Yinson Holdings Berhad

Rachunek Zysków i Strat





Przychody TTM (mln): 9 871
EBIT TTM (mln): 3 008
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 444 419 483 636 470 641 716 865 942 1,083 424 543 910 1,031 4,849 3,607 6,324 6,324 11,646
Przychód Δ r/r 0.0% -5.7% 15.3% 31.6% -26.1% 36.3% 11.7% 20.9% 8.9% 15.0% -60.8% 28.0% 67.6% 13.3% 370.1% -25.6% 75.3% 0.0% 84.2%
Marża brutto 6.8% 8.1% 6.8% 5.8% 7.0% 8.1% 7.8% 9.8% 7.9% 15.8% 38.4% 50.0% 60.0% 57.3% 26.8% 36.3% 28.9% 28.9% 25.6%
EBIT (mln) 20 22 23 24 15 33 44 67 36 117 118 198 464 525 1,124 1,127 1,524 -4 2,458
EBIT Δ r/r 0.0% 14.9% 1.8% 5.3% -38.4% 122.0% 33.4% 52.5% -45.5% 220.9% 0.6% 68.6% 133.8% 13.2% 114.1% 0.3% 35.2% -100.3% -61550.0%
EBIT (%) 4.4% 5.4% 4.7% 3.8% 3.1% 5.1% 6.1% 7.7% 3.9% 10.8% 27.7% 36.5% 50.9% 50.9% 23.2% 31.2% 24.1% -0.1% 21.1%
Koszty finansowe (mln) 6 7 4 7 5 8 11 16 27 51 33 32 106 179 260 311 582 582 1,135
EBITDA (mln) 26 29 29 30 22 41 53 86 153 384 489 399 722 865 1,430 1,432 1,857 1,857 2,801
EBITDA(%) 5.9% 6.8% 6.0% 4.8% 4.8% 6.3% 7.4% 9.9% 16.2% 35.4% 115.1% 73.5% 79.4% 83.9% 29.5% 39.7% 29.4% 29.4% 24.1%
Podatek (mln) 4 4 5 5 3 7 7 8 9 28 78 19 70 79 168 192 267 267 553
Zysk Netto (mln) 9 11 13 13 8 19 27 34 66 248 225 197 292 235 315 315 589 589 964
Zysk netto Δ r/r 0.0% 26.8% 18.1% -1.5% -37.9% 133.2% 43.3% 27.5% 96.0% 272.8% -9.3% -12.3% 48.3% -19.6% 34.1% 0.0% 87.0% 0.0% 63.7%
Zysk netto (%) 2.0% 2.6% 2.7% 2.0% 1.7% 2.9% 3.7% 3.9% 7.1% 22.9% 52.9% 36.3% 32.1% 22.8% 6.5% 8.7% 9.3% 9.3% 8.3%
EPS 0.0126 0.016 0.0184 0.0179 0.0111 0.0259 0.0508 0.024 0.0882 0.11 0.0917 0.0787 0.12 0.0932 0.13 0.13 0.24 0.17 0.28
EPS (rozwodnione) 0.0118 0.0151 0.0182 0.0179 0.0111 0.0259 0.0508 0.024 0.0882 0.11 0.0917 0.0787 0.12 0.0924 0.12 0.13 0.24 0.17 0.28
Ilośc akcji (mln) 686 687 706 715 715 715 523 1,416 1,583 2,187 2,455 2,508 2,504 2,522 2,511 2,453 2,451 2,707 2,906
Ważona ilośc akcji (mln) 733 730 714 715 715 715 523 1,416 1,583 2,187 2,455 2,509 2,513 2,542 2,523 2,464 2,457 2,710 2,943
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR