UOL Group Limited (U14.SI) - Winst- en verliesrekening per kwartaal

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U14.SI
Financiële Gegevens

5.37 (SGD) • At close October 30, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Omzet Numbers are in millions	1,271.763	1,315.652	1,366.049	1,667.419	1,534.292	1,413.383	1,193.453	1,068.987	908.161	553.217	476.608	512.302	741.214	577.091	637.901	815.487	399.094	353.679	363.551	344.265	342.227	304.784	213.618	244.664	304.313	271.471	277.732	298.842	297.733	365.959	413.281	455.918	725.076	379.702	345.19	410.407	249.249	362.683	323.938	213.708	196.699	224.794	224.794	224.794	224.794	177.273	177.273	177.273	177.273	151.28	151.28	151.28	151.28	126.371	126.371	126.371	126.371	102.954	102.954	102.954	102.954	106.861	106.861	106.861	106.861	243.996	116.248	220.994	116.248	78.848	78.848	78.848	78.848
Kosten van de omzet Numbers are in millions	753.334	762.991	862.848	1,102.736	1,026.689	987.16	812.094	684.574	564.989	309.314	240.122	261.088	427.192	304.944	376.982	531.317	267.149	238.241	238.224	221.005	204.214	176.95	94.776	117.21	155.601	129.168	157.549	169.995	179.573	225.217	273.404	299.943	409.754	258.408	209.864	205.653	144.058	175.589	196.036	105.017	100.636	111.785	111.785	111.785	111.785	84.788	84.788	84.788	84.788	81.671	81.671	81.671	81.671	64.652	64.652	64.652	64.652	56.884	56.884	56.884	56.884	68.165	68.165	68.165	68.165	161.066	77.089	147.288	77.089	38.414	38.414	38.414	38.414
Brutowinst Numbers are in millions	518.429	552.661	503.201	564.683	507.603	426.223	381.359	384.413	343.172	243.903	236.486	251.214	314.022	272.147	260.919	284.17	131.945	115.438	125.327	123.26	138.013	127.834	118.842	127.454	148.712	142.303	120.183	128.847	118.16	140.742	139.877	155.975	315.322	121.294	135.326	204.754	105.191	187.094	127.902	108.691	96.063	113.01	113.01	113.01	113.01	92.485	92.485	92.485	92.485	69.61	69.61	69.61	69.61	61.718	61.718	61.718	61.718	46.07	46.07	46.07	46.07	38.696	38.696	38.696	38.696	82.93	39.159	73.706	39.159	40.434	40.434	40.434	40.434
Brutowinstmarge Numbers are in millions	0.408	0.42	0.368	0.339	0.331	0.302	0.32	0.36	0.378	0.441	0.496	0.49	0.424	0.472	0.409	0.348	0.331	0.326	0.345	0.358	0.403	0.419	0.556	0.521	0.489	0.524	0.433	0.431	0.397	0.385	0.338	0.342	0.435	0.319	0.392	0.499	0.422	0.516	0.395	0.509	0.488	0.503	0.503	0.503	0.503	0.522	0.522	0.522	0.522	0.46	0.46	0.46	0.46	0.488	0.488	0.488	0.488	0.447	0.447	0.447	0.447	0.362	0.362	0.362	0.362	0.34	0.337	0.334	0.337	0.513	0.513	0.513	0.513
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	963.665	0	1,528.187	0	1,246.488	0	660.37	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	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	72.508	85.463	73.103	65.815	54.775	59.281	46.426	52.467	47.498	12.275	36.684	36.727	34.354	33.71	30.28	35.064	19.473	19.71	18.817	21.764	20.042	19.045	18.515	19.203	18.964	17.034	16.66	16.225	16.284	17.968	16.32	14.238	14.144	17.841	15.171	19.986	11.81	21.186	11.494	10.607	9.379	21.054	21.054	21.054	21.054	16.975	16.975	16.975	16.975	15.024	15.024	15.024	15.024	12.946	12.946	12.946	12.946	12.457	12.457	12.457	12.457	10.905	10.905	10.905	10.905	10.902	10.902	10.902	10.902	10.045	10.045	10.045	10.045
Verkoop- en marketingkosten Numbers are in millions	56.153	59.799	55.326	74.651	64.397	63.779	52.187	42.759	35.977	28.316	24.036	22.483	19.481	26.74	23.113	41.033	16.143	15.653	16.39	21.227	18.216	20.168	10.305	10.744	8.348	10.284	9.564	11.11	6.446	12.992	7.53	6.712	6.401	14.664	12.147	14.825	8.506	14.054	11.241	8.17	6.655	8.642	8.642	8.642	8.642	6.457	6.457	6.457	6.457	6.046	6.046	6.046	6.046	4.835	4.835	4.835	4.835	4.801	4.801	4.801	4.801	4.061	4.061	4.061	4.061	3.692	3.692	3.692	3.692	2.887	2.887	2.887	2.887
Verkoop-, algemene en administratieve kosten Numbers are in millions	129.158	149.982	129.072	141.483	119.075	126.809	103.391	103.348	99.742	40.591	60.72	59.21	53.835	60.45	53.393	76.097	35.616	35.363	35.207	42.991	38.258	39.213	28.82	29.947	27.312	27.318	26.224	27.335	22.73	30.96	23.85	20.95	20.545	32.505	27.318	34.811	20.316	35.24	22.735	18.777	16.034	29.696	29.696	29.696	29.696	23.432	23.432	23.432	23.432	21.07	21.07	21.07	21.07	17.781	17.781	17.781	17.781	17.258	17.258	17.258	17.258	14.966	14.966	14.966	14.966	14.594	14.594	14.594	14.594	12.932	12.932	12.932	12.932
Overige kosten Numbers are in millions	-31.037	-28.446	-28.478	-23.679	-29.516	-28.027	-28.995	4.706	-26.173	9.209	2.481	3.314	3.911	-1.981	3.526	529.752	3.94	-18.953	3.862	-17.044	4.949	29.25	2.959	27.318	2.65	0	0	82.793	0.572	-47.447	5.941	108.576	0.876	155.598	0.174	29.771	4.261	0	1.458	0	277.706	-35.949	-35.949	-35.949	-35.949	179.269	179.269	179.269	179.269	68.513	68.513	68.513	68.513	9.713	9.713	9.713	9.713	-4.009	-4.009	-4.009	-4.009	-5.088	-5.088	-5.088	-5.088	-48.445	15.055	-33.44	15.055	-6.205	-6.205	-6.205	-6.205
Bedrijfskosten Numbers are in millions	129.158	200.207	154.379	248.816	148.591	154.836	132.386	103.348	125.915	89.595	84.026	83.744	149.602	119.829	88.87	116.039	50.524	51.307	51.318	58.106	53.939	59.803	44.487	45.54	43.518	43.639	41.765	40.553	35.611	-138.781	39.956	36.625	35.111	51.651	40.078	61.241	33.292	59.88	35.868	30.442	30.799	-6.253	-6.253	-6.253	-6.253	202.701	202.701	202.701	202.701	89.583	89.583	89.583	89.583	27.494	27.494	27.494	27.494	13.249	13.249	13.249	13.249	9.878	9.878	9.878	9.878	48.445	29.649	33.44	29.649	6.726	6.726	6.726	6.726
Bedrijfsresultaat Numbers are in millions	389.271	329.391	302.397	353.594	359.012	271.387	248.973	281.065	217.257	219.444	154.018	352.733	169.567	310.668	324.143	263.777	73.433	57.2	67.698	97.061	79.621	86.574	70.713	115.791	90.7	90.805	78.861	89.179	107.783	199.093	99.921	113.961	274.532	61.801	92.224	117.752	66.191	187.663	85.417	71.221	46.531	74.854	74.854	74.854	74.854	55.392	55.392	55.392	55.392	33.187	33.187	33.187	33.187	27.746	27.746	27.746	27.746	125.689	125.689	125.689	125.689	34.062	34.062	34.062	34.062	34.485	34.974	40.266	34.974	32.003	32.003	32.003	32.003
Bedrijfsresultaat ratio Numbers are in millions	0.306	0.25	0.221	0.212	0.234	0.192	0.209	0.263	0.239	0.397	0.323	0.689	0.229	0.538	0.508	0.323	0.184	0.162	0.186	0.282	0.233	0.284	0.331	0.473	0.298	0.334	0.284	0.298	0.362	0.544	0.242	0.25	0.379	0.163	0.267	0.287	0.266	0.517	0.264	0.333	0.237	0.333	0.333	0.333	0.333	0.312	0.312	0.312	0.312	0.219	0.219	0.219	0.219	0.22	0.22	0.22	0.22	1.221	1.221	1.221	1.221	0.319	0.319	0.319	0.319	0.141	0.301	0.182	0.301	0.406	0.406	0.406	0.406
Totaal overige inkomsten en kosten netto Numbers are in millions	-151.921	345.454	-29.27	-96.222	257.763	120.337	-45.274	-101.582	-278.424	-25.695	-27.883	-29.03	-28.61	18.017	33.874	544.028	90.942	47.327	43.923	56.204	131.081	253.644	211.355	178.807	435.16	471.594	32.207	93.346	0.572	-8.999	25.423	141.805	58.63	363.233	65.644	227.847	47.572	-15.026	49.677	-74.117	301.964	-22.245	-22.245	-22.245	-22.245	179.269	179.269	179.269	179.269	68.513	68.513	68.513	68.513	9.713	9.713	9.713	9.713	-4.009	-4.009	-4.009	-4.009	-5.088	-5.088	-5.088	-5.088	14.597	15.055	98.486	15.055	-6.205	-6.205	-6.205	-6.205
Inkomen voor belasting Numbers are in millions	237.35	674.845	273.127	257.372	616.775	391.724	203.699	179.483	-61.167	193.749	126.135	323.703	140.957	204.417	216.477	162.241	132.332	77.006	79.316	76.635	175.704	278.856	242.699	229.597	516.679	562.399	111.068	182.525	108.355	190.094	125.344	255.766	333.162	425.034	157.868	345.599	113.763	172.637	135.094	-2.896	348.495	52.61	52.61	52.61	52.61	234.661	234.661	234.661	234.661	101.7	101.7	101.7	101.7	37.459	37.459	37.459	37.459	121.68	121.68	121.68	121.68	28.974	28.974	28.974	28.974	49.082	50.029	138.752	50.029	25.798	25.798	25.798	25.798
Inkomen voor belasting ratio Numbers are in millions	0.187	0.513	0.2	0.154	0.402	0.277	0.171	0.168	-0.067	0.35	0.265	0.632	0.19	0.354	0.339	0.199	0.332	0.218	0.218	0.223	0.513	0.915	1.136	0.938	1.698	2.072	0.4	0.611	0.364	0.519	0.303	0.561	0.459	1.119	0.457	0.842	0.456	0.476	0.417	-0.014	1.772	0.234	0.234	0.234	0.234	1.324	1.324	1.324	1.324	0.672	0.672	0.672	0.672	0.296	0.296	0.296	0.296	1.182	1.182	1.182	1.182	0.271	0.271	0.271	0.271	0.201	0.43	0.628	0.43	0.327	0.327	0.327	0.327
Belastingkosten Numbers are in millions	45.245	42.643	42.856	67.776	53.193	47.436	44.988	-4.468	27.835	31.607	22.888	21.925	29.356	25.966	24.392	23.149	10.581	12.918	10.702	10.455	11.25	13.16	11.633	25.666	15.641	17.325	14.541	-2.34	14.637	32.924	15.078	26.367	47.165	18.829	16.354	10.685	13.436	-1.523	15.214	6.064	4.621	11.569	11.569	11.569	11.569	19.206	19.206	19.206	19.206	8.443	8.443	8.443	8.443	7.497	7.497	7.497	7.497	21.831	21.831	21.831	21.831	6.757	6.757	6.757	6.757	13.718	7.108	14.712	7.108	5.607	5.607	5.607	5.607
Nettowinst Numbers are in millions	130.386	572.663	135.045	120.833	371.036	216.068	91.343	95.285	-82.144	131.025	80.048	195.384	72.359	134.43	131.894	83.254	109.205	54.035	68.806	63.833	152.497	250.882	211.722	189.223	431.395	464.154	87.838	171.677	84.006	131.006	100.977	211.448	229.993	385.378	124.747	311.643	87.852	208.101	105.596	-20.143	331.786	41.041	41.041	41.041	41.041	215.493	215.493	215.493	215.493	93.257	93.257	93.257	93.257	29.962	29.962	29.962	29.962	95.485	95.485	95.485	95.485	19.698	19.698	19.698	19.698	41.537	40.349	119.86	40.349	17.397	17.397	17.397	17.397
Nettowinstmarge Numbers are in millions	0.103	0.435	0.099	0.072	0.242	0.153	0.077	0.089	-0.09	0.237	0.168	0.381	0.098	0.233	0.207	0.102	0.274	0.153	0.189	0.185	0.446	0.823	0.991	0.773	1.418	1.71	0.316	0.574	0.282	0.358	0.244	0.464	0.317	1.015	0.361	0.759	0.352	0.574	0.326	-0.094	1.687	0.183	0.183	0.183	0.183	1.216	1.216	1.216	1.216	0.616	0.616	0.616	0.616	0.237	0.237	0.237	0.237	0.927	0.927	0.927	0.927	0.184	0.184	0.184	0.184	0.17	0.347	0.542	0.347	0.221	0.221	0.221	0.221
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.68	0.16	0.14	0.44	0.26	0.11	0.11	-0.097	0.16	0.095	0.23	0.086	0.25	0.16	0.83	0.14	0.18	0.086	0.21	0.19	0.45	0.27	0.37	0.56	0.6	0.11	0.22	0.11	0.31	0.13	0.27	0.16	0.51	0.15	0.39	0.13	0.22	0.13	-0.025	0.42	0.052	0.052	0.052	0.052	0.27	0.27	0.27	0.27	0.12	0.12	0.12	0.12	0.038	0.038	0.038	0.038	0.13	0.13	0.13	0.13	0.03	0.03	0.03	0.03	0.068	0.061	0.2	0.061	0.027	0.027	0.027	0.027
Verwaterde WPA Numbers are in millions	0.15	0.68	0.16	0.14	0.44	0.26	0.11	0.11	-0.097	0.16	0.095	0.23	0.086	0.25	0.16	0.83	0.14	0.18	0.086	0.21	0.19	0.45	0.27	0.37	0.56	0.6	0.11	0.22	0.11	0.18	0.13	0.27	0.16	0.51	0.15	0.39	0.13	0.22	0.13	-0.025	0.42	0.052	0.052	0.052	0.052	0.27	0.27	0.27	0.27	0.12	0.12	0.12	0.12	0.038	0.038	0.038	0.038	0.13	0.13	0.13	0.13	0.03	0.03	0.03	0.03	0.063	0.061	0.18	0.061	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	376.77	397.105	361.913	421.692	416.99	328.806	302.774	336.01	280.192	219.444	154.018	352.733	245.964	245.282	238.413	156.664	141.61	75.874	93.99	85.731	183.098	291.673	248.616	236.541	524.768	578.645	112.38	195.451	82.549	199.093	143.409	119.35	280.211	69.643	95.248	99.868	71.899	31.148	92.034	9.077	65.264	52.61	52.61	52.61	52.61	234.699	234.699	234.699	234.699	101.7	101.7	101.7	101.7	37.459	37.459	37.459	37.459	117.316	117.316	117.316	117.316	26.455	26.455	26.455	26.455	45.126	47.457	62.722	47.457	23.004	23.004	23.004	23.004
EBITDA ratio Numbers are in millions	0.296	0.302	0.265	0.253	0.272	0.233	0.254	0.314	0.309	0.397	0.323	0.689	0.332	0.425	0.374	0.192	0.355	0.215	0.259	0.249	0.535	0.957	1.164	0.967	1.724	2.132	0.405	0.654	0.277	0.544	0.347	0.262	0.386	0.183	0.276	0.243	0.288	0.086	0.284	0.042	0.332	0.234	0.234	0.234	0.234	1.324	1.324	1.324	1.324	0.672	0.672	0.672	0.672	0.296	0.296	0.296	0.296	1.14	1.14	1.14	1.14	0.248	0.248	0.248	0.248	0.185	0.408	0.284	0.408	0.292	0.292	0.292	0.292

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