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) |
104 |
170 |
178 |
175 |
196 |
257 |
415 |
423 |
413 |
619 |
1,015 |
1,944 |
2,095 |
1,654 |
1,827 |
2,251 |
2,321 |
2,515 |
1,852 |
1,852 |
Przychód Δ r/r |
0.0% |
63.8% |
4.9% |
-2.0% |
12.0% |
31.3% |
61.4% |
2.0% |
-2.5% |
50.0% |
64.0% |
91.4% |
7.8% |
-21.0% |
10.4% |
23.2% |
3.1% |
8.3% |
-26.4% |
0.0% |
Marża brutto |
17.7% |
18.8% |
21.7% |
16.3% |
19.5% |
20.1% |
16.7% |
17.8% |
15.2% |
14.1% |
15.3% |
10.1% |
9.9% |
11.5% |
10.2% |
11.9% |
14.0% |
12.7% |
13.1% |
13.1% |
EBIT (mln) |
12 |
20 |
22 |
5 |
18 |
31 |
48 |
54 |
40 |
56 |
104 |
142 |
158 |
108 |
80 |
171 |
220 |
177 |
110 |
120 |
EBIT Δ r/r |
0.0% |
72.3% |
11.5% |
-76.2% |
241.9% |
70.7% |
55.6% |
11.6% |
-26.1% |
40.3% |
86.7% |
35.9% |
11.5% |
-31.6% |
-25.4% |
112.2% |
28.7% |
-19.4% |
-38.1% |
9.4% |
EBIT (%) |
11.2% |
11.8% |
12.5% |
3.0% |
9.3% |
12.1% |
11.6% |
12.7% |
9.6% |
9.0% |
10.3% |
7.3% |
7.5% |
6.5% |
4.4% |
7.6% |
9.5% |
7.0% |
5.9% |
6.5% |
Koszty finansowe (mln) |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
3 |
3 |
2 |
7 |
0 |
0 |
0 |
2 |
3 |
3 |
EBITDA (mln) |
17 |
28 |
33 |
15 |
28 |
41 |
59 |
62 |
47 |
60 |
123 |
162 |
179 |
146 |
124 |
206 |
259 |
222 |
169 |
179 |
EBITDA(%) |
16.2% |
16.3% |
18.3% |
8.8% |
14.2% |
15.8% |
14.2% |
14.8% |
11.4% |
9.7% |
12.1% |
8.3% |
8.5% |
8.8% |
6.8% |
9.2% |
11.2% |
8.8% |
9.1% |
9.6% |
Podatek (mln) |
2 |
3 |
3 |
2 |
5 |
6 |
13 |
14 |
10 |
13 |
20 |
35 |
30 |
29 |
24 |
38 |
49 |
37 |
29 |
29 |
Zysk Netto (mln) |
9 |
16 |
18 |
3 |
13 |
26 |
37 |
40 |
29 |
42 |
81 |
103 |
127 |
97 |
73 |
133 |
173 |
141 |
91 |
91 |
Zysk netto Δ r/r |
0.0% |
77.6% |
12.9% |
-84.0% |
357.3% |
95.8% |
40.4% |
7.3% |
-25.9% |
44.3% |
92.5% |
26.8% |
22.7% |
-23.7% |
-24.3% |
82.1% |
30.1% |
-19.0% |
-35.2% |
0.0% |
Zysk netto (%) |
8.8% |
9.5% |
10.3% |
1.7% |
6.8% |
10.2% |
8.9% |
9.3% |
7.1% |
6.8% |
8.0% |
5.3% |
6.1% |
5.8% |
4.0% |
5.9% |
7.5% |
5.6% |
4.9% |
4.9% |
EPS |
0.0082 |
0.0145 |
0.0163 |
0.0026 |
0.0119 |
0.0234 |
0.0492 |
0.0373 |
0.0261 |
0.0375 |
0.0598 |
0.0706 |
0.0825 |
0.0619 |
0.0468 |
0.0853 |
0.11 |
0.0899 |
0.0582 |
0.0759 |
EPS (rozwodnione) |
0.0082 |
0.0145 |
0.0163 |
0.0026 |
0.0119 |
0.0234 |
0.0492 |
0.0373 |
0.0261 |
0.0375 |
0.0559 |
0.0694 |
0.0825 |
0.0619 |
0.0468 |
0.0853 |
0.11 |
0.0899 |
0.0582 |
0.0759 |
Ilośc akcji (mln) |
1,119 |
1,118 |
1,122 |
1,123 |
1,123 |
1,123 |
748 |
1,061 |
1,125 |
1,125 |
1,365 |
1,462 |
1,536 |
1,563 |
1,562 |
1,562 |
1,562 |
1,562 |
1,562 |
1,562 |
Ważona ilośc akcji (mln) |
1,119 |
1,118 |
1,122 |
1,123 |
1,123 |
1,123 |
748 |
1,061 |
1,125 |
1,125 |
1,459 |
1,488 |
1,536 |
1,563 |
1,562 |
1,562 |
1,562 |
1,562 |
1,562 |
1,562 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |