Singapore Post Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 559
EBIT TTM (mln): 178
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) 381 373 368 376 413 436 473 481 566 566 579 659 821 920 1,152 1,348 1,513 1,323 1,314 1,405 1,666 1,872 1,687
Przychód Δ r/r 0.0% -2.1% -1.3% 2.1% 9.8% 5.6% 8.4% 1.8% 17.6% -0.0% 2.2% 13.9% 24.6% 12.0% 25.2% 17.0% 12.3% -12.6% -0.7% 6.9% 18.6% 12.4% -9.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.3% 47.3% 50.4% 44.2% 36.0% 32.6% 30.4% 27.8% 24.6% 19.6% 20.5% 24.5% 19.2% 11.5% 13.7% 11.9% 16.8%
EBIT (mln) 114 114 115 107 123 132 178 179 210 209 186 179 233 198 142 102 140 179 139 49 110 91 85
EBIT Δ r/r 0.0% -0.1% 1.2% -6.9% 14.6% 7.2% 34.6% 0.8% 17.2% -0.2% -11.3% -3.7% 30.5% -15.0% -28.4% -27.7% 36.8% 27.6% -22.3% -64.5% 122.9% -17.7% -6.2%
EBIT (%) 29.9% 30.6% 31.3% 28.6% 29.8% 30.3% 37.6% 37.2% 37.1% 37.0% 32.1% 27.1% 28.4% 21.5% 12.3% 7.6% 9.3% 13.5% 10.6% 3.5% 6.6% 4.8% 5.0%
Koszty finansowe (mln) 0 0 0 0 0 0 10 9 0 17 17 17 8 7 8 9 11 8 13 11 15 20 30
EBITDA (mln) 159 156 150 141 148 157 209 205 231 236 216 209 264 222 174 153 199 217 207 118 185 173 213
EBITDA(%) 41.7% 41.7% 40.6% 37.6% 35.9% 36.1% 44.2% 42.7% 40.8% 41.7% 37.4% 31.7% 32.2% 24.1% 15.1% 11.4% 13.2% 16.4% 15.8% 8.4% 11.1% 9.2% 12.6%
Podatek (mln) 36 37 29 28 30 26 26 30 29 33 32 30 34 33 34 25 31 36 28 13 20 29 18
Zysk Netto (mln) 101 109 104 110 123 140 149 149 165 161 141 122 177 143 234 19 121 4 91 33 83 14 78
Zysk netto Δ r/r 0.0% 7.2% -4.0% 5.6% 12.0% 13.3% 6.8% -0.3% 10.9% -2.4% -12.6% -13.6% 45.6% -19.4% 63.9% -92.1% 551.0% -96.6% 2130.7% -64.0% 153.8% -83.2% 461.4%
Zysk netto (%) 26.6% 29.1% 28.3% 29.3% 29.9% 32.1% 31.6% 30.9% 29.2% 28.4% 24.3% 18.5% 21.6% 15.5% 20.3% 1.4% 8.0% 0.3% 6.9% 2.3% 5.0% 0.7% 4.6%
EPS 0.0533 0.0572 0.0549 0.0579 0.0646 0.073 0.0777 0.0773 0.0856 0.0837 0.0741 0.0644 0.0932 0.0685 0.11 0.0085 0.0532 0.0018 0.0338 0.0146 0.0309 0.0062 0.0258
EPS (rozwodnione) 0.0533 0.0572 0.0548 0.0578 0.0645 0.0729 0.0776 0.0773 0.0856 0.0836 0.074 0.0643 0.0929 0.0681 0.11 0.0084 0.0531 0.0018 0.0338 0.0146 0.0309 0.0062 0.03
Ilośc akcji (mln) 1,901 1,900 1,900 1,902 1,909 1,915 1,922 1,926 1,926 1,923 1,900 1,890 1,900 2,084 2,155 2,191 2,269 2,257 2,250 2,250 2,250 2,250 2,250
Ważona ilośc akcji (mln) 1,901 1,900 1,903 1,905 1,912 1,917 1,924 1,926 1,927 1,925 1,901 1,891 1,906 2,095 2,161 2,193 2,270 2,258 2,250 2,250 2,250 2,250 2,250
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD