Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 66 | 129 | 227 | 283 | 322 | 397 | 414 | 448 | 503 | 576 | 614 | 673 | 761 | 831 | 862 | 886 | 931 | 1,046 | 1,234 | 1,317 | 1,521 | 1,523 |
| Przychód Δ r/r | 0.0% | 95.7% | 76.1% | 24.6% | 13.9% | 23.0% | 4.3% | 8.2% | 12.4% | 14.4% | 6.6% | 9.8% | 13.0% | 9.1% | 3.8% | 2.8% | 5.1% | 12.3% | 17.9% | 6.8% | 15.5% | 0.1% |
| Marża brutto | 76.3% | 74.5% | 76.4% | 74.3% | 75.6% | 84.8% | 77.4% | 75.8% | 73.2% | 71.0% | 71.1% | 68.7% | 70.1% | 73.6% | 73.0% | 73.3% | 70.3% | 69.0% | 67.8% | 64.0% | 63.2% | 68.9% |
| EBIT (mln) | 44 | 84 | 165 | 203 | 217 | 144 | 286 | 311 | 338 | 438 | 570 | 387 | 451 | 498 | 571 | 588 | 638 | 682 | 891 | 967 | 912 | 951 |
| EBIT Δ r/r | 0.0% | 90.5% | 97.2% | 22.8% | 7.3% | -33.9% | 98.8% | 8.9% | 8.6% | 29.6% | 30.0% | -32.1% | 16.6% | 10.5% | 14.6% | 2.9% | 8.6% | 6.9% | 30.7% | 8.6% | -5.7% | 4.3% |
| EBIT (%) | 66.6% | 64.9% | 72.6% | 71.6% | 67.5% | 36.2% | 69.1% | 69.5% | 67.2% | 76.1% | 92.8% | 57.4% | 59.3% | 60.0% | 66.2% | 66.3% | 68.5% | 65.1% | 72.2% | 73.4% | 59.9% | 62.5% |
| Koszty finansowe (mln) | 3 | 9 | 22 | 39 | 42 | 58 | 60 | 78 | 64 | 73 | 66 | 72 | 93 | 100 | 106 | 123 | 162 | 165 | 165 | 189 | 257 | 267 |
| EBITDA (mln) | 49 | 93 | 165 | 204 | 218 | 145 | 287 | 313 | 339 | 439 | 570 | 387 | 451 | 498 | 593 | 618 | 638 | 682 | 891 | 967 | 472 | 1,014 |
| EBITDA(%) | 74.2% | 71.8% | 72.8% | 72.0% | 67.8% | 36.5% | 69.4% | 69.8% | 67.4% | 76.2% | 93.0% | 57.5% | 59.3% | 60.0% | 68.8% | 69.8% | 68.5% | 65.1% | 72.2% | 73.4% | 31.1% | 66.6% |
| Podatek (mln) | -5 | -9 | 22 | 39 | -494 | 58 | 78 | 1 | 2 | 1 | 23 | 7 | 25 | -19 | 3 | 14 | 28 | 37 | 86 | 84 | -6 | -18 |
| Zysk Netto (mln) | 46 | 84 | 143 | 164 | 669 | 85 | 148 | 579 | 493 | 336 | 482 | 398 | 344 | 427 | 494 | 503 | 503 | 457 | 957 | 760 | 178 | 764 |
| Zysk netto Δ r/r | 0.0% | 84.8% | 69.5% | 14.9% | 308.4% | -87.3% | 73.5% | 291.0% | -14.8% | -31.8% | 43.3% | -17.5% | -13.4% | 24.2% | 15.6% | 1.8% | -0.0% | -9.1% | 109.4% | -20.5% | -76.5% | 328.1% |
| Zysk netto (%) | 69.1% | 65.3% | 62.8% | 57.9% | 207.6% | 21.5% | 35.8% | 129.3% | 98.0% | 58.4% | 78.5% | 59.0% | 45.2% | 51.5% | 57.3% | 56.8% | 54.0% | 43.7% | 77.6% | 57.7% | 11.7% | 50.2% |
| EPS | 0.0705 | 0.084 | 0.1 | 0.25 | 0.49 | 0.0597 | 0.0804 | 0.3 | 0.23 | 0.15 | 0.2 | 0.16 | 0.13 | 0.16 | 0.16 | 0.16 | 0.16 | 0.12 | 0.23 | 0.18 | 0.0369 | 0.17 |
| EPS (rozwodnione) | 0.0705 | 0.084 | 0.1 | 0.25 | 0.49 | 0.0597 | 0.0804 | 0.29 | 0.22 | 0.15 | 0.18 | 0.16 | 0.12 | 0.16 | 0.16 | 0.16 | 0.16 | 0.12 | 0.23 | 0.18 | 0.0369 | 0.17 |
| Ilośc akcji (mln) | 729 | 1,197 | 1,317 | 1,325 | 1,362 | 1,430 | 1,842 | 1,918 | 2,128 | 2,226 | 2,459 | 2,405 | 2,513 | 2,852 | 2,995 | 3,096 | 3,232 | 3,666 | 4,128 | 4,200 | 4,317 | 4,396 |
| Ważona ilośc akcji (mln) | 729 | 1,197 | 1,317 | 1,325 | 1,362 | 1,430 | 1,844 | 2,046 | 2,128 | 2,280 | 2,600 | 2,461 | 2,663 | 2,852 | 2,995 | 3,199 | 3,232 | 3,666 | 4,128 | 4,200 | 4,317 | 4,396 |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |