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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 244.5 | 326.7 | 345.0 | 350.9 | 343.1 | 339.7 | 367.8 | 361.7 | 362.6 | 355.3 | 387.8 | 377.7 | 377.2 | 375.6 | 403.6 | 407.4 | 401.3 | 436.3 | 475.2 | 490.0 | 479.8 | 532.8 | 570.8 | 708.8 | 647.4 | 692.1 | 698.1 | 673.4 | 670.3 | 739.0 | 731.6 | 700.8 | 697.4 | 785.1 | 765.1 | 758.6 | 756.2 | 830.2 | 849.4 | 836.8 | 836.1 | 935.1 | 939.8 |
| Aktywa trwałe | 94.6 | 93.9 | 160.7 | 161.6 | 160.4 | 162.1 | 177.6 | 191.7 | 251.2 | 250.7 | 252.0 | 250.9 | 248.3 | 248.9 | 254.7 | 261.7 | 261.8 | 266.2 | 313.7 | 319.9 | 315.4 | 356.2 | 351.6 | 348.7 | 345.7 | 340.3 | 342.0 | 340.9 | 345.2 | 382.4 | 380.9 | 373.4 | 371.3 | 388.9 | 381.4 | 371.4 | 363.8 | 385.5 | 384.5 | 376.2 | 371.7 | 462.9 | 452.5 |
| Rzeczowe aktywa trwałe netto | 94.6 | 93.9 | 160.7 | 161.6 | 160.4 | 162.1 | 177.6 | 191.7 | 251.2 | 250.7 | 252.0 | 250.9 | 248.3 | 248.9 | 254.7 | 261.7 | 261.8 | 266.2 | 313.7 | 319.9 | 315.4 | 356.2 | 351.6 | 348.7 | 345.7 | 340.3 | 342.0 | 340.9 | 345.2 | 382.4 | 380.9 | 373.4 | 371.3 | 388.9 | 381.4 | 371.4 | 363.8 | 385.5 | 384.5 | 376.2 | 371.7 | 432.9 | 422.5 |
| Wartość firmy | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 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 | 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 | 11.3 | 9.5 | 10.7 | 9.9 | 9.8 | 9.4 | 11.9 | 15.5 | 12.3 | 14.8 | 18.8 | 22.4 | 24.6 | 26.4 | 27.0 | 0.0 | 32.5 |
| Inwestycje długoterminowe | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 149.9 | 232.7 | 184.4 | 189.3 | 182.7 | 177.6 | 190.2 | 170.1 | 111.4 | 104.6 | 135.8 | 126.8 | 128.8 | 126.7 | 148.9 | 145.7 | 139.5 | 170.1 | 161.5 | 170.1 | 164.4 | 176.6 | 219.2 | 360.1 | 301.7 | 351.8 | 356.1 | 332.5 | 325.1 | 356.6 | 350.6 | 327.4 | 326.1 | 396.2 | 383.7 | 387.3 | 392.4 | 444.7 | 464.9 | 460.6 | 464.4 | 472.3 | 487.3 |
| Środki pieniężne i Inwestycje | 95.6 | 178.7 | 130.5 | 139.4 | 131.7 | 126.0 | 125.9 | 113.9 | 50.8 | 46.4 | 63.5 | 68.3 | 69.6 | 64.5 | 73.4 | 75.7 | 67.2 | 87.2 | 86.3 | 82.9 | 82.6 | 76.4 | 133.7 | 252.2 | 209.8 | 253.9 | 271.5 | 248.0 | 235.5 | 246.6 | 254.0 | 234.3 | 228.6 | 275.5 | 283.1 | 289.0 | 289.2 | 324.4 | 352.3 | 349.7 | 350.1 | 353.4 | 366.9 |
| Zapasy | 38.5 | 38.6 | 43.1 | 42.0 | 41.5 | 43.1 | 52.5 | 47.3 | 50.6 | 50.1 | 61.9 | 51.2 | 51.2 | 52.0 | 60.8 | 58.1 | 57.9 | 69.9 | 60.1 | 64.4 | 63.8 | 82.2 | 70.6 | 94.0 | 82.1 | 77.9 | 73.4 | 75.0 | 78.9 | 98.4 | 86.9 | 83.7 | 85.6 | 101.2 | 88.3 | 83.5 | 84.4 | 91.8 | 88.0 | 84.5 | 87.4 | 98.4 | 87.8 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 95.6 | 178.7 | 130.5 | 139.4 | 131.7 | 126.0 | 125.9 | 113.9 | 50.8 | 46.4 | 63.5 | 68.3 | 69.6 | 64.5 | 73.4 | 75.7 | 67.2 | 87.2 | 86.3 | 82.9 | 82.6 | 76.4 | 133.7 | 252.2 | 209.8 | 253.9 | 271.5 | 248.0 | 235.5 | 246.6 | 254.0 | 234.3 | 228.6 | 275.5 | 283.1 | 289.0 | 289.2 | 324.4 | 352.3 | 349.7 | 350.1 | 353.4 | 366.9 |
| Należności krótkoterminowe | 79.0 | 90.4 | 60.4 | 85.3 | 88.7 | 97.3 | 68.8 | 83.5 | 98.4 | 102.4 | 76.9 | 88.0 | 100.2 | 102.6 | 69.2 | 106.6 | 111.7 | 82.4 | 95.2 | 115.8 | 118.0 | 95.2 | 151.0 | 204.4 | 191.2 | 114.6 | 178.6 | 178.3 | 185.3 | 124.0 | 169.6 | 160.3 | 170.9 | 127.2 | 151.7 | 170.1 | 186.2 | 199.9 | 181.0 | 190.6 | 203.7 | 230.2 | 202.1 |
| Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 22.8 | 17.8 | 26.7 | 24.3 | 32.2 | 32.0 | 37.4 | 37.8 | 34.8 | 36.2 | 32.7 | 29.7 | 29.3 | 31.6 | 33.1 | 33.9 | 33.7 | 33.9 | 34.4 | 35.1 | 34.9 | 34.5 | 37.7 | 39.5 |
| Zobowiązania krótkoterminowe | 87.9 | 99.7 | 106.5 | 97.8 | 98.8 | 107.9 | 121.4 | 98.0 | 110.4 | 113.6 | 130.5 | 102.5 | 113.9 | 116.5 | 127.8 | 121.9 | 123.4 | 141.1 | 133.3 | 153.5 | 148.1 | 184.1 | 196.1 | 266.2 | 253.7 | 275.2 | 246.9 | 237.2 | 242.4 | 270.5 | 227.4 | 217.0 | 228.8 | 265.8 | 218.0 | 234.3 | 248.7 | 264.0 | 246.7 | 254.8 | 267.8 | 304.3 | 280.7 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.6 | 0.0 | 0.0 | 0.0 | 119.7 | 0.0 | 0.0 | 0.0 | 107.7 | 0.0 | 0.0 | 0.0 | 105.3 | 0.0 | 0.0 | 0.0 | 26.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.6 | 2.5 | 2.2 | 2.8 | 2.9 | 2.2 | 2.2 | 3.1 | 2.7 | 2.3 | 2.4 | 3.4 | 3.1 | 2.6 | 2.6 | 3.2 | 3.0 | 2.9 | 30.0 | 32.6 | 33.7 | 33.3 | 30.4 | 51.9 | 50.8 | 41.7 | 45.6 | 40.3 | 44.3 | 52.2 | 52.8 | 46.8 | 46.4 | 64.1 | 58.6 | 50.0 | 44.2 | 69.2 | 69.2 | 63.0 | 58.7 | 92.5 | 82.3 |
| Rezerwy z tytułu odroczonego podatku | 2.6 | 2.5 | 2.2 | 2.8 | 2.9 | 2.2 | 2.2 | 3.1 | 2.7 | 2.3 | 2.4 | 3.4 | 3.1 | 2.6 | 2.6 | 3.2 | 3.0 | 2.9 | 3.9 | 3.7 | 3.3 | 3.0 | 4.3 | 3.9 | 3.5 | 3.6 | 4.7 | 4.2 | 3.9 | 3.2 | 3.2 | 2.6 | 2.6 | 1.5 | 1.3 | 1.0 | 0.5 | 2.3 | 2.7 | 2.4 | 2.0 | 1.3 | 1.3 |
| Zobowiązania długoterminowe | 2.6 | 2.5 | 2.2 | 2.8 | 2.9 | 2.2 | 2.2 | 3.1 | 2.7 | 2.3 | 2.4 | 3.4 | 3.1 | 2.6 | 2.6 | 3.2 | 3.0 | 2.9 | 30.0 | 32.6 | 33.7 | 33.3 | 30.4 | 51.9 | 50.8 | 41.7 | 45.6 | 40.3 | 44.3 | 52.2 | 52.8 | 46.8 | 46.4 | 64.1 | 58.6 | 50.0 | 44.2 | 69.2 | 69.2 | 63.0 | 58.7 | 92.5 | 82.3 |
| Zobowiązania z tytułu leasingu | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.9 | 51.7 | 48.2 | 57.0 | 50.4 | 50.2 | 49.3 | 45.5 | 48.8 | 51.0 | 56.5 | 76.7 | 79.2 | 73.5 | 75.4 | 95.6 | 91.2 | 82.7 | 77.6 | 66.9 | 66.6 | 60.6 | 91.2 | 125.6 | 116.1 |
| Zobowiązania ogółem | 90.5 | 102.2 | 108.7 | 100.5 | 101.7 | 110.1 | 123.6 | 101.1 | 113.1 | 115.9 | 133.0 | 105.9 | 117.0 | 119.1 | 130.4 | 125.1 | 126.4 | 144.0 | 163.3 | 186.2 | 181.8 | 217.4 | 226.5 | 318.2 | 304.5 | 317.0 | 292.5 | 277.5 | 286.6 | 322.7 | 280.2 | 263.8 | 275.2 | 329.9 | 276.6 | 284.3 | 292.9 | 333.2 | 315.9 | 317.8 | 326.5 | 396.8 | 363.0 |
| Kapitał (fundusz) podstawowy | 156.3 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 |
| Zyski zatrzymane | 65.9 | 57.3 | 69.1 | 83.2 | 74.3 | 62.4 | 77.1 | 93.5 | 82.3 | 69.4 | 84.8 | 102.0 | 90.3 | 86.7 | 103.5 | 112.6 | 105.7 | 123.2 | 142.5 | 134.6 | 128.9 | 146.3 | 175.0 | 221.1 | 173.2 | 205.2 | 236.1 | 226.1 | 213.8 | 246.4 | 281.5 | 267.1 | 252.5 | 285.5 | 318.8 | 304.7 | 293.6 | 258.9 | 295.2 | 280.7 | 339.9 | 368.0 | 406.5 |
| Kapitał własny | 154.0 | 224.5 | 236.3 | 250.3 | 241.4 | 229.6 | 244.2 | 260.6 | 249.5 | 239.4 | 254.9 | 271.8 | 260.2 | 256.4 | 273.2 | 282.3 | 274.9 | 292.4 | 311.9 | 303.8 | 298.0 | 315.4 | 344.4 | 390.7 | 342.9 | 375.1 | 405.6 | 395.9 | 383.7 | 416.3 | 451.4 | 436.9 | 422.2 | 455.2 | 488.6 | 474.3 | 463.4 | 497.0 | 533.5 | 519.0 | 509.7 | 538.3 | 576.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.5 | 2.2 | 2.1 | 2.2 | 2.1 | 2.1 | 2.1 | 2.4 | 2.6 | 2.6 | 2.7 | 2.6 | 2.8 | 2.8 | 2.9 | 3.0 | 2.9 | 3.0 | 2.9 | 3.0 | 3.0 | 3.1 | 3.2 | 3.3 | 3.3 | 3.2 | 3.4 | 3.3 |
| Pasywa | 244.5 | 326.7 | 345.0 | 350.9 | 343.1 | 339.7 | 367.8 | 361.7 | 362.6 | 355.3 | 387.8 | 377.7 | 377.2 | 375.6 | 403.6 | 407.4 | 401.3 | 436.3 | 475.2 | 490.0 | 479.8 | 532.8 | 570.8 | 708.8 | 647.4 | 692.1 | 698.1 | 673.4 | 670.3 | 739.0 | 731.6 | 700.8 | 697.4 | 785.1 | 765.1 | 758.6 | 756.2 | 830.2 | 849.4 | 836.8 | 836.1 | 935.1 | 939.8 |
| Inwestycje | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.9 | 51.7 | 48.2 | 57.0 | 50.4 | 80.2 | 79.3 | 75.5 | 78.8 | 71.0 | 76.5 | 81.7 | 79.2 | 73.5 | 75.4 | 95.6 | 91.2 | 82.7 | 77.6 | 101.3 | 101.7 | 95.5 | 91.2 | 125.6 | 116.1 |
| Środki pieniężne i inne aktywa pieniężne | 95.6 | 178.7 | 130.5 | 139.4 | 131.7 | 126.0 | 125.9 | 113.9 | 50.8 | 46.4 | 63.5 | 68.3 | 69.6 | 64.5 | 73.4 | 75.7 | 67.2 | 87.2 | 86.3 | 82.9 | 82.6 | 76.4 | 133.7 | 252.2 | 209.8 | 253.9 | 271.5 | 248.0 | 235.5 | 246.6 | 254.0 | 234.3 | 228.6 | 275.5 | 283.1 | 289.0 | 289.2 | 324.4 | 352.3 | 349.7 | 350.1 | 353.4 | 366.9 |
| Dług netto | (95.6) | (178.7) | (130.5) | (139.4) | (131.7) | (126.0) | (125.9) | (113.9) | (50.8) | (46.4) | (63.5) | (68.3) | (69.6) | (64.5) | (73.4) | (75.7) | (67.2) | (87.2) | (40.4) | (31.1) | (34.5) | (19.4) | (83.3) | (172.0) | (130.5) | (178.4) | (192.7) | (177.0) | (159.0) | (164.9) | (174.7) | (160.7) | (153.2) | (179.8) | (191.9) | (206.3) | (211.6) | (223.1) | (250.6) | (254.2) | (258.9) | (227.7) | (250.8) |
| Ticker | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI | OV8.SI |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |