index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
16,568 |
19,496 |
22,302 |
24,368 |
20,687 |
23,268 |
0 |
29,515 |
32,342 |
32,341 |
25,171 |
21,787 |
26,738 |
30,069 |
30,294 |
18,711 |
22,505 |
36,749 |
37,549 |
37,951 |
Przychód Δ r/r |
0.0% |
17.7% |
14.4% |
9.3% |
-15.1% |
12.5% |
-100.0% |
inf% |
9.6% |
-0.0% |
-22.2% |
-13.4% |
22.7% |
12.5% |
0.7% |
-38.2% |
20.3% |
63.3% |
2.2% |
1.1% |
Marża brutto |
8.7% |
8.8% |
8.1% |
7.0% |
9.6% |
9.0% |
0.0% |
7.5% |
6.9% |
5.9% |
8.1% |
9.8% |
8.7% |
9.5% |
10.6% |
12.1% |
11.4% |
9.7% |
10.7% |
11.8% |
EBIT (mln) |
720 |
903 |
908 |
812 |
1,049 |
1,210 |
0 |
1,174 |
1,125 |
728 |
1,094 |
1,214 |
1,441 |
1,178 |
1,147 |
403 |
751 |
1,149 |
1,351 |
1,548 |
EBIT Δ r/r |
0.0% |
25.5% |
0.6% |
-10.6% |
29.2% |
15.3% |
-100.0% |
inf% |
-4.2% |
-35.3% |
50.2% |
11.0% |
18.6% |
-18.2% |
-2.7% |
-64.9% |
86.6% |
52.9% |
17.6% |
14.6% |
EBIT (%) |
4.3% |
4.6% |
4.1% |
3.3% |
5.1% |
5.2% |
0.0% |
4.0% |
3.5% |
2.3% |
4.3% |
5.6% |
5.4% |
3.9% |
3.8% |
2.2% |
3.3% |
3.1% |
3.6% |
4.1% |
Koszty finansowe (mln) |
1 |
1 |
1 |
2 |
3 |
1 |
0 |
11 |
19 |
12 |
11 |
8 |
7 |
5 |
22 |
16 |
12 |
25 |
15 |
13 |
EBITDA (mln) |
725 |
904 |
909 |
812 |
1,049 |
1,210 |
0 |
1,176 |
1,129 |
722 |
1,096 |
1,220 |
1,808 |
1,523 |
1,622 |
900 |
1,164 |
1,599 |
1,809 |
2,019 |
EBITDA(%) |
4.4% |
4.6% |
4.1% |
3.3% |
5.1% |
5.2% |
0.0% |
4.0% |
3.5% |
2.2% |
4.4% |
5.6% |
6.8% |
5.1% |
5.4% |
4.8% |
5.2% |
4.4% |
4.8% |
5.3% |
Podatek (mln) |
214 |
257 |
241 |
229 |
288 |
333 |
0 |
322 |
290 |
201 |
290 |
297 |
350 |
316 |
291 |
114 |
210 |
347 |
365 |
414 |
Zysk Netto (mln) |
505 |
647 |
668 |
582 |
758 |
876 |
0 |
837 |
812 |
502 |
790 |
945 |
1,539 |
850 |
830 |
276 |
530 |
777 |
943 |
1,087 |
Zysk netto Δ r/r |
0.0% |
28.1% |
3.3% |
-12.9% |
30.2% |
15.6% |
-100.0% |
inf% |
-3.0% |
-38.2% |
57.5% |
19.6% |
63.0% |
-44.8% |
-2.4% |
-66.7% |
92.0% |
46.6% |
21.4% |
15.2% |
Zysk netto (%) |
3.0% |
3.3% |
3.0% |
2.4% |
3.7% |
3.8% |
0.0% |
2.8% |
2.5% |
1.6% |
3.1% |
4.3% |
5.8% |
2.8% |
2.7% |
1.5% |
2.4% |
2.1% |
2.5% |
2.9% |
EPS |
0.51 |
0.65 |
0.67 |
0.58 |
0.76 |
0.88 |
0.0 |
0.84 |
0.82 |
0.51 |
0.8 |
0.95 |
1.55 |
0.86 |
0.84 |
0.28 |
0.53 |
0.78 |
0.95 |
1.09 |
EPS (rozwodnione) |
0.51 |
0.65 |
0.67 |
0.58 |
0.76 |
0.88 |
0.0 |
0.84 |
0.82 |
0.51 |
0.8 |
0.95 |
1.55 |
0.86 |
0.84 |
0.28 |
0.53 |
0.78 |
0.95 |
1.09 |
Ilośc akcji (mln) |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
Ważona ilośc akcji (mln) |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
993 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |