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 |