Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,242 | 3,664 | 3,889 | 4,265 | 4,791 | 5,231 | 5,475 | 5,613 | 5,531 | 5,479 | 4,912 | 4,175 | 3,800 | 3,800 | 3,343 | 3,076 |
| Przychód Δ r/r | 0.0% | 13.0% | 6.1% | 9.7% | 12.3% | 9.2% | 4.7% | 2.5% | -1.5% | -0.9% | -10.4% | -15.0% | -9.0% | 0.0% | -12.0% | -8.0% |
| Marża brutto | 40.4% | 45.4% | 42.5% | 38.8% | 36.9% | 36.1% | 38.3% | 38.3% | 40.9% | 35.5% | 38.6% | 34.1% | 30.8% | 30.8% | 29.9% | 26.8% |
| EBIT (mln) | 804 | 1,067 | 990 | 785 | 778 | 920 | 1,115 | 1,095 | 1,140 | 932 | 1,156 | 768 | 568 | 568 | 279 | 258 |
| EBIT Δ r/r | 0.0% | 32.7% | -7.2% | -20.7% | -0.9% | 18.3% | 21.2% | -1.8% | 4.1% | -18.3% | 24.1% | -33.5% | -26.1% | 0.0% | -50.8% | -7.6% |
| EBIT (%) | 24.8% | 29.1% | 25.5% | 18.4% | 16.2% | 17.6% | 20.4% | 19.5% | 20.6% | 17.0% | 23.5% | 18.4% | 14.9% | 14.9% | 8.4% | 8.4% |
| Koszty finansowe (mln) | -2 | 26 | -126 | 216 | 210 | 201 | 205 | 201 | 210 | 240 | 233 | 153 | 175 | 175 | 202 | 196 |
| EBITDA (mln) | 1,051 | 1,527 | 1,718 | 1,766 | 2,006 | 2,174 | 2,243 | 2,180 | 2,601 | 1,964 | 2,174 | 1,595 | 1,426 | 1,426 | 1,151 | 1,023 |
| EBITDA(%) | 32.4% | 41.7% | 44.2% | 41.4% | 41.9% | 41.6% | 41.0% | 38.8% | 47.0% | 35.8% | 44.3% | 38.2% | 37.5% | 37.5% | 34.4% | 33.2% |
| Podatek (mln) | 187 | 263 | 235 | 155 | 121 | 207 | 221 | 229 | 309 | 190 | 218 | 130 | 78 | 78 | 22 | 53 |
| Zysk Netto (mln) | 614 | 823 | 624 | 418 | 448 | 519 | 615 | 624 | 771 | 463 | 655 | 540 | 259 | 259 | 37 | 129 |
| Zysk netto Δ r/r | 0.0% | 34.1% | -24.2% | -33.0% | 7.2% | 15.9% | 18.5% | 1.4% | 23.6% | -39.9% | 41.6% | -17.6% | -52.0% | 0.0% | -85.8% | 250.1% |
| Zysk netto (%) | 18.9% | 22.5% | 16.0% | 9.8% | 9.4% | 9.9% | 11.2% | 11.1% | 13.9% | 8.4% | 13.3% | 12.9% | 6.8% | 6.8% | 1.1% | 4.2% |
| EPS | 0.12 | 0.16 | 0.12 | 0.22 | 0.086 | 0.1 | 0.12 | 0.12 | 0.15 | 0.0888 | 0.13 | 0.1 | 0.0497 | 0.0497 | 0.0071 | 0.0247 |
| EPS (rozwodnione) | 0.12 | 0.16 | 0.12 | 0.22 | 0.086 | 0.1 | 0.12 | 0.12 | 0.15 | 0.0888 | 0.13 | 0.1 | 0.0495 | 0.0497 | 0.007 | 0.0246 |
| Ilośc akcji (mln) | 5,197 | 5,197 | 5,197 | 1,879 | 5,198 | 5,199 | 5,203 | 5,206 | 5,211 | 5,214 | 5,214 | 5,215 | 5,215 | 5,215 | 5,217 | 5,219 |
| Ważona ilośc akcji (mln) | 5,197 | 5,197 | 5,197 | 1,881 | 5,206 | 5,210 | 5,215 | 5,215 | 5,211 | 5,214 | 5,214 | 5,219 | 5,237 | 5,215 | 5,246 | 5,256 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |