4% 25.1% <span style="color:red">-11.85%</span> 9.6% 5.9% 7.3% 33.1% 3.1% 12.7% 3.5% <span style="color:red">-48.37%</span> 42.6% 32.4% 44.3% 47.7% <span style="color:red">-60.21%</span>
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 320 273 340 350 298 365 386 390 400 397 410 407 378 405 415 399 530 519 599 556 591 612 486 404 606 585 537 531 532 629 568 566 688 660 648 564 295 -1,010 -878 -868 629 450
EBIT (mln) 41 48 62 50 42 43 58 58 65 41 72 60 66 57 85 62 89 103 114 98 121 83 115 97 98 117 114 95 88 140 122 107 138 133 129 130 129 -0 0 -1 0 0
EBIT Δ kw/kw 2.2% 9.9% 6.4% 14.6% 13099100000.0% 4.8% 13310700000.0% 2.4% 2.4% 27.1% 14.9% 3.5% 25.4% 45.2% 25.4% 36.6% 26.7% 24.4% 0.7% 1.1% 24.4% 28.8% 0.4% 1.2% 10.6% 16.6% 6.0% 10.8% 35.8% 5.0% 5.5% 17.9% 6.7% 458989.7% 677800.0% 22741.5% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) 11.3% 15.0% 15.4% 12.4% 12.2% 10.5% 13.2% 13.0% 14.0% 9.4% 15.0% 12.8% 14.9% 12.3% 17.0% 13.4% 14.4% 16.6% 16.0% 15.0% 17.0% 11.9% 19.1% 19.3% 13.9% 16.6% 17.6% 15.2% 14.2% 18.2% 17.6% 15.9% 16.7% 16.8% 16.6% 18.7% 30.3% <span style="color:red">-0.00%</span> 0.0% <span style="color:red">-0.06%</span> 0.0% 0.0%
Przychody fiansowe (mln) 13 2 6 12 11 2 4 6 8 6 2 7 2 5 3 3 4 2 2 4 0 1 3 1 2 1 2 1 2 2 2 2 3 2 2 2 2 -186 4 3 5 5
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 -1 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 4 6 7 7 7 7 7 6 9 7 8 9 9 12 13 44 -17 12 5 11 11 12 13 14 14 15 15 15 14 15 15 0 0 -0 0 0 0 0 0
EBITDA (mln) 44 50 66 54 48 50 66 66 72 49 79 68 74 65 94 70 101 116 127 111 134 88 126 107 110 130 128 109 103 155 136 121 152 148 129 130 129 -0 0 -1 0 0
EBITDA(%) 12.1% 15.9% 16.3% 13.4% 13.9% 12.1% 14.8% 14.6% 15.5% 11.1% 16.4% 14.7% 16.6% 14.0% 18.8% 15.3% 16.4% 18.6% 17.8% 17.0% 18.8% 12.6% 21.0% 21.4% 15.7% 18.5% 19.7% 17.4% 16.6% 20.1% 19.8% 18.0% 18.5% 18.6% 16.6% 18.7% 30.3% <span style="color:red">-0.00%</span> 0.0% <span style="color:red">-0.06%</span> 0.0% 0.0%
NOPLAT (mln) 42 44 62 50 44 48 58 58 64 41 73 59 66 56 85 61 88 103 113 97 122 86 114 98 98 117 114 96 88 140 122 107 138 134 130 132 131 115 150 137 148 140
Podatek (mln) 8 18 16 11 7 7 12 13 20 2 16 15 18 0 15 11 5 13 18 17 9 8 13 22 15 13 13 14 16 -16 35 37 50 58 36 40 40 45 48 43 48 58
Zysk Netto (mln) 33 30 46 39 34 36 47 46 45 39 57 45 49 56 70 50 84 91 96 81 112 75 102 75 83 103 101 82 73 156 77 66 73 75 93 92 91 70 102 93 101 82
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.5% 22.3% 0.9% 16.9% 30.3% 7.9% 21.7% <span style="color:red">-1.02%</span> 8.3% 43.4% 23.3% 11.9% 72.9% 60.9% 37.8% 60.5% 33.8% <span style="color:red">-17.08%</span> 5.3% <span style="color:red">-7.24%</span> <span style="color:red">-26.47%</span> 37.3% <span style="color:red">-0.44%</span> 8.6% <span style="color:red">-12.10%</span> 51.4% <span style="color:red">-23.73%</span> <span style="color:red">-19.49%</span> 0.5% <span style="color:red">-52.06%</span> 21.1% 40.2% 24.9% <span style="color:red">-6.07%</span> 9.5% 1.1% 10.5% 16.8%
Zysk netto (%) 9.2% 9.4% 11.5% 9.7% 10.1% 8.8% 10.5% 10.2% 9.7% 9.0% 11.8% 9.7% 10.9% 12.2% 14.0% 10.9% 13.6% 14.6% 13.5% 12.4% 15.8% 10.8% 16.9% 15.0% 11.7% 14.7% 15.5% 13.0% 11.7% 20.3% 11.2% 9.8% 8.8% 9.4% 12.0% 13.2% 21.4% 6.2% 9.9% 9.3% 16.0% 18.2%
EPS 0.0511 0.036 0.0567 0.0478 0.0421 0.045 0.0571 0.0555 0.0547 0.048 0.0691 0.0548 0.059 0.068 0.085 0.0612 0.1 0.11 0.12 0.0979 0.14 0.091 0.12 0.0908 0.0996 0.12 0.12 0.0976 0.0869 0.19 0.0923 0.0785 0.0872 0.0894 0.11 0.11 0.11 0.084 0.12 0.11 0.12 0.098
EPS (rozwodnione) 0.0406 0.036 0.0565 0.0475 0.0419 0.044 0.0568 0.0553 0.0544 0.048 0.0689 0.0546 0.0588 0.068 0.0847 0.061 0.1 0.11 0.12 0.0977 0.14 0.09 0.12 0.0905 0.0995 0.12 0.12 0.0975 0.0867 0.19 0.0921 0.0785 0.0871 0.0894 0.11 0.11 0.11 0.084 0.12 0.11 0.12 0.098
Ilośc akcji (mln) 814 815 815 815 818 816 816 820 820 821 821 823 822 823 823 824 824 824 824 827 827 827 827 827 829 831 831 835 836 836 836 836 837 837 837 837 837 837 837 837 837 837
Ważona ilośc akcji (mln) 818 819 819 820 822 821 821 823 824 824 824 826 825 826 826 826 827 828 828 829 831 830 830 830 831 834 834 837 837 838 838 837 838 837 837 837 837 837 837 837 837 837
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 MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR