Leong Hup International Berhad

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 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 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) 1,346 1,423 1,423 1,541 1,506 1,477 1,527 1,533 1,434 1,425 1,573 1,595 1,677 1,854 1,809 1,803 2,087 2,272 2,361 2,307 2,196 2,414 2,516 2,413 2,411 2,355
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% 3.8% 7.4% <span style="color:red">-0.58%</span> <span style="color:red">-4.80%</span> <span style="color:red">-3.50%</span> 3.0% 4.1% 16.9% 30.1% 15.0% 13.1% 24.5% 22.6% 30.5% 28.0% 5.2% 6.2% 6.6% 4.6% 9.8% <span style="color:red">-2.44%</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% 6.7% 2.7% <span style="color:red">-2.15%</span> 4.0% 2.5% 1.3% 3.0% 5.5% 0.7% 4.6% 8.9% 3.7% 5.6% 8.9%
Koszty i Wydatki (mln) 1,245 1,296 1,316 1,433 1,359 1,402 1,409 1,460 1,366 1,369 1,512 1,510 1,546 1,790 1,841 1,725 2,026 2,197 2,225 2,131 2,184 2,255 2,246 2,193 2,254 2,139
EBIT (mln) 122 127 106 122 148 75 118 84 68 56 62 97 131 64 -32 89 61 75 137 191 75 159 270 220 157 216
EBIT Δ kw/kw 17.5% 70.6% 10.1% 44.6% 118.3% 33.5% 91.8% 13.4% 48.3% 12.9% 294.5% 9.5% 114.3% 14.7% 123.2% 9343100000.0% 18.5% 52.7% 49.4% 13.2% 52.4% 26.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.0% 9.0% 7.5% 7.9% 9.8% 5.1% 7.7% 5.5% 4.7% 3.9% 3.9% 6.1% 7.8% 3.5% <span style="color:red">-1.75%</span> 4.9% 2.9% 3.3% 5.8% 8.3% 3.4% 6.6% 10.7% 9.1% 6.5% 9.2%
Przychody fiansowe (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
Koszty finansowe (mln) 25 25 29 31 33 35 35 34 33 33 31 29 26 27 28 32 29 32 37 40 45 46 42 37 36 34
Amortyzacja (mln) -20 0 0 0 0 0 0 0 0 0 0 0 69 70 71 73 74 75 75 77 77 79 79 83 80 78
EBITDA (mln) 102 128 107 122 148 75 118 84 68 56 62 98 131 64 -32 89 61 75 137 191 75 159 270 303 237 294
EBITDA(%) 7.6% 9.0% 7.5% 7.9% 9.8% 5.1% 7.8% 5.5% 4.7% 3.9% 3.9% 6.1% 7.8% 3.5% <span style="color:red">-1.75%</span> 4.9% 2.9% 3.3% 5.8% 8.3% 3.4% 6.6% 10.7% 12.6% 9.8% 12.5%
NOPLAT (mln) 77 103 78 91 115 40 84 50 35 23 31 68 105 38 -60 58 32 44 100 151 30 114 228 183 125 182
Podatek (mln) 16 28 22 35 25 13 21 16 10 9 10 11 23 10 6 6 8 10 28 36 13 23 50 39 30 38
Zysk Netto (mln) 53 66 35 33 61 16 44 30 22 16 23 53 70 31 -53 38 20 40 67 91 17 65 133 82 57 96
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.0% <span style="color:red">-75.50%</span> 26.1% <span style="color:red">-9.51%</span> <span style="color:red">-64.03%</span> 1.1% <span style="color:red">-49.23%</span> 78.0% 222.8% 87.5% <span style="color:red">-337.08%</span> <span style="color:red">-27.72%</span> <span style="color:red">-71.03%</span> 32.8% <span style="color:red">-226.01%</span> 138.8% <span style="color:red">-16.76%</span> 60.6% 97.5% <span style="color:red">-10.04%</span> 233.6% 48.4%
Zysk netto (%) 3.9% 4.6% 2.5% 2.1% 4.0% 1.1% 2.9% 1.9% 1.5% 1.1% 1.4% 3.3% 4.2% 1.6% <span style="color:red">-2.95%</span> 2.1% 1.0% 1.8% 2.9% 3.9% 0.8% 2.7% 5.3% 3.4% 2.3% 4.1%
EPS 0.0155 0.0193 0.0104 0.0096 0.0178 0.0046 0.0122 0.0081 0.006 0.0045 0.0062 0.014 0.0193 0.0084 -0.0146 0.0142 0.0056 0.0111 0.0184 0.0248 0.0046 0.0178 0.0364 0.0224 0.0155 0.0264
EPS (rozwodnione) 0.0155 0.0193 0.0104 0.0096 0.0178 0.0046 0.0122 0.0081 0.006 0.0045 0.0062 0.014 0.0193 0.0084 -0.0146 0.0142 0.0056 0.0111 0.0184 0.0248 0.0046 0.0178 0.0364 0.0224 0.0155 0.0264
Ilośc akcji (mln) 3,400 3,400 3,400 3,400 3,400 3,526 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650
Ważona ilośc akcji (mln) 3,400 3,400 3,400 3,400 3,650 3,526 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650 3,650
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