Willowglen MSC Berhad (0008.KL) - Winst- en verliesrekening

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0008.KL
Financiële Gegevens

0.35 (MYR) • At close November 20, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MYR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	209.27	192.525	171.304	146.147	139.338	134.639	155.385	132	119.268	109.754	102.611	83.427	52.16	54.47	62.001	51.157	51.937	39.445
Kosten van de omzet Numbers are in millions	157.589	140.157	123.665	102.396	93.085	91.276	104.098	86.326	76.391	69.347	65.844	54.412	30.418	32.052	37.395	31.424	34.302	21.992
Brutowinst Numbers are in millions	51.681	52.368	47.639	43.751	46.253	43.363	51.287	45.674	42.877	40.407	36.767	29.015	21.742	22.418	24.606	19.733	17.635	17.453
Brutowinstmarge Numbers are in millions	0.247	0.272	0.278	0.299	0.332	0.322	0.33	0.346	0.36	0.368	0.358	0.348	0.417	0.412	0.397	0.386	0.34	0.442
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	36.06	37.03	30.878	31.467	29.211	30.422	30.125	25.637	25.1	20.835	15.281	11.73	12.485	12.29	11.139	10.636	5.847	5.112
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.06	37.03	30.878	31.467	29.211	30.422	30.125	25.637	25.1	20.835	15.281	11.73	12.485	12.29	11.139	10.636	5.847	5.112
Overige kosten Numbers are in millions	-1.921	0	0	0	1.533	0.065	0.055	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	34.139	34.668	29.409	24.386	29.211	28.929	28.981	24.068	22.05	19.81	13.655	10.803	11.537	10.84	9.411	9.745	8.39	8.572
Bedrijfsresultaat Numbers are in millions	17.542	18.398	18.461	17.599	18.344	14.434	22.306	21.606	20.827	20.597	23.112	18.212	10.205	11.578	15.195	9.988	9.245	8.881
Bedrijfsresultaat ratio Numbers are in millions	0.084	0.096	0.108	0.12	0.132	0.107	0.144	0.164	0.175	0.188	0.225	0.218	0.196	0.213	0.245	0.195	0.178	0.225
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.412	-0.035	-0.051	-0.083	-0.106	1.291	0	0	0	1.025	0	-0.018	-0.025	-0.014	-0.031	-0.029	0.468	0.609
Inkomen voor belasting Numbers are in millions	15.13	19.442	19.32	21.484	18.892	15.45	22.625	21.859	21.069	20.597	23.112	18.194	10.18	11.564	15.164	9.959	9.713	9.49
Inkomen voor belasting ratio Numbers are in millions	0.072	0.101	0.113	0.147	0.136	0.115	0.146	0.166	0.177	0.188	0.225	0.218	0.195	0.212	0.245	0.195	0.187	0.241
Belastingkosten Numbers are in millions	4.793	4.109	4.103	3.316	3.991	4.361	3.965	3.91	3.564	3.397	3.821	2.963	1.799	2.252	2.55	1.898	1.475	1.435
Nettowinst Numbers are in millions	10.371	15.386	15.26	17.873	14.87	11.108	18.717	18.279	18.09	17.414	19.359	15.376	8.507	9.322	12.614	8.061	8.238	8.055
Nettowinstmarge Numbers are in millions	0.05	0.08	0.089	0.122	0.107	0.083	0.12	0.138	0.152	0.159	0.189	0.184	0.163	0.171	0.203	0.158	0.159	0.204
WPA (Winst Per Aandeel) Numbers are in millions	0.021	0.032	0.031	0.037	0.031	0.023	0.039	0.038	0.037	0.072	0.08	0.032	0.018	0.019	0.026	0.016	0.017	0.015
Verwaterde WPA Numbers are in millions	0.021	0.032	0.031	0.037	0.031	0.023	0.039	0.038	0.037	0.072	0.08	0.032	0.018	0.019	0.026	0.016	0.017	0.015
EBITDA Numbers are in millions	19.034	22.013	22.065	21.197	21.859	16.718	24.102	23.203	22.662	22.003	23.866	18.862	10.81	12.191	15.755	10.487	10.318	10.077
EBITDA ratio Numbers are in millions	0.091	0.116	0.133	0.184	0.163	0.124	0.157	0.176	0.19	0.2	0.233	0.226	0.207	0.224	0.254	0.205	0.198	0.255

Willowglen MSC Berhad

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