Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
48.673257 |
68.968 |
76.386 |
101.309 |
122.683 |
162.607 |
223.886 |
315.484 |
322.515 |
336.924 |
333.562 |
366.247 |
431.848 |
471.808 |
457.461 |
362.545 |
374.31 |
338.622 |
283.92 |
269.082 |
396.33 |
401.87 |
397.515 |
493.66 |
598.368 |
632.631 |
Aktywa trwałe (mln) |
3.100486 |
12.014 |
17.811 |
33.809 |
38.5 |
57.282 |
69.15 |
91.742 |
94.551 |
92.142 |
92.138 |
106.549 |
152.848 |
144.057 |
78.551 |
80.316 |
82.137 |
98.9 |
59.821 |
58.622 |
134.882 |
147.264 |
147.24 |
167.714 |
197.391 |
192.889 |
Rzeczowe aktywa trwałe netto |
1.495856 |
0.0 |
0.0 |
14.043 |
14.255 |
17.236 |
19.254 |
12.65 |
13.092 |
12.669 |
12.986 |
15.039 |
24.985 |
27.078 |
20.098 |
22.449 |
23.412 |
26.516 |
28.002 |
28.198 |
72.077 |
84.823 |
83.647 |
83.282 |
96.552 |
77.586 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.399 |
0.0 |
97.101 |
39.078 |
39.3 |
38.42 |
45.722 |
17.555 |
17.104 |
40.088 |
44.545 |
47.444 |
64.783 |
77.105 |
90.43 |
Wartości niematerialne i prawne |
1.251817 |
0.539 |
6.139 |
19.75 |
20.328 |
32.606 |
32.967 |
61.989 |
70.457 |
67.775 |
65.146 |
4.833 |
103.43 |
5.765 |
5.724 |
4.898 |
6.449 |
7.382 |
10.055 |
8.851 |
18.766 |
12.962 |
11.081 |
16.043 |
1.287 |
16.989 |
Wartość firmy i wartości niematerialne i prawne |
1.251817 |
0.539 |
6.139 |
19.75 |
20.328 |
32.606 |
32.967 |
61.989 |
70.457 |
67.775 |
65.146 |
76.232 |
103.43 |
102.866 |
44.802 |
44.198 |
44.869 |
53.104 |
27.61 |
25.955 |
58.854 |
57.507 |
58.525 |
80.826 |
78.392 |
107.419 |
Należności netto |
11.018412 |
34.779 |
29.148 |
30.226 |
38.017 |
54.046 |
100.535 |
3.479 |
82.117 |
101.501 |
81.891 |
185.402 |
0.0 |
235.765 |
0.0 |
0.0 |
170.282 |
133.828 |
0.0 |
0.0 |
173.713 |
170.332 |
169.194 |
232.129 |
277.944 |
288.397 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.996 |
0.0 |
(18.054) |
(3.486) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.387 |
1.954 |
2.093999 |
0.527 |
0.389 |
0.29 |
Aktywa obrotowe |
45.572771 |
56.954 |
58.575 |
67.5 |
84.183 |
105.325 |
154.736 |
223.742 |
227.964 |
244.782 |
241.424 |
259.698 |
279.0 |
327.751 |
378.91 |
282.229 |
292.173 |
239.722 |
224.099 |
210.46 |
261.448 |
254.606 |
250.275 |
325.946 |
400.977 |
439.742 |
Środki pieniężne i Inwestycje |
7.713297 |
6.787 |
4.565 |
8.975 |
14.21 |
20.057 |
29.362 |
62.595 |
58.908 |
38.943 |
52.898 |
58.373 |
53.524 |
74.197 |
186.586 |
66.891 |
109.719 |
90.778 |
46.91 |
74.051 |
50.651 |
49.39 |
45.523 |
24.146 |
39.426 |
57.401 |
Zapasy |
10.56212 |
13.914 |
19.499 |
24.263 |
26.167 |
25.494 |
20.9 |
8.373 |
83.54 |
11.922 |
14.23 |
12.96 |
15.254 |
16.885 |
15.255 |
17.166 |
11.821 |
14.732 |
14.622 |
16.49 |
21.658 |
26.079 |
29.272 |
52.025 |
70.764 |
58.722 |
Inwestycje krótkoterminowe |
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 |
18.244 |
3.676 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.392 |
2.402 |
2.466 |
0.742 |
0.795 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
7.713297 |
6.787 |
4.565 |
8.975 |
14.21 |
20.057 |
29.362 |
62.595 |
58.908 |
38.943 |
52.898 |
58.373 |
53.524 |
55.953 |
182.91 |
66.891 |
109.719 |
90.778 |
46.91 |
74.051 |
50.651 |
49.39 |
45.523 |
24.146 |
38.631 |
57.401 |
Należności krótkoterminowe |
0.0 |
13.222 |
36.746 |
29.211 |
32.261 |
53.715 |
72.004 |
90.045 |
0.0 |
0.0 |
0.0 |
100.811 |
90.299 |
32.974 |
31.261 |
33.352 |
19.296 |
16.775 |
29.728 |
18.096 |
42.218 |
32.94 |
33.411 |
59.289 |
69.533 |
114.511 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.182 |
0.225 |
0.393 |
0.199 |
117.685 |
0.0 |
32.39 |
123.772 |
28.575 |
1.572 |
42.788 |
55.592 |
20.609 |
31.408 |
36.133 |
77.062 |
69.799 |
53.211 |
75.473 |
104.307 |
119.089 |
Zobowiązania krótkoterminowe |
12.940851 |
36.776 |
56.975 |
52.786 |
60.041 |
88.529 |
132.782 |
197.116 |
162.469 |
213.815 |
131.941 |
140.685 |
222.335 |
143.427 |
252.346 |
139.631 |
123.52 |
74.089 |
104.799 |
95.925 |
176.293 |
161.114 |
136.235 |
222.545 |
334.885 |
332.899 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.209 |
3.791 |
4.887 |
0.0 |
0.0 |
0.0 |
(66.831) |
6.044 |
3.912 |
2.465 |
0.539 |
2.858 |
(0.353) |
0.0 |
0.0 |
22.619 |
15.798 |
19.038 |
39.588 |
96.703 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
26.01 |
9.557 |
9.295 |
8.048 |
5.284 |
3.719 |
9.968 |
23.667 |
14.847 |
64.898 |
30.41 |
5.406 |
95.658 |
6.149 |
5.308 |
4.978 |
9.685 |
3.368 |
0.826 |
43.832 |
49.118 |
69.276 |
58.815 |
47.403 |
43.704 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.037 |
0.0 |
0.203 |
0.401 |
0.57 |
1.843 |
4.115 |
3.672 |
3.915 |
3.843 |
5.104 |
5.04 |
4.652 |
4.22 |
4.95 |
5.424 |
3.047 |
0.481 |
0.36 |
2.672 |
3.354 |
3.666 |
6.136 |
6.965 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.496 |
0.591 |
0.644 |
0.579 |
0.575 |
0.314 |
0.577 |
0.534 |
0.518 |
0.347 |
0.393 |
0.106 |
0.028 |
0.0 |
0.027 |
15.022 |
24.525 |
23.565 |
21.675 |
19.395 |
25.165 |
Zobowiązania ogółem |
12.940851 |
62.786 |
66.532 |
62.081 |
68.089 |
93.813 |
136.501 |
207.084 |
186.136 |
228.662 |
196.839 |
171.095 |
227.741 |
239.085 |
258.495 |
144.939 |
128.498 |
83.774 |
108.167 |
96.751 |
220.125 |
210.232 |
205.511 |
281.36 |
382.288 |
376.603 |
Kapitał własny |
35.732406 |
4.202 |
9.219 |
38.148 |
54.192 |
68.782 |
87.372 |
108.387 |
136.365 |
108.248 |
136.615 |
195.152 |
204.08 |
231.201 |
193.099 |
210.189 |
241.628 |
251.35 |
173.954 |
172.331 |
176.205 |
191.638 |
192.004 |
212.3 |
216.08 |
256.028 |
Udziały mniejszościowe |
0.0 |
1.98 |
0.635 |
1.08 |
0.402 |
0.012 |
0.013 |
0.013 |
0.014 |
0.014 |
0.108 |
0.0 |
0.027 |
1.522 |
5.867 |
7.417 |
4.184 |
3.498 |
1.799 |
1.095 |
(0.132) |
(0.136) |
(0.039) |
(0.001) |
(0.065) |
0.039 |
Pasywa |
48.673257 |
68.968 |
76.386 |
101.309 |
122.683 |
162.607 |
223.886 |
315.484 |
322.515 |
336.924 |
333.562 |
366.247 |
431.848 |
471.808 |
457.461 |
362.545 |
374.31 |
338.622 |
283.92 |
269.082 |
396.33 |
401.87 |
397.515 |
493.66 |
598.368 |
632.631 |
Inwestycje |
0.352813 |
2.123 |
0.219 |
0.0 |
3.404 |
6.655 |
15.321 |
15.473 |
7.009 |
7.473 |
7.361 |
7.996 |
9.436 |
0.19 |
0.19 |
0.19 |
0.19 |
7.732 |
1.41 |
1.396 |
1.387 |
1.503 |
1.507 |
0.19 |
1.184 |
0.129 |
Dług (mln) |
0.0 |
26.01 |
9.52 |
9.295 |
7.845 |
5.065 |
3.374 |
8.518 |
0.579 |
128.86 |
0.314 |
58.957 |
124.074 |
119.193 |
3.069 |
43.876 |
55.62 |
20.609 |
31.408 |
36.152 |
118.162 |
116.021 |
118.95 |
128.09 |
143.202 |
154.639 |
Środki pieniężne i inne aktywa pieniężne |
7.713297 |
6.787 |
4.565 |
8.975 |
14.21 |
20.057 |
29.362 |
62.595 |
58.908 |
38.943 |
52.898 |
58.373 |
53.524 |
55.953 |
182.91 |
66.891 |
109.719 |
90.778 |
46.91 |
74.051 |
50.651 |
49.39 |
45.523 |
24.146 |
38.631 |
57.401 |
Dług netto |
(7.713297) |
19.223 |
4.955 |
0.32 |
(6.365) |
(14.992) |
(25.988) |
(54.077) |
(58.329) |
89.917 |
(52.584) |
0.584 |
70.55 |
63.24 |
(179.841) |
(23.015) |
(54.099) |
(70.169) |
(15.502) |
(37.899) |
67.511 |
66.631 |
73.427 |
103.944 |
104.571 |
97.238 |
Ticker |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
544.SI |
Waluta |
SGD |
SGD |
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SGD |
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SGD |
SGD |
SGD |
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SGD |
SGD |
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SGD |
SGD |
SGD |
SGD |
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SGD |
SGD |