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) |
93 |
201 |
340 |
388 |
377 |
444 |
534 |
566 |
651 |
716 |
854 |
1,140 |
1,080 |
1,073 |
1,206 |
1,226 |
989 |
1,212 |
1,341 |
1,486 |
Przychód Δ r/r |
0.0% |
116.0% |
69.0% |
14.3% |
-2.9% |
17.8% |
20.4% |
5.9% |
15.1% |
10.0% |
19.2% |
33.5% |
-5.3% |
-0.6% |
12.3% |
1.7% |
-19.4% |
22.6% |
10.6% |
10.8% |
Marża brutto |
15.2% |
13.8% |
13.2% |
11.4% |
14.3% |
14.8% |
14.5% |
16.0% |
14.8% |
15.9% |
17.8% |
17.8% |
17.2% |
17.6% |
17.3% |
17.3% |
15.1% |
14.3% |
15.9% |
100.0% |
EBIT (mln) |
2 |
8 |
14 |
16 |
22 |
23 |
41 |
48 |
55 |
69 |
107 |
155 |
119 |
120 |
142 |
158 |
97 |
120 |
151 |
158 |
EBIT Δ r/r |
0.0% |
206.1% |
78.2% |
16.0% |
37.6% |
7.8% |
78.1% |
15.9% |
15.4% |
25.3% |
54.6% |
44.4% |
-23.2% |
1.0% |
18.0% |
11.8% |
-38.8% |
24.2% |
25.6% |
4.6% |
EBIT (%) |
2.7% |
3.8% |
4.0% |
4.0% |
5.7% |
5.2% |
7.8% |
8.5% |
8.5% |
9.7% |
12.6% |
13.6% |
11.0% |
11.2% |
11.8% |
12.9% |
9.8% |
9.9% |
11.3% |
10.7% |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
6 |
11 |
20 |
22 |
28 |
29 |
47 |
52 |
58 |
72 |
99 |
142 |
125 |
140 |
164 |
165 |
103 |
126 |
147 |
189 |
EBITDA(%) |
6.1% |
5.7% |
5.8% |
5.7% |
7.4% |
6.6% |
8.7% |
9.2% |
8.9% |
10.0% |
11.6% |
12.5% |
11.6% |
13.0% |
13.6% |
13.4% |
10.4% |
10.4% |
10.9% |
12.8% |
Podatek (mln) |
0 |
2 |
3 |
4 |
5 |
6 |
10 |
12 |
13 |
17 |
25 |
34 |
28 |
30 |
36 |
38 |
25 |
30 |
40 |
44 |
Zysk Netto (mln) |
1 |
4 |
10 |
12 |
16 |
17 |
31 |
36 |
42 |
52 |
82 |
120 |
91 |
103 |
122 |
127 |
92 |
95 |
128 |
139 |
Zysk netto Δ r/r |
0.0% |
269.9% |
135.0% |
13.6% |
42.9% |
4.6% |
77.5% |
16.9% |
17.1% |
24.4% |
57.3% |
46.3% |
-23.9% |
12.3% |
18.7% |
4.4% |
-27.9% |
4.0% |
34.6% |
8.1% |
Zysk netto (%) |
1.3% |
2.2% |
3.0% |
3.0% |
4.4% |
3.9% |
5.7% |
6.3% |
6.4% |
7.3% |
9.6% |
10.5% |
8.5% |
9.6% |
10.1% |
10.4% |
9.3% |
7.9% |
9.6% |
9.3% |
EPS |
0.0047 |
0.0133 |
0.0245 |
0.0279 |
0.0398 |
0.0417 |
0.071 |
0.0825 |
0.0968 |
0.18 |
0.19 |
0.28 |
0.21 |
0.24 |
0.28 |
0.29 |
0.21 |
0.22 |
0.3 |
0.32 |
EPS (rozwodnione) |
0.0047 |
0.0133 |
0.0245 |
0.0279 |
0.0398 |
0.0415 |
0.071 |
0.0825 |
0.0968 |
0.18 |
0.19 |
0.28 |
0.21 |
0.24 |
0.28 |
0.29 |
0.21 |
0.22 |
0.3 |
0.32 |
Ilośc akcji (mln) |
246 |
325 |
414 |
414 |
414 |
414 |
431 |
434 |
434 |
289 |
434 |
434 |
434 |
434 |
434 |
434 |
433 |
433 |
433 |
433 |
Ważona ilośc akcji (mln) |
246 |
325 |
414 |
414 |
414 |
416 |
431 |
434 |
434 |
289 |
434 |
434 |
434 |
434 |
434 |
434 |
434 |
433 |
433 |
433 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |