COSCO SHIPPING International (Singapore) Co., Ltd. (F83.SI) - Winst- en verliesrekening per kwartaal

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F83.SI
Financiële Gegevens

0.134 (SGD) • At close January 15, 2025

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	2021 Q4	2021 Q2	2020 Q4	2020 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	2002 Q4	2002 Q2
Omzet Numbers are in millions	82.261	88.536	90.174	93.194	92.449	103.587	94.876	99.57	86.273	49.226	42.061	41.194	39.014	40.842	42.153	40.03	40.648	7.985	6.997	524.735	401.841	409.807	662.342	762.916	722.294	725.506	949.569	853.526	991.172	915.815	1,158.982	1,146.522	1,039.386	895.38	989.433	890.326	732.995	843.198	937.002	975.338	978.723	1,186.358	969.844	996.047	1,010.672	1,111.242	952.716	962.456	835.031	714.059	752.003	718.532	714.41	54.701	47.74
Kosten van de omzet Numbers are in millions	62.195	70.251	68.113	72.201	72.2	79.812	71.475	80.185	75.591	37.551	32.574	31.354	30.136	29.915	32.102	29.496	30.577	-1.15	7.12	503.975	459.664	877.275	613.016	751.395	633.004	1,061.633	960.282	794.476	918.167	869.143	1,102.309	1,054.545	943.667	821.806	916.228	794.536	654.376	689.621	821.892	857.928	879.917	1,076.554	886.043	920.9	898.63	950.092	837.094	841.592	756.58	683.647	671.531	648.754	597.474	39.189	35.346
Brutowinst Numbers are in millions	20.066	18.285	22.061	20.993	20.249	23.775	23.401	19.385	10.682	11.675	9.487	9.84	8.878	10.927	10.051	10.534	10.071	9.135	-0.123	20.76	-57.823	-467.468	49.326	11.521	89.29	-336.127	-10.713	59.05	73.005	46.672	56.673	91.977	95.719	73.574	73.205	95.79	78.619	153.577	115.11	117.41	98.806	109.804	83.801	75.147	112.042	161.15	115.622	120.864	78.451	30.412	80.472	69.778	116.936	15.512	12.394
Brutowinstmarge Numbers are in millions	0.244	0.207	0.245	0.225	0.219	0.23	0.247	0.195	0.124	0.237	0.226	0.239	0.228	0.268	0.238	0.263	0.248	1.144	-0.018	0.04	-0.144	-1.141	0.074	0.015	0.124	-0.463	-0.011	0.069	0.074	0.051	0.049	0.08	0.092	0.082	0.074	0.108	0.107	0.182	0.123	0.12	0.101	0.093	0.086	0.075	0.111	0.145	0.121	0.126	0.094	0.043	0.107	0.097	0.164	0.284	0.26
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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	6.863	5.742	5.824	5.425	5.677	6.063	6.558	6.45	6.097	4.135	0.888	20.161	-9.279	296.255	13.025	35.087	340.35	113.436	32.835	35.92	70.54	26.583	35.869	40.704	73.005	41.116	47.688	31.614	63.946	49.667	39.69	58.022	79.924	75.709	38.71	45.071	61.5	48.803	36.869	50.52	74.982	58.84	18.621	57.697	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0.782	0.661	0.63	0.595	0.606	0.481	0.303	0.549	0.095	0.072	13.461	8.646	11.139	13.638	12.82	19.54	19.414	19.081	17.03	17.651	22.94	23.017	19.268	18.957	17.688	20.103	19.274	9.458	27.475	20.691	18.952	15.15	0	19.886	13.075	13.376	0	10.869	12.644	12.057	0	7.008	13.53	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.978	12.504	13.86	12.152	13.649	15.929	14.704	14.481	12.864	7.645	6.403	6.454	6.02	6.283	6.544	6.861	6.999	6.192	4.207	14.349	28.807	1.86	309.893	25.845	54.627	359.764	132.517	49.865	53.571	93.48	49.6	55.137	59.661	90.693	61.219	66.962	41.072	91.421	70.358	58.642	58.022	79.924	75.709	51.785	58.447	61.5	48.803	49.513	50.52	74.982	58.84	32.151	57.697	0	0
Overige kosten Numbers are in millions	0	0.029	0	0	0	0	0	0	0	0.093	0.225	0.191	0.232	0.377	0.426	0.3	0.198	0.443	0.172	3.711	2.508	3.436	6.896	2.448	2.087	6.716	3.453	3.954	1.716	3.914	2.521	2.969	1.468	5.168	14.858	3.085	0.473	0	3.885	1.605	1.716	0	16.084	0	0	0	9.123	0	0	-8.273	2.547	0	0	-8.491	-4.714
Bedrijfskosten Numbers are in millions	13.978	12.475	13.86	12.152	13.649	15.929	14.704	14.481	12.864	7.248	6.351	6.451	5.792	6.297	6.516	6.752	6.756	6.153	4.202	7.609	23.283	-24.142	302.752	19.101	49.365	351.99	125.748	41.765	46.99	82.31	37.184	39.897	48.945	66.71	48.529	52.951	32.9	130.105	39.016	24.659	13.698	22.742	5.769	-4.756	33.135	11.695	8.414	-4.764	20.516	35.915	30.579	-9.674	67.225	8.491	4.714
Bedrijfsresultaat Numbers are in millions	6.088	5.81	8.201	8.841	6.6	7.846	8.697	4.904	-2.182	5.163	4.063	4.153	3.989	5.117	4.928	5.688	7.279	10.383	-4.534	28.108	-74.934	-443.485	-246.568	-9.624	48.332	-684.187	-123.48	28.627	47.311	-22.094	39.128	68.294	61.321	25.914	51.313	44.527	48.617	75.158	76.238	92.91	85.108	87.779	78.032	79.903	78.907	149.428	107.208	125.514	61.441	29.4	49.893	79.464	61.943	7.021	7.68
Bedrijfsresultaat ratio Numbers are in millions	0.074	0.066	0.091	0.095	0.071	0.076	0.092	0.049	-0.025	0.105	0.097	0.101	0.102	0.125	0.117	0.142	0.179	1.3	-0.648	0.054	-0.186	-1.082	-0.372	-0.013	0.067	-0.943	-0.13	0.034	0.048	-0.024	0.034	0.06	0.059	0.029	0.052	0.05	0.066	0.089	0.081	0.095	0.087	0.074	0.08	0.08	0.078	0.134	0.113	0.13	0.074	0.041	0.066	0.111	0.087	0.128	0.161
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.508	-8.39	-5.098	-105.333	-2.191	16.195	-0.633	3.362	3.912	-1.748	-2.123	-1.817	0.6	1.571	-1.554	-2.29	-3.559	-6.052	0.36	-38.669	-69.038	-58.181	241.871	-54.226	-51.967	-40.1	-31.922	-29.175	-39.987	-21.599	-30.693	-15.077	-32.271	-7.765	-0.68	-26.351	-27.258	-26.455	-13.444	-12.396	-21.572	-16.944	-13.207	-8.924	-8.037	-8.144	-10.055	-8.411	-8.47	-6.313	-11.461	-11.91	-0.22	-6.688	-5.715
Inkomen voor belasting Numbers are in millions	2.58	-2.58	3.103	-96.492	4.409	24.041	8.064	8.266	1.73	2.679	1.94	2.336	3.686	6.448	3.374	3.398	3.72	-3.07	-3.965	-34.71	-143.972	-501.886	-302.031	-61.806	-12.042	-728.217	-168.383	-11.89	7.324	-57.237	8.435	37.003	29.05	-0.901	23.996	16.488	21.359	48.703	50.523	66.859	63.536	70.835	64.979	75.86	75.885	141.284	97.153	113.944	49.465	23.087	38.432	67.542	49.491	0.333	1.965
Inkomen voor belasting ratio Numbers are in millions	0.031	-0.029	0.034	-1.035	0.048	0.232	0.085	0.083	0.02	0.054	0.046	0.057	0.094	0.158	0.08	0.085	0.092	-0.384	-0.567	-0.066	-0.358	-1.225	-0.456	-0.081	-0.017	-1.004	-0.177	-0.014	0.007	-0.062	0.007	0.032	0.028	-0.001	0.024	0.019	0.029	0.058	0.054	0.069	0.065	0.06	0.067	0.076	0.075	0.127	0.102	0.118	0.059	0.032	0.051	0.094	0.069	0.006	0.041
Belastingkosten Numbers are in millions	2.308	0.971	2.056	1.268	1.929	1.469	2.205	1.739	1.071	0.859	0.744	0.588	0.742	0.806	1.17	0.898	0.845	0.073	0.172	-1.367	-0.285	155.482	-47.905	-8.962	-0.296	28.645	-16.453	-1.595	3.072	-22.833	0.924	6.82	6.063	-2.825	7.607	-2.442	5.817	15.537	8.878	18.319	17.108	16.704	14.976	25.049	17.466	1.114	16.41	14.394	11.322	2.186	12.442	15.431	10.699	-0.324	1.24
Nettowinst Numbers are in millions	2.276	-0.059	1.959	-94.798	6.198	23.281	6.831	6.922	1.415	1.678	1.091	1.706	2.905	5.587	2.123	2.439	2.828	338.847	24.769	-20.814	-78.926	-312.96	-102.339	-36.806	-14.394	-483.846	-82.116	-4.762	0.766	-13.181	7.147	14.302	12.625	4.606	4.224	12.041	9.744	23.69	26.556	27.612	27.827	38.533	32.188	31.863	37.087	93.618	55.126	68.381	31.712	17.618	22.283	37.028	33.151	3.717	0.182
Nettowinstmarge Numbers are in millions	0.028	-0.001	0.022	-1.017	0.067	0.225	0.072	0.07	0.016	0.034	0.026	0.041	0.074	0.137	0.05	0.061	0.07	42.435	3.54	-0.04	-0.196	-0.764	-0.155	-0.048	-0.02	-0.667	-0.086	-0.006	0.001	-0.014	0.006	0.012	0.012	0.005	0.004	0.014	0.013	0.028	0.028	0.028	0.028	0.032	0.033	0.032	0.037	0.084	0.058	0.071	0.038	0.025	0.03	0.052	0.046	0.068	0.004
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0	0.001	-0.042	0.003	0.01	0.003	0.003	0.001	0.001	0.001	0.001	0.001	0.003	0.001	0.001	0.001	0	0.011	-0.009	-0.035	0	-0.046	-0.016	-0.006	0	-0.037	-0.002	0	0	0.003	0.006	0.006	0	0.002	0.005	0.004	0	0.012	0.012	0.012	0	0.014	0.014	0.017	0	0.025	0.031	0.014	0	0.01	0.017	0.015	0.003	0
Verwaterde WPA Numbers are in millions	0.001	0	0.001	-0.042	0.003	0.01	0.003	0.003	0.001	0.001	0.001	0.001	0.001	0.003	0.001	0.001	0.001	0	0.011	-0.009	-0.035	0	-0.046	-0.016	-0.006	0	-0.037	-0.002	0	0	0.003	0.006	0.006	0	0.002	0.005	0.004	0	0.012	0.012	0.012	0	0.014	0.014	0.017	0	0.025	0.031	0.014	0	0.01	0.017	0.015	0.003	0
EBITDA Numbers are in millions	23.842	23.344	29.043	26.419	29.604	32.737	30.987	27.815	21.996	15.805	15.896	16.251	17.748	11.046	11.282	12.27	13.839	19.785	32.407	54.676	29.359	-411.149	29.146	32.698	85.573	-645.861	-86.293	65.716	82.202	18.693	77.605	107.953	94.121	72.965	98.452	90.368	93.527	119.93	120.874	137.722	130.061	129.229	117.799	125.811	120.104	194.902	148.445	166.356	102.7	69.666	88.641	116.408	99.157	17.433	19.487
EBITDA ratio Numbers are in millions	0.29	0.264	0.322	0.283	0.32	0.316	0.327	0.279	0.255	0.333	0.381	0.389	0.409	0.27	0.271	0.304	0.343	2.478	4.55	0.122	-0.091	-0.999	-0.319	0.035	0.119	-0.89	-0.09	0.077	0.084	0.022	0.066	0.091	0.095	0.081	0.099	0.101	0.128	0.142	0.129	0.141	0.133	0.11	0.121	0.121	0.119	0.175	0.156	0.173	0.123	0.098	0.118	0.162	0.139	0.319	0.408

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