index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
19 |
25 |
49 |
52 |
62 |
59 |
67 |
76 |
110 |
142 |
282 |
371 |
443 |
461 |
530 |
722 |
651 |
774 |
1,017 |
Przychód Δ r/r |
0.0% |
32.3% |
93.4% |
6.5% |
18.3% |
-5.3% |
13.8% |
14.3% |
43.7% |
28.8% |
99.1% |
31.8% |
19.3% |
4.1% |
15.0% |
36.1% |
-9.8% |
18.9% |
31.3% |
Marża brutto |
31.6% |
100.0% |
100.0% |
53.6% |
59.8% |
83.0% |
86.1% |
86.3% |
80.1% |
82.7% |
79.2% |
76.5% |
73.0% |
72.0% |
68.6% |
60.8% |
76.4% |
84.9% |
76.3% |
EBIT (mln) |
4 |
7 |
15 |
18 |
22 |
24 |
28 |
35 |
52 |
69 |
147 |
207 |
261 |
257 |
277 |
328 |
413 |
583 |
806 |
EBIT Δ r/r |
0.0% |
71.6% |
113.8% |
16.7% |
21.2% |
10.8% |
18.9% |
23.7% |
46.8% |
34.1% |
111.7% |
40.9% |
26.2% |
-1.6% |
8.1% |
18.1% |
26.2% |
41.1% |
38.2% |
EBIT (%) |
21.6% |
28.0% |
31.0% |
33.9% |
34.8% |
40.6% |
42.5% |
46.0% |
47.0% |
49.0% |
52.1% |
55.7% |
58.9% |
55.7% |
52.3% |
45.4% |
63.5% |
75.3% |
79.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
-1 |
1 |
1 |
1 |
3 |
5 |
6 |
7 |
8 |
7 |
9 |
40 |
67 |
EBITDA (mln) |
5 |
9 |
18 |
22 |
27 |
31 |
37 |
46 |
65 |
85 |
164 |
226 |
286 |
287 |
313 |
378 |
475 |
647 |
826 |
EBITDA(%) |
24.5% |
33.5% |
35.9% |
41.8% |
43.1% |
52.8% |
55.5% |
60.7% |
59.0% |
59.7% |
58.4% |
61.0% |
64.7% |
62.2% |
59.0% |
52.4% |
73.0% |
83.5% |
81.2% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-0 |
1 |
0 |
1 |
1 |
2 |
4 |
2 |
4 |
4 |
3 |
4 |
Zysk Netto (mln) |
4 |
7 |
15 |
17 |
21 |
22 |
27 |
35 |
50 |
68 |
143 |
202 |
103 |
242 |
269 |
316 |
399 |
488 |
698 |
Zysk netto Δ r/r |
0.0% |
76.7% |
108.1% |
16.4% |
21.2% |
6.1% |
23.6% |
27.4% |
43.8% |
36.0% |
109.7% |
41.0% |
-48.8% |
135.0% |
10.8% |
17.6% |
26.2% |
22.3% |
43.0% |
Zysk netto (%) |
20.9% |
27.9% |
30.0% |
32.8% |
33.6% |
37.6% |
40.9% |
45.6% |
45.6% |
48.2% |
50.7% |
54.3% |
23.3% |
52.6% |
50.6% |
43.8% |
61.2% |
63.0% |
68.6% |
EPS |
0.0008 |
0.0012 |
0.0022 |
0.0024 |
0.0029 |
0.0031 |
0.0038 |
0.0049 |
0.007 |
0.0093 |
0.0198 |
0.0279 |
0.018 |
0.0343 |
0.038 |
0.0436 |
0.0539 |
0.0657 |
0.0933 |
EPS (rozwodnione) |
0.0008 |
0.0012 |
0.0022 |
0.0024 |
0.0029 |
0.0031 |
0.0038 |
0.0049 |
0.007 |
0.0093 |
0.0198 |
0.0279 |
0.018 |
0.0343 |
0.038 |
0.0436 |
0.0539 |
0.0657 |
0.0933 |
Ilośc akcji (mln) |
5,456 |
6,666 |
6,666 |
7,131 |
7,212 |
7,212 |
7,196 |
7,136 |
7,148 |
7,177 |
7,207 |
7,210 |
5,745 |
7,065 |
7,075 |
7,243 |
7,401 |
7,426 |
7,479 |
Ważona ilośc akcji (mln) |
5,456 |
6,666 |
6,666 |
7,131 |
7,212 |
7,212 |
7,196 |
7,136 |
7,148 |
7,195 |
7,209 |
7,210 |
5,745 |
7,065 |
7,075 |
7,243 |
7,401 |
7,426 |
7,479 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |