| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
358 |
454 |
581 |
535 |
385 |
482 |
697 |
764 |
798 |
792 |
582 |
526 |
531 |
688 |
554 |
610 |
595 |
765 |
901 |
| Przychód Δ r/r |
0.0% |
26.8% |
28.0% |
-8.0% |
-27.9% |
25.1% |
44.4% |
9.7% |
4.4% |
-0.7% |
-26.5% |
-9.6% |
0.8% |
29.7% |
-19.4% |
10.1% |
-2.5% |
28.6% |
17.8% |
| Marża brutto |
16.3% |
15.5% |
14.2% |
17.3% |
19.3% |
21.9% |
16.8% |
20.0% |
22.4% |
27.6% |
24.3% |
28.5% |
33.3% |
31.5% |
23.9% |
24.8% |
26.5% |
28.8% |
9.3% |
| EBIT (mln) |
18 |
28 |
32 |
40 |
33 |
57 |
63 |
80 |
100 |
120 |
80 |
84 |
102 |
122 |
46 |
66 |
60 |
76 |
84 |
| EBIT Δ r/r |
0.0% |
54.5% |
14.1% |
23.1% |
-16.8% |
72.9% |
10.7% |
26.6% |
25.7% |
19.3% |
-33.3% |
5.2% |
20.8% |
20.0% |
-62.0% |
41.9% |
-9.1% |
26.8% |
11.0% |
| EBIT (%) |
5.1% |
6.2% |
5.5% |
7.4% |
8.6% |
11.8% |
9.1% |
10.5% |
12.6% |
15.1% |
13.7% |
16.0% |
19.1% |
17.7% |
8.3% |
10.8% |
10.0% |
9.9% |
9.3% |
| Koszty finansowe (mln) |
8 |
8 |
6 |
5 |
2 |
6 |
3 |
8 |
9 |
8 |
1 |
2 |
3 |
3 |
3 |
5 |
7 |
9 |
5 |
| EBITDA (mln) |
29 |
40 |
44 |
51 |
49 |
74 |
85 |
105 |
126 |
145 |
100 |
106 |
110 |
160 |
86 |
103 |
104 |
117 |
132 |
| EBITDA(%) |
8.1% |
8.8% |
7.6% |
9.6% |
12.7% |
15.3% |
12.2% |
13.7% |
15.8% |
18.3% |
17.1% |
20.1% |
20.8% |
23.3% |
15.5% |
17.0% |
17.5% |
15.3% |
14.7% |
| Podatek (mln) |
1 |
3 |
6 |
7 |
6 |
5 |
6 |
15 |
17 |
24 |
8 |
19 |
30 |
30 |
14 |
11 |
17 |
24 |
24 |
| Zysk Netto (mln) |
10 |
19 |
22 |
28 |
29 |
48 |
61 |
67 |
88 |
95 |
75 |
63 |
63 |
83 |
44 |
48 |
39 |
51 |
52 |
| Zysk netto Δ r/r |
0.0% |
91.9% |
15.3% |
27.3% |
3.0% |
66.4% |
28.5% |
10.2% |
30.0% |
8.1% |
-21.2% |
-15.5% |
0.4% |
30.5% |
-46.2% |
8.1% |
-19.6% |
30.7% |
3.0% |
| Zysk netto (%) |
2.8% |
4.2% |
3.8% |
5.2% |
7.4% |
9.9% |
8.8% |
8.8% |
11.0% |
12.0% |
12.8% |
12.0% |
11.9% |
12.0% |
8.0% |
7.9% |
6.5% |
6.6% |
5.8% |
| EPS |
0.0731 |
0.11 |
0.13 |
0.16 |
0.16 |
0.27 |
0.34 |
0.32 |
0.41 |
0.43 |
0.34 |
0.28 |
0.29 |
0.37 |
0.2 |
0.22 |
0.17 |
0.22 |
0.23 |
| EPS (rozwodnione) |
0.0712 |
0.11 |
0.13 |
0.16 |
0.16 |
0.26 |
0.33 |
0.31 |
0.4 |
0.43 |
0.34 |
0.28 |
0.29 |
0.37 |
0.2 |
0.21 |
0.17 |
0.21 |
0.23 |
| Ilośc akcji (mln) |
135 |
169 |
171 |
172 |
175 |
178 |
184 |
213 |
216 |
218 |
221 |
221 |
221 |
222 |
224 |
224 |
231 |
234 |
234 |
| Ważona ilośc akcji (mln) |
139 |
175 |
173 |
173 |
176 |
182 |
188 |
217 |
218 |
220 |
221 |
223 |
221 |
225 |
224 |
224 |
234 |
237 |
237 |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |