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 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,554 | 3,808 | 3,942 | 5,918 | 13,367 | 14,588 | 15,870 | 15,836 | 14,437 | 11,858 | 10,245 | 9,778 | 10,619 | 11,733 | 10,637 | 10,785 | 17,805 | 21,890 | 22,284 | 21,807 |
| Przychód Δ r/r | 0.0% | 7.1% | 3.5% | 50.1% | 125.9% | 9.1% | 8.8% | -0.2% | -8.8% | -17.9% | -13.6% | -4.6% | 8.6% | 10.5% | -9.3% | 1.4% | 65.1% | 22.9% | 1.8% | -2.1% |
| Marża brutto | 46.2% | 47.1% | 44.9% | 34.6% | 18.5% | 17.0% | 14.6% | 15.6% | 17.4% | 19.7% | 20.7% | 20.5% | 21.7% | 17.3% | 14.2% | 13.3% | 9.3% | 19.1% | 27.2% | 24.9% |
| EBIT (mln) | 1,607 | 1,851 | 1,972 | 2,039 | 2,287 | 2,118 | 1,926 | 2,131 | 1,923 | 2,069 | 2,209 | 1,739 | 2,018 | 1,483 | 1,055 | 1,219 | 2,028 | 4,030 | 5,536 | 4,321 |
| EBIT Δ r/r | 0.0% | 15.2% | 6.5% | 3.4% | 12.2% | -7.4% | -9.0% | 10.6% | -9.8% | 7.6% | 6.8% | -21.3% | 16.1% | -26.5% | -28.9% | 15.6% | 66.3% | 98.7% | 37.4% | -22.0% |
| EBIT (%) | 45.2% | 48.6% | 50.0% | 34.5% | 17.1% | 14.5% | 12.1% | 13.5% | 13.3% | 17.4% | 21.6% | 17.8% | 19.0% | 12.6% | 9.9% | 11.3% | 11.4% | 18.4% | 24.8% | 19.8% |
| Koszty finansowe (mln) | 661 | 740 | 796 | 877 | 829 | 847 | 820 | 801 | 796 | 821 | 895 | 846 | 1,078 | 1,131 | 1,084 | 952 | 990 | 1,580 | 1,785 | 1,544 |
| EBITDA (mln) | 2,300 | 2,619 | 2,790 | 2,888 | 3,289 | 3,401 | 3,363 | 3,348 | 3,235 | 3,520 | 3,532 | 2,900 | 3,179 | 2,969 | 2,676 | 2,875 | 3,630 | 5,335 | 7,150 | 6,618 |
| EBITDA(%) | 64.7% | 68.8% | 70.8% | 48.8% | 24.6% | 23.3% | 21.2% | 21.1% | 22.4% | 29.7% | 34.5% | 29.7% | 29.9% | 25.3% | 25.2% | 26.7% | 20.4% | 24.4% | 32.1% | 30.3% |
| Podatek (mln) | 238 | 28 | 347 | 740 | 476 | 309 | 235 | 285 | -82 | 327 | 136 | 104 | 222 | 140 | 297 | 737 | 187 | 417 | 607 | 630 |
| Zysk Netto (mln) | 874 | 1,269 | 1,039 | 647 | 1,209 | 1,364 | 1,232 | 1,070 | 1,202 | 919 | 1,062 | 694 | 620 | 477 | 68 | -147 | 1,477 | 2,028 | 3,403 | 2,398 |
| Zysk netto Δ r/r | 0.0% | 45.1% | -18.2% | -37.8% | 87.0% | 12.8% | -9.7% | -13.2% | 12.4% | -23.6% | 15.6% | -34.7% | -10.6% | -23.1% | -85.8% | -316.6% | -1107.9% | 37.3% | 67.8% | -29.5% |
| Zysk netto (%) | 24.6% | 33.3% | 26.4% | 10.9% | 9.0% | 9.4% | 7.8% | 6.8% | 8.3% | 7.7% | 10.4% | 7.1% | 5.8% | 4.1% | 0.6% | -1.4% | 8.3% | 9.3% | 15.3% | 11.0% |
| EPS | 0.15 | 0.21 | 0.18 | 0.0998 | 0.16 | 0.17 | 0.15 | 0.13 | 0.17 | 0.12 | 0.13 | 0.0827 | 0.0742 | 0.0584 | 0.0088 | -0.0184 | 0.18 | 0.25 | 0.42 | 0.29 |
| EPS (rozwodnione) | 0.14 | 0.2 | 0.13 | 0.0873 | 0.15 | 0.15 | 0.14 | 0.12 | 0.16 | 0.12 | 0.13 | 0.0823 | 0.0742 | 0.0583 | 0.0088 | -0.0184 | 0.18 | 0.25 | 0.41 | 0.27 |
| Ilośc akcji (mln) | 5,786 | 5,913 | 5,911 | 6,481 | 7,396 | 8,201 | 8,254 | 8,258 | 7,122 | 7,544 | 8,187 | 8,397 | 8,358 | 8,167 | 7,675 | 7,950 | 8,102 | 8,102 | 8,103 | 8,306 |
| Ważona ilośc akcji (mln) | 6,207 | 6,300 | 7,718 | 7,404 | 8,040 | 8,884 | 8,721 | 8,592 | 7,510 | 7,794 | 8,235 | 8,432 | 8,359 | 8,180 | 7,675 | 7,950 | 8,144 | 8,198 | 8,290 | 8,851 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |