index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
520 |
732 |
1,241 |
1,544 |
1,659 |
2,073 |
2,397 |
2,180 |
1,317 |
2,402 |
2,419 |
2,071 |
2,340 |
2,163 |
2,406 |
2,133 |
2,299 |
Przychód Δ r/r |
0.0% |
40.8% |
69.6% |
24.4% |
7.5% |
24.9% |
15.6% |
-9.1% |
-39.6% |
82.3% |
0.7% |
-14.4% |
13.0% |
-7.6% |
11.2% |
-11.3% |
7.8% |
Marża brutto |
47.5% |
45.5% |
48.7% |
42.8% |
41.4% |
36.2% |
28.5% |
19.0% |
-15.2% |
33.5% |
20.7% |
26.7% |
40.8% |
43.2% |
47.0% |
48.9% |
57.0% |
EBIT (mln) |
196 |
335 |
473 |
539 |
552 |
544 |
372 |
-100 |
-1,921 |
759 |
-1,941 |
490 |
965 |
958 |
1,098 |
572 |
923 |
EBIT Δ r/r |
0.0% |
70.4% |
41.3% |
14.1% |
2.3% |
-1.4% |
-31.5% |
-126.9% |
1817.2% |
-139.5% |
-355.8% |
-125.3% |
96.9% |
-0.7% |
14.6% |
-47.9% |
61.5% |
EBIT (%) |
37.8% |
45.7% |
38.1% |
34.9% |
33.3% |
26.2% |
15.5% |
-4.6% |
-145.8% |
31.6% |
-80.2% |
23.7% |
41.2% |
44.3% |
45.6% |
26.8% |
40.1% |
Koszty finansowe (mln) |
35 |
51 |
90 |
109 |
125 |
107 |
102 |
123 |
100 |
445 |
524 |
562 |
491 |
398 |
370 |
337 |
310 |
EBITDA (mln) |
303 |
521 |
714 |
872 |
930 |
983 |
859 |
956 |
460 |
1,409 |
952 |
1,052 |
1,507 |
1,522 |
1,486 |
1,360 |
1,252 |
EBITDA(%) |
58.3% |
71.1% |
57.5% |
56.5% |
56.1% |
47.4% |
35.8% |
43.9% |
34.9% |
58.7% |
39.4% |
50.8% |
64.4% |
70.4% |
61.8% |
63.7% |
54.5% |
Podatek (mln) |
12 |
6 |
33 |
71 |
81 |
45 |
85 |
70 |
61 |
116 |
22 |
44 |
15 |
25 |
-16 |
3 |
-10 |
Zysk Netto (mln) |
150 |
277 |
351 |
360 |
386 |
431 |
219 |
-235 |
-1,968 |
352 |
-2,303 |
38 |
126 |
574 |
732 |
332 |
634 |
Zysk netto Δ r/r |
0.0% |
84.9% |
26.4% |
2.5% |
7.3% |
11.8% |
-49.3% |
-207.3% |
738.8% |
-117.9% |
-753.7% |
-101.7% |
229.1% |
357.2% |
27.6% |
-54.7% |
90.9% |
Zysk netto (%) |
28.9% |
37.9% |
28.3% |
23.3% |
23.3% |
20.8% |
9.1% |
-10.8% |
-149.4% |
14.7% |
-95.2% |
1.8% |
5.4% |
26.5% |
30.4% |
15.6% |
27.6% |
EPS |
0.041 |
0.0758 |
0.0959 |
0.0796 |
0.0717 |
0.0913 |
0.0432 |
-0.04 |
-0.34 |
0.06 |
-0.39 |
0.0065 |
0.0214 |
0.0974 |
0.12 |
0.0561 |
0.11 |
EPS (rozwodnione) |
0.0405 |
0.0692 |
0.0872 |
0.0796 |
0.0717 |
0.0913 |
0.0432 |
-0.04 |
-0.34 |
0.06 |
-0.39 |
0.0065 |
0.0214 |
0.0974 |
0.12 |
0.0561 |
0.11 |
Ilośc akcji (mln) |
3,658 |
3,658 |
3,658 |
4,517 |
5,383 |
4,723 |
5,059 |
5,866 |
5,866 |
5,866 |
5,869 |
5,875 |
5,883 |
5,898 |
5,914 |
5,921 |
5,926 |
Ważona ilośc akcji (mln) |
3,714 |
4,071 |
4,071 |
4,517 |
5,383 |
4,723 |
5,059 |
5,866 |
5,866 |
5,866 |
5,869 |
5,875 |
5,883 |
5,898 |
5,914 |
5,921 |
5,926 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |