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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 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
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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
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 2025-03-31 2025-06-30
Przychód (mln) 227 246 284 222 270 340 342 349 310 427 374 460 315 460 425 478 330 463 474 516 338 495 347 174 311 246 263 210 81 427 329 481 379 509 457 476 388 500 575 455 393 526 627 392
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.9% 38.6% 20.7% 57.2% 15.0% 25.3% 9.2% 31.9% 1.7% 7.9% 13.8% 3.8% 4.6% 0.5% 11.5% 8.1% 2.5% 7.0% -26.76% -66.27% -8.08% -50.32% -24.31% 20.5% -73.81% 73.7% 25.3% 129.3% 365.8% 19.3% 38.8% -1.01% 2.4% -1.84% 25.8% -4.44% 1.3% 5.1% 8.9% -13.86%
Marża brutto 45.3% 40.8% 44.4% 42.1% 46.2% 39.9% 41.6% 40.0% 41.5% 41.8% 41.1% 34.3% 43.1% 39.2% 42.0% 40.3% 39.9% 40.7% 37.5% 38.7% 40.5% 40.1% 42.7% 31.1% 37.9% 38.2% 36.8% 38.7% 32.9% 37.4% 39.5% 39.7% 39.2% 39.4% 39.9% 39.1% 36.1% 38.0% 35.3% 35.3% 35.6% 40.0% 41.0% 37.2%
Koszty i Wydatki (mln) 199 221 244 199 225 295 295 296 269 353 326 405 273 393 374 397 303 390 427 443 309 417 322 173 282 230 250 172 111 351 287 346 318 409 400 378 352 428 527 427 378 437 533 383
EBIT (mln) 27 25 40 23 45 46 47 53 41 74 47 56 43 68 51 81 27 73 48 74 33 81 30 -12 34 21 22 18 -16 86 47 107 69 102 62 85 40 72 49 28 16 89 94 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.7% 84.2% 18.6% 130.2% -9.04% 62.0% 0.6% 5.6% 4.2% -8.39% 7.0% 46.3% -36.94% 7.3% -6.18% -9.24% 24.1% 11.9% -36.65% -115.76% 2.1% -73.93% -28.19% 257.0% -147.77% 306.1% 117.5% 488.3% 523.4% 18.1% 32.2% -21.20% -41.24% -28.75% -21.87% -66.51% -61.44% 22.2% 92.6% -67.91%
EBIT (%) 12.0% 10.1% 14.0% 10.3% 16.7% 13.4% 13.8% 15.1% 13.2% 17.3% 12.7% 12.1% 13.5% 14.7% 11.9% 17.0% 8.1% 15.7% 10.0% 14.3% 9.9% 16.4% 8.7% -6.67% 11.0% 8.6% 8.2% 8.7% -19.98% 20.2% 14.3% 22.3% 18.2% 20.0% 13.6% 17.8% 10.4% 14.5% 8.5% 6.2% 4.0% 16.9% 15.0% 2.3%
Przychody 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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 0 6 6 6 7 6 5 5 5 5 4 5 5 5 4 4 8 6 5 5 9 6 6 9 8
Amortyzacja (mln) 7 7 8 8 8 9 9 10 9 9 28 11 10 10 11 10 11 11 10 11 35 35 34 40 34 32 28 31 28 27 33 29 29 27 27 36 30 31 31 53 36 36 45 47
EBITDA (mln) 34 32 48 31 53 54 56 62 50 83 75 66 52 78 62 92 38 83 58 85 68 116 65 28 68 53 50 48 12 113 80 136 97 128 89 120 70 103 80 81 58 127 149 66
EBITDA(%) 15.1% 13.1% 16.8% 14.1% 19.6% 15.9% 16.4% 17.8% 16.1% 19.5% 20.2% 14.4% 16.6% 16.9% 14.5% 19.2% 11.5% 18.0% 12.2% 16.4% 20.2% 23.5% 18.6% 16.1% 22.0% 21.6% 18.9% 23.0% 14.3% 26.5% 24.2% 28.3% 25.6% 25.1% 19.4% 25.1% 18.1% 20.6% 13.9% 17.8% 14.9% 24.2% 23.8% 16.9%
NOPLAT (mln) 27 24 39 22 44 45 46 52 40 73 46 54 42 67 50 81 27 72 47 73 27 75 24 -19 28 16 17 13 -21 82 42 102 64 97 58 76 35 71 55 36 16 86 96 11
Podatek (mln) 7 8 12 4 12 11 11 14 11 18 12 15 11 17 10 24 9 19 12 19 7 19 8 -2 7 5 5 3 -4 21 9 25 15 24 15 19 8 18 14 10 5 22 24 4
Zysk Netto (mln) 19 16 27 18 32 33 35 37 29 54 35 39 31 50 40 57 18 53 35 54 20 56 17 -17 21 11 12 10 -17 61 33 77 49 73 43 57 27 53 41 26 12 64 72 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 65.4% 104.0% 32.1% 105.5% -10.10% 64.7% -0.89% 5.7% 9.1% -8.27% 14.3% 44.9% -42.46% 6.5% -12.88% -5.00% 9.2% 4.9% -52.06% -130.98% 5.7% -80.91% -26.62% 162.3% -181.39% 471.6% 167.6% 638.1% 389.7% 20.1% 33.0% -26.02% -45.43% -27.40% -6.59% -54.09% -56.79% 21.1% 77.6% -73.46%
Zysk netto (%) 8.5% 6.6% 9.4% 8.2% 11.8% 9.7% 10.3% 10.7% 9.2% 12.8% 9.3% 8.6% 9.9% 10.9% 9.4% 12.0% 5.4% 11.5% 7.3% 10.5% 5.8% 11.3% 4.8% -9.67% 6.7% 4.3% 4.6% 5.0% -20.72% 14.3% 9.9% 16.1% 12.9% 14.4% 9.5% 12.0% 6.9% 10.6% 7.0% 5.8% 2.9% 12.2% 11.5% 1.8%
EPS 0.0292 0.0246 0.0404 0.028 0.0484 0.0503 0.0534 0.057 0.0435 0.0882 0.0529 0.06 0.0475 0.076 0.0605 0.087 0.0273 0.0809 0.0527 0.083 0.0298 0.0848 0.0253 -0.0256 0.0315 0.0162 0.0185 0.016 -0.0256 0.0926 0.0496 0.12 0.0743 0.11 0.0659 0.0871 0.0405 0.0807 0.0616 0.04 0.0117 0.0652 0.0729 0.0071
EPS (rozwodnione) 0.0292 0.0246 0.0404 0.028 0.0484 0.0503 0.0534 0.057 0.0435 0.0882 0.0529 0.06 0.0475 0.076 0.0605 0.087 0.0273 0.0809 0.0527 0.083 0.0298 0.0848 0.0253 -0.0256 0.0315 0.0162 0.0185 0.016 -0.0256 0.0926 0.0496 0.12 0.0743 0.11 0.0659 0.0871 0.0405 0.0807 0.0616 0.04 0.0117 0.0652 0.0729 0.0071
Ilość akcji (mln) 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 987 987 987 987
Ważona ilość akcji (mln) 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 658 987 987 987 987
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR