Bumitama Agri Ltd.
SGX:P8Z.SI
0.715 (SGD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,442,893 | 15,829,281 | 12,248,630 | 9,101,746 | 7,691,341 | 8,381,185 | 8,131,384 | 6,629,772 | 5,542,123 | 5,757,264 | 4,062,708 | 3,525,546 | 2,805,316 |
| Kosten van de omzet
| 10,724,241 | 10,096,426 | 8,791,975 | 6,575,599 | 5,958,249 | 5,990,133 | 5,742,214 | 4,654,131 | 3,726,382 | 3,415,585 | 2,462,875 | 2,102,802 | 1,565,632 |
| Brutowinst
| 4,718,652 | 5,732,855 | 3,456,655 | 2,526,147 | 1,733,092 | 2,391,052 | 2,389,170 | 1,975,641 | 1,815,741 | 2,341,679 | 1,599,833 | 1,422,744 | 1,239,684 |
| Brutowinstmarge
| 0.306 | 0.362 | 0.282 | 0.278 | 0.225 | 0.285 | 0.294 | 0.298 | 0.328 | 0.407 | 0.394 | 0.404 | 0.442 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 97,726 | 78,043 | 66,459 | 43,345 | 48,842 | 39,780 | 54,726 | 45,713 | 39,686 | 42,758 | 26,734 | 29,533 | 38,626 |
| Verkoop- en marketingkosten
| 371,835 | 327,620 | 297,462 | 295,770 | 352,861 | 280,143 | 207,604 | 188,144 | 190,420 | 173,048 | 105,606 | 63,358 | 38,938 |
| Verkoop-, algemene en administratieve kosten
| 469,561 | 405,663 | 363,921 | 339,115 | 401,703 | 319,923 | 262,330 | 233,857 | 230,106 | 215,806 | 132,340 | 92,891 | 77,564 |
| Overige kosten
| 19,730 | -98,253 | 99,335 | 38,402 | 1,246 | -50,816 | -19,149 | -78,628 | -79,270 | -92,965 | 12,934 | 62,918 | 192,371 |
| Bedrijfskosten
| 1,036,002 | 804,172 | 696,800 | 608,231 | 647,415 | 542,843 | 449,354 | 394,282 | 398,610 | 352,311 | 248,676 | 224,456 | 191,385 |
| Bedrijfsresultaat
| 3,990,899 | 4,701,020 | 3,016,896 | 2,109,495 | 1,433,306 | 1,905,092 | 2,060,484 | 1,679,027 | 1,363,976 | 1,910,122 | 1,324,863 | 1,230,195 | 1,241,849 |
| Bedrijfsresultaat ratio
| 0.258 | 0.297 | 0.246 | 0.232 | 0.186 | 0.227 | 0.253 | 0.253 | 0.246 | 0.332 | 0.326 | 0.349 | 0.443 |
| Totaal overige inkomsten en kosten netto
| -129,003 | -130,443 | -153,309 | -178,955 | -240,140 | -199,804 | -166,028 | -163,344 | -155,476 | -105,249 | -56,734 | -66,584 | -51,815 |
| Inkomen voor belasting
| 3,861,896 | 4,570,577 | 2,863,587 | 1,930,540 | 1,193,166 | 1,705,288 | 1,894,456 | 1,515,683 | 1,208,500 | 1,804,873 | 1,268,129 | 1,163,611 | 1,190,034 |
| Inkomen voor belasting ratio
| 0.25 | 0.289 | 0.234 | 0.212 | 0.155 | 0.203 | 0.233 | 0.229 | 0.218 | 0.313 | 0.312 | 0.33 | 0.424 |
| Belastingkosten
| 930,728 | 1,171,708 | 774,210 | 568,135 | 352,825 | 409,950 | 470,260 | 327,547 | 219,079 | 433,094 | 286,394 | 261,791 | 297,071 |
| Nettowinst
| 2,449,160 | 2,826,110 | 1,721,367 | 1,126,393 | 686,313 | 1,097,080 | 1,193,341 | 1,005,086 | 713,723 | 1,153,006 | 855,460 | 787,896 | 761,852 |
| Nettowinstmarge
| 0.159 | 0.179 | 0.141 | 0.124 | 0.089 | 0.131 | 0.147 | 0.152 | 0.129 | 0.2 | 0.211 | 0.223 | 0.272 |
| WPA (Winst Per Aandeel)
| 1,412 | 1,618 | 986 | 645 | 392 | 626.58 | 682 | 572 | 406 | 656 | 487 | 596 | 119,039 |
| Verwaterde WPA
| 1,412 | 1,618 | 986 | 645 | 392 | 626.58 | 682 | 572 | 406 | 656 | 487 | 596 | 119,039 |
| EBITDA
| 4,834,800 | 5,469,219 | 3,737,750 | 2,754,357 | 2,030,603 | 2,454,692 | 2,578,530 | 2,114,934 | 1,559,369 | 2,094,002 | 1,458,522 | 1,319,982 | 1,314,835 |
| EBITDA ratio
| 0.313 | 0.346 | 0.305 | 0.303 | 0.264 | 0.293 | 0.317 | 0.319 | 0.281 | 0.364 | 0.359 | 0.374 | 0.469 |