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 |