Singapore Post Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 188 188 206 206 218 218 236 236 241 241 261 134 296 270 285 299 152 154 171 182 201 204 223 193 211 220 240 249 255 263 316 318 333 322 369 324 361 361 410 343 373 318 363 374 376 324 356 312 708 697 731 934 959 913 827 859 992
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 16.0% 14.5% 14.5% 10.3% 10.3% 10.2% <span style="color:red">-43.36%</span> 23.0% 12.2% 9.3% 123.2% <span style="color:red">-48.78%</span> <span style="color:red">-43.04%</span> <span style="color:red">-39.94%</span> <span style="color:red">-38.91%</span> 32.8% 32.6% 30.2% 5.9% 4.8% 8.1% 7.6% 28.7% 20.7% 19.4% 32.0% 27.7% 30.9% 22.3% 16.8% 2.0% 8.2% 12.1% 11.1% 5.7% 3.3% <span style="color:red">-11.79%</span> <span style="color:red">-11.46%</span> 9.2% 1.0% 2.0% <span style="color:red">-2.05%</span> <span style="color:red">-16.53%</span> 88.0% 114.8% 105.5% 199.2% 35.5% 31.1% 13.1% <span style="color:red">-8.00%</span> 3.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.3% 74.3% 47.3% 47.3% 100.0% 43.9% 100.0% <span style="color:red">-16.92%</span> 42.4% 38.5% 35.8% 33.3% 34.7% 27.1% 30.2% 28.9% 30.0% 30.5% 29.1% 28.5% 28.6% 26.4% 26.9% 24.9% 25.3% 22.0% 23.0% 18.9% 19.5% 16.8% 20.8% 20.3% 21.0% 17.8% 21.4% 25.6% 24.7% 16.2% 17.2% 20.1% 18.9% 17.3% 13.5% 13.5% 14.7% 13.2% 10.5% 13.6% 12.4% 15.0% 18.7%
Koszty i Wydatki (mln) 134 134 145 145 152 152 165 165 151 151 178 87 192 164 182 195 102 109 120 156 152 160 172 157 160 172 188 217 195 198 261 283 284 287 331 296 323 331 364 318 333 268 308 357 341 285 314 291 668 659 680 873 918 862 796 806 941
EBIT (mln) 54 54 62 62 66 66 89 89 89 89 108 49 109 100 102 106 50 45 52 37 49 45 52 40 52 50 52 48 61 67 56 40 50 35 38 26 37 30 46 34 39 50 55 15 35 39 41 21 40 38 51 61 41 52 31 54 51
EBIT Δ kw/kw 18.6% 18.6% 30.7% 30.7% 26.3% 26.3% 17.8% 81.4% 18.1% 10.6% 6.0% 53.9% 119.7% 123.6% 96.5% 184.3% 0.6% 1.3% 0.1% 7.8% 5.0% 8.8% 0.2% 14.9% 14.8% 26.2% 6.8% 19.5% 21.3% 91.5% 46.1% 53.9% 34.9% 17.6% 17.2% 24.3% 4.9% 39.7% 15.8% 128.9% 10.9% 28.5% 32.5% 29.9% 11.2% 1.4% 19.1% 65.1% 3.8% 26.4% 62.6% 14.0% 0.0% 0.0% 0.0% 0.0% 16.9%
EBIT (%) 28.6% 28.6% 29.8% 29.8% 30.3% 30.3% 37.6% 37.6% 37.2% 37.2% 41.5% 36.6% 36.9% 37.0% 71.6% 71.0% 32.8% 29.1% 30.4% 20.5% 24.5% 22.2% 23.3% 20.9% 24.6% 22.6% 21.7% 19.1% 24.0% 25.6% 17.7% 12.5% 15.1% 10.9% 10.3% 8.0% 10.3% 8.3% 11.2% 10.0% 10.5% 15.6% 15.1% 4.0% 9.4% 11.9% 11.6% 6.8% 5.6% 5.5% 7.0% 6.5% 4.3% 5.7% 3.8% 6.2% 5.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 0 0 1 -0 0 1 1 2 2 2 3 0 0 1 0 1 2 0 1 3 5 0
Koszty finansowe (mln) 0 0 0 0 0 0 5 5 5 5 5 0 8 9 6 6 3 4 4 6 2 2 2 3 2 3 1 3 3 4 0 3 2 0 2 5 4 3 3 -1 2 2 2 3 4 3 3 3 5 6 7 8 10 10 15 16 0
Amortyzacja (mln) 17 17 12 12 13 13 16 16 13 13 9 4 9 18 15 15 7 7 7 10 9 9 9 9 8 7 7 4 7 7 11 9 11 11 13 25 14 15 15 16 17 14 17 15 -3 17 -3 17 33 36 34 41 40 42 39 42 30
EBITDA (mln) 71 71 74 74 79 79 108 108 103 103 117 53 118 120 117 121 57 52 59 47 58 54 61 50 60 56 59 52 68 74 66 49 61 47 51 51 51 50 62 50 51 61 71 15 54 60 59 38 73 74 85 102 82 94 71 95 79
EBITDA(%) 37.6% 37.6% 35.9% 35.9% 36.1% 36.1% 45.8% 45.8% 42.7% 42.7% 45.0% 39.8% 39.8% 41.7% 81.9% 81.1% 37.4% 33.7% 34.6% 25.9% 28.9% 26.6% 27.2% 25.6% 28.3% 25.6% 24.7% 20.9% 26.7% 28.2% 21.0% 15.3% 18.4% 14.5% 13.9% 15.8% 14.3% 14.0% 15.1% 14.6% 13.8% 19.3% 19.6% 3.9% 14.4% 18.6% 16.5% 12.2% 10.3% 10.6% 11.6% 10.9% 8.5% 10.3% 8.5% 11.1% 8.0%
NOPLAT (mln) 69 69 77 77 83 83 88 88 90 90 98 45 96 99 96 100 46 41 48 32 47 44 50 38 50 47 54 44 58 63 55 111 48 40 40 -73 37 34 45 31 29 42 86 -79 33 40 38 10 37 22 43 60 7 61 20 82 31
Podatek (mln) 14 14 15 15 13 13 13 13 15 15 17 4 17 17 17 17 8 8 9 6 9 8 10 7 9 8 10 5 11 9 11 4 11 7 8 -2 8 8 3 11 12 9 9 -3 8 8 8 3 7 6 11 9 9 20 6 13 8
Zysk Netto (mln) 55 55 62 62 70 70 75 75 74 74 81 41 79 82 78 83 38 33 39 11 37 36 39 16 40 39 43 24 47 53 44 105 36 31 31 -65 31 29 43 9 19 25 50 -90 26 28 30 -8 23 9 28 42 -15 29 6 61 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.9% 26.9% 21.0% 21.0% 6.5% 6.5% 8.6% <span style="color:red">-45.18%</span> 6.2% 10.2% <span style="color:red">-3.15%</span> 103.1% <span style="color:red">-51.77%</span> <span style="color:red">-59.93%</span> <span style="color:red">-49.73%</span> <span style="color:red">-86.51%</span> <span style="color:red">-1.97%</span> 8.5% <span style="color:red">-0.24%</span> 41.2% 7.8% 8.3% 9.8% 49.5% 15.8% 38.5% 0.6% 345.2% <span style="color:red">-23.05%</span> <span style="color:red">-41.16%</span> <span style="color:red">-27.93%</span> <span style="color:red">-161.92%</span> <span style="color:red">-12.49%</span> <span style="color:red">-8.17%</span> 38.5% <span style="color:red">-113.90%</span> <span style="color:red">-40.35%</span> <span style="color:red">-12.90%</span> 15.6% <span style="color:red">-1091.99%</span> 37.2% 10.3% <span style="color:red">-39.26%</span> <span style="color:red">-91.40%</span> <span style="color:red">-8.73%</span> <span style="color:red">-66.59%</span> <span style="color:red">-9.65%</span> <span style="color:red">-640.87%</span> <span style="color:red">-164.87%</span> 214.8% <span style="color:red">-78.23%</span> 46.7% <span style="color:red">-248.56%</span>
Zysk netto (%) 29.3% 29.3% 29.9% 29.9% 32.1% 32.1% 31.6% 31.6% 30.9% 30.9% 31.1% 30.6% 26.7% 28.4% 55.1% 55.6% 25.1% 21.4% 23.1% 6.1% 18.5% 17.5% 17.7% 8.2% 19.1% 17.5% 18.0% 9.5% 18.3% 20.3% 13.8% 33.2% 10.8% 9.8% 8.5% <span style="color:red">-20.14%</span> 8.7% 8.0% 10.6% 2.6% 5.0% 7.9% 13.8% <span style="color:red">-24.06%</span> 6.8% 8.5% 8.6% <span style="color:red">-2.48%</span> 3.3% 1.3% 3.8% 4.5% <span style="color:red">-1.59%</span> 3.2% 0.7% 7.1% 2.3%
EPS 0.029 0.029 0.0323 0.0323 0.0365 0.0365 0.0389 0.0389 0.0386 0.0386 0.042 0.0 0.041 0.042699999999999995 0.0408 0.044 0.0182 0.0154 0.0189 0.0 0.0177 0.0168 0.0187 0.0 0.0192 0.0163 0.0184 0.0 0.02 0.0231 0.0184 0.0436 0.0149 0.0128 0.0128 -0.0303 0.0122 0.0111 0.0175 0.0 0.0066 0.0095 0.0206 0.0 0.0098 0.0107 0.0119 0.0 0.0104 0.0041 0.0122 0.0186 -0.0068 0.013 0.0027 0.0273 0.0058
EPS (rozwodnione) 0.0289 0.0289 0.0323 0.0323 0.0365 0.0365 0.0388 0.0388 0.0386 0.0386 0.042 0.0 0.041 0.04259999999999999 0.0408 0.044 0.0182 0.0154 0.0189 0.0 0.0177 0.0167 0.0187 0.0 0.0191 0.0162 0.0183 0.0 0.0199 0.023 0.0184 0.0435 0.0148 0.0128 0.0128 -0.0303 0.0122 0.0111 0.0175 0.0 0.0066 0.0095 0.0206 0.0 0.0098 0.0107 0.0119 0.0 0.0104 0.0041 0.0122 0.0186 -0.0068 0.013 0.0027 0.0273 0.0076
Ilośc akcji (mln) 1,902 1,902 1,909 1,909 1,915 1,915 1,922 1,922 1,926 1,926 1,926 0 1,926 1,923 3,844 3,778 2,093 2,133 2,089 0 2,104 2,122 2,101 0 2,101 2,368 2,349 0 2,330 2,313 2,364 2,417 2,406 2,456 2,450 2,153 2,572 2,601 2,481 0 2,836 2,647 2,437 0 2,621 2,591 2,562 0 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,966
Ważona ilośc akcji (mln) 1,905 1,905 1,912 1,912 1,917 1,917 1,924 1,924 1,926 1,926 1,926 0 1,926 1,925 3,847 3,778 2,093 2,133 2,091 0 2,112 2,130 2,108 0 2,112 2,382 2,362 0 2,341 2,323 2,364 2,423 2,422 2,456 2,450 2,153 2,572 2,601 2,481 0 2,836 2,647 2,437 0 2,621 2,591 2,562 0 2,250 2,250 2,250 2,250 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 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