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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |