Far East Orchard Limited (O10.SI) - Winst- en verliesrekening

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O10.SI
Financiële Gegevens

1 (SGD) • At close September 6, 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	2005	2004
Omzet Numbers are in millions	183.62	140.968	106.828	112.215	156.063	150.911	151.174	184.888	270.867	315.537	158.569	140.309	292.273	196.223	91.275	68.971	85.26	138.284	59.179	52.016
Kosten van de omzet Numbers are in millions	92.529	67.862	60.183	67.753	88.249	97.536	99.399	125.536	200.101	231.11	113.839	73.117	146.124	101.573	49.552	23.696	42.631	101.609	37.324	33.886
Brutowinst Numbers are in millions	91.091	73.106	46.645	44.462	67.814	53.375	51.775	59.352	70.766	84.427	44.73	67.192	146.149	94.65	41.723	45.275	42.629	36.675	21.855	18.13
Brutowinstmarge Numbers are in millions	0.496	0.519	0.437	0.396	0.435	0.354	0.342	0.321	0.261	0.268	0.282	0.479	0.5	0.482	0.457	0.656	0.5	0.265	0.369	0.349
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
Algemene en administratieve kosten Numbers are in millions	40.269	36.699	34.362	32.709	33.488	26.581	29.912	36.193	33.145	27.55	15.519	13.261	4.68	5.788	5.171	4.215	5.444	4.577	4.506	4.123
Verkoop- en marketingkosten Numbers are in millions	10.544	11.654	8.109	6.862	11.55	11.472	10.055	11.336	12.697	11.672	8.007	12.127	11.34	4.999	4.309	4.498	3.623	4.808	2.579	2.801
Verkoop-, algemene en administratieve kosten Numbers are in millions	50.813	48.353	42.471	39.571	45.038	38.053	39.967	47.529	45.842	39.222	23.526	25.388	16.02	10.787	9.48	8.713	9.067	9.385	7.085	6.924
Overige kosten Numbers are in millions	0.348	0.334	0.651	-0.812	0.16	0.288	0.768	-0.895	-0.696	-7.416	-20.215	-3.894	3.508	7.201	0	0	0	0	0.314	0.383
Bedrijfskosten Numbers are in millions	50.813	48.111	34.158	29.731	45.038	38.053	39.967	47.529	45.842	39.222	23.526	19.971	13.707	1.032	2.034	-3.452	-15.002	8.612	2.112	2.418
Bedrijfsresultaat Numbers are in millions	40.278	42.887	41.419	18.246	48.857	40.144	35.424	91.733	38.808	55.329	21.86	85.322	132.442	93.618	39.689	48.727	57.631	28.063	15.856	16.002
Bedrijfsresultaat ratio Numbers are in millions	0.219	0.304	0.388	0.163	0.313	0.266	0.234	0.496	0.143	0.175	0.138	0.608	0.453	0.477	0.435	0.706	0.676	0.203	0.268	0.308
Totaal overige inkomsten en kosten netto Numbers are in millions	28.875	-19.991	-12.341	-21.605	-18.925	-4.484	-9.867	-13.808	-5.318	-6.571	-0.811	109.622	14.665	2.015	-25.492	-17.392	-18.595	-19.96	-16.989	-14.619
Inkomen voor belasting Numbers are in millions	69.153	22.896	29.078	-3.359	29.932	35.66	25.557	77.925	33.49	48.758	21.049	194.944	147.107	95.633	14.197	31.335	39.036	8.103	-1.133	1.383
Inkomen voor belasting ratio Numbers are in millions	0.377	0.162	0.272	-0.03	0.192	0.236	0.169	0.421	0.124	0.155	0.133	1.389	0.503	0.487	0.156	0.454	0.458	0.059	-0.019	0.027
Belastingkosten Numbers are in millions	14.312	1.42	12.304	5.55	4.152	2.212	3.698	9.482	2.14	13.279	-0.463	4.189	22.918	13.102	0.987	4.384	4.325	1.72	1.593	1.397
Nettowinst Numbers are in millions	65.946	21.918	28.127	1.538	26.031	32.937	21.753	65.041	29.138	35.498	29.385	190.755	124.791	82.531	13.21	26.951	34.711	6.383	-2.726	-0.014
Nettowinstmarge Numbers are in millions	0.359	0.155	0.263	0.014	0.167	0.218	0.144	0.352	0.108	0.113	0.185	1.36	0.427	0.421	0.145	0.391	0.407	0.046	-0.046	-0
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.047	0.061	0.004	0.06	0.076	0.051	0.16	0.072	0.09	0.076	0.51	0.35	0.23	0.038	0.077	0.099	0.018	-0.008	0
Verwaterde WPA Numbers are in millions	0.14	0.047	0.061	0.004	0.06	0.076	0.051	0.16	0.072	0.09	0.076	0.51	0.35	0.23	0.038	0.077	0.099	0.018	-0.008	0
EBITDA Numbers are in millions	59.711	63.12	64.219	41.883	73.543	53.506	49.722	105.48	50.89	68.444	27.602	92.152	139.73	100.74	47.038	55.994	65.124	36.35	23.744	22.359
EBITDA ratio Numbers are in millions	0.325	0.448	0.601	0.373	0.471	0.355	0.329	0.571	0.188	0.217	0.174	0.657	0.478	0.513	0.515	0.812	0.764	0.263	0.401	0.43

Far East Orchard Limited

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