index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,025 |
1,302 |
1,373 |
870 |
1,035 |
1,206 |
1,127 |
1,142 |
1,048 |
1,017 |
1,035 |
1,323 |
1,382 |
1,363 |
1,080 |
1,474 |
1,699 |
1,559 |
1,513 |
Przychód Δ r/r |
0.0% |
27.1% |
5.4% |
-36.6% |
18.9% |
16.6% |
-6.6% |
1.3% |
-8.2% |
-3.0% |
1.8% |
27.8% |
4.5% |
-1.4% |
-20.8% |
36.5% |
15.2% |
-8.2% |
-2.9% |
Marża brutto |
10.7% |
9.1% |
8.1% |
14.3% |
9.6% |
4.6% |
4.8% |
5.0% |
1.0% |
7.6% |
10.0% |
7.1% |
3.2% |
4.2% |
5.3% |
9.0% |
1.6% |
5.1% |
3.8% |
EBIT (mln) |
83 |
95 |
54 |
117 |
95 |
39 |
38 |
39 |
-33 |
62 |
74 |
46 |
-0 |
15 |
18 |
111 |
15 |
55 |
32 |
EBIT Δ r/r |
0.0% |
15.2% |
-43.1% |
116.5% |
-19.1% |
-59.3% |
-2.7% |
3.6% |
-184.2% |
-288.0% |
19.9% |
-37.8% |
-101.0% |
-3329.8% |
18.9% |
520.5% |
-86.1% |
260.3% |
-41.5% |
EBIT (%) |
8.1% |
7.3% |
3.9% |
13.5% |
9.2% |
3.2% |
3.3% |
3.4% |
-3.1% |
6.0% |
7.1% |
3.5% |
-0.0% |
1.1% |
1.6% |
7.5% |
0.9% |
3.6% |
2.1% |
Koszty finansowe (mln) |
1 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
115 |
134 |
96 |
155 |
135 |
79 |
76 |
78 |
5 |
96 |
106 |
80 |
34 |
43 |
42 |
134 |
38 |
77 |
32 |
EBITDA(%) |
11.2% |
10.3% |
7.0% |
17.8% |
13.0% |
6.5% |
6.8% |
6.9% |
0.5% |
9.5% |
10.3% |
6.1% |
2.4% |
3.1% |
3.9% |
9.1% |
2.2% |
5.0% |
2.1% |
Podatek (mln) |
9 |
13 |
-7 |
25 |
26 |
9 |
10 |
9 |
-6 |
15 |
13 |
16 |
4 |
9 |
10 |
28 |
3 |
15 |
10 |
Zysk Netto (mln) |
72 |
80 |
59 |
91 |
69 |
30 |
28 |
29 |
-21 |
55 |
69 |
60 |
22 |
35 |
37 |
86 |
15 |
49 |
34 |
Zysk netto Δ r/r |
0.0% |
10.7% |
-26.2% |
55.1% |
-24.1% |
-57.3% |
-5.2% |
4.8% |
-172.5% |
-356.8% |
25.8% |
-12.9% |
-63.4% |
59.0% |
6.3% |
132.7% |
-83.0% |
238.7% |
-31.0% |
Zysk netto (%) |
7.0% |
6.1% |
4.3% |
10.5% |
6.7% |
2.5% |
2.5% |
2.6% |
-2.0% |
5.4% |
6.6% |
4.5% |
1.6% |
2.6% |
3.4% |
5.8% |
0.9% |
3.2% |
2.3% |
EPS |
0.19 |
0.21 |
0.16 |
0.24 |
0.19 |
0.0792 |
0.0751 |
0.0789 |
-0.0572 |
0.15 |
0.19 |
0.16 |
0.0593 |
0.0942 |
0.1 |
0.23 |
0.0396 |
0.13 |
0.0925 |
EPS (rozwodnione) |
0.19 |
0.21 |
0.16 |
0.24 |
0.19 |
0.0792 |
0.0751 |
0.0789 |
-0.0572 |
0.15 |
0.19 |
0.16 |
0.0593 |
0.0942 |
0.1 |
0.23 |
0.0396 |
0.13 |
0.0925 |
Ilośc akcji (mln) |
379 |
377 |
375 |
373 |
373 |
373 |
373 |
372 |
372 |
370 |
369 |
369 |
369 |
369 |
369 |
369 |
369 |
369 |
369 |
Ważona ilośc akcji (mln) |
379 |
377 |
375 |
373 |
373 |
373 |
373 |
372 |
372 |
370 |
369 |
369 |
369 |
369 |
369 |
369 |
369 |
369 |
369 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |