Golden Agri-Resources Ltd (E5H.SI) - Winst- en verliesrekening per kwartaal

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E5H.SI
Financiële Gegevens

0.28 (SGD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q1
Omzet Numbers are in millions	6,926.593	6,587.24	6,516.58	8,283.971	7,495.081	1,702.183	1,563.084	1,549.237	1,617.295	1,652.517	1,838.68	1,860.059	1,816.172	1,923.1	1,781.539	1,756.514	2,046.446	2,137.87	1,835.602	1,741.774	1,493.603	1,551.709	1,573.953	1,831.051	1,553.338	1,822.24	1,844.063	2,038.824	1,914.182	1,901.826	1,570.755	1,682.263	1,430.118	1,518.591	1,672.484	1,341.545	1,519.128	1,327.884	1,561.5	1,600.514	1,463.026	1,189.165	964.744	726.221	624.529	643.079	672.794	565.594	412.232	747.433
Kosten van de omzet Numbers are in millions	5,687.285	5,279.156	5,337.553	5,977.63	5,625.569	1,403.096	1,375.272	1,397.431	1,424.533	1,390.737	1,561.655	1,640.15	1,568.052	1,661.76	1,492.006	1,500.918	1,755.509	1,830.116	1,554.596	1,578.515	1,231.235	1,446.318	1,263.383	1,542.168	1,316.284	1,657.537	1,561.232	1,698.657	1,524.634	1,439.937	1,293.298	1,378.626	1,072.942	1,108.449	1,274.424	943.478	1,065.307	941.421	1,139.838	1,097.317	937.661	802.034	739.47	557.79	450.771	483.698	516.496	435.279	348.796	482.809
Brutowinst Numbers are in millions	1,239.308	1,308.085	1,179.027	2,306.34	1,869.513	299.087	187.812	151.806	192.762	261.78	277.025	219.909	248.12	261.34	289.533	255.596	290.937	307.754	281.006	163.259	262.368	105.391	310.57	288.883	237.054	164.703	282.831	340.167	389.548	461.889	277.457	303.637	357.176	410.142	398.06	398.067	453.821	386.463	421.662	503.197	525.365	387.131	225.274	168.431	173.758	159.381	156.298	130.315	63.436	264.624
Brutowinstmarge Numbers are in millions	0.179	0.199	0.181	0.278	0.249	0.176	0.12	0.098	0.119	0.158	0.151	0.118	0.137	0.136	0.163	0.146	0.142	0.144	0.153	0.094	0.176	0.068	0.197	0.158	0.153	0.09	0.153	0.167	0.204	0.243	0.177	0.18	0.25	0.27	0.238	0.297	0.299	0.291	0.27	0.314	0.359	0.326	0.234	0.232	0.278	0.248	0.232	0.23	0.154	0.354
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	-166.509	84.227	79.637	70.566	-179.038	88.597	73.38	76.012	-171.822	80.743	78.709	73.366	-166.789	79.207	78.513	69.778	-149.393	72.184	78.963	67.978	-147.039	83.932	70.922	63.454	-121.406	77.625	60.135	56.27	-93.006	73.094	50.341	48.388	77.785	53.224	50.136	37.773	40.76	42.188	41.228	29.89	-61.638	30.549	29.868	21.967	26.672
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	90.805	90.605	82.708	90.532	126.801	137.11	127.391	131.28	135.075	135.243	132.735	141.508	152.818	122.746	105.79	152.125	152.747	160.788	123.081	101.166	121.78	167.039	189.523	169.578	166.796	133.846	141.36	128.31	151.846	185.722	180.796	186.404	170.157	201.207	236.348	212.882	-40.935	49.912	38.629	30.487	-6.449	23.165	18.749	14.551	50.963
Verkoop-, algemene en administratieve kosten Numbers are in millions	919.425	935.982	911.24	991.743	1,171.579	-75.704	174.832	162.345	161.098	-52.237	225.707	200.771	207.292	-36.747	215.986	211.444	214.874	-13.971	201.953	184.303	221.903	3.354	232.972	202.044	169.144	-25.259	250.971	260.445	233.032	45.39	211.471	201.495	184.58	58.84	258.816	231.137	234.792	247.942	254.431	286.484	250.655	-0.175	92.1	79.857	60.377	-68.087	53.714	48.617	36.518	77.635
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	8.059	2.634	0	0	6.391	5.489	-14.33	40.95	13.698	9.557	5.044	0	6.469	11.667	3.756	0	8.916	4.164	-6.971	6.081	2.356	4.132	-24.289	17.723	-3.865	3.943	12.998	6.192	35.177	7.73	5.695	3.188	13.826	7.292	-3.031	3.174	0	1.746	0.204
Bedrijfskosten Numbers are in millions	919.425	935.982	911.24	991.743	1,171.579	248.005	152.313	155.775	152.651	245.794	226.72	192.712	204.658	251.84	195.474	205.053	209.385	298.751	161.003	170.605	212.346	249.729	234.682	195.575	157.477	251.078	225.894	251.529	228.868	289.817	205.39	199.139	180.448	253.418	258.816	231.137	234.792	-655.09	254.431	286.484	250.655	-1,192.493	92.1	79.857	60.377	-247.154	53.714	48.617	36.518	77.635
Bedrijfsresultaat Numbers are in millions	319.883	372.103	267.787	1,314.597	697.934	101.597	12.98	-10.539	31.664	36.692	51.318	19.138	40.828	46.992	73.547	44.152	76.063	77.129	79.053	-21.044	40.465	-122.887	77.598	86.839	67.91	-47.224	31.86	79.722	156.516	187.697	65.986	102.142	172.596	152.561	139.244	166.93	219.029	1,041.553	167.231	216.713	274.71	1,579.624	133.174	88.574	113.381	406.535	102.584	81.698	26.918	186.989
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.056	0.041	0.159	0.093	0.06	0.008	-0.007	0.02	0.022	0.028	0.01	0.022	0.024	0.041	0.025	0.037	0.036	0.043	-0.012	0.027	-0.079	0.049	0.047	0.044	-0.026	0.017	0.039	0.082	0.099	0.042	0.061	0.121	0.1	0.083	0.124	0.144	0.784	0.107	0.135	0.188	1.328	0.138	0.122	0.182	0.632	0.152	0.144	0.065	0.25
Totaal overige inkomsten en kosten netto Numbers are in millions	-123.255	-149.925	-11.422	-425.926	15.11	169.924	0.545	-48.026	2.082	73.205	-61.824	-50.312	-23.396	-79.458	-9.629	-15.298	-22.262	-79.538	37.3	-31.737	38.647	-9.064	-73.613	-33.73	-45.396	13.32	-21.838	-37.434	-16.951	-30.769	-23.489	-32.899	-11.284	-34.361	-3.916	-19.219	-8.501	-14.126	-16.224	21.376	21.02	6.155	-4.33	4.618	15.971	0.193	-2.811	-12.031	-9.94	-1.633
Inkomen voor belasting Numbers are in millions	196.628	222.178	256.365	888.671	713.043	271.521	13.525	-58.565	33.746	109.897	-10.506	-31.174	17.432	-32.466	63.918	28.854	53.801	-2.409	116.353	-52.781	79.112	-131.951	3.985	53.109	22.514	-33.904	10.022	42.288	139.565	156.928	42.497	69.243	161.312	118.2	135.328	147.711	210.528	1,027.427	151.007	238.089	295.73	1,585.779	128.844	93.192	121.365	406.728	99.773	69.667	16.978	185.356
Inkomen voor belasting ratio Numbers are in millions	0.028	0.034	0.039	0.107	0.095	0.16	0.009	-0.038	0.021	0.067	-0.006	-0.017	0.01	-0.017	0.036	0.016	0.026	-0.001	0.063	-0.03	0.053	-0.085	0.003	0.029	0.014	-0.019	0.005	0.021	0.073	0.083	0.027	0.041	0.113	0.078	0.081	0.11	0.139	0.774	0.097	0.149	0.202	1.334	0.134	0.128	0.194	0.632	0.148	0.123	0.041	0.248
Belastingkosten Numbers are in millions	47.661	193.445	31.229	336.667	200.144	29.121	7.535	2.879	7.624	30.829	42.361	6.579	4.002	-6.107	19.028	6.576	15.545	-47.428	-104.272	-96.356	-14.488	-42.358	-12.82	14.264	5.304	-13.417	5.859	13.035	35.469	33.251	10.028	23.318	47.343	64.101	48.222	37.808	46.256	273.483	40.589	53.312	60.801	397.706	28.136	26.139	30.052	-70.552	27.874	14.459	8.732	47.765
Nettowinst Numbers are in millions	137.984	20.606	243.663	546.503	531.964	239.563	0.801	-64.701	18.314	79.314	-53.915	-39.022	11.851	-29.075	43.68	21.875	37.552	46.281	219.725	39.522	94.091	-88.394	15.737	38.752	17.187	-21.927	4.36	27.254	103.866	122.976	30.218	45.254	112.838	53.593	85.942	108.062	162.044	747.812	109.604	179.855	230.699	1,169.304	99.168	66.048	88.525	472.726	70.556	55.104	8.576	135.708
Nettowinstmarge Numbers are in millions	0.02	0.003	0.037	0.066	0.071	0.141	0.001	-0.042	0.011	0.048	-0.029	-0.021	0.007	-0.015	0.025	0.012	0.018	0.022	0.12	0.023	0.063	-0.057	0.01	0.021	0.011	-0.012	0.002	0.013	0.054	0.065	0.019	0.027	0.079	0.035	0.051	0.081	0.107	0.563	0.07	0.112	0.158	0.983	0.103	0.091	0.142	0.735	0.105	0.097	0.021	0.182
WPA (Winst Per Aandeel) Numbers are in millions	0.011	0.002	0.019	0.043	0.042	0	0	-0.005	0.001	0	-0.004	-0.003	0.001	0	0.003	0.002	0.003	0	0.017	0.003	0.007	0	0.001	0.003	0.001	0	0	0.002	0.008	0	0.002	0.004	0.009	0	0.007	0.009	0.013	0	0.009	0.015	0.019	0	0.008	0.005	0.007	0	0.006	0.005	0.001	0.013
Verwaterde WPA Numbers are in millions	0.011	0.002	0.019	0.043	0.042	0	0	-0.005	0.001	0	-0.004	-0.003	0.001	0	0.003	0.002	0.003	0	0.017	0.003	0.007	0	0.001	0.003	0.001	0	0	0.002	0.008	0	0.002	0.004	0.009	0	0.007	0.009	0.013	0	0.009	0.015	0.019	0	0.008	0.005	0.007	0	0.006	0.005	0.001	0.013
EBITDA Numbers are in millions	559.456	614.433	525.809	1,601.96	959.214	162.654	131.769	58.456	140.415	214.381	103.759	80.03	126.081	77.866	178.664	151.762	181.043	118.476	230.083	68.374	196.691	-72.978	83.459	127.28	94.089	-5.765	71.955	109.851	203.992	210.726	104.698	126.641	216.175	163.96	186.312	193.025	253.62	1,070.807	192.783	277.497	331.73	1,621.917	161.203	127.945	149.348	435.891	130.722	98.891	43.707	208.313
EBITDA ratio Numbers are in millions	0.081	0.093	0.081	0.193	0.128	0.096	0.084	0.038	0.087	0.13	0.056	0.043	0.069	0.04	0.1	0.086	0.088	0.055	0.125	0.039	0.132	-0.047	0.053	0.07	0.061	-0.003	0.039	0.054	0.107	0.111	0.067	0.075	0.151	0.108	0.111	0.144	0.167	0.806	0.123	0.173	0.227	1.364	0.167	0.176	0.239	0.678	0.194	0.175	0.106	0.279

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