Mr D I Y Group M Bhd (5296): Gewinn- und Verlustrechnung
Kennzahl in 1000 MYR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.953.957 | 4.651.416 | 4.359.289 | 3.985.842 | 3.373.408 | 2.559.315 | 2.275.587 | 1.771.058 | 1.229.216 | 827.480 |
Herstellungskosten | 2.965.889 | 2.518.770 | 2.382.129 | 2.338.633 | 1.981.500 | 1.467.819 | 1.311.894 | 1.003.328 | 691.267 | 456.122 |
Bruttoergebnis | 1.988.068 | 2.132.646 | 1.977.160 | 1.647.209 | 1.391.908 | 1.091.496 | 963.693 | 767.730 | 537.949 | 371.358 |
▸ Brutto-Marge | 40,13% | 45,85% | 45,36% | 41,33% | 41,26% | 42,65% | 42,35% | 43,35% | 43,76% | 44,88% |
Betriebliche Aufwendungen | 229.017 | 1.297.155 | 1.157.153 | 946.550 | 746.987 | 566.788 | 464.959 | 342.807 | 239.117 | 162.195 |
Operativer Gewinn/Verlust | 1.759.051 | 835.491 | 820.007 | 700.659 | 644.921 | 524.708 | 498.734 | 424.923 | 298.832 | 209.163 |
▸ Operative Marge | 35,51% | 17,96% | 18,81% | 17,58% | 19,12% | 20,5% | 21,92% | 23,99% | 24,31% | 25,28% |
Zinsen (Netto) | -76.591 | -78.735 | -70.459 | -63.319 | -60.631 | -68.951 | -63.339 | -29.709 | -21.573 | - |
▸ Zinsausgaben | 76.591 | 78.735 | 70.459 | 63.319 | 60.631 | 68.951 | 66.459 | 31.198 | 21.573 | - |
▸ Zinseinnahmen | - | - | - | - | - | - | 3.120 | 1.489 | - | - |
Andere Ausgaben | 833.651 | -6.371 | -3.625 | -4.025 | -2.117 | -1.918 | -2.338 | -3.247 | -2.623 | 13.677 |
Gewinn vor Steuern | 848.809 | 763.127 | 753.173 | 641.365 | 586.407 | 457.675 | 437.733 | 398.461 | 279.882 | 195.486 |
Steueraufwand | 216.115 | 194.190 | 192.498 | 168.416 | 154.580 | 120.514 | 120.165 | 90.128 | 69.874 | 48.823 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 632.694 | 568.937 | 560.675 | 472.949 | 431.827 | 337.161 | 317.568 | 308.333 | 210.008 | 146.663 |
▸ Netto-Marge | 12,77% | 12,23% | 12,86% | 11,87% | 12,8% | 13,17% | 13,96% | 17,41% | 17,08% | 17,72% |
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