Yinson Holdings Berhad

Rachunek Zysków i Strat kwartalnie




2014-072014-102015-012015-042015-072015-102016-012016-042016-072016-102017-012017-042017-072017-102018-012018-042018-072018-102019-012019-042019-072019-102020-012020-042020-072020-102021-012021-042021-072021-102022-012022-042022-072022-102023-012023-042023-072023-102024-012024-0401B2B3B−1−0.500.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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
Data 2014-07-31 2014-10-31 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30
Kwartał 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
Przychód (mln) 281 255 254 257 231 111 116 115 114 128 185 172 217 263 257 235 247 266 284 209 213 241 1,856 344 996 2,262 1,247 992 1,054 820 741 1,005 1,620 1,737 1,962 3,018 3,113 2,813 2,702 2,214
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.49%</span> <span style="color:red">-56.62%</span> <span style="color:red">-54.19%</span> <span style="color:red">-55.03%</span> <span style="color:red">-50.55%</span> 15.6% 59.6% 49.4% 89.8% 105.7% 38.8% 36.4% 13.5% 0.9% 10.4% <span style="color:red">-11.13%</span> <span style="color:red">-13.43%</span> <span style="color:red">-9.27%</span> 553.2% 64.5% 366.4% 838.9% <span style="color:red">-32.79%</span> 188.6% 5.9% <span style="color:red">-63.75%</span> <span style="color:red">-40.59%</span> 1.3% 53.7% 111.8% 164.8% 200.3% 92.2% 61.9% 37.7% <span style="color:red">-26.64%</span>
Marża brutto 13.6% 20.8% 18.9% 18.7% 17.9% 22.9% 59.4% 42.7% 54.2% 47.8% 53.6% 48.0% 61.4% 64.4% 62.5% 57.0% 57.3% 60.7% 54.3% 57.6% 61.9% 56.6% 10.8% 59.6% 32.7% 20.0% 25.5% 32.7% 33.1% 38.3% 43.3% 36.0% 29.0% 29.1% 25.0% 20.6% 24.4% 24.5% 33.9% 37.5%
Koszty i Wydatki (mln) 249 173 275 244 155 30 155 100 56 69 120 117 116 127 87 114 103 157 132 91 100 106 1,722 183 743 2,004 793 723 759 558 527 701 1,234 1,314 1,498 2,517 2,470 2,221 1,883 1,501
EBIT (mln) 32 82 -22 13 77 81 -39 15 58 59 65 55 102 136 171 121 144 109 152 118 114 135 -367 160 253 258 454 269 295 262 -833 304 386 423 -1,117 501 643 592 819 713
EBIT Δ kw/kw 58.5% 1.8% 43.9% 17.3% 30.9% 36.9% 159.4% 72.2% 42.5% 56.5% 61.7% 54.3% 29.2% 128715700000.0% 12.6% 2.9% 26.1% 19.7% 141.4% 26.7% 54.9% 51816500000.0% 180.7% 40.4% 14.3% 1.6% 154.5% 11.5% 23.6% 38.1% 25.4% 39.3% 40.0% 28.5% 236.4% 29.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.3% 32.3% <span style="color:red">-8.59%</span> 4.9% 33.1% 73.1% <span style="color:red">-33.42%</span> 13.3% 51.1% 46.2% 35.3% 32.1% 46.8% 51.7% 66.3% 51.5% 58.2% 41.0% 53.4% 56.3% 53.3% 56.2% <span style="color:red">-19.75%</span> 46.6% 25.4% 11.4% 36.4% 27.1% 28.0% 32.0% <span style="color:red">-112.42%</span> 30.2% 23.8% 24.4% <span style="color:red">-56.93%</span> 16.6% 20.7% 21.0% 30.3% 32.2%
Przychody fiansowe (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
Koszty finansowe (mln) 14 12 9 13 11 12 3 7 9 7 8 6 17 30 53 47 47 44 42 44 48 52 33 92 77 73 17 84 96 96 35 111 133 161 177 201 202 244 488 372
Amortyzacja (mln) 22 22 24 25 26 30 30 27 28 27 29 30 57 72 65 67 70 73 75 57 59 63 72 76 77 78 75 72 74 78 81 83 84 87 79 79 84 86 94 93
EBITDA (mln) 75 128 142 59 126 136 131 66 111 111 68 112 179 209 192 189 218 188 212 180 179 198 202 234 327 334 250 343 378 340 271 384 464 506 416 576 735 683 913 806
EBITDA(%) 26.8% 50.0% 56.0% 22.8% 54.5% 122.7% 112.5% 57.6% 96.7% 86.9% 36.7% 65.2% 82.3% 79.4% 74.5% 80.6% 88.3% 70.6% 74.7% 86.2% 83.9% 82.2% 10.9% 68.0% 32.9% 14.8% 20.1% 34.6% 35.9% 41.5% 36.6% 38.2% 28.6% 29.1% 21.2% 19.1% 23.6% 24.3% 33.8% 36.4%
NOPLAT (mln) 39 93 109 20 89 94 98 32 74 77 30 76 105 107 74 76 101 71 96 80 72 84 96 66 173 183 158 187 208 166 155 190 247 258 160 296 449 353 609 356
Podatek (mln) 8 5 8 9 11 9 50 11 13 15 -21 16 21 16 17 15 21 19 24 18 17 16 19 20 45 46 56 42 49 40 61 51 84 81 51 102 174 75 202 108
Zysk Netto (mln) 31 87 100 10 78 86 50 22 60 63 51 60 84 91 57 60 74 43 57 50 41 54 65 47 100 101 67 112 126 98 65 120 143 122 171 208 230 248 278 203
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 155.4% <span style="color:red">-1.21%</span> <span style="color:red">-49.85%</span> 114.2% <span style="color:red">-22.99%</span> <span style="color:red">-26.40%</span> 2.2% 169.4% 38.5% 44.4% 11.6% 0.2% <span style="color:red">-11.88%</span> <span style="color:red">-52.39%</span> 0.5% <span style="color:red">-17.50%</span> <span style="color:red">-44.15%</span> 24.4% 13.1% <span style="color:red">-6.29%</span> 143.9% 86.6% 3.5% 139.7% 25.6% <span style="color:red">-2.71%</span> <span style="color:red">-3.27%</span> 7.1% 13.5% 24.5% 163.1% 73.3% 60.8% 103.3% 62.6% <span style="color:red">-2.40%</span>
Zysk netto (%) 10.9% 34.0% 39.4% 4.1% 33.9% 77.4% 43.1% 19.4% 52.7% 49.3% 27.6% 35.0% 38.5% 34.6% 22.2% 25.7% 29.9% 16.3% 20.2% 23.9% 19.3% 22.4% 3.5% 13.6% 10.1% 4.5% 5.4% 11.3% 12.0% 12.0% 8.8% 11.9% 8.8% 7.0% 8.7% 6.9% 7.4% 8.8% 10.3% 9.2%
EPS 0.014 0.0397 0.042 0.0044 0.0319 0.0349 0.02 0.0089 0.0241 0.0252 0.02 0.0241 0.0334 0.0364 0.023 0.0241 0.0293 0.0173 0.023 0.0198 0.0163 0.0213 0.026 0.0191 0.0409 0.0413 0.027 0.0443 0.056 0.028 0.0383 0.0489 0.0547 0.0488 0.059 0.0606 0.0671 0.0733 0.0956 0.0562
EPS (rozwodnione) 0.014 0.0397 0.042 0.0044 0.0319 0.0349 0.02 0.0089 0.0241 0.0252 0.02 0.024 0.0333 0.0363 0.023 0.0241 0.0292 0.0172 0.023 0.0198 0.0162 0.0212 0.026 0.0191 0.0404 0.0409 0.027 0.0443 0.055 0.028 0.0383 0.0489 0.0547 0.0488 0.059 0.0597 0.0661 0.0723 0.0944 0.0556
Ilośc akcji (mln) 2,187 2,187 2,376 2,376 2,455 2,455 2,455 2,513 2,509 2,507 2,504 2,504 2,504 2,504 2,505 2,505 2,510 2,514 2,523 2,523 2,526 2,526 2,518 2,460 2,458 2,456 2,451 2,451 2,270 2,269 2,451 2,452 2,615 2,501 2,896 2,904 2,907 2,907 2,907 2,952
Ważona ilośc akcji (mln) 2,187 2,187 2,376 2,376 2,455 2,455 2,513 2,513 2,509 2,507 2,513 2,513 2,513 2,513 2,515 2,515 2,532 2,535 2,543 2,543 2,566 2,566 2,529 2,472 2,469 2,467 2,458 2,540 2,275 2,274 2,452 2,452 2,616 2,502 2,899 2,949 2,950 2,945 2,944 2,984
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