Rachunek Zysków i Strat
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 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) | 2,470 | 2,619 | 2,819 | 2,948 | 3,338 | 4,486 | 5,051 | 5,345 | 5,548 | 5,984 | 5,991 | 6,380 | 6,633 | 6,539 | 6,335 | 6,684 | 6,521 | 6,698 | 7,868 | 7,158 | 7,693 | 9,035 | 10,101 | 11,276 |
| Przychód Δ r/r | 0.0% | 6.0% | 7.6% | 4.6% | 13.2% | 34.4% | 12.6% | 5.8% | 3.8% | 7.9% | 0.1% | 6.5% | 4.0% | -1.4% | -3.1% | 5.5% | -2.4% | 2.7% | 17.5% | -9.0% | 7.5% | 17.4% | 11.8% | 11.6% |
| Marża brutto | 25.9% | 25.5% | 24.0% | 22.2% | 21.5% | 23.0% | 22.3% | 21.6% | 20.7% | 21.1% | 21.8% | 22.8% | 21.6% | 20.2% | 20.2% | 19.5% | 20.1% | 21.0% | 21.1% | 21.1% | 19.4% | 18.8% | 19.5% | 19.3% |
| EBIT (mln) | 289 | 330 | 318 | 341 | 389 | 458 | 550 | 536 | 603 | 715 | 720 | 671 | 676 | 566 | 514 | 479 | 543 | 583 | 811 | 736 | 746 | 658 | 1,041 | 1,006 |
| EBIT Δ r/r | 0.0% | 14.3% | -3.6% | 7.1% | 14.2% | 17.5% | 20.3% | -2.6% | 12.4% | 18.6% | 0.7% | -6.8% | 0.7% | -16.3% | -9.1% | -6.8% | 13.3% | 7.4% | 39.1% | -9.2% | 1.3% | -11.8% | 58.2% | -3.4% |
| EBIT (%) | 11.7% | 12.6% | 11.3% | 11.6% | 11.7% | 10.2% | 10.9% | 10.0% | 10.9% | 11.9% | 12.0% | 10.5% | 10.2% | 8.7% | 8.1% | 7.2% | 8.3% | 8.7% | 10.3% | 10.3% | 9.7% | 7.3% | 10.3% | 8.9% |
| Koszty finansowe (mln) | -147 | -80 | -94 | -104 | -99 | -96 | -68 | 10 | 56 | 87 | 64 | -23 | 0 | 0 | 40 | 42 | 43 | 45 | 45 | 50 | 45 | 137 | 236 | 224 |
| EBITDA (mln) | 365 | 412 | 410 | 420 | 470 | 593 | 684 | 546 | 614 | 726 | 855 | 805 | 815 | 733 | 697 | 702 | 746 | 798 | 1,179 | 1,115 | 1,144 | 1,037 | 1,582 | 1,625 |
| EBITDA(%) | 14.8% | 15.7% | 14.5% | 14.2% | 14.1% | 13.2% | 13.5% | 10.2% | 11.1% | 12.1% | 14.3% | 12.6% | 12.3% | 11.2% | 11.0% | 10.5% | 11.4% | 11.9% | 15.0% | 15.6% | 14.9% | 11.5% | 15.7% | 14.4% |
| Podatek (mln) | 93 | 80 | 87 | 87 | 92 | 109 | 115 | 52 | 90 | 123 | 115 | 131 | 138 | 114 | 99 | 98 | 86 | 104 | 103 | 9 | 71 | 54 | 100 | 133 |
| Zysk Netto (mln) | 342 | 331 | 326 | 358 | 396 | 445 | 504 | 474 | 444 | 491 | 528 | 576 | 581 | 532 | 529 | 485 | 503 | 494 | 578 | 522 | 571 | 535 | 586 | 702 |
| Zysk netto Δ r/r | 0.0% | -3.4% | -1.6% | 10.1% | 10.6% | 12.3% | 13.1% | -5.9% | -6.3% | 10.6% | 7.4% | 9.2% | 0.8% | -8.4% | -0.5% | -8.4% | 3.7% | -1.7% | 16.9% | -9.7% | 9.3% | -6.2% | 9.6% | 19.7% |
| Zysk netto (%) | 13.9% | 12.6% | 11.5% | 12.2% | 11.9% | 9.9% | 10.0% | 8.9% | 8.0% | 8.2% | 8.8% | 9.0% | 8.8% | 8.1% | 8.4% | 7.2% | 7.7% | 7.4% | 7.3% | 7.3% | 7.4% | 5.9% | 5.8% | 6.2% |
| EPS | 0.12 | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 | 0.17 | 0.16 | 0.15 | 0.16 | 0.17 | 0.19 | 0.19 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.19 | 0.17 | 0.18 | 0.17 | 0.19 | 0.23 |
| EPS (rozwodnione) | 0.12 | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 | 0.17 | 0.16 | 0.15 | 0.16 | 0.17 | 0.19 | 0.19 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.18 | 0.17 | 0.18 | 0.17 | 0.19 | 0.22 |
| Ilośc akcji (mln) | 2,893 | 2,893 | 2,889 | 2,896 | 2,927 | 2,968 | 2,978 | 3,009 | 3,012 | 3,044 | 3,060 | 3,080 | 3,111 | 3,122 | 3,103 | 3,106 | 3,115 | 3,119 | 3,119 | 3,117 | 3,117 | 3,115 | 3,115 | 3,117 |
| Ważona ilośc akcji (mln) | 2,893 | 2,893 | 2,889 | 2,896 | 2,927 | 2,968 | 2,978 | 3,009 | 3,012 | 3,044 | 3,060 | 3,080 | 3,112 | 3,123 | 3,105 | 3,106 | 3,131 | 3,136 | 3,138 | 3,136 | 3,135 | 3,135 | 3,138 | 3,142 |
| 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 |