Padini Holdings Berhad

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 208 243 286 317 383 475 521 568 723 790 866 978 1,301 1,571 1,679 1,783 1,355 1,029 1,319 1,822 1,919 1,938
Przychód Δ r/r 0.0% 17.1% 17.6% 10.8% 21.0% 24.0% 9.5% 9.1% 27.3% 9.2% 9.7% 12.9% 33.1% 20.7% 6.9% 6.2% -24.0% -24.0% 28.1% 38.1% 5.3% 1.0%
Marża brutto 47.2% 46.6% 46.8% 48.3% 49.8% 49.1% 50.2% 51.2% 48.2% 46.7% 46.2% 43.2% 41.7% 39.4% 41.0% 39.1% 39.7% 37.8% 38.5% 39.4% 36.2% 38.9%
EBIT (mln) 10 22 40 44 58 69 87 107 133 120 128 115 190 218 242 221 133 95 224 318 222 207
EBIT Δ r/r 0.0% 112.4% 81.0% 11.6% 31.8% 18.3% 26.4% 22.0% 24.7% -10.0% 6.9% -10.4% 66.0% 14.4% 11.3% -8.8% -39.7% -28.6% 135.7% 41.5% -30.1% -6.8%
EBIT (%) 5.0% 9.0% 13.9% 14.0% 15.2% 14.5% 16.8% 18.8% 18.4% 15.1% 14.8% 11.7% 14.6% 13.9% 14.4% 12.4% 9.8% 9.3% 17.0% 17.4% 11.6% 10.7%
Koszty finansowe (mln) 0 0 0 0 1 2 1 2 2 2 2 3 4 5 3 2 26 21 19 22 25 29
EBITDA (mln) 19 35 48 52 71 89 109 129 153 142 152 145 225 257 283 264 277 219 341 433 366 401
EBITDA(%) 9.2% 14.3% 16.7% 16.5% 18.5% 18.7% 21.0% 22.7% 21.2% 18.0% 17.5% 14.9% 17.3% 16.3% 16.9% 14.8% 20.5% 21.3% 25.8% 23.8% 19.1% 20.7%
Podatek (mln) 5 7 12 13 16 18 25 29 35 32 35 32 49 56 62 59 32 20 51 73 50 54
Zysk Netto (mln) 6 18 28 31 42 50 61 76 96 85 91 80 137 157 178 160 75 54 154 223 147 155
Zysk netto Δ r/r 0.0% 185.2% 53.2% 13.4% 32.8% 18.7% 23.1% 24.1% 26.8% -11.0% 6.5% -11.8% 71.3% 14.6% 13.2% -10.1% -53.1% -28.1% 185.1% 44.5% -34.2% 5.6%
Zysk netto (%) 3.1% 7.4% 9.7% 9.9% 10.9% 10.4% 11.7% 13.3% 13.3% 10.8% 10.5% 8.2% 10.6% 10.0% 10.6% 9.0% 5.5% 5.3% 11.7% 12.2% 7.6% 8.0%
EPS 0.0104 0.0291 0.022 0.0242 0.0634 0.0753 0.0927 0.12 0.14 0.13 0.14 0.12 0.21 0.24 0.27 0.24 0.11 0.0822 0.23 0.34 0.15 0.16
EPS (rozwodnione) 0.0101 0.0286 0.0218 0.0242 0.0634 0.0753 0.0927 0.12 0.14 0.13 0.14 0.12 0.21 0.24 0.27 0.24 0.11 0.0822 0.23 0.34 0.15 0.16
Ilośc akcji (mln) 609 621 1,258 1,295 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 987 987
Ważona ilośc akcji (mln) 609 631 1,268 1,297 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 987 987
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR