Bumitama Agri Ltd.
SGX:P8Z.SI
0.83 (SGD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 Q2 | 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
| 0 | 695.807 | 3,973,484 | 665.919 | 3,747,962.5 | 626.745 | 3,430,467 | 4,484,173.5 | 4,484,173.5 | 3,405,217.5 | 3,405,217.5 | 2,719,097.5 | 2,719,097.5 | 2,549,630 | 2,549,630 | 2,001,243 | 2,001,243 | 2,291,938 | 1,943,665 | 1,778,682 | 1,677,056 | 2,204,667 | 1,918,505 | 2,349,815 | 1,908,198 | 2,065,750 | 2,050,864 | 1,920,419 | 2,094,351 | 2,270,176 | 1,494,687 | 1,376,742 | 1,488,167 | 1,448,059 | 1,178,887 | 1,581,256 | 1,333,921 | 1,569,861 | 1,366,150 | 1,463,929 | 1,357,324 | 1,298,994 | 905,933 | 984,571 | 873,210 | 996,077 | 846,147 | 828,988 | 854,333 | 742,300 | 630,954 | 694,702 | 737,360 |
Kosten van de omzet
| 0 | 472.632 | 2,734,738 | 474.593 | 2,671,129 | 448.961 | 2,496,890.5 | 2,598,053 | 2,598,053 | 2,221,048 | 2,221,048 | 2,136,680.5 | 2,136,680.5 | 1,794,938.5 | 1,794,938.5 | 1,482,054 | 1,482,054 | 1,712,169 | 1,433,867 | 1,427,082 | 1,385,131 | 1,681,019 | 1,331,659 | 1,587,504 | 1,389,951 | 1,384,965 | 1,441,385 | 1,358,304 | 1,557,560 | 1,376,229 | 1,069,799 | 1,132,783 | 1,075,320 | 910,277 | 769,504 | 1,177,645 | 868,956 | 1,014,424 | 756,138 | 817,287 | 827,736 | 714,402 | 569,848 | 646,155 | 532,470 | 647,407 | 486,560 | 508,268 | 460,566 | 431,416 | 363,226 | 383,716 | 387,274 |
Brutowinst
| 0 | 223.175 | 1,238,746 | 191.326 | 1,076,833.5 | 177.784 | 933,576.5 | 1,886,120.5 | 1,886,120.5 | 1,184,169.5 | 1,184,169.5 | 582,417 | 582,417 | 754,691.5 | 754,691.5 | 519,189 | 519,189 | 579,769 | 509,798 | 351,600 | 291,925 | 523,648 | 586,846 | 762,311 | 518,247 | 680,785 | 609,479 | 562,115 | 536,791 | 893,947 | 424,888 | 243,959 | 412,847 | 537,782 | 409,383 | 403,611 | 464,965 | 555,437 | 610,012 | 646,642 | 529,588 | 584,592 | 336,085 | 338,416 | 340,740 | 348,670 | 359,587 | 320,720 | 393,767 | 310,884 | 267,728 | 310,986 | 350,086 |
Brutowinstmarge
| 0 | 0.321 | 0.312 | 0.287 | 0.287 | 0.284 | 0.272 | 0.421 | 0.421 | 0.348 | 0.348 | 0.214 | 0.214 | 0.296 | 0.296 | 0.259 | 0.259 | 0.253 | 0.262 | 0.198 | 0.174 | 0.238 | 0.306 | 0.324 | 0.272 | 0.33 | 0.297 | 0.293 | 0.256 | 0.394 | 0.284 | 0.177 | 0.277 | 0.371 | 0.347 | 0.255 | 0.349 | 0.354 | 0.447 | 0.442 | 0.39 | 0.45 | 0.371 | 0.344 | 0.39 | 0.35 | 0.425 | 0.387 | 0.461 | 0.419 | 0.424 | 0.448 | 0.475 |
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 |
Algemene en administratieve kosten
| 0 | 114,680 | 114,680 | 171,706 | 171,706 | 107,777 | 107,777 | 125,023 | 125,023 | 103,808.5 | 103,808.5 | 91,199.5 | 91,199.5 | 81,874 | 81,874 | 70,530.5 | 70,530.5 | -183,019 | 69,994 | 64,789 | 97,078 | -166,957 | 65,082 | 54,223 | 87,432 | -134,438 | 59,491 | 49,322 | 80,351 | -99,888 | 34,175 | 43,700 | 67,726 | -109,620 | 45,003 | 39,311 | 64,992 | -119,308 | 58,636 | 28,635 | 74,795 | -101,934 | 34,288 | 26,262 | 68,118 | -111,327 | 45,300 | 33,560 | 61,998 | -96,859 | 55,587 | 35,663 | 44,234 |
Verkoop- en marketingkosten
| 0 | 97,785.5 | 97,785.5 | 88,132 | 88,132 | 94,060 | 94,060 | 69,750 | 69,750 | 70,077 | 70,077 | 78,654 | 78,654 | 77,406 | 77,406 | 70,479 | 70,479 | 94,467 | 84,196 | 83,599 | 90,599 | 89,709 | 96,757 | 44,513 | 49,164 | 62,977 | 63,718 | 32,392 | 48,517 | 59,855 | 50,842 | 26,995 | 50,452 | 50,208 | 46,753 | 53,880 | 39,579 | 53,338 | 42,959 | 43,825 | 32,926 | 29,284 | 26,796 | 22,287 | 27,239 | 22,053 | 15,017 | 11,888 | 14,401 | 11,391 | 9,669 | 7,311 | 10,567 |
Verkoop-, algemene en administratieve kosten
| 0 | 36.702 | 215,927 | 46.167 | 259,838 | 36.559 | 205,822 | 194,773 | 194,773 | 177,283 | 177,283 | 169,853.5 | 169,853.5 | 162,578 | 162,578 | 141,009.5 | 141,009.5 | -88,552 | 154,190 | 148,388 | 187,677 | -77,248 | 161,839 | 98,736 | 136,596 | -71,461 | 123,209 | 81,714 | 128,868 | -40,033 | 85,017 | 70,695 | 118,178 | -59,412 | 91,756 | 93,191 | 104,571 | -65,970 | 101,595 | 72,460 | 107,721 | -72,650 | 61,084 | 48,549 | 95,357 | -89,274 | 60,317 | 45,448 | 76,399 | -85,468 | 65,256 | 42,974 | 54,801 |
Overige kosten
| 0 | 0 | 0 | -1.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,200 | 6,526 | 1,179 | 1,741 | -55,624 | 3,166 | 1,183 | 459 | 38,189 | -49,383 | -5,549 | -2,406 | -26,740 | -48,881 | 3,082 | -6,089 | -68,637 | -7,506 | 510 | -3,637 | -63,443 | -18,126 | -19,750 | 8,354 | 24,248 | 5,670 | -18,481 | 1,498 | 101,121 | -10,960 | 43,775 | -145 | 175,380 | -15,602 | 1,687 | -46 |
Bedrijfskosten
| 0 | 36.702 | 239,585.5 | 47.359 | 168,212.5 | 36.559 | 298,417.5 | 254,374 | 254,374 | 136,617 | 136,617 | 219,349 | 219,349 | 131,010.5 | 131,010.5 | 189,225 | 189,225 | 157,160 | 154,190 | 148,388 | 187,677 | 145,672 | 161,839 | 98,736 | 136,596 | 115,563 | 123,209 | 81,714 | 128,868 | 120,392 | 85,017 | 70,695 | 118,178 | 109,092 | 91,756 | 93,191 | 104,571 | 70,535 | 101,595 | 72,460 | 107,721 | 43,686 | 61,084 | 48,549 | 95,357 | 42,291 | 60,317 | 45,448 | 76,399 | 28,353 | 65,256 | 42,974 | 54,801 |
Bedrijfsresultaat
| 0 | 186.473 | 1,020,635.5 | 143.968 | 816,995.5 | 141.226 | 716,487 | 1,691,347.5 | 1,691,347.5 | 1,003,217.5 | 1,003,217.5 | 412,563.5 | 412,563.5 | 577,313 | 577,313 | 378,179.5 | 378,179.5 | 544,659 | 396,256 | 260,509 | 231,882 | 386,544 | 454,296 | 661,069 | 403,183 | 638,505 | 464,056 | 507,601 | 450,322 | 747,131 | 352,431 | 200,992 | 378,473 | 385,856 | 321,760 | 341,851 | 314,509 | 475,436 | 487,521 | 480,473 | 466,692 | 553,215 | 258,701 | 264,444 | 248,504 | 372,357 | 292,862 | 310,600 | 309,914 | 505,620 | 186,933 | 287,712 | 314,793 |
Bedrijfsresultaat ratio
| 0 | 0.268 | 0.257 | 0.216 | 0.218 | 0.225 | 0.209 | 0.377 | 0.377 | 0.295 | 0.295 | 0.152 | 0.152 | 0.226 | 0.226 | 0.189 | 0.189 | 0.238 | 0.204 | 0.146 | 0.138 | 0.175 | 0.237 | 0.281 | 0.211 | 0.309 | 0.226 | 0.264 | 0.215 | 0.329 | 0.236 | 0.146 | 0.254 | 0.266 | 0.273 | 0.216 | 0.236 | 0.303 | 0.357 | 0.328 | 0.344 | 0.426 | 0.286 | 0.269 | 0.285 | 0.374 | 0.346 | 0.375 | 0.363 | 0.681 | 0.296 | 0.414 | 0.427 |
Totaal overige inkomsten en kosten netto
| 0 | -8.927 | -6,738 | 17.777 | 100,055 | -23.232 | -70,653.5 | -51,892.5 | -51,892.5 | 56,247 | 56,247 | -40,234.5 | -40,234.5 | 57,123.5 | 57,123.5 | -47,346 | -47,346 | -57,433 | -68,160 | -58,091 | -56,456 | -53,753 | -51,215 | -48,824 | -46,012 | -47,052 | -40,051 | -41,283 | -37,642 | -39,400 | -39,128 | -42,321 | -42,495 | -44,117 | -34,354 | -36,081 | -40,924 | -21,783 | -32,034 | -36,483 | -14,949 | -11,849 | -11,004 | -22,243 | -11,638 | -34,419 | -20,867 | -28,537 | -38,299 | -27,840 | -18,588 | -27,696 | -30,900 |
Inkomen voor belasting
| 0 | 177.546 | 1,013,897.5 | 161.745 | 917,050.5 | 117.994 | 645,833.5 | 1,639,455 | 1,639,455 | 1,059,464.5 | 1,059,464.5 | 372,329 | 372,329 | 634,436.5 | 634,436.5 | 330,833.5 | 330,833.5 | 487,226 | 328,096 | 202,418 | 175,426 | 332,791 | 403,081 | 612,245 | 357,171 | 591,453 | 424,005 | 466,318 | 412,680 | 707,731 | 313,303 | 158,671 | 335,978 | 341,739 | 287,406 | 305,770 | 273,585 | 453,653 | 455,487 | 443,990 | 451,743 | 541,366 | 247,697 | 242,201 | 236,866 | 337,938 | 271,995 | 282,063 | 271,615 | 477,780 | 168,345 | 260,016 | 283,893 |
Inkomen voor belasting ratio
| 0 | 0.255 | 0.255 | 0.243 | 0.245 | 0.188 | 0.188 | 0.366 | 0.366 | 0.311 | 0.311 | 0.137 | 0.137 | 0.249 | 0.249 | 0.165 | 0.165 | 0.213 | 0.169 | 0.114 | 0.105 | 0.151 | 0.21 | 0.261 | 0.187 | 0.286 | 0.207 | 0.243 | 0.197 | 0.312 | 0.21 | 0.115 | 0.226 | 0.236 | 0.244 | 0.193 | 0.205 | 0.289 | 0.333 | 0.303 | 0.333 | 0.417 | 0.273 | 0.246 | 0.271 | 0.339 | 0.321 | 0.34 | 0.318 | 0.644 | 0.267 | 0.374 | 0.385 |
Belastingkosten
| 0 | 45.286 | 258,613 | 35.543 | 206,751 | 44.601 | 244,121 | 341,733 | 341,733 | 304,374 | 304,374 | 82,731 | 82,731 | 214,500.5 | 214,500.5 | 69,567 | 69,567 | 161,168 | 99,103 | 52,730 | 39,824 | 79,120 | 87,672 | 159,615 | 83,543 | 136,310 | 114,223 | 129,209 | 90,518 | 144,308 | 75,599 | 33,978 | 73,662 | 26,640 | 65,781 | 65,050 | 61,608 | 119,930 | 116,469 | 99,035 | 97,660 | 125,215 | 41,722 | 61,522 | 57,936 | 63,067 | 70,288 | 60,574 | 67,862 | 126,956 | 42,601 | 58,232 | 69,282 |
Nettowinst
| 0 | 110.345 | 630,137.5 | 105.618 | 594,442.5 | 59.137 | 323,685.5 | 1,089,369.5 | 1,089,369.5 | 618,668.5 | 618,668.5 | 242,015 | 242,015 | 342,571 | 342,571 | 220,625.5 | 220,625.5 | 261,455 | 189,613 | 124,638 | 110,607 | 207,369 | 269,885 | 388,056 | 231,770 | 363,607 | 266,250 | 285,041 | 278,443 | 461,578 | 206,423 | 107,649 | 229,436 | 292,267 | 159,779 | 176,566 | 181,574 | 266,429 | 285,406 | 293,335 | 307,836 | 380,446 | 168,778 | 154,746 | 151,490 | 229,352 | 177,958 | 191,537 | 189,049 | 286,611 | 111,763 | 176,894 | 186,584 |
Nettowinstmarge
| 0 | 0.159 | 0.159 | 0.159 | 0.159 | 0.094 | 0.094 | 0.243 | 0.243 | 0.182 | 0.182 | 0.089 | 0.089 | 0.134 | 0.134 | 0.11 | 0.11 | 0.114 | 0.098 | 0.07 | 0.066 | 0.094 | 0.141 | 0.165 | 0.121 | 0.176 | 0.13 | 0.148 | 0.133 | 0.203 | 0.138 | 0.078 | 0.154 | 0.202 | 0.136 | 0.112 | 0.136 | 0.17 | 0.209 | 0.2 | 0.227 | 0.293 | 0.186 | 0.157 | 0.173 | 0.23 | 0.21 | 0.231 | 0.221 | 0.386 | 0.177 | 0.255 | 0.253 |
WPA (Winst Per Aandeel)
| 0 | 0.064 | 363.15 | 0.061 | 343 | 0.034 | 185.37 | 623.5 | 623.5 | 354.7 | 354.7 | 138.5 | 138.5 | 195.85 | 195.85 | 126.5 | 126.5 | 149.41 | 108 | 71 | 63 | 118.44 | 154 | 222 | 132 | 207.83 | 152 | 162 | 159 | 262.69 | 117 | 61 | 131 | 128.76 | 91 | 100 | 103 | 151.59 | 162 | 167 | 175 | 216.47 | 96 | 88 | 86.19 | 0 | 101 | 111 | 107.57 | 0 | 17,463 | 27,639 | 29,153 |
Verwaterde WPA
| 0 | 0.064 | 363.15 | 0.061 | 343 | 0.034 | 185.37 | 623.5 | 623.5 | 354.7 | 354.7 | 138.5 | 138.5 | 195.85 | 195.85 | 126.5 | 126.5 | 149.41 | 108 | 71 | 63 | 118.44 | 154 | 222 | 132 | 207.83 | 152 | 162 | 159 | 262.69 | 117 | 61 | 131 | 128.76 | 91 | 100 | 103 | 151.59 | 162 | 167 | 175 | 216.47 | 96 | 88 | 86.19 | 0 | 101 | 111 | 107.57 | 0 | 17,463 | 100.65 | 106.16 |
EBITDA
| 0 | 224.139 | 1,233,756.5 | 180.72 | 1,021,841.5 | 176.297 | 905,561.5 | 1,883,485.5 | 1,883,485.5 | 1,183,845 | 1,183,845 | 589,980 | 589,980 | 740,473 | 740,473 | 535,764 | 535,764 | 698,552 | 544,152 | 408,438 | 379,461 | 524,973 | 590,166 | 671,089 | 540,687 | 776,808 | 591,010 | 632,864 | 577,848 | 830,858 | 481,422 | 350,825 | 451,829 | 437,977 | 372,358 | 400,115 | 348,919 | 536,672 | 530,298 | 522,445 | 504,587 | 602,346 | 290,132 | 290,536 | 275,509 | 404,655 | 299,189 | 342,239 | 329,438 | 534,841 | 187,309 | 314,830 | 331,064 |
EBITDA ratio
| 0 | 0.322 | 0.31 | 0.271 | 0.273 | 0.281 | 0.264 | 0.42 | 0.42 | 0.348 | 0.348 | 0.217 | 0.217 | 0.29 | 0.29 | 0.268 | 0.268 | 0.305 | 0.28 | 0.23 | 0.226 | 0.238 | 0.308 | 0.286 | 0.283 | 0.376 | 0.288 | 0.33 | 0.276 | 0.366 | 0.322 | 0.255 | 0.304 | 0.302 | 0.316 | 0.253 | 0.262 | 0.342 | 0.388 | 0.357 | 0.372 | 0.464 | 0.32 | 0.295 | 0.316 | 0.406 | 0.354 | 0.413 | 0.386 | 0.721 | 0.297 | 0.453 | 0.449 |