Wall Street Experts
ver. ZuMIgo(08/25)
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 |