Sheng Siong Group Ltd
SGX:OV8.SI
1.59 (SGD) • At close October 18, 2024
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 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 338.006 | 376.194 | 331.42 | 345.82 | 333.934 | 356.545 | 329.215 | 333.498 | 318.796 | 357.955 | 339.986 | 348.099 | 344.128 | 337.547 | 319.29 | 327.308 | 418.665 | 328.735 | 247.859 | 253.833 | 238.155 | 251.437 | 221.795 | 227.874 | 212.982 | 228.283 | 200.323 | 210.916 | 201.516 | 217.122 | 196.998 | 202.381 | 188.758 | 208.546 | 187.098 | 199.98 | 179 | 198.355 | 178.371 | 186.356 | 171.556 | 189.704 | 170.399 | 177.818 | 159.783 | 179.39 | 160.897 | 169.683 | 146.941 | 159.796 | 138.86 | 146.232 | 139.627 | 153.724 |
Kosten van de omzet
| 233.633 | 274.545 | 230.987 | 240.869 | 231.617 | 253.714 | 232.925 | 235.359 | 222.467 | 255.215 | 240.151 | 247.158 | 244.743 | 244.416 | 232.176 | 238.903 | 301.1 | 239.961 | 180.478 | 185.118 | 172.922 | 185.908 | 161.61 | 167.6 | 154.837 | 168.507 | 145.213 | 156.448 | 148.009 | 162.802 | 145.171 | 149.911 | 139.399 | 157.548 | 140.385 | 151.316 | 133.955 | 149.875 | 135.109 | 141.306 | 129.239 | 144.647 | 130.868 | 136.58 | 122.748 | 138.981 | 124.371 | 130.829 | 114.732 | 126.507 | 112.046 | 112.399 | 107.633 | 118.515 |
Brutowinst
| 104.373 | 101.649 | 100.433 | 104.951 | 102.317 | 102.831 | 96.29 | 98.139 | 96.329 | 102.74 | 99.835 | 100.941 | 99.385 | 93.131 | 87.114 | 88.405 | 117.565 | 88.774 | 67.381 | 68.715 | 65.233 | 65.529 | 60.185 | 60.274 | 58.145 | 59.776 | 55.11 | 54.468 | 53.507 | 54.32 | 51.827 | 52.47 | 49.359 | 50.998 | 46.713 | 48.664 | 45.045 | 48.48 | 43.262 | 45.05 | 42.317 | 45.057 | 39.531 | 41.238 | 37.035 | 40.409 | 36.526 | 38.854 | 32.209 | 33.289 | 26.814 | 33.833 | 31.994 | 35.209 |
Brutowinstmarge
| 0.309 | 0.27 | 0.303 | 0.303 | 0.306 | 0.288 | 0.292 | 0.294 | 0.302 | 0.287 | 0.294 | 0.29 | 0.289 | 0.276 | 0.273 | 0.27 | 0.281 | 0.27 | 0.272 | 0.271 | 0.274 | 0.261 | 0.271 | 0.265 | 0.273 | 0.262 | 0.275 | 0.258 | 0.266 | 0.25 | 0.263 | 0.259 | 0.261 | 0.245 | 0.25 | 0.243 | 0.252 | 0.244 | 0.243 | 0.242 | 0.247 | 0.238 | 0.232 | 0.232 | 0.232 | 0.225 | 0.227 | 0.229 | 0.219 | 0.208 | 0.193 | 0.231 | 0.229 | 0.229 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13.366 | 14.499 | -142.636 | 64.958 | 64.047 | 63.241 | 61.352 | 58.926 | 56.564 | 59.375 | 58.689 | 58.194 | 57.41 | 55.944 | 71.699 | 53.54 | 65.806 | 54.114 | 44.043 | 43.937 | 42.603 | 42.204 | 39.575 | 39.013 | 37.188 | 38.268 | 36.694 | 33.452 | 33.568 | 34.222 | 33.604 | 33.63 | 31.773 | 33.656 | 31.087 | 32.023 | 30.096 | 32.058 | 28.858 | 30.034 | 28.514 | 30.011 | 28.36 | 28.345 | 26.308 | 28.033 | 26.842 | 26.595 | 23.765 | 23.266 | 21.137 | 24.859 | 22.57 | 23.001 |
Verkoop- en marketingkosten
| 55.456 | 58.073 | 215.648 | 2.08 | 1.818 | 1.879 | 1.849 | 2.072 | 1.829 | 2.105 | 1.838 | 2.178 | 1.707 | 1.853 | 1.504 | 0.947 | 2.793 | 1.978 | 2.655 | 1.767 | 1.479 | 1.768 | 1.326 | 1.579 | 1.439 | 1.48 | 1.28 | 1.46 | 1.341 | 1.428 | 1.289 | 1.504 | 1.138 | 1.183 | 1.101 | 1.193 | 0.97 | 1.167 | 1.134 | 1.202 | 0.932 | 0.991 | 1.014 | 1.075 | 1.04 | 1.059 | 1.109 | 1.211 | 0.952 | 0.931 | 0.903 | 1.124 | 1.045 | 1.051 |
Verkoop-, algemene en administratieve kosten
| 68.819 | 63.963 | 73.647 | 67.038 | 65.865 | 65.12 | 63.201 | 60.998 | 58.393 | 61.48 | 60.527 | 60.372 | 59.117 | 57.797 | 73.203 | 54.487 | 68.599 | 56.092 | 46.698 | 45.704 | 44.082 | 43.972 | 40.901 | 40.592 | 38.627 | 39.748 | 37.974 | 34.912 | 34.909 | 35.65 | 34.893 | 35.134 | 32.911 | 34.839 | 32.188 | 33.216 | 31.066 | 33.225 | 29.992 | 31.236 | 29.446 | 31.002 | 29.374 | 29.42 | 27.348 | 29.092 | 27.951 | 27.806 | 24.717 | 24.197 | 22.04 | 25.983 | 23.615 | 24.052 |
Overige kosten
| 0.487 | 0.536 | 0.418 | 0.864 | 0.849 | 0.964 | 0 | 0.831 | 0.729 | 0.626 | 0 | 0.818 | 0.764 | 0.724 | 39.459 | 0.552 | 0.483 | 0.749 | 6.393 | 0.814 | 0.83 | 0.896 | 5.585 | 0.769 | 0.641 | 0.612 | 8.297 | 0.649 | 0.682 | 0.716 | 7.934 | 0.821 | 0.887 | 0.901 | 6.579 | 0.88 | 0.897 | 0.906 | 3.658 | 0.335 | 0.333 | 0.351 | 3.98 | 0.306 | 0.299 | 0.3 | 0.293 | 0.329 | 0.258 | 0.263 | 0.13 | 0 | 0 | 0 |
Bedrijfskosten
| 68.332 | 63.427 | 73.647 | 66.367 | 65.997 | 64.935 | 52.424 | 60.545 | 58.222 | 60.122 | 57.424 | 60.059 | 57.615 | 55.963 | 47.631 | 50.658 | 63.082 | 54.347 | 43.14 | 44.315 | 43.747 | 43.073 | 37.649 | 40.25 | 38.114 | 38.581 | 32.53 | 34.075 | 34.466 | 34.479 | 30.301 | 34.216 | 32.07 | 32.441 | 27.851 | 31.919 | 30.054 | 32.593 | 28.584 | 30.664 | 29.253 | 30.353 | 27.366 | 28.924 | 27.124 | 28.293 | 27.266 | 26.916 | 23.895 | 13.363 | 21.679 | 25.383 | 23.174 | 23.471 |
Bedrijfsresultaat
| 36.041 | 38.222 | 26.786 | 39.448 | 37.169 | 38.86 | 41.68 | 38.425 | 38.836 | 43.244 | 40.105 | 41.7 | 42.534 | 37.892 | 37.699 | 38.299 | 54.966 | 35.176 | 21.701 | 25.214 | 22.316 | 23.352 | 20.514 | 20.793 | 20.672 | 21.807 | 20.533 | 21.042 | 19.723 | 20.557 | 18.917 | 19.075 | 18.176 | 19.458 | 16.179 | 17.625 | 15.888 | 16.793 | 13.659 | 14.721 | 13.397 | 15.055 | 11.26 | 12.62 | 10.21 | 12.416 | 9.553 | 11.938 | 8.314 | 19.926 | 5.265 | 8.45 | 8.82 | 11.738 |
Bedrijfsresultaat ratio
| 0.107 | 0.102 | 0.081 | 0.114 | 0.111 | 0.109 | 0.127 | 0.115 | 0.122 | 0.121 | 0.118 | 0.12 | 0.124 | 0.112 | 0.118 | 0.117 | 0.131 | 0.107 | 0.088 | 0.099 | 0.094 | 0.093 | 0.092 | 0.091 | 0.097 | 0.096 | 0.102 | 0.1 | 0.098 | 0.095 | 0.096 | 0.094 | 0.096 | 0.093 | 0.086 | 0.088 | 0.089 | 0.085 | 0.077 | 0.079 | 0.078 | 0.079 | 0.066 | 0.071 | 0.064 | 0.069 | 0.059 | 0.07 | 0.057 | 0.125 | 0.038 | 0.058 | 0.063 | 0.076 |
Totaal overige inkomsten en kosten netto
| 4.839 | 5.957 | 15.5 | 1.921 | 1.738 | 1.698 | 1.31 | 0.262 | -0.275 | -0.4 | -0.397 | -0.258 | -0.348 | -0.246 | -0.233 | -0.309 | -0.246 | -0.244 | -0.28 | -0.175 | -0.154 | -0.067 | 0.294 | 0.232 | 0.175 | 0.187 | 0.08 | 0.1 | 0.033 | 0.024 | 0.006 | 0.019 | 0.204 | 0.344 | 0.31 | 0.338 | 0.298 | 0.269 | 0.312 | 0.252 | 0.178 | 0.174 | 0.522 | 0.193 | 0.135 | 0.202 | 0.09 | 0.185 | 0.172 | 0.214 | -0.042 | -0.022 | 0 | 0.001 |
Inkomen voor belasting
| 40.88 | 44.179 | 42.286 | 41.369 | 38.907 | 40.558 | 42.99 | 38.687 | 38.561 | 42.844 | 39.708 | 41.442 | 42.186 | 37.646 | 37.466 | 37.99 | 54.72 | 34.932 | 21.421 | 25.039 | 22.162 | 23.285 | 20.808 | 21.025 | 20.847 | 21.994 | 20.613 | 21.142 | 19.756 | 20.581 | 18.923 | 19.094 | 18.38 | 19.802 | 16.489 | 17.963 | 16.186 | 17.062 | 13.971 | 14.973 | 13.575 | 15.229 | 11.782 | 12.813 | 10.345 | 12.618 | 9.643 | 12.123 | 8.486 | 20.14 | 5.223 | 8.428 | 8.82 | 11.739 |
Inkomen voor belasting ratio
| 0.121 | 0.117 | 0.128 | 0.12 | 0.117 | 0.114 | 0.131 | 0.116 | 0.121 | 0.12 | 0.117 | 0.119 | 0.123 | 0.112 | 0.117 | 0.116 | 0.131 | 0.106 | 0.086 | 0.099 | 0.093 | 0.093 | 0.094 | 0.092 | 0.098 | 0.096 | 0.103 | 0.1 | 0.098 | 0.095 | 0.096 | 0.094 | 0.097 | 0.095 | 0.088 | 0.09 | 0.09 | 0.086 | 0.078 | 0.08 | 0.079 | 0.08 | 0.069 | 0.072 | 0.065 | 0.07 | 0.06 | 0.071 | 0.058 | 0.126 | 0.038 | 0.058 | 0.063 | 0.076 |
Belastingkosten
| 7.243 | 7.851 | 8.582 | 6.6 | 6.736 | 7.206 | 9.737 | 5.8 | 6.248 | 7.655 | 7.114 | 7.019 | 7.001 | 6.74 | 5.341 | 6.206 | 8.505 | 5.923 | 4.046 | 4.45 | 3.728 | 3.928 | 3.358 | 3.34 | 3.711 | 3.74 | 3.931 | 1.515 | 3.658 | 3.455 | 3.488 | 3.425 | 3.207 | 3.379 | 1.881 | 3.482 | 2.55 | 3.001 | 2.179 | 2.769 | 2.501 | 2.697 | 2.458 | 2.235 | 1.843 | 2.115 | 1.654 | 2.309 | 1.45 | -0.214 | 1.472 | 1.8 | 1.638 | -0.001 |
Nettowinst
| 33.593 | 36.319 | 33.565 | 34.722 | 32.12 | 33.243 | 33.163 | 32.767 | 32.258 | 35.115 | 32.535 | 34.364 | 35.093 | 30.841 | 32.078 | 31.756 | 46.118 | 28.698 | 17.383 | 20.57 | 18.421 | 19.358 | 17.525 | 17.842 | 17.154 | 18.276 | 16.819 | 19.701 | 16.098 | 17.139 | 15.387 | 15.669 | 15.173 | 16.423 | 14.608 | 14.481 | 13.636 | 14.061 | 11.792 | 12.204 | 11.074 | 12.532 | 9.324 | 10.578 | 8.502 | 10.503 | 7.989 | 9.814 | 7.036 | 16.838 | 3.751 | 6.628 | 7.182 | 9.695 |
Nettowinstmarge
| 0.099 | 0.097 | 0.101 | 0.1 | 0.096 | 0.093 | 0.101 | 0.098 | 0.101 | 0.098 | 0.096 | 0.099 | 0.102 | 0.091 | 0.1 | 0.097 | 0.11 | 0.087 | 0.07 | 0.081 | 0.077 | 0.077 | 0.079 | 0.078 | 0.081 | 0.08 | 0.084 | 0.093 | 0.08 | 0.079 | 0.078 | 0.077 | 0.08 | 0.079 | 0.078 | 0.072 | 0.076 | 0.071 | 0.066 | 0.065 | 0.065 | 0.066 | 0.055 | 0.059 | 0.053 | 0.059 | 0.05 | 0.058 | 0.048 | 0.105 | 0.027 | 0.045 | 0.051 | 0.063 |
WPA (Winst Per Aandeel)
| 0.022 | 0.024 | 0.022 | 0.023 | 0.021 | 0.022 | 0.022 | 0.022 | 0.021 | 0.023 | 0.022 | 0.023 | 0.023 | 0.021 | 0.021 | 0.021 | 0.031 | 0.019 | 0.012 | 0.014 | 0.012 | 0.013 | 0.012 | 0.012 | 0.011 | 0.012 | 0.011 | 0.013 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.011 | 0.01 | 0.01 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.009 | 0.007 | 0.008 | 0.006 | 0.008 | 0.006 | 0.007 | 0.005 | 0.012 | 0.003 | 0.006 | 0.006 | 0.009 |
Verwaterde WPA
| 0.022 | 0.024 | 0.022 | 0.023 | 0.021 | 0.022 | 0.022 | 0.022 | 0.021 | 0.023 | 0.022 | 0.023 | 0.023 | 0.021 | 0.021 | 0.021 | 0.031 | 0.019 | 0.012 | 0.014 | 0.012 | 0.013 | 0.012 | 0.012 | 0.011 | 0.012 | 0.011 | 0.013 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.011 | 0.01 | 0.01 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.009 | 0.007 | 0.008 | 0.006 | 0.008 | 0.006 | 0.007 | 0.005 | 0.012 | 0.003 | 0.006 | 0.006 | 0.009 |
EBITDA
| 49.625 | 51.646 | 40.339 | 55.48 | 53.076 | 54.666 | 56.464 | 52.828 | 52.334 | 56.786 | 53.961 | 54.777 | 55.85 | 50.372 | 51.045 | 51.216 | 68.102 | 47.346 | 33.72 | 36.115 | 32.805 | 33.038 | 26.711 | 24.15 | 24.18 | 26.005 | 26.302 | 24.021 | 22.754 | 23.585 | 25.182 | 22.013 | 21.216 | 22.133 | 22.437 | 20.098 | 18.265 | 19.096 | 17.485 | 17.163 | 15.723 | 17.396 | 14.84 | 14.862 | 12.379 | 14.499 | 11.773 | 13.996 | 10.274 | 21.808 | 7.44 | 10.307 | 9.987 | 12.711 |
EBITDA ratio
| 0.147 | 0.137 | 0.122 | 0.16 | 0.159 | 0.153 | 0.172 | 0.158 | 0.164 | 0.159 | 0.159 | 0.157 | 0.162 | 0.149 | 0.16 | 0.156 | 0.163 | 0.144 | 0.136 | 0.142 | 0.138 | 0.131 | 0.12 | 0.106 | 0.114 | 0.114 | 0.131 | 0.114 | 0.113 | 0.109 | 0.128 | 0.109 | 0.112 | 0.106 | 0.12 | 0.101 | 0.102 | 0.096 | 0.098 | 0.092 | 0.092 | 0.092 | 0.087 | 0.084 | 0.077 | 0.081 | 0.073 | 0.082 | 0.07 | 0.136 | 0.054 | 0.07 | 0.072 | 0.083 |