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) |
76 |
88 |
99 |
101 |
113 |
134 |
169 |
201 |
219 |
239 |
273 |
312 |
341 |
375 |
411 |
474 |
478 |
489 |
522 |
568 |
724 |
767 |
707 |
752 |
Przychód Δ r/r |
0.0% |
15.3% |
12.6% |
2.4% |
11.3% |
18.9% |
25.6% |
19.0% |
8.9% |
9.4% |
14.1% |
14.2% |
9.4% |
9.9% |
9.6% |
15.4% |
0.8% |
2.4% |
6.7% |
8.8% |
27.4% |
5.9% |
-7.8% |
6.3% |
Marża brutto |
88.5% |
89.7% |
87.8% |
88.2% |
87.9% |
87.7% |
88.5% |
82.3% |
81.5% |
81.6% |
81.1% |
80.4% |
81.6% |
80.2% |
80.2% |
80.6% |
80.4% |
79.7% |
78.7% |
76.1% |
80.2% |
83.5% |
20.0% |
64.7% |
EBIT (mln) |
1 |
6 |
10 |
12 |
13 |
19 |
28 |
39 |
45 |
53 |
60 |
66 |
94 |
80 |
81 |
82 |
80 |
84 |
76 |
88 |
121 |
196 |
116 |
82 |
EBIT Δ r/r |
0.0% |
431.3% |
57.4% |
20.4% |
5.6% |
52.9% |
46.9% |
38.1% |
16.6% |
16.5% |
12.3% |
11.5% |
42.2% |
-14.8% |
0.3% |
1.7% |
-2.3% |
5.2% |
-9.6% |
16.1% |
37.2% |
61.4% |
-40.8% |
-28.8% |
EBIT (%) |
1.5% |
7.1% |
10.0% |
11.7% |
11.1% |
14.3% |
16.7% |
19.4% |
20.8% |
22.2% |
21.8% |
21.3% |
27.7% |
21.4% |
19.6% |
17.3% |
16.8% |
17.2% |
14.6% |
15.6% |
16.8% |
25.5% |
16.4% |
11.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
5 |
6 |
7 |
6 |
6 |
EBITDA (mln) |
3 |
9 |
13 |
14 |
16 |
21 |
32 |
46 |
52 |
60 |
67 |
75 |
104 |
91 |
95 |
98 |
96 |
104 |
109 |
127 |
163 |
257 |
153 |
133 |
EBITDA(%) |
3.6% |
10.6% |
13.0% |
13.7% |
13.9% |
15.5% |
19.2% |
22.7% |
24.0% |
25.2% |
24.5% |
24.0% |
30.4% |
24.3% |
23.0% |
20.6% |
20.1% |
21.2% |
20.9% |
22.4% |
22.5% |
33.5% |
21.6% |
17.7% |
Podatek (mln) |
0 |
2 |
2 |
3 |
3 |
4 |
5 |
7 |
7 |
8 |
9 |
9 |
10 |
13 |
13 |
15 |
12 |
13 |
15 |
20 |
32 |
48 |
28 |
25 |
Zysk Netto (mln) |
-8 |
5 |
8 |
10 |
12 |
16 |
36 |
32 |
38 |
45 |
50 |
57 |
85 |
68 |
69 |
70 |
71 |
71 |
60 |
66 |
84 |
144 |
90 |
62 |
Zysk netto Δ r/r |
0.0% |
-160.0% |
77.7% |
25.5% |
19.7% |
31.0% |
127.8% |
-12.2% |
20.1% |
19.5% |
11.3% |
12.8% |
49.3% |
-20.3% |
2.4% |
1.3% |
0.8% |
0.4% |
-15.2% |
9.3% |
27.7% |
70.5% |
-37.2% |
-31.0% |
Zysk netto (%) |
-9.8% |
5.1% |
8.1% |
9.9% |
10.7% |
11.7% |
21.3% |
15.7% |
17.3% |
18.9% |
18.5% |
18.2% |
24.9% |
18.1% |
16.9% |
14.8% |
14.8% |
14.5% |
11.5% |
11.6% |
11.6% |
18.7% |
12.8% |
8.3% |
EPS |
-0.0065 |
0.0039 |
0.0069 |
0.0081 |
0.01 |
0.0117 |
0.0245 |
0.0203 |
0.0243 |
0.0288 |
0.0317 |
0.0351 |
0.0514 |
0.0403 |
0.0405 |
0.0404 |
0.0402 |
0.0397 |
0.0332 |
0.0358 |
0.0451 |
0.0773 |
0.0482 |
0.0335 |
EPS (rozwodnione) |
-0.0065 |
0.0039 |
0.0069 |
0.008 |
0.0099 |
0.0115 |
0.0241 |
0.0201 |
0.0241 |
0.0284 |
0.0312 |
0.0347 |
0.0508 |
0.0399 |
0.0401 |
0.04 |
0.04 |
0.0397 |
0.0332 |
0.0358 |
0.0449 |
0.0769 |
0.0482 |
0.0334 |
Ilośc akcji (mln) |
1,161 |
1,155 |
1,162 |
1,170 |
1,192 |
1,347 |
1,462 |
1,551 |
1,551 |
1,560 |
1,591 |
1,620 |
1,650 |
1,678 |
1,711 |
1,738 |
1,761 |
1,784 |
1,813 |
1,839 |
1,868 |
1,857 |
1,859 |
1,857 |
Ważona ilośc akcji (mln) |
1,161 |
1,155 |
1,168 |
1,180 |
1,212 |
1,370 |
1,487 |
1,572 |
1,556 |
1,570 |
1,615 |
1,636 |
1,671 |
1,697 |
1,728 |
1,754 |
1,788 |
1,788 |
1,816 |
1,840 |
1,876 |
1,866 |
1,869 |
1,861 |
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 |