Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 939 | 874 | 1,148 | 1,445 | 1,497 | 1,481 |
| Przychód Δ r/r | 0.0% | -6.9% | 31.4% | 25.9% | 3.6% | -1.1% |
| Marża brutto | 15.7% | 9.9% | 11.2% | 11.6% | 15.5% | 13.2% |
| EBIT (mln) | 110 | 85 | 103 | 130 | 175 | 127 |
| EBIT Δ r/r | 0.0% | -23.3% | 21.6% | 26.4% | 34.2% | -26.9% |
| EBIT (%) | 11.8% | 9.7% | 9.0% | 9.0% | 11.7% | 8.6% |
| Koszty finansowe (mln) | 5 | 3 | 2 | 15 | 31 | 13 |
| EBITDA (mln) | 157 | 139 | 163 | 199 | 252 | 229 |
| EBITDA(%) | 16.7% | 15.9% | 14.2% | 13.8% | 16.8% | 15.5% |
| Podatek (mln) | 20 | 22 | 25 | 26 | 35 | 23 |
| Zysk Netto (mln) | 80 | 60 | 75 | 89 | 109 | 92 |
| Zysk netto Δ r/r | 0.0% | -25.2% | 26.4% | 17.8% | 22.2% | -15.3% |
| Zysk netto (%) | 8.5% | 6.8% | 6.6% | 6.1% | 7.3% | 6.2% |
| EPS | 0.15 | 0.11 | 0.14 | 0.16 | 0.2 | 0.14 |
| EPS (rozwodnione) | 0.15 | 0.11 | 0.14 | 0.16 | 0.2 | 0.14 |
| Ilośc akcji (mln) | 550 | 550 | 551 | 542 | 556 | 677 |
| Ważona ilośc akcji (mln) | 550 | 550 | 551 | 542 | 556 | 677 |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR |