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 |
Rok finansowy |
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) |
65 |
58 |
70 |
82 |
80 |
75 |
82 |
86 |
51 |
39 |
53 |
51 |
50 |
48 |
117 |
61 |
63 |
1,455 |
1,573 |
1,404 |
1,693 |
2,435 |
2,368 |
1,700 |
1,620 |
Przychód Δ r/r |
0.0% |
-10.3% |
20.5% |
17.0% |
-2.9% |
-5.6% |
8.3% |
5.8% |
-41.0% |
-24.4% |
36.8% |
-3.2% |
-2.2% |
-3.8% |
143.1% |
-47.7% |
3.7% |
2197.1% |
8.1% |
-10.7% |
20.6% |
43.8% |
-2.8% |
-28.2% |
-4.7% |
Marża brutto |
21.1% |
21.1% |
21.6% |
18.1% |
18.7% |
17.8% |
11.7% |
16.2% |
15.7% |
10.4% |
15.9% |
11.2% |
16.3% |
16.8% |
13.2% |
28.7% |
29.5% |
9.1% |
9.3% |
10.7% |
14.6% |
13.7% |
13.1% |
11.4% |
10.2% |
EBIT (mln) |
5 |
4 |
4 |
4 |
5 |
-3 |
0 |
3 |
1 |
1 |
2 |
-0 |
3 |
2 |
10 |
14 |
13 |
38 |
40 |
54 |
113 |
146 |
125 |
59 |
52 |
EBIT Δ r/r |
0.0% |
-31.1% |
11.3% |
-11.9% |
29.4% |
-153.8% |
-111.2% |
1015.9% |
-69.5% |
15.4% |
101.9% |
-102.3% |
-4976.9% |
-24.4% |
426.4% |
37.0% |
-5.9% |
191.1% |
5.3% |
36.3% |
107.6% |
29.2% |
-14.5% |
-52.8% |
-11.5% |
EBIT (%) |
8.4% |
6.5% |
6.0% |
4.5% |
6.0% |
-3.4% |
0.4% |
3.7% |
1.9% |
3.0% |
4.4% |
-0.1% |
5.1% |
4.0% |
8.6% |
22.6% |
20.5% |
2.6% |
2.5% |
3.9% |
6.7% |
6.0% |
5.3% |
3.5% |
3.2% |
Koszty finansowe (mln) |
0 |
1 |
2 |
3 |
3 |
2 |
2 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
9 |
12 |
11 |
10 |
9 |
7 |
6 |
EBITDA (mln) |
9 |
8 |
9 |
9 |
10 |
2 |
4 |
8 |
4 |
4 |
5 |
3 |
6 |
5 |
13 |
16 |
16 |
49 |
53 |
72 |
131 |
165 |
144 |
78 |
72 |
EBITDA(%) |
14.2% |
13.6% |
13.4% |
11.5% |
12.9% |
2.7% |
5.2% |
8.7% |
8.7% |
10.8% |
10.2% |
5.9% |
11.3% |
10.6% |
11.2% |
26.9% |
24.6% |
3.4% |
3.4% |
5.2% |
7.8% |
6.8% |
6.1% |
4.6% |
4.4% |
Podatek (mln) |
1 |
0 |
0 |
-0 |
-1 |
1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
5 |
11 |
13 |
27 |
36 |
33 |
12 |
19 |
Zysk Netto (mln) |
4 |
2 |
1 |
1 |
2 |
-6 |
-2 |
2 |
0 |
1 |
1 |
-1 |
2 |
1 |
9 |
13 |
13 |
16 |
11 |
33 |
55 |
73 |
51 |
11 |
24 |
Zysk netto Δ r/r |
0.0% |
-51.5% |
-66.7% |
-18.9% |
305.1% |
-356.3% |
-66.9% |
-210.7% |
-89.2% |
124.9% |
85.2% |
-165.3% |
-425.8% |
-52.6% |
849.0% |
42.4% |
-1.7% |
30.1% |
-31.7% |
191.7% |
68.4% |
33.7% |
-30.6% |
-78.5% |
115.6% |
Zysk netto (%) |
6.4% |
3.5% |
1.0% |
0.7% |
2.8% |
-7.5% |
-2.3% |
2.4% |
0.4% |
1.3% |
1.8% |
-1.2% |
4.0% |
2.0% |
7.7% |
20.9% |
19.8% |
1.1% |
0.7% |
2.3% |
3.2% |
3.0% |
2.1% |
0.6% |
1.5% |
EPS |
0.018 |
0.0099 |
0.0049 |
0.0046 |
0.0098 |
-0.0237 |
-0.0134 |
0.0069 |
0.0008 |
0.0017 |
0.0018 |
-0.0011 |
0.003 |
0.0011 |
0.0107 |
0.0153 |
0.015 |
0.0158 |
0.0125 |
0.0344 |
0.0579 |
0.0798 |
0.056 |
0.012 |
0.021 |
EPS (rozwodnione) |
0.018 |
0.0099 |
0.0049 |
0.0046 |
0.0097 |
-0.0233 |
-0.0133 |
0.0058 |
0.0007 |
0.0017 |
0.0017 |
-0.0011 |
0.0027 |
0.0011 |
0.0107 |
0.0153 |
0.015 |
0.0158 |
0.0125 |
0.0344 |
0.0579 |
0.0798 |
0.056 |
0.012 |
0.021 |
Ilośc akcji (mln) |
237 |
237 |
237 |
238 |
239 |
239 |
140 |
223 |
285 |
286 |
507 |
582 |
695 |
837 |
837 |
837 |
837 |
867 |
895 |
947 |
947 |
918 |
908 |
908 |
908 |
Ważona ilośc akcji (mln) |
237 |
238 |
237 |
238 |
242 |
242 |
141 |
266 |
285 |
286 |
557 |
582 |
722 |
837 |
837 |
837 |
837 |
867 |
895 |
947 |
947 |
918 |
908 |
908 |
908 |
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 |