Hong Leong Financial Group Berhad

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 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
Kwartał 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 Q2 Q3
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) 1,082 1,143 1,041 1,187 1,138 1,156 1,023 1,126 1,171 1,345 1,214 1,264 1,269 1,354 1,376 1,297 1,293 1,211 1,297 1,310 1,311 1,342 1,124 1,414 1,485 1,616 1,560 1,489 1,551 1,526 1,487 1,630 1,625 1,675 1,593 1,436 1,535 2,918 2,882 3,049 1,856 1,823 2,896
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 1.1% -1.74% -5.11% 2.9% 16.4% 18.7% 12.2% 8.3% 0.6% 13.3% 2.6% 1.9% -10.58% -5.71% 1.0% 1.4% 10.9% -13.38% 7.9% 13.3% 20.4% 38.9% 5.3% 4.4% -5.54% -4.68% 9.5% 4.8% 9.7% 7.1% -11.92% -5.54% 74.2% 80.9% 112.3% 20.9% -37.53% 0.5%
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% 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% 100.0% 100.0% 100.0% 100.0% 57.0%
Koszty i Wydatki (mln) 203 228 202 205 208 235 287 92 529 552 542 511 549 561 583 562 581 563 590 604 571 590 587 566 589 595 586 585 572 567 580 590 602 606 630 653 617 1,859 1,808 2,009 1,856 1,823 1,522
EBIT (mln) 547 590 514 532 502 354 422 582 528 612 555 584 606 670 684 632 665 627 621 598 660 670 430 618 720 700 769 672 850 922 835 1,001 905 1,046 922 813 979 -414 -405 -397 0 0 1,374
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.24% -39.96% -17.91% 9.4% 5.2% 72.6% 31.6% 0.5% 14.6% 9.6% 23.2% 8.1% 9.8% -6.44% -9.25% -5.37% -0.72% 6.8% -30.75% 3.4% 9.0% 4.4% 78.9% 8.7% 18.1% 31.8% 8.6% 49.0% 6.4% 13.4% 10.4% -18.79% 8.2% -139.55% -143.96% -148.83% -100.00% -100.00% 438.9%
EBIT (%) 50.6% 51.6% 49.4% 44.8% 44.1% 30.7% 41.2% 51.6% 45.1% 45.5% 45.7% 46.2% 47.7% 49.5% 49.7% 48.7% 51.4% 51.8% 47.8% 45.6% 50.4% 49.9% 38.2% 43.7% 48.5% 43.3% 49.3% 45.1% 54.8% 60.4% 56.2% 61.4% 55.7% 62.4% 57.9% 56.6% 63.8% -14.17% -14.07% -13.02% 0.0% 0.0% 47.4%
Przychody fiansowe (mln) 1,538 1,582 1,552 1,578 1,585 1,619 1,642 1,602 1,584 1,581 1,575 1,576 1,609 1,628 1,620 1,662 1,712 1,742 1,725 1,908 1,716 1,726 1,657 1,465 1,468 1,467 1,427 1,432 1,454 1,485 1,477 1,528 1,743 1,963 1,969 2,088 2,200 2,260 2,276 0 2,319 2,279 2,235
Koszty finansowe (mln) 853 872 895 920 929 941 995 943 902 878 856 859 881 882 914 972 1,021 1,043 1,038 1,011 960 940 916 776 645 579 519 494 501 500 509 578 731 983 1,093 1,169 1,252 62 1,285 62 1,283 1,264 1,244
Amortyzacja (mln) 37 37 38 39 40 41 42 47 44 44 46 48 49 49 58 52 50 50 50 50 65 65 66 65 62 63 63 61 61 59 60 60 60 59 57 58 59 53 61 57 55 56 54
EBITDA (mln) 584 627 552 571 543 395 464 629 573 655 601 633 655 720 742 684 715 677 670 648 725 735 495 683 782 763 832 733 911 981 895 1,062 965 1,104 980 872 1,038 -360 -344 -340 0 0 1,428
EBITDA(%) 54.0% 54.9% 53.0% 48.1% 47.7% 34.2% 45.4% 55.9% 48.9% 48.7% 49.5% 50.0% 51.6% 53.2% 53.9% 52.7% 55.3% 55.9% 51.7% 49.5% 55.3% 54.7% 44.1% 48.3% 52.7% 47.2% 53.3% 49.2% 58.7% 64.3% 60.2% 65.1% 59.4% 65.9% 61.5% 60.7% 67.6% -12.34% -11.95% -11.16% 0.0% 0.0% 49.3%
NOPLAT (mln) 747 796 700 780 697 487 592 789 726 832 764 768 840 925 943 871 929 878 859 840 914 924 603 858 988 967 1,063 953 1,174 1,202 1,130 1,334 1,262 1,436 1,274 1,131 1,352 1,530 1,485 1,478 1,587 1,575 1,374
Podatek (mln) 155 166 151 91 115 91 107 188 142 169 136 326 150 175 181 177 159 146 157 129 170 167 91 93 133 172 192 98 210 363 258 327 223 275 210 187 237 285 262 274 318 311 309
Zysk Netto (mln) 392 424 363 441 387 263 315 393 386 443 419 259 455 495 503 454 506 482 463 469 490 503 339 525 587 528 577 573 641 559 577 675 682 811 736 626 742 832 818 806 848 839 714
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.34% -37.84% -13.32% -10.82% -0.18% 68.2% 32.9% -34.23% 17.9% 11.8% 20.0% 75.5% 11.1% -2.79% -7.79% 3.2% -3.06% 4.4% -26.80% 12.0% 19.8% 4.9% 70.2% 9.2% 9.1% 6.0% 0.0% 17.7% 6.4% 45.0% 27.4% -7.18% 8.8% 2.5% 11.2% 28.7% 14.3% 0.9% -12.71%
Zysk netto (%) 36.2% 37.1% 34.9% 37.2% 34.0% 22.8% 30.8% 34.9% 33.0% 32.9% 34.5% 20.5% 35.9% 36.6% 36.5% 35.0% 39.1% 39.8% 35.7% 35.8% 37.4% 37.5% 30.2% 37.1% 39.5% 32.7% 37.0% 38.5% 41.3% 36.7% 38.8% 41.4% 41.9% 48.5% 46.2% 43.6% 48.3% 28.5% 28.4% 26.4% 45.7% 46.0% 24.7%
EPS 0.37 0.4 0.34 0.0 0.36 0.25 0.28 0.0 0.34 0.39 0.37 0.0 0.4 0.43 0.44 0.0 0.44 0.42 0.41 0.0 0.43 0.44 0.3 0.0 0.52 0.47 0.51 0.51 0.56 0.49 0.51 0.6 0.6 0.68 0.63 0.55 0.65 0.73 0.72 0.71 0.75 0.74 0.63
EPS (rozwodnione) 0.37 0.4 0.34 0.0 0.36 0.25 0.28 0.0 0.34 0.39 0.37 0.0 0.4 0.43 0.44 0.0 0.44 0.42 0.41 0.0 0.43 0.44 0.3 0.0 0.52 0.47 0.51 0.51 0.56 0.49 0.51 0.6 0.6 0.68 0.63 0.55 0.65 0.73 0.72 0.71 0.75 0.74 0.63
Ilośc akcji (mln) 1,066 1,066 1,066 0 1,068 1,075 1,144 0 1,144 1,144 1,144 0 1,144 1,144 1,144 0 1,145 1,145 1,144 0 1,137 1,136 1,135 0 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134
Ważona ilośc akcji (mln) 1,067 1,067 1,067 0 1,069 1,075 1,144 0 1,144 1,144 1,144 0 1,144 1,144 1,144 0 1,145 1,145 1,144 0 1,137 1,136 1,135 0 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 1,134 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 MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR