Mah Sing Group Berhad
Rachunek Zysków i Strat
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 |
40 |
41 |
42 |
Rok finansowy |
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 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
714 |
844 |
784 |
780 |
771 |
773 |
709 |
774 |
732 |
742 |
724 |
727 |
704 |
761 |
585 |
589 |
504 |
515 |
450 |
481 |
415 |
443 |
371 |
299 |
388 |
473 |
413 |
439 |
365 |
537 |
433 |
542 |
671 |
671 |
643 |
644 |
644 |
671 |
558 |
578 |
639 |
744 |
650 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.0% |
-8.39% |
-9.56% |
-0.84% |
-4.98% |
-4.00% |
2.0% |
-6.04% |
-3.84% |
2.5% |
-19.18% |
-18.96% |
-28.40% |
-32.36% |
-22.99% |
-18.33% |
-17.61% |
-13.99% |
-17.59% |
-37.95% |
-6.56% |
6.8% |
11.4% |
46.9% |
-6.09% |
13.7% |
4.8% |
23.6% |
84.1% |
24.8% |
48.5% |
18.9% |
-4.00% |
0.1% |
-13.25% |
-10.22% |
-0.77% |
10.9% |
16.4% |
Marża brutto |
27.5% |
26.4% |
27.3% |
25.2% |
24.6% |
25.1% |
25.3% |
25.3% |
26.0% |
24.3% |
26.0% |
26.5% |
26.0% |
26.0% |
26.4% |
27.9% |
32.3% |
32.8% |
30.9% |
26.0% |
31.5% |
27.2% |
26.6% |
24.7% |
22.8% |
21.8% |
28.1% |
26.6% |
30.1% |
21.4% |
27.9% |
20.9% |
20.8% |
20.8% |
22.1% |
21.2% |
21.7% |
26.4% |
25.9% |
25.1% |
26.0% |
23.1% |
26.1% |
Koszty i Wydatki (mln) |
599 |
730 |
654 |
664 |
661 |
629 |
583 |
654 |
610 |
632 |
604 |
610 |
588 |
644 |
496 |
490 |
422 |
427 |
376 |
412 |
347 |
384 |
328 |
270 |
343 |
425 |
346 |
370 |
303 |
474 |
364 |
468 |
576 |
588 |
554 |
557 |
556 |
566 |
474 |
493 |
541 |
639 |
541 |
EBIT (mln) |
115 |
114 |
130 |
116 |
110 |
144 |
126 |
120 |
122 |
110 |
120 |
117 |
117 |
117 |
89 |
100 |
82 |
87 |
75 |
70 |
68 |
59 |
43 |
28 |
45 |
48 |
67 |
68 |
62 |
64 |
69 |
74 |
95 |
82 |
89 |
88 |
89 |
106 |
84 |
85 |
98 |
105 |
109 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.38% |
26.3% |
-3.25% |
2.7% |
11.3% |
-23.57% |
-4.59% |
-2.07% |
-4.42% |
6.3% |
-26.26% |
-14.92% |
-29.58% |
-25.26% |
-15.50% |
-30.19% |
-17.09% |
-32.55% |
-42.72% |
-59.51% |
-33.66% |
-18.19% |
57.0% |
142.9% |
36.9% |
32.4% |
3.2% |
7.6% |
53.5% |
29.1% |
28.1% |
18.9% |
-6.63% |
28.3% |
-5.48% |
-2.30% |
10.8% |
-0.34% |
29.4% |
EBIT (%) |
16.1% |
13.5% |
16.6% |
14.9% |
14.2% |
18.6% |
17.7% |
15.4% |
16.7% |
14.8% |
16.6% |
16.1% |
16.6% |
15.4% |
15.1% |
16.9% |
16.3% |
17.0% |
16.6% |
14.4% |
16.4% |
13.3% |
11.5% |
9.4% |
11.6% |
10.2% |
16.3% |
15.6% |
17.0% |
11.9% |
16.0% |
13.6% |
14.1% |
12.3% |
13.8% |
13.6% |
13.8% |
15.8% |
15.1% |
14.8% |
15.4% |
14.2% |
16.7% |
Przychody fiansowe (mln) |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
2 |
2 |
5 |
2 |
4 |
4 |
2 |
2 |
1 |
4 |
3 |
4 |
2 |
5 |
4 |
4 |
3 |
3 |
4 |
1 |
1 |
2 |
1 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
1 |
Koszty finansowe (mln) |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
6 |
5 |
5 |
4 |
6 |
5 |
4 |
3 |
4 |
4 |
8 |
8 |
5 |
12 |
11 |
11 |
12 |
14 |
14 |
15 |
15 |
15 |
14 |
14 |
16 |
15 |
14 |
16 |
20 |
19 |
Amortyzacja (mln) |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
2 |
2 |
5 |
2 |
4 |
4 |
2 |
2 |
1 |
4 |
3 |
4 |
2 |
5 |
4 |
4 |
3 |
3 |
4 |
8 |
10 |
10 |
10 |
10 |
11 |
10 |
9 |
10 |
10 |
11 |
10 |
12 |
13 |
3 |
13 |
0 |
EBITDA (mln) |
117 |
116 |
132 |
119 |
112 |
147 |
128 |
121 |
124 |
115 |
122 |
121 |
120 |
119 |
91 |
101 |
86 |
91 |
79 |
72 |
73 |
63 |
47 |
31 |
48 |
52 |
68 |
69 |
64 |
65 |
70 |
74 |
96 |
83 |
91 |
89 |
90 |
116 |
96 |
98 |
114 |
121 |
110 |
EBITDA(%) |
16.4% |
13.7% |
16.8% |
15.3% |
14.5% |
19.0% |
18.0% |
15.7% |
17.0% |
15.5% |
16.9% |
16.7% |
17.1% |
15.7% |
15.5% |
17.1% |
17.0% |
17.6% |
17.5% |
14.9% |
17.6% |
14.1% |
12.7% |
10.3% |
12.4% |
11.1% |
16.4% |
15.7% |
17.5% |
12.1% |
16.1% |
13.6% |
14.3% |
12.4% |
14.2% |
13.8% |
14.0% |
17.3% |
17.2% |
16.9% |
17.8% |
16.3% |
17.0% |
NOPLAT (mln) |
116 |
114 |
130 |
117 |
111 |
145 |
126 |
120 |
123 |
113 |
121 |
120 |
119 |
113 |
86 |
96 |
81 |
84 |
74 |
68 |
70 |
58 |
43 |
22 |
40 |
48 |
56 |
58 |
52 |
53 |
56 |
60 |
80 |
68 |
76 |
75 |
76 |
101 |
82 |
82 |
85 |
88 |
91 |
Podatek (mln) |
30 |
31 |
33 |
27 |
27 |
33 |
32 |
31 |
32 |
27 |
30 |
30 |
27 |
26 |
21 |
19 |
18 |
19 |
19 |
18 |
19 |
12 |
10 |
8 |
14 |
17 |
12 |
14 |
12 |
9 |
12 |
17 |
30 |
18 |
23 |
22 |
25 |
35 |
22 |
22 |
25 |
29 |
22 |
Zysk Netto (mln) |
86 |
85 |
99 |
90 |
84 |
113 |
95 |
89 |
92 |
86 |
90 |
90 |
92 |
89 |
64 |
77 |
64 |
66 |
55 |
50 |
50 |
45 |
30 |
15 |
27 |
28 |
40 |
40 |
40 |
40 |
43 |
43 |
47 |
47 |
50 |
50 |
50 |
65 |
60 |
60 |
60 |
60 |
66 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.79% |
33.5% |
-3.90% |
-1.85% |
8.9% |
-24.16% |
-4.86% |
1.8% |
0.5% |
3.7% |
-29.00% |
-14.67% |
-30.42% |
-25.64% |
-14.31% |
-34.76% |
-22.14% |
-31.86% |
-45.34% |
-69.82% |
-46.01% |
-37.46% |
34.0% |
166.0% |
48.7% |
42.2% |
7.2% |
6.5% |
17.2% |
16.9% |
15.9% |
17.3% |
6.3% |
38.4% |
20.0% |
19.3% |
20.1% |
-6.64% |
10.0% |
Zysk netto (%) |
12.0% |
10.0% |
12.6% |
11.6% |
11.0% |
14.6% |
13.4% |
11.5% |
12.5% |
11.5% |
12.5% |
12.4% |
13.1% |
11.7% |
11.0% |
13.1% |
12.7% |
12.8% |
12.2% |
10.5% |
12.0% |
10.2% |
8.1% |
5.1% |
7.0% |
6.0% |
9.7% |
9.2% |
11.0% |
7.4% |
10.0% |
7.9% |
7.0% |
7.0% |
7.8% |
7.8% |
7.8% |
9.6% |
10.8% |
10.4% |
9.4% |
8.1% |
10.2% |
EPS |
0.0459 |
0.041 |
0.0463 |
0.0377 |
0.0274 |
0.047 |
0.0318 |
0.0369 |
0.0305 |
0.0355 |
0.0299 |
0.0375 |
0.0307 |
0.0274 |
0.0189 |
0.0226 |
0.0189 |
0.0179 |
0.0151 |
0.0096 |
0.0129 |
0.0073 |
0.0042 |
-0.0059 |
0.0107 |
-0.0003 |
0.0166 |
0.0055 |
0.0165 |
0.0053 |
0.0178 |
0.0177 |
0.0194 |
0.0193 |
0.0206 |
0.0208 |
0.0206 |
0.0266 |
0.0247 |
0.0237 |
0.0235 |
0.0236 |
0.0258 |
EPS (rozwodnione) |
0.0441 |
0.039 |
0.0447 |
0.0351 |
0.0259 |
0.047 |
0.0318 |
0.0368 |
0.0303 |
0.0355 |
0.0299 |
0.0373 |
0.0306 |
0.0273 |
0.0189 |
0.0226 |
0.0189 |
0.0179 |
0.0151 |
0.0096 |
0.0129 |
0.0073 |
0.0042 |
-0.0059 |
0.0107 |
-0.0003 |
0.0165 |
0.0054 |
0.0165 |
0.0053 |
0.0178 |
0.0177 |
0.0194 |
0.0193 |
0.0206 |
0.0208 |
0.0206 |
0.0266 |
0.0243 |
0.0237 |
0.0235 |
0.0236 |
0.0258 |
Ilośc akcji (mln) |
1,964 |
2,074 |
2,137 |
2,402 |
2,409 |
2,409 |
2,409 |
2,409 |
2,409 |
2,409 |
2,409 |
2,409 |
2,413 |
2,423 |
2,427 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,431 |
2,538 |
2,560 |
2,560 |
2,560 |
Ważona ilośc akcji (mln) |
2,045 |
2,169 |
2,213 |
2,578 |
2,546 |
2,409 |
2,409 |
2,411 |
2,429 |
2,409 |
2,414 |
2,423 |
2,422 |
2,430 |
2,427 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,437 |
2,453 |
2,434 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,428 |
2,433 |
2,438 |
2,468 |
2,538 |
2,560 |
2,560 |
2,560 |
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 |
MYR |
MYR |
MYR |