CDL Hospitality Trusts (J85.SI) - Winst- en verliesrekening

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J85.SI
Financiële Gegevens

0.985 (SGD) • At close September 19, 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
Omzet Numbers are in millions	258.405	229.356	157.724	117.558	196.872	201.803	204.315	180.857	172.41	166.812	148.782	149.535	141.107	122.282	91.757	114.659	90.654	28.189
Kosten van de omzet Numbers are in millions	156.256	105.637	71.614	48.233	55.71	55.749	52.555	34.3	29.124	22.931	11.393	10.242	5.916	7.214	5.836	11.889	4.837	2.3
Brutowinst Numbers are in millions	102.149	123.719	86.11	69.325	141.162	146.054	151.76	146.557	143.286	143.881	137.389	139.293	135.191	115.068	85.921	102.77	85.817	25.889
Brutowinstmarge Numbers are in millions	0.395	0.539	0.546	0.59	0.717	0.724	0.743	0.81	0.831	0.863	0.923	0.932	0.958	0.941	0.936	0.896	0.947	0.918
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
Algemene en administratieve kosten Numbers are in millions	14.541	13.364	10.917	11.318	14.29	13.86	13.688	20.084	17.682	15.3	13.24	13.135	11.928	0.217	0.196	9.422	7.733	3.577
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	2.171	1.674	1.192	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.541	13.364	10.917	11.318	14.29	13.86	13.688	22.255	19.356	16.492	13.24	13.135	11.928	0.217	0.196	9.422	7.733	3.577
Overige kosten Numbers are in millions	-5.269	-5.277	-4.183	-8.611	-9.909	-0.185	-0.273	-0.185	-0.198	-0.17	-0.174	-0.166	73.213	51.391	0.489	0	0	0
Bedrijfskosten Numbers are in millions	5.269	34.348	32.37	47.075	26.317	30.476	29.311	41.692	31.297	21.216	14.357	14.21	14.448	11.601	8.266	11.247	7.733	3.577
Bedrijfsresultaat Numbers are in millions	96.88	200.971	64.442	-110.064	166.336	145.58	173.245	80.679	81.981	140.314	158.496	139.02	195.361	158.82	74.462	-31.481	375.122	24.568
Bedrijfsresultaat ratio Numbers are in millions	0.375	0.876	0.409	-0.936	0.845	0.721	0.848	0.446	0.476	0.841	1.065	0.93	1.384	1.299	0.812	-0.275	4.138	0.872
Totaal overige inkomsten en kosten netto Numbers are in millions	44.876	22.199	7.2	-75.013	-40.831	-19.368	-31.761	-30.333	-22.641	-16.433	-15.539	-14.49	-14.572	-20.524	-8.389	-13.335	-18.336	-1.642
Inkomen voor belasting Numbers are in millions	141.756	223.17	71.642	-185.077	125.505	126.212	141.484	50.346	59.34	123.881	142.957	124.53	180.789	138.296	66.073	-44.816	356.786	22.926
Inkomen voor belasting ratio Numbers are in millions	0.549	0.973	0.454	-1.574	0.637	0.625	0.692	0.278	0.344	0.743	0.961	0.833	1.281	1.131	0.72	-0.391	3.936	0.813
Belastingkosten Numbers are in millions	17.791	7.778	3.841	4.058	11.448	15.675	12.36	1.014	0.906	1.425	2.685	2.363	4.5	2.445	0	0.728	0	0
Nettowinst Numbers are in millions	123.212	215.275	67.934	-188.015	112.731	110.32	129.018	49.332	50.691	122.456	140.272	122.167	176.289	135.851	66.073	-45.544	356.786	22.926
Nettowinstmarge Numbers are in millions	0.477	0.939	0.431	-1.599	0.573	0.547	0.631	0.273	0.294	0.734	0.943	0.817	1.249	1.111	0.72	-0.397	3.936	0.813
WPA (Winst Per Aandeel) Numbers are in millions	0.099	0.17	0.055	-0.15	0.093	0.092	0.12	0.048	0.05	0.12	0.14	0.12	0.18	0.15	0.076	-0.053	0.45	0.032
Verwaterde WPA Numbers are in millions	0.098	0.17	0.055	-0.15	0.093	0.091	0.12	0.048	0.05	0.12	0.14	0.12	0.18	0.15	0.076	-0.053	0.45	0.032
EBITDA Numbers are in millions	118.811	221.955	85.895	-93.874	178.363	157.291	183.895	89.537	87.714	143.139	158.496	139.02	195.361	158.82	74.462	-31.481	375.122	24.568
EBITDA ratio Numbers are in millions	0.46	0.968	0.545	-0.799	0.906	0.779	0.9	0.495	0.509	0.858	1.065	0.93	1.384	1.299	0.812	-0.275	4.138	0.872

CDL Hospitality Trusts

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SGX:J85.SI