China Aviation Oil (Singapore) Corporation Ltd
SGX:G92.SI
0.885 (SGD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,005.15 | 8,388.302 | 9,993.123 | 12,679.971 | 5,101.487 | 5,558.717 | 5,965.395 | 3,717.892 | 4,377.135 | 6,332.432 | 5,799.913 | 4,102.474 | 4,060.738 | 5,223.052 | 3,672.653 | 3,311.163 | 3,275.739 | 3,939.864 | 3,023.349 | 1,464.239 | 1,983.061 | 2,399.425 | 2,524.019 | 2,080.982 | 4,323.043 | 4,777.271 | 3,933.856 | 4,026.861 | 4,353.291 | 3,667.547 | 3,769.754 | 3,781.276 | 4,406.913 | 3,784.506 | 3,712.546 | 2,904.019 | 2,144.326 | 2,414.131 | 2,469.392 | 1,984.129 | 1,632.9 | 1,389.355 | 1,444.421 | 985.963 | 1,177.115 | 991.617 | 809.991 | 655.601 |
Kosten van de omzet
| 10,951.222 | 8,374.819 | 9,974.637 | 12,650.722 | 5,088.023 | 5,542.422 | 5,948.317 | 3,706.273 | 4,367.807 | 6,321.357 | 5,783.531 | 4,089.265 | 4,052.401 | 5,218.72 | 3,662.088 | 3,295.694 | 3,265.15 | 3,929.482 | 3,013.448 | 1,451.061 | 1,975.056 | 2,386.494 | 2,514.814 | 2,075.679 | 4,318.461 | 4,780.115 | 3,922.684 | 4,012.374 | 4,341.732 | 3,660.428 | 3,755.403 | 3,761.814 | 4,398.334 | 3,774.016 | 3,702.423 | 2,890.461 | 2,136.498 | 2,401.912 | 2,461.221 | 1,972.381 | 1,628.872 | 1,381.422 | 1,434.119 | 978.492 | 1,172.099 | 982.763 | 803.308 | 645.447 |
Brutowinst
| 53.929 | 13.484 | 18.486 | 29.25 | 13.464 | 16.295 | 17.078 | 11.619 | 9.328 | 11.075 | 16.382 | 13.209 | 8.337 | 4.332 | 10.565 | 15.469 | 10.589 | 10.382 | 9.901 | 13.178 | 8.005 | 12.931 | 9.205 | 5.303 | 4.582 | -2.844 | 11.172 | 14.487 | 11.559 | 7.119 | 14.351 | 19.462 | 8.579 | 10.49 | 10.123 | 13.558 | 7.828 | 12.219 | 8.171 | 11.748 | 4.028 | 7.933 | 10.302 | 7.471 | 5.016 | 8.854 | 6.683 | 10.154 |
Brutowinstmarge
| 0.005 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.003 | 0.003 | 0.002 | 0.001 | 0.003 | 0.005 | 0.003 | 0.003 | 0.003 | 0.009 | 0.004 | 0.005 | 0.004 | 0.003 | 0.001 | -0.001 | 0.003 | 0.004 | 0.003 | 0.002 | 0.004 | 0.005 | 0.002 | 0.003 | 0.003 | 0.005 | 0.004 | 0.005 | 0.003 | 0.006 | 0.002 | 0.006 | 0.007 | 0.008 | 0.004 | 0.009 | 0.008 | 0.015 |
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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 9.387 | 4.108 | 2.68 | 3.222 | 7.636 | 3.749 | 3.813 | 3.878 | 5.04 | 3.584 | 3.847 | 3.748 | 5.077 | 3.909 | 3.883 | 3.41 | 3.883 | 3.044 | 3.384 | 3.283 | 0.646 | 4.375 | 4.489 | 3.01 | 5.141 | 6.887 | 3.76 | 3.666 | 3.625 | 3.399 | 3.314 | 2.737 | 2.513 | 1.926 | 1.671 | 1.488 | 3.05 | 2.287 | 2.076 | 2.043 | 2.279 | 1.904 | 2.006 | 1.626 |
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 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 14.59 | 7.072 | 11.928 | 4.449 | 9.387 | 4.108 | 2.68 | 3.222 | 7.636 | 3.749 | 3.813 | 3.878 | 5.04 | 3.584 | 3.847 | 3.748 | 5.077 | 3.909 | 3.883 | 3.41 | 3.883 | 3.044 | 3.384 | 3.283 | 0.646 | 4.375 | 4.489 | 3.01 | 5.141 | 6.887 | 3.76 | 3.666 | 3.625 | 3.399 | 3.314 | 2.737 | 2.513 | 1.926 | 1.671 | 1.488 | 3.05 | 2.287 | 2.076 | 2.043 | 2.279 | 1.904 | 2.006 | 1.626 |
Overige kosten
| 0 | 0 | -0.777 | 0 | 4.374 | 0.953 | -4.55 | -1.972 | 3.911 | -2.109 | -1.398 | -2.219 | -2.354 | 0.128 | -0.122 | -0.422 | -0.701 | -1.784 | -0.719 | 0.935 | -1.648 | -0.142 | -0.246 | 2.902 | -3.347 | -0.252 | -1.294 | -0.196 | -0.998 | -0.695 | -0.651 | -0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 14.59 | 7.072 | 11.928 | 4.449 | 9.387 | 4.108 | 2.68 | 3.222 | 7.636 | 3.749 | 3.813 | 3.878 | 5.04 | 3.584 | 3.847 | 3.748 | 5.077 | 3.909 | 3.883 | 3.41 | 3.883 | 3.044 | 3.384 | 3.283 | 0.646 | 4.375 | 4.489 | 3.01 | 5.141 | 6.887 | 3.76 | 3.666 | 1.895 | 4.86 | 3.533 | 2.831 | 6.405 | 2.147 | 1.646 | 1.498 | 3.735 | 2.41 | 2.239 | 1.909 | 2.23 | 1.893 | 1.473 | 3.32 |
Bedrijfsresultaat
| 39.339 | 6.412 | 6.558 | 24.801 | 10.883 | 13.475 | 10.943 | 8.348 | 10.9 | 2.924 | 11.717 | 7.514 | 3.32 | 1.327 | 7.349 | 11.456 | 6.264 | 4.389 | 5.399 | 10.692 | 3.141 | 8.58 | 5.093 | 5.527 | 2.972 | -7.54 | 4.764 | 10.714 | 9.959 | -1.527 | 8.811 | 14.004 | 5.039 | 5.63 | 5.272 | 9.85 | 3.541 | 9.276 | 5.865 | 9.763 | 1.337 | 5.248 | 7.67 | 5.186 | 3.279 | 6.763 | 5.034 | 6.715 |
Bedrijfsresultaat ratio
| 0.004 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0.002 | 0.002 | 0.001 | 0 | 0.002 | 0.003 | 0.002 | 0.001 | 0.002 | 0.007 | 0.002 | 0.004 | 0.002 | 0.003 | 0.001 | -0.002 | 0.001 | 0.003 | 0.002 | -0 | 0.002 | 0.004 | 0.001 | 0.001 | 0.001 | 0.003 | 0.002 | 0.004 | 0.002 | 0.005 | 0.001 | 0.004 | 0.005 | 0.005 | 0.003 | 0.007 | 0.006 | 0.01 |
Totaal overige inkomsten en kosten netto
| -9.317 | 11.456 | 4.13 | -8.241 | 11.919 | 12.587 | 19.154 | 19.123 | 10.416 | 17.497 | 18.606 | 20.965 | 14.039 | 21.513 | 18.304 | 14.899 | 12.078 | 19.489 | 19.368 | 14.179 | 8.707 | 9.727 | 13.497 | 9.325 | 1.548 | 15.172 | 13.792 | 9.607 | 4.044 | 23.994 | 4.994 | 8.145 | 13.468 | 5.563 | 9.602 | 11.149 | 2.688 | 8.288 | 14.042 | 12.457 | 9.659 | 8.518 | 10.408 | 7.687 | 7.289 | 11.916 | 6.808 | -2.605 |
Inkomen voor belasting
| 30.022 | 17.868 | 10.688 | 16.559 | 22.802 | 26.062 | 30.097 | 27.471 | 21.316 | 20.421 | 30.323 | 28.479 | 17.359 | 22.84 | 25.653 | 26.355 | 18.342 | 23.878 | 24.767 | 24.871 | 11.848 | 18.307 | 18.59 | 14.852 | 4.52 | 7.632 | 18.556 | 20.321 | 14.003 | 22.467 | 13.805 | 22.149 | 18.507 | 11.193 | 14.874 | 20.999 | 6.229 | 17.564 | 19.907 | 22.22 | 10.996 | 13.766 | 18.078 | 12.873 | 10.568 | 18.679 | 11.842 | 4.11 |
Inkomen voor belasting ratio
| 0.003 | 0.002 | 0.001 | 0.001 | 0.004 | 0.005 | 0.005 | 0.007 | 0.005 | 0.003 | 0.005 | 0.007 | 0.004 | 0.004 | 0.007 | 0.008 | 0.006 | 0.006 | 0.008 | 0.017 | 0.006 | 0.008 | 0.007 | 0.007 | 0.001 | 0.002 | 0.005 | 0.005 | 0.003 | 0.006 | 0.004 | 0.006 | 0.004 | 0.003 | 0.004 | 0.007 | 0.003 | 0.007 | 0.008 | 0.011 | 0.007 | 0.01 | 0.013 | 0.013 | 0.009 | 0.019 | 0.015 | 0.006 |
Belastingkosten
| 7.195 | 2.975 | 3.241 | 2.995 | 1.614 | 2.204 | 1.648 | 1.136 | 2.591 | 1.493 | 1.023 | 1.574 | 3.331 | 1.418 | 1.063 | 1.067 | 0.423 | 0.659 | 1.146 | 0.722 | 0.435 | 0.58 | 0.805 | 0.496 | 0.093 | 0.31 | 0.813 | 0.653 | 0.51 | 0.64 | 0.408 | 0.65 | 0.354 | -2.034 | 0.487 | 0.577 | 0.538 | 0.547 | 0.674 | 0.76 | 1.004 | 0.275 | 0.393 | 0.376 | -0.493 | 0.198 | 0.176 | 0.119 |
Nettowinst
| 52.808 | 26.374 | 19.318 | 26.839 | 21.188 | 23.858 | 28.449 | 26.335 | 18.725 | 18.928 | 29.3 | 26.905 | 14.028 | 21.422 | 24.59 | 25.288 | 17.919 | 23.219 | 23.621 | 24.149 | 11.413 | 17.727 | 17.785 | 14.356 | 4.427 | 7.322 | 17.743 | 19.668 | 13.493 | 21.827 | 13.397 | 21.499 | 18.153 | 13.227 | 14.387 | 20.422 | 5.691 | 17.017 | 19.233 | 21.46 | 9.992 | 13.766 | 18.078 | 12.873 | 10.568 | 18.679 | 11.842 | 4.11 |
Nettowinstmarge
| 0.005 | 0.003 | 0.002 | 0.002 | 0.004 | 0.004 | 0.005 | 0.007 | 0.004 | 0.003 | 0.005 | 0.007 | 0.003 | 0.004 | 0.007 | 0.008 | 0.005 | 0.006 | 0.008 | 0.016 | 0.006 | 0.007 | 0.007 | 0.007 | 0.001 | 0.002 | 0.005 | 0.005 | 0.003 | 0.006 | 0.004 | 0.006 | 0.004 | 0.003 | 0.004 | 0.007 | 0.003 | 0.007 | 0.008 | 0.011 | 0.006 | 0.01 | 0.013 | 0.013 | 0.009 | 0.019 | 0.015 | 0.006 |
WPA (Winst Per Aandeel)
| 0.061 | 0.031 | 0.023 | 0.031 | 0.025 | 0.028 | 0.033 | 0.031 | 0.022 | 0.022 | 0.034 | 0.031 | 0 | 0.025 | 0.029 | 0.029 | 0 | 0.027 | 0.028 | 0.028 | 0 | 0.021 | 0.021 | 0.017 | 0 | 0.009 | 0.021 | 0.023 | 0 | 0.025 | 0.016 | 0.025 | 0 | 0.015 | 0.017 | 0.024 | 0 | 0.02 | 0.022 | 0.025 | 0 | 0.016 | 0.021 | 0.015 | 0 | 0.022 | 0.014 | 0.005 |
Verwaterde WPA
| 0.061 | 0.031 | 0.023 | 0.031 | 0.025 | 0.028 | 0.033 | 0.031 | 0.022 | 0.022 | 0.034 | 0.031 | 0 | 0.025 | 0.029 | 0.029 | 0 | 0.027 | 0.028 | 0.028 | 0 | 0.021 | 0.021 | 0.017 | 0 | 0.009 | 0.021 | 0.023 | 0 | 0.025 | 0.016 | 0.025 | 0 | 0.015 | 0.017 | 0.024 | 0 | 0.02 | 0.022 | 0.025 | 0 | 0.016 | 0.021 | 0.015 | 0 | 0.022 | 0.014 | 0.005 |
EBITDA
| 44.806 | 12.456 | 14.039 | 30.945 | 25.596 | 29.69 | 33.85 | 30.638 | 20.711 | 23.025 | 31.236 | 29.638 | 17.743 | 23.502 | 26.305 | 27.211 | 17.856 | 24.853 | 25.284 | 25.384 | 11.644 | 18.926 | 19.246 | 15.59 | 4.538 | 8.525 | 19.478 | 21.534 | 12.707 | 23.839 | 15.301 | 24.374 | 16.202 | 13.051 | 6.809 | 10.944 | 1.626 | 10.222 | 6.657 | 10.381 | 0.397 | 5.629 | 8.183 | 5.68 | 2.902 | 7.076 | 5.325 | 6.945 |
EBITDA ratio
| 0.004 | 0.001 | 0.001 | 0.002 | 0.005 | 0.005 | 0.006 | 0.008 | 0.005 | 0.004 | 0.005 | 0.007 | 0.004 | 0.004 | 0.007 | 0.008 | 0.005 | 0.006 | 0.008 | 0.017 | 0.006 | 0.008 | 0.008 | 0.007 | 0.001 | 0.002 | 0.005 | 0.005 | 0.003 | 0.006 | 0.004 | 0.006 | 0.004 | 0.003 | 0.002 | 0.004 | 0.001 | 0.004 | 0.003 | 0.005 | 0 | 0.004 | 0.006 | 0.006 | 0.002 | 0.007 | 0.007 | 0.011 |