index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,641 |
1,829 |
1,988 |
2,225 |
2,237 |
2,438 |
3,656 |
4,132 |
4,320 |
4,551 |
4,455 |
4,462 |
4,995 |
5,296 |
5,125 |
5,192 |
6,150 |
6,195 |
6,332 |
6,541 |
Przychód Δ r/r |
0.0% |
11.4% |
8.7% |
11.9% |
0.5% |
9.0% |
50.0% |
13.0% |
4.5% |
5.4% |
-2.1% |
0.1% |
12.0% |
6.0% |
-3.2% |
1.3% |
18.5% |
0.7% |
2.2% |
3.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
178.3% |
EBIT (mln) |
801 |
859 |
986 |
1,120 |
1,150 |
1,423 |
2,419 |
1,651 |
1,953 |
2,199 |
2,184 |
1,860 |
2,280 |
2,592 |
2,511 |
2,378 |
2,860 |
3,609 |
3,686 |
4,147 |
EBIT Δ r/r |
0.0% |
7.3% |
14.7% |
13.6% |
2.7% |
23.7% |
70.1% |
-31.8% |
18.3% |
12.6% |
-0.7% |
-14.8% |
22.5% |
13.7% |
-3.1% |
-5.3% |
20.3% |
26.2% |
2.1% |
12.5% |
EBIT (%) |
48.8% |
47.0% |
49.6% |
50.3% |
51.4% |
58.4% |
66.2% |
39.9% |
45.2% |
48.3% |
49.0% |
41.7% |
45.6% |
48.9% |
49.0% |
45.8% |
46.5% |
58.3% |
58.2% |
63.4% |
Koszty finansowe (mln) |
1,181 |
1,398 |
1,711 |
1,688 |
1,592 |
1,193 |
1,678 |
2,993 |
3,264 |
3,288 |
3,541 |
3,808 |
3,495 |
3,649 |
4,113 |
3,592 |
2,236 |
2,087 |
3,977 |
5,120 |
EBITDA (mln) |
882 |
969 |
1,081 |
983 |
1,016 |
1,343 |
2,507 |
1,836 |
2,164 |
2,414 |
2,334 |
2,032 |
2,462 |
2,802 |
2,710 |
2,638 |
3,109 |
3,849 |
3,920 |
0 |
EBITDA(%) |
53.8% |
53.0% |
54.4% |
44.2% |
45.4% |
55.1% |
68.6% |
44.4% |
50.1% |
53.0% |
52.4% |
45.5% |
49.3% |
52.9% |
52.9% |
50.8% |
50.6% |
62.1% |
61.9% |
0.0% |
Podatek (mln) |
225 |
243 |
264 |
294 |
188 |
237 |
350 |
496 |
465 |
492 |
563 |
501 |
773 |
684 |
591 |
521 |
595 |
1,157 |
895 |
1,058 |
Zysk Netto (mln) |
576 |
616 |
722 |
826 |
962 |
1,185 |
2,069 |
1,155 |
1,488 |
1,707 |
1,621 |
1,359 |
1,507 |
1,907 |
1,919 |
1,858 |
2,265 |
2,452 |
2,791 |
3,198 |
Zysk netto Δ r/r |
0.0% |
6.9% |
17.1% |
14.5% |
16.5% |
23.2% |
74.6% |
-44.2% |
28.8% |
14.7% |
-5.0% |
-16.2% |
10.9% |
26.6% |
0.6% |
-3.2% |
22.0% |
8.3% |
13.8% |
14.6% |
Zysk netto (%) |
35.1% |
33.7% |
36.3% |
37.1% |
43.0% |
48.6% |
56.6% |
27.9% |
34.4% |
37.5% |
36.4% |
30.5% |
30.2% |
36.0% |
37.5% |
35.8% |
36.8% |
39.6% |
44.1% |
48.9% |
EPS |
0.35 |
0.38 |
0.46 |
0.52 |
0.6 |
0.82 |
1.58 |
1.17 |
1.4 |
1.6 |
1.52 |
1.23 |
1.32 |
1.67 |
1.68 |
1.64 |
2.0 |
2.16 |
2.46 |
2.82 |
EPS (rozwodnione) |
0.35 |
0.38 |
0.46 |
0.52 |
0.6 |
0.82 |
1.58 |
1.16 |
1.4 |
1.6 |
1.52 |
1.23 |
1.32 |
1.67 |
1.68 |
1.64 |
2.0 |
2.16 |
2.46 |
2.82 |
Ilośc akcji (mln) |
1,059 |
1,055 |
1,056 |
1,055 |
1,054 |
1,054 |
1,055 |
1,058 |
1,061 |
1,066 |
1,069 |
1,103 |
1,144 |
1,144 |
1,144 |
1,135 |
1,134 |
1,134 |
1,134 |
1,134 |
Ważona ilośc akcji (mln) |
1,059 |
1,055 |
1,056 |
1,055 |
1,054 |
1,054 |
1,059 |
1,064 |
1,063 |
1,067 |
1,069 |
1,103 |
1,144 |
1,144 |
1,144 |
1,135 |
1,134 |
1,134 |
1,134 |
1,134 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |