Sheng Siong Group Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 409
EBIT TTM (mln): 179
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 628 578 637 687 726 764 797 830 891 991 1,394 1,370 1,339 1,368 1,429
Przychód Δ r/r 0.0% -8.0% 10.2% 7.9% 5.6% 5.3% 4.2% 4.2% 7.4% 11.3% 40.6% -1.7% -2.2% 2.1% 4.5%
Marża brutto 21.8% 22.1% 22.1% 23.0% 24.2% 24.7% 25.7% 26.2% 26.8% 26.9% 27.4% 28.7% 29.4% 30.0% 30.5%
EBIT (mln) 49 34 50 47 57 66 76 82 84 93 166 162 162 138 160
EBIT Δ r/r 0.0% -29.6% 45.1% -6.5% 22.2% 17.0% 13.7% 8.2% 2.4% 10.5% 79.4% -2.4% -0.0% -15.1% 15.9%
EBIT (%) 7.8% 5.9% 7.8% 6.8% 7.8% 8.7% 9.5% 9.9% 9.4% 9.3% 11.9% 11.8% 12.1% 10.1% 11.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 2 2 2 3 4 4
EBITDA (mln) 53 40 59 57 68 80 91 97 100 136 218 215 218 191 231
EBITDA(%) 8.4% 7.0% 9.2% 8.2% 9.3% 10.5% 11.4% 11.6% 11.3% 13.7% 15.6% 15.7% 16.3% 13.9% 16.2%
Podatek (mln) 6 7 9 9 10 11 13 13 14 16 26 28 29 29 30
Zysk Netto (mln) 43 27 42 39 48 57 63 70 71 76 139 133 133 134 138
Zysk netto Δ r/r 0.0% -36.1% 52.9% -6.6% 22.3% 19.3% 10.3% 11.4% 1.4% 7.0% 83.1% -4.2% 0.4% 0.3% 2.9%
Zysk netto (%) 6.8% 4.7% 6.5% 5.7% 6.6% 7.4% 7.9% 8.4% 7.9% 7.6% 9.9% 9.7% 10.0% 9.8% 9.6%
EPS 0.0374 0.0221 0.0301 0.0281 0.0334 0.0378 0.0417 0.0464 0.0471 0.0504 0.0922 0.0884 0.0887 0.0889 0.0915
EPS (rozwodnione) 0.0374 0.0221 0.0301 0.0281 0.0334 0.0378 0.0417 0.0464 0.0471 0.0504 0.0922 0.0884 0.0887 0.0889 0.0915
Ilośc akcji (mln) 1,140 1,231 1,384 1,384 1,424 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504
Ważona ilośc akcji (mln) 1,140 1,231 1,384 1,384 1,424 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504 1,504
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD