Bumi Armada Bhd

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 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 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 2024 2025
Kwartał 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 Q4 Q1
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) 637 702 572 459 559 589 431 403 378 106 404 694 641 662 600 654 588 576 492 536 528 516 553 607 564 616 563 616 546 439 529 618 653 605 544 441 525 623 636 579 552 533 474
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.10% -16.07% -24.71% -12.24% -32.52% -81.96% -6.17% 72.4% 69.9% 523.2% 48.5% -5.81% -8.32% -12.96% -18.11% -18.10% -10.24% -10.53% 12.4% 13.3% 6.9% 19.5% 1.8% 1.4% -3.32% -28.80% -5.99% 0.5% 19.7% 37.9% 2.8% -28.64% -19.64% 3.0% 16.8% 31.2% 5.2% -14.45% -25.42%
Marża brutto 33.1% 15.1% 32.8% 21.3% 17.5% 5.2% 18.7% 10.9% -8.25% -243.31% 31.2% 46.0% 25.1% 30.2% 33.4% 7.2% 29.5% 14.0% 38.6% 42.7% 37.7% -12.38% 47.6% 42.6% 36.3% 36.9% 44.5% 38.5% 45.7% 44.8% 51.5% 38.4% 42.1% 57.0% 50.6% 27.3% 46.0% 65.0% 59.2% 55.2% 56.6% 56.8% 53.3%
Koszty i Wydatki (mln) 487 759 430 349 446 716 373 394 445 313 316 404 435 622 431 656 473 606 325 334 279 695 311 374 342 432 284 336 313 271 273 376 389 290 281 341 335 251 290 292 291 532 226
EBIT (mln) 150 -0 142 -253 102 -91 40 -566 -72 -1,323 88 285 204 181 169 -481 -449 -1,181 167 201 249 -127 -72 247 206 188 278 175 238 266 256 242 276 323 265 174 223 -92 346 315 261 1 248
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.13% 313027.6% -71.77% 123.5% -170.91% 1356.9% 119.2% 150.3% 383.3% 113.7% 92.3% -268.69% -319.86% -750.55% -1.45% 141.8% 155.4% -89.26% -143.39% 22.5% -17.19% 248.2% 484.0% -28.86% 15.7% 41.8% -7.96% 38.0% 16.0% 21.4% 3.4% -28.03% -19.33% -128.36% 30.8% 80.8% 16.9% 100.6% -28.24%
EBIT (%) 23.5% -0.00% 24.9% -55.19% 18.2% -15.42% 9.3% -140.58% -19.09% -1245.17% 21.8% 41.1% 31.8% 27.4% 28.2% -73.54% -76.32% -204.85% 34.0% 37.6% 47.1% -24.58% -13.11% 40.6% 36.5% 30.5% 49.4% 28.5% 43.7% 60.7% 48.4% 39.2% 42.3% 53.4% 48.7% 39.5% 42.5% -14.72% 54.5% 54.4% 47.2% 0.1% 52.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 5 5 0 0 8 11 0 11 14 14 0 19 21 14 0
Koszty finansowe (mln) 24 35 38 37 26 22 22 12 32 34 64 108 133 140 123 131 131 139 136 129 143 154 137 128 117 109 102 103 100 93 85 88 95 102 92 84 83 78 79 77 75 78 70
Amortyzacja (mln) 115 131 141 144 159 163 155 137 138 141 111 128 180 157 132 140 130 98 105 107 109 119 143 136 132 131 127 126 120 93 83 85 87 87 82 82 84 85 76 77 72 71 67
EBITDA (mln) 268 134 285 270 299 101 251 199 91 -81 248 428 467 266 321 166 310 157 311 338 413 -10 380 369 353 395 413 447 385 297 360 360 316 452 373 208 312 468 425 416 348 55 328
EBITDA(%) 42.0% 19.0% 49.8% 58.7% 53.4% 17.1% 58.4% 49.3% 24.1% -76.53% 61.5% 61.7% 72.8% 40.1% 53.4% 25.3% 52.7% 27.2% 63.2% 63.2% 78.2% -1.89% 68.8% 60.7% 62.6% 64.1% 73.3% 72.5% 70.5% 67.7% 68.0% 58.2% 48.4% 74.7% 68.5% 47.1% 59.4% 75.1% 66.8% 71.9% 63.0% 10.3% 69.2%
NOPLAT (mln) 128 -33 105 -274 102 -104 56 -526 -83 -1,392 74 186 152 80 66 -585 -514 -1,263 70 103 160 -250 -214 115 89 138 184 114 165 205 192 187 138 192 200 106 165 -175 270 270 201 -95 191
Podatek (mln) 17 22 32 25 31 -17 35 -9 21 15 17 68 28 2 17 7 -1 -1 8 20 9 7 5 5 1 3 24 -10 4 7 5 -1 -1 -20 4 -1 0 -0 7 2 -0 -19 3
Zysk Netto (mln) 108 -53 72 -292 70 -85 23 -518 -97 -1,376 48 117 124 64 48 -585 -503 -1,263 62 78 153 -235 -224 120 86 144 163 140 153 118 186 186 150 211 201 119 178 -165 241 266 211 -84 183
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.24% 61.9% -67.48% 77.8% -238.16% 1517.4% 105.3% 122.5% 227.9% 104.6% 0.6% -602.17% -506.38% -2078.94% 28.5% 113.4% 130.5% -81.38% -460.00% 53.1% -44.18% 161.3% 172.7% 16.8% 79.2% -18.14% 14.1% 33.2% -2.41% 78.5% 8.2% -36.23% 18.7% -178.55% 19.7% 123.9% 18.9% -49.34% -24.02%
Zysk netto (%) 17.0% -7.49% 12.6% -63.50% 12.5% -14.44% 5.4% -128.66% -25.62% -1295.15% 11.9% 16.8% 19.3% 9.6% 8.1% -89.52% -85.51% -219.13% 12.7% 14.6% 29.1% -45.61% -40.53% 19.7% 15.2% 23.4% 28.9% 22.7% 28.1% 26.9% 35.1% 30.1% 22.9% 34.8% 37.0% 26.9% 33.9% -26.56% 37.8% 45.9% 38.3% -15.73% 38.6%
EPS 0.0229 -0.0104 0.0123 -0.0497 0.0119 -0.0145 0.004 -0.0884 -0.0165 -0.23 0.0082 0.0199 0.0211 0.0109 0.0083 -0.0997 -0.0856 -0.22 0.0106 0.0133 0.0261 -0.04 -0.0381 0.0204 0.0146 0.0245 0.0276 0.0238 0.026 0.0335 0.0314 0.0315 0.0253 0.0356 0.034 0.0201 0.03 -0.028 0.0406 0.0449 0.0357 -0.0141 0.0308
EPS (rozwodnione) 0.0229 -0.0104 0.0123 -0.0497 0.0119 -0.0145 0.004 -0.0884 -0.0165 -0.23 0.0082 0.0199 0.0211 0.0109 0.0083 -0.0997 -0.0856 -0.22 0.0106 0.0133 0.0261 -0.04 -0.0381 0.0204 0.0146 0.0245 0.0276 0.0238 0.026 0.0335 0.0314 0.0315 0.0253 0.0356 0.034 0.0201 0.03 -0.028 0.0406 0.0449 0.0357 -0.0141 0.0308
Ilośc akcji (mln) 4,725 5,059 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,871 5,871 5,864 5,871 5,873 5,874 5,875 5,877 5,880 5,882 5,883 5,886 5,889 5,895 5,898 5,907 5,909 5,913 5,914 5,918 5,918 5,920 5,921 5,923 5,924 5,925 5,926 5,928
Ważona ilośc akcji (mln) 4,727 5,059 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,866 5,871 5,871 5,869 5,871 5,873 5,874 5,875 5,877 5,880 5,882 5,883 5,886 5,889 5,895 5,898 5,907 5,909 5,913 5,914 5,918 5,918 5,920 5,921 5,923 5,924 5,925 5,926 5,928
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