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