| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
496 |
573 |
652 |
702 |
1,110 |
1,571 |
1,775 |
2,006 |
2,905 |
3,109 |
2,958 |
2,916 |
2,193 |
1,790 |
1,531 |
1,754 |
2,317 |
2,603 |
2,520 |
| Przychód Δ r/r |
0.0% |
15.7% |
13.7% |
7.7% |
58.2% |
41.5% |
13.0% |
13.0% |
44.8% |
7.0% |
-4.9% |
-1.4% |
-24.8% |
-18.4% |
-14.5% |
14.6% |
32.1% |
12.3% |
-3.2% |
| Marża brutto |
28.4% |
32.3% |
33.2% |
26.7% |
28.7% |
27.5% |
29.5% |
30.3% |
26.9% |
25.6% |
25.2% |
26.1% |
29.7% |
28.8% |
23.8% |
26.1% |
22.1% |
22.9% |
24.9% |
| EBIT (mln) |
98 |
123 |
139 |
146 |
176 |
232 |
308 |
369 |
453 |
500 |
478 |
477 |
358 |
271 |
164 |
261 |
320 |
349 |
392 |
| EBIT Δ r/r |
0.0% |
26.1% |
12.7% |
5.6% |
20.5% |
31.2% |
32.9% |
19.8% |
23.0% |
10.3% |
-4.5% |
-0.2% |
-24.9% |
-24.1% |
-39.4% |
59.0% |
22.6% |
8.8% |
12.3% |
| EBIT (%) |
19.7% |
21.5% |
21.3% |
20.9% |
15.9% |
14.7% |
17.3% |
18.4% |
15.6% |
16.1% |
16.1% |
16.3% |
16.3% |
15.2% |
10.7% |
14.9% |
13.8% |
13.4% |
15.5% |
| Koszty finansowe (mln) |
6 |
7 |
4 |
3 |
3 |
3 |
2 |
3 |
5 |
6 |
4 |
6 |
8 |
9 |
20 |
45 |
59 |
60 |
65 |
| EBITDA (mln) |
108 |
133 |
149 |
157 |
192 |
255 |
332 |
392 |
477 |
528 |
505 |
499 |
378 |
320 |
213 |
303 |
323 |
390 |
451 |
| EBITDA(%) |
21.7% |
23.1% |
22.9% |
22.4% |
17.3% |
16.2% |
18.7% |
19.6% |
16.4% |
17.0% |
17.1% |
17.1% |
17.3% |
17.9% |
13.9% |
17.3% |
13.9% |
15.0% |
17.9% |
| Podatek (mln) |
28 |
35 |
43 |
48 |
49 |
70 |
84 |
92 |
117 |
119 |
123 |
113 |
77 |
68 |
50 |
47 |
77 |
105 |
98 |
| Zysk Netto (mln) |
65 |
81 |
93 |
94 |
118 |
169 |
231 |
281 |
339 |
387 |
361 |
362 |
272 |
200 |
94 |
161 |
180 |
215 |
241 |
| Zysk netto Δ r/r |
0.0% |
24.1% |
14.8% |
1.2% |
25.2% |
42.8% |
36.8% |
21.7% |
20.9% |
14.0% |
-6.5% |
0.1% |
-25.0% |
-26.2% |
-52.9% |
70.5% |
11.9% |
19.6% |
11.8% |
| Zysk netto (%) |
13.2% |
14.1% |
14.3% |
13.4% |
10.6% |
10.7% |
13.0% |
14.0% |
11.7% |
12.4% |
12.2% |
12.4% |
12.4% |
11.2% |
6.2% |
9.2% |
7.8% |
8.3% |
9.6% |
| EPS |
0.0469 |
0.0817 |
0.0823 |
0.0821 |
0.0783 |
0.11 |
0.15 |
0.16 |
0.18 |
0.16 |
0.13 |
0.13 |
0.11 |
0.0449 |
0.0389 |
0.0663 |
0.0649 |
0.0887 |
0.0954 |
| EPS (rozwodnione) |
0.0397 |
0.0777 |
0.0817 |
0.082 |
0.0782 |
0.11 |
0.15 |
0.15 |
0.18 |
0.15 |
0.13 |
0.13 |
0.11 |
0.0449 |
0.0389 |
0.066 |
0.0649 |
0.0887 |
0.0954 |
| Ilośc akcji (mln) |
1,393 |
993 |
1,132 |
1,149 |
1,509 |
1,509 |
1,513 |
1,782 |
1,942 |
2,341 |
2,409 |
2,414 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,523 |
| Ważona ilośc akcji (mln) |
1,645 |
1,045 |
1,140 |
1,150 |
1,510 |
1,549 |
1,533 |
1,931 |
2,026 |
2,399 |
2,412 |
2,423 |
2,428 |
2,428 |
2,428 |
2,438 |
2,428 |
2,428 |
2,523 |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |