China Aviation Oil (Singapore) Corporation Ltd (G92.SI) - Winst- en verliesrekening per kwartaal

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G92.SI
Financiële Gegevens

0.91 (SGD) • At close July 1, 2025

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	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 Numbers are in millions	3,767.763	3,767.763	8,311.074	4,076.252	6,197.655	3,138.535	7,423.477	9,103.691	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 Numbers are in millions	3,755.672	3,755.672	8,270.347	4,056.277	6,187.693	3,133.211	7,409.745	9,082.691	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 Numbers are in millions	12.091	12.091	40.727	19.975	9.962	5.324	13.732	21	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 Numbers are in millions	0.003	0.003	0.005	0.005	0.002	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 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
Algemene en administratieve kosten Numbers are in millions	3.258	3.258	5.404	5.404	0	2.925	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 Numbers are in millions	0	0	0.581	0.581	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 Numbers are in millions	3.258	3.258	11.018	5.985	5.225	2.925	8.861	3.194	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 Numbers are in millions	-3.261	-3.261	0	2.503	0	-4.287	-0.577	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 Numbers are in millions	-0.003	-0.003	11.018	8.487	5.225	-1.362	8.861	3.194	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 Numbers are in millions	12.094	12.094	29.709	11.488	4.737	6.686	4.872	17.806	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 Numbers are in millions	0.003	0.003	0.004	0.003	0.001	0.002	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 Numbers are in millions	11.572	11.572	-7.036	10.661	3.254	4.13	3.068	-9.977	11.919	12.587	19.154	19.123	10.416	17.497	18.606	20.965	12.951	21.513	17.28	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	7.416	14.042	12.457	9.659	8.518	10.408	7.687	7.289	11.916	6.808	-2.605
Inkomen voor belasting Numbers are in millions	23.666	23.666	22.673	22.149	13.202	10.816	7.94	11.889	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 Numbers are in millions	0.006	0.006	0.003	0.005	0.002	0.003	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 Numbers are in millions	2.534	2.534	2.665	2.665	2.198	1.113	2.407	2.15	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 Numbers are in millions	21.2	21.2	19.56	19.56	19.486	9.868	14.351	19.269	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 Numbers are in millions	0.006	0.006	0.002	0.005	0.003	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) Numbers are in millions	0.025	0.025	0.023	0.023	0.023	0.012	0.017	0.022	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 Numbers are in millions	0.025	0.025	0.023	0.023	0.023	0.012	0.017	0.022	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 Numbers are in millions	8.53	8.53	5.671	7.509	9.203	2.627	10.429	5.317	25.596	29.69	33.85	30.638	20.711	5.448	11.391	7.33	2.265	0.268	7.856	9.862	5.067	4.974	5.593	11.074	2.863	10.141	5.964	5.306	0.968	-7.098	5.762	11.654	5.749	-0.157	15.301	24.374	16.202	13.051	16.455	22.093	1.626	10.222	6.621	10.381	0.397	5.412	8.183	5.68	2.902	7.076	5.325	6.945
EBITDA ratio Numbers are in millions	0.002	0.002	0.001	0.002	0.001	0.001	0.001	0.001	0.005	0.005	0.006	0.008	0.005	0.001	0.002	0.002	0.001	0	0.002	0.003	0.002	0.001	0.002	0.008	0.001	0.004	0.002	0.003	0	-0.001	0.001	0.003	0.001	-0	0.004	0.006	0.004	0.003	0.004	0.008	0.001	0.004	0.003	0.005	0	0.004	0.006	0.006	0.002	0.007	0.007	0.011

China Aviation Oil (Singapore) Corporation Ltd

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