ComfortDelGro Corporation Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 7 935
EBIT TTM (mln): 596
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,740 1,880 2,140 2,294 2,793 3,017 3,126 3,052 3,207 3,411 3,545 3,748 4,051 4,112 4,060 3,971 3,805 3,906 3,229 3,538 3,781 3,880 4,476
Przychód Δ r/r 0.0% 8.1% 13.8% 7.2% 21.7% 8.0% 3.6% -2.4% 5.1% 6.4% 3.9% 5.7% 8.1% 1.5% -1.3% -2.2% -4.2% 2.6% -17.3% 9.6% 6.9% 2.6% 15.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 66.8% 91.8% 100.0% 90.1% 23.4% 22.5% 21.5% 21.5% 21.9% 19.9% 20.0% 19.2% 14.9% 15.0% 13.5% 16.0% 16.7%
EBIT (mln) 143 123 324 305 305 335 306 350 388 399 412 426 442 451 462 409 439 416 191 210 270 351 323
EBIT Δ r/r 0.0% -13.8% 163.1% -5.9% 0.1% 9.6% -8.5% 14.2% 11.0% 2.8% 3.3% 3.4% 3.7% 1.9% 2.6% -11.5% 7.2% -5.2% -54.0% 9.7% 28.6% 30.1% -8.1%
EBIT (%) 8.2% 6.6% 15.1% 13.3% 10.9% 11.1% 9.8% 11.5% 12.1% 11.7% 11.6% 11.4% 10.9% 11.0% 11.4% 10.3% 11.5% 10.6% 5.9% 5.9% 7.1% 9.1% 7.2%
Koszty finansowe (mln) 20 11 0 0 0 0 27 29 36 35 31 27 22 18 14 11 11 21 15 11 13 23 39
EBITDA (mln) 510 451 577 560 555 604 591 643 693 731 750 779 812 860 877 845 845 881 608 642 607 715 725
EBITDA(%) 29.3% 24.0% 27.0% 24.4% 19.9% 20.0% 18.9% 21.1% 21.6% 21.4% 21.2% 20.8% 20.0% 20.9% 21.6% 21.3% 22.2% 22.6% 18.8% 18.1% 16.1% 18.4% 16.2%
Podatek (mln) 20 11 75 62 71 61 51 58 78 82 86 87 92 88 88 76 80 88 24 45 54 55 62
Zysk Netto (mln) 123 112 245 239 290 273 200 220 228 236 249 263 284 302 317 302 303 265 93 123 173 180 210
Zysk netto Δ r/r 0.0% -9.2% 119.0% -2.5% 21.2% -5.7% -26.8% 9.7% 4.1% 3.1% 5.6% 5.7% 7.7% 6.5% 5.0% -4.9% 0.6% -12.6% -65.0% 32.7% 40.7% 4.3% 16.6%
Zysk netto (%) 7.1% 6.0% 11.5% 10.4% 10.4% 9.1% 6.4% 7.2% 7.1% 6.9% 7.0% 7.0% 7.0% 7.3% 7.8% 7.6% 8.0% 6.8% 2.9% 3.5% 4.6% 4.7% 4.7%
EPS 0.074 0.0659 0.0974 0.0979 0.12 0.11 0.0959 0.11 0.11 0.11 0.12 0.12 0.13 0.14 0.15 0.14 0.14 0.12 0.0428 0.0568 0.0799 0.0833 0.0972
EPS (rozwodnione) 0.0736 0.0658 0.0972 0.0977 0.12 0.11 0.0959 0.11 0.11 0.11 0.12 0.12 0.13 0.14 0.15 0.14 0.14 0.12 0.0428 0.0568 0.0799 0.0833 0.0972
Ilośc akcji (mln) 1,666 2,032 2,047 2,062 2,069 2,078 2,085 2,086 2,087 2,090 2,094 2,117 2,133 2,146 2,155 2,161 2,165 2,166 2,166 2,167 2,167 2,166 2,166
Ważona ilośc akcji (mln) 1,675 2,035 2,051 2,067 2,073 2,082 2,086 2,088 2,090 2,092 2,099 2,126 2,143 2,155 2,161 2,163 2,166 2,167 2,167 2,167 2,167 2,166 2,167
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD