OSK Holdings 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 388 240 386 788 740 696 873 110 907 61 59 761 1,306 1,169 1,204 1,208 1,086 1,126 1,321 1,615 1,658
Przychód Δ r/r 0.0% -38.2% 61.3% 104.0% -6.2% -5.8% 25.3% -87.4% 726.6% -93.2% -2.9% 1179.2% 71.6% -10.4% 3.0% 0.3% -10.1% 3.7% 17.3% 22.3% 2.6%
Marża brutto 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.6% 71.7% 32.9% 30.7% 26.0% 28.4% 34.8% 36.6% 32.6% 31.6% 30.3% 32.7%
EBIT (mln) 84 103 190 482 893 795 997 -551 893 37 26 124 161 110 143 520 458 504 519 309 315
EBIT Δ r/r 0.0% 22.7% 84.3% 153.2% 85.4% -11.0% 25.5% -155.3% -262.0% -95.8% -31.0% 381.6% 30.1% -32.0% 30.0% 264.7% -12.0% 10.0% 3.0% -40.5% 1.9%
EBIT (%) 21.7% 43.1% 49.2% 61.1% 120.7% 114.1% 114.3% -502.3% 98.4% 60.9% 43.3% 16.3% 12.4% 9.4% 11.8% 43.1% 42.2% 44.7% 39.3% 19.1% 19.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 10 2 2 27 78 71 75 60 45 40 40 57 47
EBITDA (mln) 106 126 203 496 964 810 1,069 -455 72 205 215 269 423 398 414 549 498 544 558 334 693
EBITDA(%) 27.4% 52.6% 52.6% 62.9% 130.4% 116.3% 122.5% -414.8% 7.9% 335.0% 361.3% 35.4% 32.4% 34.0% 34.4% 45.5% 45.9% 48.3% 42.3% 20.7% 41.8%
Podatek (mln) 30 10 31 105 30 54 44 21 0 18 11 35 69 82 43 52 68 63 58 85 73
Zysk Netto (mln) 25 61 131 300 138 137 151 72 957 196 204 562 247 400 346 412 344 398 424 467 536
Zysk netto Δ r/r 0.0% 142.0% 114.7% 128.9% -53.9% -0.9% 10.3% -52.5% 1233.7% -79.6% 4.4% 174.9% -56.0% 61.9% -13.5% 19.1% -16.6% 15.9% 6.5% 10.1% 14.9%
Zysk netto (%) 6.5% 25.5% 33.9% 38.1% 18.7% 19.7% 17.3% 65.4% 105.5% 319.3% 343.5% 73.8% 18.9% 34.2% 28.7% 34.1% 31.7% 35.4% 32.1% 28.9% 32.4%
EPS 0.0228 0.0396 0.0851 0.23 0.11 0.0903 0.0831 0.0366 0.66 0.13 0.14 0.33 0.12 0.19 0.17 0.2 0.17 0.19 0.21 0.23 0.26
EPS (rozwodnione) 0.0226 0.0396 0.0849 0.22 0.11 0.0879 0.0829 0.0364 0.66 0.13 0.14 0.33 0.12 0.19 0.17 0.2 0.17 0.19 0.21 0.23 0.26
Ilośc akcji (mln) 1,104 1,146 1,170 1,231 1,247 1,247 1,415 144 1,435 1,453 1,439 1,691 2,077 2,077 2,077 2,077 2,069 2,062 2,062 2,062 2,062
Ważona ilośc akcji (mln) 1,292 1,146 1,173 1,277 1,249 1,281 1,419 1,447 1,435 1,453 1,439 1,691 2,077 2,077 2,077 2,077 2,069 2,062 2,062 2,062 2,062
Waluta MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR MYR