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Kotra Industries Berhad
KLSE:0002.KL
5.2 (MYR) • At close November 20, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MYR.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 59.821 | 55.878 | 57.546 | 53.309 | 55.8 | 59.396 | 62.251 | 64.752 | 48.767 | 55.244 | 52.817 | 51.089 | 43.475 | 43.342 | 38.178 | 34.627 | 36.763 | 46.507 | 48.889 | 39.568 | 39.802 | 40.729 | 45.006 | 47.013 | 44.298 | 44.559 | 46.442 | 43.177 | 42.182 | 45.22 | 45.073 | 33.893 | 40.854 | 42.259 | 39.339 | 37.778 | 38.215 | 35.4 | 39.386 | 32.173 | 42.77 | 43.228 | 35.494 | 25.879 | 41.775 | 37.553 | 28.537 | 23.429 | 40.281 | 28.944 | 30.219 | 27.499 | 33.259 | 26.744 | 27.449 | 30.154 | 25.17 |
Kosten van de omzet
| 46.089 | 46.563 | 45.362 | 41.399 | 49.892 | 42.707 | 44.573 | 49.927 | 39.66 | 39.509 | 39.913 | 37.242 | 29.853 | 38.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.252 | 0 | 0 | 0 | 39.986 | 0 | 0 | 0 | 41.442 | 0 | 0 | 0 | 38.543 | 0 | 0 | 33.411 | 0 |
Brutowinst
| 13.732 | 9.315 | 12.184 | 11.91 | 5.908 | 16.689 | 17.678 | 14.825 | 9.107 | 15.735 | 12.904 | 13.847 | 13.622 | 4.344 | 38.178 | 34.627 | 36.763 | 46.507 | 48.889 | 39.568 | 39.802 | 40.729 | 45.006 | 47.013 | 44.298 | 44.559 | 46.442 | 43.177 | 42.182 | 45.22 | 45.073 | 33.893 | 40.854 | 42.259 | 39.339 | 37.778 | 38.215 | 35.4 | 39.386 | 32.173 | -0.482 | 43.228 | 35.494 | 25.879 | 1.789 | 37.553 | 28.537 | 23.429 | -1.161 | 28.944 | 30.219 | 27.499 | -5.284 | 26.744 | 27.449 | -3.257 | 25.17 |
Brutowinstmarge
| 0.23 | 0.167 | 0.212 | 0.223 | 0.106 | 0.281 | 0.284 | 0.229 | 0.187 | 0.285 | 0.244 | 0.271 | 0.313 | 0.1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.011 | 1 | 1 | 1 | 0.043 | 1 | 1 | 1 | -0.029 | 1 | 1 | 1 | -0.159 | 1 | 1 | -0.108 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 3.058 | 2.854 | 0.545 | 1.566 | 4.271 | 0.897 | 0 | 0 | 2.501 | 0.964 | 0.773 | 0.856 | 0.618 | 1.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -3.058 | -2.854 | 45.656 | 39.392 | -14.742 | 41.646 | 45.65 | 46.341 | -10.214 | 38.029 | 38.794 | 36.021 | -10.272 | 36.903 | 34.716 | 31.86 | -7.848 | 38.467 | 39.49 | 33.984 | -10.993 | 34.905 | 39.464 | 40.691 | -13.083 | 39.614 | 40.933 | 39.603 | -4.359 | 39.176 | 37.835 | 32.169 | -8.811 | 39.848 | 36.998 | 32.336 | 1.154 | 32.776 | 35.135 | 32.926 | -3.464 | 35.793 | 33.466 | 27.129 | -4.564 | 31.862 | 28.416 | 25.202 | -7.078 | 27.784 | 30.001 | 25.84 | -7.877 | 27.17 | 28.421 | -8.158 | 22.911 |
Bedrijfsresultaat
| 16.79 | 12.169 | 11.89 | 13.917 | 13.509 | 17.75 | 16.001 | 18.411 | 12.435 | 17.215 | 14.023 | 15.068 | 14.482 | 6.439 | 3.462 | 2.767 | 4.518 | 8.04 | 9.399 | 5.584 | 6.085 | 5.824 | 5.542 | 6.322 | 6.717 | 4.945 | 5.509 | 3.574 | 3.466 | 6.044 | 7.238 | 1.724 | 4.645 | 2.411 | 2.341 | 5.442 | 2.774 | 2.624 | 4.251 | -0.753 | 5.679 | 7.435 | 2.028 | -1.25 | 7.923 | 5.691 | 0.121 | -1.773 | 5.917 | 1.16 | 0.218 | 1.659 | 2.593 | -0.426 | -0.972 | 4.901 | 2.259 |
Bedrijfsresultaat ratio
| 0.281 | 0.218 | 0.207 | 0.261 | 0.242 | 0.299 | 0.257 | 0.284 | 0.255 | 0.312 | 0.266 | 0.295 | 0.333 | 0.149 | 0.091 | 0.08 | 0.123 | 0.173 | 0.192 | 0.141 | 0.153 | 0.143 | 0.123 | 0.134 | 0.152 | 0.111 | 0.119 | 0.083 | 0.082 | 0.134 | 0.161 | 0.051 | 0.114 | 0.057 | 0.06 | 0.144 | 0.073 | 0.074 | 0.108 | -0.023 | 0.133 | 0.172 | 0.057 | -0.048 | 0.19 | 0.152 | 0.004 | -0.076 | 0.147 | 0.04 | 0.007 | 0.06 | 0.078 | -0.016 | -0.035 | 0.163 | 0.09 |
Totaal overige inkomsten en kosten netto
| -0.003 | 1.74 | -0.008 | -0.021 | -0.021 | -0.067 | 0.553 | -0.06 | -0.082 | -0.12 | -0.114 | -0.146 | -0.177 | -0.196 | -0.229 | -0.275 | -0.344 | -0.41 | -0.458 | -0.403 | -0.502 | -0.614 | -0.667 | -0.626 | -1.064 | -1.248 | -1.257 | -1.273 | -1.408 | -1.46 | -1.486 | -1.594 | -1.679 | -1.735 | -1.75 | -1.81 | -1.88 | -1.884 | -1.946 | -2.008 | -2.046 | -1.974 | -2.011 | -2.096 | -2.01 | -2.092 | -1.979 | -2.052 | -1.952 | -1.968 | -1.89 | -1.966 | -1.585 | -1.442 | -1.376 | -0.23 | -0.235 |
Inkomen voor belasting
| 16.787 | 13.909 | 11.882 | 13.896 | 13.488 | 17.683 | 16.554 | 18.351 | 12.353 | 17.095 | 13.909 | 14.922 | 14.305 | 6.243 | 3.233 | 2.492 | 4.174 | 7.63 | 8.941 | 5.181 | 5.583 | 5.21 | 4.875 | 5.696 | 5.653 | 3.697 | 4.252 | 2.301 | 2.058 | 4.584 | 5.752 | 0.13 | 2.966 | 0.676 | 0.591 | 3.632 | 0.894 | 0.74 | 2.305 | -2.761 | 3.633 | 5.461 | 0.017 | -3.346 | 5.913 | 3.599 | -1.858 | -3.825 | 3.965 | -0.808 | -1.672 | -0.307 | 1.008 | -1.868 | -2.348 | 4.671 | 2.024 |
Inkomen voor belasting ratio
| 0.281 | 0.249 | 0.206 | 0.261 | 0.242 | 0.298 | 0.266 | 0.283 | 0.253 | 0.309 | 0.263 | 0.292 | 0.329 | 0.144 | 0.085 | 0.072 | 0.114 | 0.164 | 0.183 | 0.131 | 0.14 | 0.128 | 0.108 | 0.121 | 0.128 | 0.083 | 0.092 | 0.053 | 0.049 | 0.101 | 0.128 | 0.004 | 0.073 | 0.016 | 0.015 | 0.096 | 0.023 | 0.021 | 0.059 | -0.086 | 0.085 | 0.126 | 0 | -0.129 | 0.142 | 0.096 | -0.065 | -0.163 | 0.098 | -0.028 | -0.055 | -0.011 | 0.03 | -0.07 | -0.086 | 0.155 | 0.08 |
Belastingkosten
| 4.301 | 7.075 | 0.266 | 0.236 | 0.4 | 0.188 | 0.143 | 0.111 | -3.883 | 0.058 | 0.005 | 0.004 | 1.866 | -0.003 | 0.007 | 0.013 | -3.731 | 0.013 | 0.042 | 0.045 | -0.942 | 0.043 | 0.045 | 0.023 | 0.079 | 0.031 | 0.044 | 0 | 0.127 | 0 | 0 | 0 | 0.104 | 0 | 0 | 0 | 0.118 | 0 | 0 | 0 | 0.105 | 0 | 0 | 0 | 0.142 | 0 | 0 | 0 | 0.056 | 0 | 0 | 0 | 0.054 | -0.001 | 0.006 | 0.91 | -0.117 |
Nettowinst
| 12.486 | 6.834 | 11.616 | 13.66 | 13.088 | 17.495 | 16.411 | 18.24 | 16.236 | 17.037 | 13.904 | 14.918 | 12.439 | 6.246 | 3.226 | 2.479 | 7.905 | 7.617 | 8.899 | 5.136 | 6.525 | 5.167 | 4.83 | 5.673 | 5.574 | 3.666 | 4.208 | 2.301 | 1.931 | 4.584 | 5.752 | 0.13 | 2.862 | 0.676 | 0.591 | 3.632 | 0.776 | 0.74 | 2.305 | -2.761 | 3.528 | 5.461 | 0.017 | -3.346 | 5.771 | 3.599 | -1.858 | -3.825 | 3.909 | -0.808 | -1.672 | -0.307 | 0.954 | -1.867 | -2.354 | 3.761 | 2.141 |
Nettowinstmarge
| 0.209 | 0.122 | 0.202 | 0.256 | 0.235 | 0.295 | 0.264 | 0.282 | 0.333 | 0.308 | 0.263 | 0.292 | 0.286 | 0.144 | 0.084 | 0.072 | 0.215 | 0.164 | 0.182 | 0.13 | 0.164 | 0.127 | 0.107 | 0.121 | 0.126 | 0.082 | 0.091 | 0.053 | 0.046 | 0.101 | 0.128 | 0.004 | 0.07 | 0.016 | 0.015 | 0.096 | 0.02 | 0.021 | 0.059 | -0.086 | 0.082 | 0.126 | 0 | -0.129 | 0.138 | 0.096 | -0.065 | -0.163 | 0.097 | -0.028 | -0.055 | -0.011 | 0.029 | -0.07 | -0.086 | 0.125 | 0.085 |
WPA (Winst Per Aandeel)
| 0.084 | 0.046 | 0.078 | 0.092 | 0.088 | 0.12 | 0.11 | 0.12 | 0.11 | 0.12 | 0.094 | 0.1 | 0.084 | 0.042 | 0.022 | 0.017 | 0.055 | 0.053 | 0.064 | 0.037 | 0.047 | 0.037 | 0.035 | 0.043 | 0.042 | 0.028 | 0.032 | 0.017 | 0.015 | 0.035 | 0.043 | 0.001 | 0.022 | 0.005 | 0.005 | 0.027 | 0.006 | 0.006 | 0.017 | -0.021 | 0.027 | 0.041 | 0 | -0.025 | 0.046 | 0.029 | -0.015 | -0.031 | 0.032 | -0.007 | -0.014 | -0.003 | 0.008 | -0.015 | -0.019 | 0.03 | 0.017 |
Verwaterde WPA
| 0.084 | 0.046 | 0.078 | 0.092 | 0.088 | 0.12 | 0.11 | 0.12 | 0.11 | 0.12 | 0.094 | 0.1 | 0.084 | 0.042 | 0.022 | 0.017 | 0.054 | 0.052 | 0.063 | 0.036 | 0.046 | 0.037 | 0.034 | 0.04 | 0.039 | 0.026 | 0.03 | 0.016 | 0.013 | 0.033 | 0.042 | 0.001 | 0.021 | 0.005 | 0.004 | 0.026 | 0.006 | 0.005 | 0.017 | -0.02 | 0.025 | 0.041 | 0 | -0.025 | 0.045 | 0.028 | -0.015 | -0.031 | 0.032 | -0.007 | -0.014 | -0.003 | 0.008 | -0.015 | -0.019 | 0.03 | 0.017 |
EBITDA
| 20.295 | 15.724 | 15.484 | 17.562 | 17.153 | 21.393 | 20.28 | 22.09 | 16.141 | 20.906 | 17.686 | 18.735 | 18.351 | 10.441 | 7.462 | 6.804 | 8.565 | 12.037 | 13.38 | 9.54 | 9.715 | 9.362 | 8.976 | 9.712 | 10.124 | 8.332 | 8.77 | 7.042 | 6.819 | 9.419 | 10.596 | 5.084 | 8.002 | 5.846 | 5.611 | 8.672 | 5.962 | 5.748 | 7.366 | 2.125 | 8.604 | 10.329 | 4.894 | 1.564 | 10.713 | 8.448 | 2.834 | 0.906 | 8.587 | 3.826 | 3.932 | 3.247 | 2.593 | -0.426 | -0.972 | 4.901 | 2.259 |
EBITDA ratio
| 0.339 | 0.281 | 0.269 | 0.329 | 0.307 | 0.36 | 0.326 | 0.341 | 0.331 | 0.378 | 0.335 | 0.367 | 0.422 | 0.241 | 0.195 | 0.196 | 0.233 | 0.259 | 0.274 | 0.241 | 0.244 | 0.23 | 0.199 | 0.207 | 0.229 | 0.187 | 0.189 | 0.163 | 0.162 | 0.208 | 0.235 | 0.15 | 0.196 | 0.138 | 0.143 | 0.23 | 0.156 | 0.162 | 0.187 | 0.066 | 0.201 | 0.239 | 0.138 | 0.06 | 0.256 | 0.225 | 0.099 | 0.039 | 0.213 | 0.132 | 0.13 | 0.118 | 0.078 | -0.016 | -0.035 | 0.163 | 0.09 |