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 |
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 |
2004 |
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 |
Kwartał |
Q4 |
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 |
Data |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
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 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
2,972 |
3,705 |
3,705 |
3,743 |
3,743 |
4,309 |
4,309 |
4,964 |
4,964 |
2,431 |
2,417 |
4,813 |
4,307 |
4,332 |
4,715 |
4,863 |
2,816 |
2,350 |
2,499 |
2,974 |
2,974 |
2,627 |
2,534 |
3,069 |
2,664 |
2,338 |
2,388 |
2,399 |
2,419 |
1,895 |
1,847 |
2,140 |
2,026 |
2,140 |
2,275 |
1,808 |
2,123 |
2,758 |
2,275 |
3,022 |
2,566 |
2,480 |
2,372 |
2,450 |
2,317 |
1,362 |
3,523 |
1,362 |
2,830 |
3,290 |
4,505 |
4,755 |
3,924 |
3,658 |
3,384 |
3,208 |
3,209 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.9% |
16.3% |
16.3% |
32.6% |
32.6% |
-43.58% |
-43.91% |
-3.06% |
-13.24% |
78.2% |
95.1% |
1.0% |
-34.63% |
-45.75% |
-46.99% |
-38.84% |
5.6% |
11.8% |
1.4% |
3.2% |
-10.41% |
-11.00% |
-5.75% |
-21.83% |
-9.20% |
-18.94% |
-22.67% |
-10.83% |
-16.26% |
12.9% |
23.2% |
-15.51% |
4.8% |
28.9% |
0.0% |
67.2% |
20.9% |
-10.07% |
4.3% |
-18.92% |
-9.70% |
-45.09% |
48.5% |
-44.42% |
22.1% |
141.6% |
27.9% |
249.2% |
38.7% |
11.2% |
-24.88% |
-32.53% |
-18.22% |
Marża brutto |
9.8% |
8.6% |
8.6% |
8.9% |
8.9% |
9.5% |
9.5% |
10.4% |
10.4% |
11.8% |
22.3% |
12.3% |
20.4% |
14.7% |
15.2% |
13.4% |
12.3% |
13.7% |
13.0% |
9.7% |
11.8% |
11.9% |
13.2% |
11.2% |
15.9% |
12.3% |
14.8% |
12.1% |
-8.25% |
14.2% |
15.6% |
13.9% |
12.4% |
11.2% |
14.3% |
12.8% |
7.0% |
9.5% |
14.3% |
8.0% |
8.9% |
10.8% |
11.2% |
9.7% |
5.3% |
14.4% |
4.1% |
14.4% |
17.5% |
16.1% |
12.7% |
14.3% |
18.8% |
22.7% |
21.8% |
22.6% |
24.2% |
Koszty i Wydatki (mln) |
2,837 |
3,547 |
3,547 |
3,514 |
3,514 |
4,024 |
4,024 |
4,581 |
4,581 |
2,213 |
1,983 |
4,346 |
3,580 |
3,837 |
4,144 |
4,373 |
2,556 |
2,099 |
2,255 |
2,763 |
2,732 |
2,398 |
2,287 |
2,815 |
2,333 |
2,134 |
2,126 |
2,230 |
2,848 |
1,716 |
1,653 |
1,926 |
1,867 |
1,987 |
2,063 |
1,620 |
2,070 |
2,588 |
2,053 |
2,858 |
2,415 |
2,321 |
2,231 |
2,326 |
2,074 |
1,220 |
3,606 |
1,220 |
2,474 |
2,936 |
4,191 |
4,255 |
3,496 |
3,035 |
2,860 |
2,692 |
2,620 |
EBIT (mln) |
135 |
157 |
157 |
229 |
229 |
285 |
285 |
384 |
384 |
219 |
434 |
466 |
728 |
495 |
571 |
489 |
259 |
276 |
283 |
343 |
49 |
247 |
263 |
327 |
322 |
224 |
333 |
204 |
-136 |
210 |
219 |
240 |
115 |
222 |
232 |
188 |
85 |
230 |
236 |
240 |
212 |
265 |
254 |
245 |
101 |
142 |
-83 |
142 |
356 |
354 |
314 |
500 |
428 |
623 |
524 |
516 |
589 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
69.6% |
81.2% |
81.2% |
67.7% |
67.7% |
-23.41% |
52.2% |
21.6% |
89.6% |
126.4% |
31.5% |
4.9% |
-64.39% |
-44.25% |
-50.42% |
-30.00% |
-81.13% |
-10.35% |
-7.06% |
-4.52% |
559.5% |
-9.55% |
26.7% |
-37.53% |
-142.16% |
-6.29% |
-34.17% |
17.3% |
184.8% |
6.1% |
5.7% |
-21.74% |
-26.53% |
3.5% |
1.7% |
27.7% |
150.2% |
15.1% |
7.7% |
2.3% |
-52.37% |
-46.32% |
-132.68% |
-41.94% |
252.5% |
148.9% |
478.3% |
251.5% |
20.2% |
76.0% |
66.9% |
3.2% |
37.6% |
EBIT (%) |
4.5% |
4.2% |
4.2% |
6.1% |
6.1% |
6.6% |
6.6% |
7.7% |
7.7% |
9.0% |
18.0% |
19.4% |
33.8% |
11.4% |
11.8% |
20.1% |
9.2% |
11.7% |
11.3% |
11.5% |
1.6% |
9.4% |
10.4% |
10.7% |
12.1% |
9.6% |
14.0% |
8.5% |
-5.62% |
11.1% |
11.9% |
11.2% |
5.7% |
10.4% |
10.2% |
10.4% |
4.0% |
8.3% |
10.4% |
7.9% |
8.3% |
10.7% |
10.7% |
10.0% |
4.4% |
10.4% |
-2.36% |
10.4% |
12.6% |
10.8% |
7.0% |
10.5% |
10.9% |
17.0% |
15.5% |
16.1% |
18.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65 |
0 |
2 |
2 |
3 |
4 |
8 |
5 |
4 |
5 |
6 |
6 |
6 |
8 |
13 |
10 |
6 |
7 |
7 |
4 |
13 |
9 |
16 |
17 |
13 |
23 |
11 |
34 |
32 |
34 |
0 |
0 |
49 |
0 |
16 |
14 |
12 |
16 |
24 |
29 |
28 |
35 |
-8 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
22 |
11 |
10 |
21 |
41 |
32 |
34 |
43 |
27 |
36 |
31 |
33 |
16 |
18 |
17 |
12 |
21 |
31 |
57 |
65 |
80 |
86 |
91 |
91 |
125 |
129 |
144 |
127 |
85 |
114 |
144 |
120 |
116 |
137 |
140 |
143 |
136 |
116 |
280 |
116 |
241 |
201 |
194 |
186 |
177 |
204 |
207 |
200 |
168 |
Amortyzacja (mln) |
110 |
96 |
96 |
85 |
85 |
83 |
83 |
-42 |
-42 |
48 |
55 |
103 |
121 |
114 |
121 |
125 |
80 |
74 |
77 |
81 |
72 |
76 |
77 |
78 |
84 |
89 |
103 |
97 |
116 |
107 |
108 |
107 |
131 |
134 |
146 |
146 |
146 |
139 |
144 |
146 |
164 |
168 |
170 |
172 |
171 |
-268 |
320 |
-268 |
229 |
226 |
236 |
221 |
210 |
221 |
239 |
225 |
231 |
EBITDA (mln) |
245 |
254 |
254 |
314 |
314 |
369 |
369 |
341 |
341 |
308 |
563 |
658 |
916 |
711 |
689 |
720 |
439 |
389 |
378 |
467 |
399 |
381 |
379 |
405 |
463 |
349 |
474 |
312 |
-71 |
354 |
323 |
286 |
421 |
413 |
381 |
343 |
231 |
370 |
380 |
386 |
376 |
433 |
424 |
417 |
272 |
-125 |
237 |
-125 |
585 |
580 |
550 |
721 |
638 |
844 |
763 |
741 |
1,315 |
EBITDA(%) |
8.2% |
6.9% |
6.9% |
8.4% |
8.4% |
8.6% |
8.6% |
6.9% |
6.9% |
12.7% |
23.3% |
27.3% |
42.5% |
16.4% |
17.4% |
29.6% |
15.6% |
16.6% |
15.1% |
15.7% |
13.4% |
14.5% |
15.0% |
13.2% |
17.4% |
14.9% |
19.8% |
13.0% |
-2.92% |
18.7% |
17.5% |
13.4% |
20.8% |
19.3% |
16.8% |
19.0% |
10.9% |
13.4% |
16.7% |
12.8% |
14.7% |
17.5% |
17.9% |
17.0% |
11.7% |
-9.20% |
6.7% |
-9.20% |
20.7% |
17.6% |
12.2% |
15.2% |
16.3% |
23.1% |
22.5% |
23.1% |
41.0% |
NOPLAT (mln) |
508 |
254 |
254 |
307 |
307 |
407 |
407 |
431 |
431 |
249 |
498 |
534 |
754 |
565 |
705 |
553 |
288 |
279 |
270 |
353 |
312 |
288 |
286 |
315 |
358 |
228 |
314 |
150 |
-266 |
161 |
123 |
88 |
165 |
150 |
91 |
70 |
0 |
116 |
91 |
119 |
96 |
115 |
117 |
84 |
-22 |
53 |
-324 |
53 |
108 |
7 |
210 |
459 |
285 |
597 |
369 |
504 |
594 |
Podatek (mln) |
47 |
46 |
46 |
65 |
65 |
43 |
43 |
65 |
65 |
44 |
89 |
93 |
118 |
85 |
40 |
83 |
-6 |
46 |
44 |
30 |
-4 |
43 |
41 |
52 |
26 |
40 |
41 |
11 |
-121 |
30 |
28 |
30 |
12 |
15 |
32 |
28 |
-7 |
38 |
32 |
39 |
-13 |
18 |
15 |
24 |
20 |
8 |
-4 |
8 |
9 |
57 |
66 |
93 |
71 |
121 |
61 |
107 |
99 |
Zysk Netto (mln) |
198 |
208 |
208 |
249 |
249 |
326 |
326 |
254 |
254 |
142 |
259 |
318 |
488 |
350 |
459 |
353 |
205 |
177 |
165 |
254 |
220 |
185 |
179 |
197 |
231 |
142 |
224 |
122 |
61 |
107 |
86 |
54 |
147 |
119 |
56 |
34 |
23 |
77 |
55 |
82 |
106 |
93 |
98 |
71 |
-15 |
-249 |
-148 |
-249 |
-866 |
46 |
233 |
490 |
358 |
530 |
412 |
540 |
471 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.8% |
56.9% |
56.9% |
1.9% |
1.9% |
-56.43% |
-20.48% |
25.3% |
92.6% |
146.8% |
77.3% |
11.2% |
-58.08% |
-49.50% |
-63.98% |
-28.00% |
7.3% |
4.5% |
8.3% |
-22.73% |
5.2% |
-23.07% |
24.9% |
-37.79% |
-73.69% |
-24.74% |
-61.33% |
-55.90% |
142.6% |
11.3% |
-35.44% |
-37.67% |
-84.55% |
-35.65% |
-0.98% |
144.9% |
365.8% |
21.3% |
77.3% |
-13.76% |
-114.14% |
-368.01% |
-251.02% |
-451.06% |
5673.3% |
118.5% |
257.4% |
296.6% |
141.3% |
1052.2% |
76.8% |
10.2% |
31.6% |
Zysk netto (%) |
6.7% |
5.6% |
5.6% |
6.6% |
6.6% |
7.6% |
7.6% |
5.1% |
5.1% |
5.8% |
10.7% |
13.2% |
22.7% |
8.1% |
8.9% |
14.5% |
7.3% |
7.5% |
6.6% |
8.6% |
7.4% |
7.0% |
7.1% |
6.4% |
8.7% |
6.1% |
9.4% |
5.1% |
2.5% |
5.6% |
4.7% |
2.5% |
7.3% |
5.6% |
2.5% |
1.9% |
1.1% |
2.8% |
2.4% |
2.7% |
4.1% |
3.8% |
4.1% |
2.9% |
-0.65% |
-18.30% |
-4.20% |
-18.30% |
-30.60% |
1.4% |
5.2% |
10.3% |
9.1% |
14.5% |
12.2% |
16.8% |
14.7% |
EPS |
0.1082 |
0.116 |
0.116 |
0.28 |
0.28 |
0.181 |
0.181 |
0.1414 |
0.1414 |
0.0797 |
0.15 |
0.1782 |
0.28 |
0.196 |
0.254 |
0.198 |
0.11 |
0.099 |
0.0926 |
0.14 |
0.12 |
0.1 |
0.0987 |
0.11 |
0.13 |
0.0783 |
0.12 |
0.0629 |
0.0342 |
0.0545 |
0.0429 |
0.0247 |
0.0828 |
0.0598 |
0.0257 |
0.0456 |
0.0596 |
0.0364 |
0.0309 |
0.0398 |
0.0541 |
0.0468 |
0.0498 |
0.0347 |
-0.0084 |
-0.14 |
-0.0829 |
-0.14 |
-0.49 |
0.0258 |
0.13 |
0.27 |
0.2 |
0.3 |
0.23 |
0.3 |
0.26999999999999996 |
EPS (rozwodnione) |
0.1082 |
0.116 |
0.116 |
0.28 |
0.28 |
0.181 |
0.181 |
0.1414 |
0.1414 |
0.0792 |
0.14 |
0.1772 |
0.28 |
0.194 |
0.256 |
0.1968 |
0.11 |
0.0984 |
0.0918 |
0.14 |
0.12 |
0.1 |
0.0979 |
0.11 |
0.13 |
0.0779 |
0.12 |
0.0624 |
0.0342 |
0.0542 |
0.0425 |
0.0244 |
0.0828 |
0.0593 |
0.0255 |
0.0451 |
0.0589 |
0.0362 |
0.0308 |
0.0396 |
0.0536 |
0.0466 |
0.0495 |
0.0345 |
-0.0084 |
-0.14 |
-0.0829 |
-0.14 |
-0.49 |
0.0255 |
0.13 |
0.27 |
0.2 |
0.29 |
0.23 |
0.3 |
0.26000000000000006 |
Ilośc akcji (mln) |
1,827 |
1,788 |
1,788 |
858 |
858 |
1,799 |
1,799 |
1,794 |
1,794 |
1,779 |
1,795 |
3,563 |
3,569 |
1,787 |
1,786 |
3,570 |
1,801 |
1,786 |
1,787 |
1,786 |
1,785 |
1,785 |
1,787 |
1,787 |
1,780 |
1,785 |
1,787 |
1,786 |
1,779 |
1,786 |
1,787 |
1,787 |
1,781 |
1,786 |
1,787 |
1,788 |
1,805 |
1,788 |
1,787 |
1,786 |
1,795 |
1,787 |
1,787 |
1,787 |
1,796 |
1,800 |
1,785 |
1,800 |
1,785 |
1,784 |
1,785 |
1,783 |
1,782 |
1,784 |
1,782 |
1,782 |
1,782 |
Ważona ilośc akcji (mln) |
1,827 |
1,788 |
1,788 |
858 |
858 |
1,799 |
1,799 |
1,794 |
1,794 |
1,793 |
1,795 |
3,584 |
3,597 |
1,801 |
1,799 |
3,591 |
1,801 |
1,797 |
1,801 |
1,800 |
1,785 |
1,795 |
1,802 |
1,801 |
1,780 |
1,794 |
1,802 |
1,801 |
1,779 |
1,796 |
1,805 |
1,804 |
1,781 |
1,798 |
1,804 |
1,804 |
1,805 |
1,799 |
1,797 |
1,798 |
1,795 |
1,794 |
1,799 |
1,799 |
1,796 |
1,800 |
1,785 |
1,800 |
1,785 |
1,801 |
1,813 |
1,823 |
1,821 |
1,814 |
1,810 |
1,805 |
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 |
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 |