Sembcorp Industries Ltd

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 24 25
Rok finansowy 1999 2000 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) 3,653 2,895 3,225 4,202 4,642 5,944 7,409 7,486 8,619 9,928 9,572 8,764 9,047 10,189 10,798 10,895 9,545 7,907 8,346 11,689 9,618 5,447 7,795 7,825 7,042 6,417
Przychód Δ r/r 0.0% -20.8% 11.4% 30.3% 10.5% 28.1% 24.7% 1.0% 15.1% 15.2% -3.6% -8.4% 3.2% 12.6% 6.0% 0.9% -12.4% -17.2% 5.5% 40.1% -17.7% -43.4% 43.1% 0.4% -10.0% -8.9%
Marża brutto 100.0% 17.0% 14.2% 12.7% 10.7% 9.8% 8.6% 8.9% 9.5% 10.4% 14.1% 17.4% 15.0% 13.5% 11.9% 13.0% 7.7% 14.0% 11.3% 7.9% 9.3% 14.4% 14.1% 15.7% 22.2% 23.5%
EBIT (mln) 3,653 221 191 240 199 270 315 458 571 767 1,055 1,180 1,066 1,060 948 1,139 625 784 602 619 866 696 830 1,159 1,151 1,106
EBIT Δ r/r 0.0% -93.9% -13.9% 25.8% -17.2% 35.9% 16.7% 45.3% 24.7% 34.5% 37.5% 11.8% -9.6% -0.6% -10.5% 20.1% -45.1% 25.4% -23.3% 2.9% 39.9% -19.6% 19.3% 39.6% -0.7% -3.9%
EBIT (%) 100.0% 7.6% 5.9% 5.7% 4.3% 4.5% 4.2% 6.1% 6.6% 7.7% 11.0% 13.5% 11.8% 10.4% 8.8% 10.5% 6.6% 9.9% 7.2% 5.3% 9.0% 12.8% 10.6% 14.8% 16.3% 17.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 44 41 61 66 119 116 68 232 393 485 472 556 464 384 292 397 368
EBITDA (mln) 3,799 356 339 411 377 452 499 628 753 1,101 1,459 1,671 1,571 1,555 1,629 1,627 1,062 1,384 1,393 1,502 1,548 1,275 1,287 1,620 1,607 2,069
EBITDA(%) 104.0% 12.3% 10.5% 9.8% 8.1% 7.6% 6.7% 8.4% 8.7% 11.1% 15.2% 19.1% 17.4% 15.3% 15.1% 14.9% 11.1% 17.5% 16.7% 12.8% 16.1% 23.4% 16.5% 20.7% 22.8% 32.2%
Podatek (mln) 82 85 91 54 88 94 92 130 86 131 203 194 125 122 117 162 -28 100 67 88 78 32 123 138 182 206
Zysk Netto (mln) 179 180 245 178 285 395 415 498 651 507 683 793 809 753 820 801 549 395 231 347 247 179 279 848 942 1,011
Zysk netto Δ r/r 0.0% 0.7% 36.1% -27.3% 59.9% 38.7% 5.0% 19.9% 30.9% -22.2% 34.6% 16.1% 2.1% -6.9% 8.9% -2.4% -31.5% -28.1% -41.6% 50.4% -28.8% -27.5% 55.9% 203.9% 11.1% 7.3%
Zysk netto (%) 4.9% 6.2% 7.6% 4.2% 6.1% 6.7% 5.6% 6.6% 7.6% 5.1% 7.1% 9.0% 8.9% 7.4% 7.6% 7.4% 5.8% 5.0% 2.8% 3.0% 2.6% 3.3% 3.6% 10.8% 13.4% 15.8%
EPS 0.25 0.0727 0.11 0.0952 0.16 0.21 0.17 0.59 0.3 0.28 0.38 0.44 0.45 0.42 0.46 0.44 0.29 0.2 0.19 0.19 0.12 0.1 0.16 0.48 0.53 0.57
EPS (rozwodnione) 0.25 0.0727 0.11 0.095 0.16 0.21 0.17 0.58 0.29 0.28 0.38 0.44 0.45 0.42 0.45 0.44 0.29 0.2 0.19 0.19 0.12 0.1 0.15 0.47 0.52 0.56
Ilośc akcji (mln) 1,599 1,605 1,607 1,802 1,821 1,823 2,221 1,760 1,779 1,779 1,779 1,784 1,786 1,786 1,786 1,785 1,784 1,785 1,787 1,786 1,786 1,785 1,784 1,782 1,783 1,782
Ważona ilośc akcji (mln) 1,602 1,605 1,608 1,806 1,823 1,827 2,245 1,779 1,799 1,794 1,792 1,798 1,799 1,800 1,786 1,786 1,786 1,787 1,802 1,796 1,797 1,785 1,806 1,821 1,812 1,811
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