iFAST Corporation Ltd.
SGX:AIY.SI
7.2 (SGD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 86.716 | 93.889 | 86.399 | 82.599 | 62.235 | 51.492 | 51.453 | 47.44 | 52.189 | 53.151 | 52.528 | 54.551 | 55.53 | 50.785 | 55.336 | 47.9 | 44.996 | 38.552 | 38.478 | 33.818 | 33.766 | 30.638 | 27.189 | 27.987 | 31.376 | 30.921 | 30.959 | 28.178 | 26.234 | 24.658 | 22.097 | 21.547 | 21.003 | 19.374 | 18.672 | 20.735 | 20.537 | 23.182 | 20.885 | 19.759 | 22.07 | 19.018 | 17.507 |
Kosten van de omzet
| 45.55 | 38.41 | 29.363 | 31.855 | 22.791 | 21.292 | 22.127 | 18.508 | 23.144 | 23.858 | 24.375 | 26.327 | 25.217 | 24.601 | 26.84 | 23.568 | 22.13 | 18.713 | 19.658 | 16.859 | 16.915 | 14.263 | 12.172 | 13.166 | 15.911 | 15.965 | 16.581 | 14.874 | 13.214 | 12.708 | 10.926 | 10.568 | 10.326 | 9.691 | 9.319 | 10.579 | 10.397 | 11.801 | 11.028 | 10.4 | 12.118 | 9.984 | 9.165 |
Brutowinst
| 41.166 | 55.479 | 57.036 | 50.744 | 39.444 | 30.2 | 29.326 | 28.931 | 29.045 | 29.293 | 28.153 | 28.225 | 30.313 | 26.184 | 28.496 | 24.332 | 22.866 | 19.839 | 18.82 | 16.959 | 16.851 | 16.375 | 15.017 | 14.821 | 15.465 | 14.956 | 14.378 | 13.304 | 13.02 | 11.95 | 11.171 | 10.979 | 10.677 | 9.683 | 9.353 | 10.157 | 10.14 | 11.381 | 9.857 | 9.359 | 9.952 | 9.034 | 8.342 |
Brutowinstmarge
| 0.475 | 0.591 | 0.66 | 0.614 | 0.634 | 0.586 | 0.57 | 0.61 | 0.557 | 0.551 | 0.536 | 0.517 | 0.546 | 0.516 | 0.515 | 0.508 | 0.508 | 0.515 | 0.489 | 0.501 | 0.499 | 0.534 | 0.552 | 0.53 | 0.493 | 0.484 | 0.464 | 0.472 | 0.496 | 0.485 | 0.506 | 0.51 | 0.508 | 0.5 | 0.501 | 0.49 | 0.494 | 0.491 | 0.472 | 0.474 | 0.451 | 0.475 | 0.476 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 24.218 | 0.02 | -33.423 | -32.825 | 0.017 | 27.509 | 27.281 | 27.681 | 27.077 | 27.017 | 20.768 | 0.012 | 0.014 | 0.014 | 0.013 | 0.041 | 0.071 | 0.015 | 0.015 | 0.012 | 0.012 | 0.012 | 0.012 | 0.026 | 0.01 | 0.006 | 0.018 | 0.009 | 0.014 | 0.024 | 0.005 | 0.006 | 0.007 | 8.575 | 8.432 | 8.409 | 7.293 | 7.976 | 6.7 | 6.485 | 7.051 | 6.238 | 6.155 |
Bedrijfskosten
| 24.218 | 41.366 | 33.423 | 32.825 | 30.602 | 27.509 | 27.281 | 27.681 | 27.077 | 27.017 | 20.768 | 19.457 | 20.528 | 18.058 | 18.574 | 16.491 | 15.703 | 14.884 | 14.447 | 14.235 | 14.436 | 13.89 | 13.376 | 13.02 | 12.862 | 11.997 | 11.776 | 11.916 | 11.056 | 9.802 | 9.357 | 9.455 | 9.129 | 8.838 | 8.665 | 7.96 | 7.508 | 8.275 | 6.7 | 6.483 | 7.073 | 6.329 | 6.155 |
Bedrijfsresultaat
| 21.488 | 20.723 | 23.613 | 17.919 | 11.171 | 5.104 | 4.035 | 2.45 | 3.076 | 3.731 | 7.327 | 8.193 | 9.101 | 8.419 | 10.319 | 8.282 | 7.437 | 5.767 | 4.287 | 3.24 | 2.817 | 2.957 | 2.164 | 2.063 | 2.941 | 3.216 | 2.784 | 2.345 | 2.609 | 2.546 | 2.173 | 1.27 | 1.855 | 1.108 | 1.183 | 2.568 | 2.847 | 3.405 | 3.157 | 0.952 | 2.901 | 2.796 | 2.187 |
Bedrijfsresultaat ratio
| 0.248 | 0.221 | 0.273 | 0.217 | 0.179 | 0.099 | 0.078 | 0.052 | 0.059 | 0.07 | 0.139 | 0.15 | 0.164 | 0.166 | 0.186 | 0.173 | 0.165 | 0.15 | 0.111 | 0.096 | 0.083 | 0.097 | 0.08 | 0.074 | 0.094 | 0.104 | 0.09 | 0.083 | 0.099 | 0.103 | 0.098 | 0.059 | 0.088 | 0.057 | 0.063 | 0.124 | 0.139 | 0.147 | 0.151 | 0.048 | 0.131 | 0.147 | 0.125 |
Totaal overige inkomsten en kosten netto
| -0.396 | -0.911 | -0.335 | -1.304 | -0.242 | -0.257 | 0.131 | -0.135 | -0.145 | 0.519 | 0.005 | -0.342 | -0.016 | -0.187 | -0.018 | -0.327 | -0.129 | -0.027 | 0.097 | 0.156 | 0.114 | -0.084 | -0.297 | 0.747 | 0.214 | 0.183 | 0.201 | 0.889 | 0.18 | 0.156 | 0.203 | 0.129 | 0.184 | 0.157 | 0.245 | 0.247 | 0.261 | 0.203 | 0.064 | 0.009 | 0.026 | 0.029 | 0.019 |
Inkomen voor belasting
| 21.092 | 19.818 | 18.145 | 16.615 | 10.929 | 4.847 | 4.166 | 2.314 | 2.931 | -1.814 | 7.332 | 8.035 | 9.085 | 8.399 | 10.301 | 7.955 | 7.308 | 5.74 | 4.384 | 3.396 | 2.931 | 2.873 | 1.867 | 2.81 | 3.155 | 3.399 | 2.985 | 2.525 | 2.726 | 2.589 | 2.245 | 1.399 | 2.002 | 1.265 | 1.428 | 2.815 | 3.108 | 3.608 | 3.221 | 0.961 | 2.927 | 2.825 | 2.206 |
Inkomen voor belasting ratio
| 0.243 | 0.211 | 0.21 | 0.201 | 0.176 | 0.094 | 0.081 | 0.049 | 0.056 | -0.034 | 0.14 | 0.147 | 0.164 | 0.165 | 0.186 | 0.166 | 0.162 | 0.149 | 0.114 | 0.1 | 0.087 | 0.094 | 0.069 | 0.1 | 0.101 | 0.11 | 0.096 | 0.09 | 0.104 | 0.105 | 0.102 | 0.065 | 0.095 | 0.065 | 0.076 | 0.136 | 0.151 | 0.156 | 0.154 | 0.049 | 0.133 | 0.149 | 0.126 |
Belastingkosten
| 4.386 | 3.982 | 3.93 | 3.812 | 2.716 | 1.585 | 1.454 | 1.344 | 1.297 | 1.115 | 1.658 | 0.9 | 1.542 | 1.431 | 1.541 | 1.181 | 1.195 | 1.258 | 0.789 | 0.439 | 0.524 | 0.481 | 0.318 | 0.24 | 0.615 | 0.516 | 0.29 | 0.075 | 0.46 | 0.435 | 0.285 | 0.304 | 0.152 | 0.128 | 0.177 | -0.049 | 0.163 | 0.324 | 0.213 | 0.012 | -0.034 | 0.202 | 0.213 |
Nettowinst
| 16.806 | 16.034 | 14.51 | 13.181 | 8.516 | 3.594 | 2.977 | 0.97 | 1.634 | -2.929 | 5.736 | 7.2 | 7.598 | 7.02 | 8.815 | 6.826 | 6.164 | 4.528 | 3.635 | 3.001 | 2.46 | 2.451 | 1.603 | 2.624 | 2.602 | 2.935 | 2.753 | 2.506 | 2.316 | 2.206 | 2.01 | 1.147 | 1.906 | 1.143 | 1.251 | 2.863 | 2.945 | 3.284 | 3.008 | 0.949 | 2.961 | 2.636 | 2.018 |
Nettowinstmarge
| 0.194 | 0.171 | 0.168 | 0.16 | 0.137 | 0.07 | 0.058 | 0.02 | 0.031 | -0.055 | 0.109 | 0.132 | 0.137 | 0.138 | 0.159 | 0.143 | 0.137 | 0.117 | 0.094 | 0.089 | 0.073 | 0.08 | 0.059 | 0.094 | 0.083 | 0.095 | 0.089 | 0.089 | 0.088 | 0.089 | 0.091 | 0.053 | 0.091 | 0.059 | 0.067 | 0.138 | 0.143 | 0.142 | 0.144 | 0.048 | 0.134 | 0.139 | 0.115 |
WPA (Winst Per Aandeel)
| 0.056 | 0.054 | 0.049 | 0.045 | 0.029 | 0.012 | 0.01 | 0.003 | 0.006 | -0.01 | 0.02 | 0.025 | 0.027 | 0.025 | 0.032 | 0.025 | 0.023 | 0.017 | 0.014 | 0.011 | 0.009 | 0.009 | 0.006 | 0.01 | 0.01 | 0.011 | 0.01 | 0.01 | 0.009 | 0.008 | 0.008 | 0.004 | 0.007 | 0.004 | 0.005 | 0.011 | 0.011 | 0.013 | 0.012 | 0.005 | 0.012 | 0.013 | 0.01 |
Verwaterde WPA
| 0.055 | 0.052 | 0.047 | 0.043 | 0.028 | 0.012 | 0.01 | 0.003 | 0.005 | -0.01 | 0.019 | 0.024 | 0.026 | 0.025 | 0.031 | 0.025 | 0.022 | 0.016 | 0.013 | 0.011 | 0.009 | 0.009 | 0.006 | 0.01 | 0.01 | 0.011 | 0.01 | 0.01 | 0.009 | 0.008 | 0.008 | 0.004 | 0.007 | 0.004 | 0.005 | 0.011 | 0.011 | 0.012 | 0.011 | 0.005 | 0.012 | 0.013 | 0.01 |
EBITDA
| 29.89 | 27.344 | 30.28 | 24.907 | 17.186 | 10.303 | 10.25 | 8.508 | 7.813 | 3.725 | 11.93 | 12.98 | 13.578 | 12.655 | 14.168 | 12.421 | 10.218 | 8.562 | 7.152 | 7.228 | 6.206 | 6.495 | 5.017 | 4.54 | 3.92 | 4.772 | 3.923 | 3.798 | 3.234 | 3.167 | 2.709 | 2.306 | 2.358 | 1.591 | 1.567 | 2.69 | 3.037 | 3.531 | 3.041 | 1.425 | 3.14 | 2.944 | 2.417 |
EBITDA ratio
| 0.345 | 0.291 | 0.35 | 0.302 | 0.301 | 0.211 | 0.202 | 0.17 | 0.163 | 0.168 | 0.236 | 0.241 | 0.248 | 0.256 | 0.269 | 0.259 | 0.256 | 0.255 | 0.215 | 0.214 | 0.196 | 0.208 | 0.176 | 0.155 | 0.145 | 0.153 | 0.139 | 0.078 | 0.147 | 0.143 | 0.142 | 0.115 | 0.134 | 0.104 | 0.056 | 0.13 | 0.147 | 0.148 | 0.164 | 0.072 | 0.142 | 0.155 | 0.138 |