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