Banyan Tree Holdings Limited
SGX:B58.SI
0.355 (SGD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 327.911 | 271.328 | 221.228 | 157.832 | 346.954 | 329.046 | 317.511 | 309.565 | 370.688 | 327.366 | 356.147 | 338.416 | 329.492 | 305.303 | 313.251 | 412.612 | 421.859 | 335.321 | 187.268 |
| Kosten van de omzet
| 179.538 | 67.514 | 110.74 | 45.868 | 88.022 | 71.526 | 54.226 | 53.428 | 84.76 | 42.27 | 44.085 | 44.408 | 58.255 | 32.484 | 37.706 | 79.277 | 83.76 | 0 | 0 |
| Brutowinst
| 148.373 | 203.814 | 110.488 | 111.964 | 258.932 | 257.52 | 263.285 | 256.137 | 285.928 | 285.096 | 312.062 | 294.008 | 271.237 | 272.819 | 275.545 | 333.335 | 338.099 | 335.321 | 187.268 |
| Brutowinstmarge
| 0.452 | 0.751 | 0.499 | 0.709 | 0.746 | 0.783 | 0.829 | 0.827 | 0.771 | 0.871 | 0.876 | 0.869 | 0.823 | 0.894 | 0.88 | 0.808 | 0.801 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 50.545 | 50.277 | 28.691 | 55.777 | 45.118 | 46.72 | 61.472 | 53.115 | 68.195 | 59.42 | 57.942 | 53.718 | 78.175 | 48.478 | 46.82 | 58.129 | 60.813 | 36.635 | 32.477 |
| Verkoop- en marketingkosten
| 25.961 | 13.548 | 7.123 | 7.933 | 15.897 | 19.779 | 16.208 | 19.453 | 21.362 | 17.387 | 15.416 | 14.155 | 20.504 | 20.468 | 15.995 | 19.98 | 21.327 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 125.212 | 63.825 | 35.814 | 63.71 | 61.015 | 66.499 | 77.68 | 72.568 | 89.557 | 76.807 | 73.358 | 67.873 | 98.679 | 68.946 | 62.815 | 78.109 | 60.813 | 36.635 | 32.477 |
| Overige kosten
| -3.299 | 1.511 | 2.181 | 1.741 | 2.091 | 2.493 | 1.955 | 3.056 | 3.346 | 3.039 | 2.964 | 2.589 | -8.878 | -4.706 | 3.663 | 15.309 | 2.272 | 0 | 0 |
| Bedrijfskosten
| 128.511 | 205.708 | 134.732 | 173.03 | 228.296 | 242.048 | 262.926 | 258.903 | 285.71 | 264.144 | 282.568 | 269.425 | 236.634 | 209.749 | 249.576 | 292.919 | 301.588 | 224.933 | 153.441 |
| Bedrijfsresultaat
| 19.862 | 21.721 | -18.131 | -61.454 | 32.519 | 60.767 | 49.555 | 26.633 | 6.302 | 29.181 | 51.641 | 46.484 | 20.696 | 63.07 | 29.632 | 55.725 | 92.163 | 83.843 | 11.855 |
| Bedrijfsresultaat ratio
| 0.061 | 0.08 | -0.082 | -0.389 | 0.094 | 0.185 | 0.156 | 0.086 | 0.017 | 0.089 | 0.145 | 0.137 | 0.063 | 0.207 | 0.095 | 0.135 | 0.218 | 0.25 | 0.063 |
| Totaal overige inkomsten en kosten netto
| 28.895 | -20.436 | -33.689 | -33.118 | -18.563 | -35.798 | -26.896 | -25.923 | -25.767 | -22.018 | -20.525 | -21.767 | -18.15 | -10.275 | -14.89 | -13.387 | 34.314 | -16.947 | -8.357 |
| Inkomen voor belasting
| 48.757 | 1.285 | -51.82 | -94.572 | 13.956 | 24.969 | 22.659 | 0.71 | -19.465 | 7.163 | 31.116 | 24.717 | 2.546 | 52.795 | 14.742 | 42.338 | 126.477 | 66.896 | 3.498 |
| Inkomen voor belasting ratio
| 0.149 | 0.005 | -0.234 | -0.599 | 0.04 | 0.076 | 0.071 | 0.002 | -0.053 | 0.022 | 0.087 | 0.073 | 0.008 | 0.173 | 0.047 | 0.103 | 0.3 | 0.199 | 0.019 |
| Belastingkosten
| 9.732 | 0.712 | 9.454 | 7.936 | 11.427 | 10.576 | 7.802 | 7.66 | 6.495 | 6.564 | 12.961 | 9.363 | -0.459 | 22.668 | 11.314 | 23.991 | 24.036 | 24.521 | 3.521 |
| Nettowinst
| 31.708 | 0.767 | -55.192 | -95.838 | 0.651 | 13.471 | 12.929 | -16.196 | -27.519 | 1.025 | 18.146 | 14.863 | 1.554 | 19.458 | 3.005 | 7.026 | 81.866 | 42.375 | -0.023 |
| Nettowinstmarge
| 0.097 | 0.003 | -0.249 | -0.607 | 0.002 | 0.041 | 0.041 | -0.052 | -0.074 | 0.003 | 0.051 | 0.044 | 0.005 | 0.064 | 0.01 | 0.017 | 0.194 | 0.126 | -0 |
| WPA (Winst Per Aandeel)
| 0.037 | 0.001 | -0.065 | -0.11 | 0.001 | 0.016 | 0.017 | -0.021 | -0.036 | 0.001 | 0.024 | 0.02 | 0.002 | 0.026 | 0.004 | 0.01 | 0.11 | 0.061 | 0 |
| Verwaterde WPA
| 0.037 | 0.001 | -0.065 | -0.11 | 0.001 | 0.015 | 0.016 | -0.021 | -0.036 | 0.001 | 0.024 | 0.02 | 0.002 | 0.026 | 0.004 | 0.01 | 0.11 | 0.061 | 0 |
| EBITDA
| 44.237 | 28.729 | 7.952 | -32.659 | 68.371 | 55.742 | 28.925 | 30.894 | 31.431 | 53.662 | 58.828 | 77.674 | 56.656 | 110.414 | 73.697 | 98.458 | 146.514 | 134.097 | 53.709 |
| EBITDA ratio
| 0.135 | 0.106 | 0.036 | -0.207 | 0.197 | 0.169 | 0.091 | 0.1 | 0.085 | 0.164 | 0.165 | 0.23 | 0.172 | 0.362 | 0.235 | 0.239 | 0.347 | 0.4 | 0.287 |