Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||
| EBITDA in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 431 SGD | 447 SGD | 507 SGD | 482 SGD | 868 SGD | 952 SGD | 1.221 SGD | 1.292 SGD | 1.245 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 153 SGD | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 SGD | - | - | - | - | - |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 93 SGD | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 491 SGD | - | - | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | - | - | - | - | - | - | - | - | 397 SGD | 404 SGD | 421 SGD | 575 SGD | 430 SGD | 446 SGD | 505 SGD | 757 SGD | 863 SGD | 948 SGD | 1.221 SGD | 1.291 SGD | 1.244 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108 SGD | 114 SGD | 152 SGD | 153 SGD | 214 SGD | 228 SGD | 252 SGD | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 105 SGD | 109 SGD | 92 SGD | 30 SGD | 214 SGD | 228 SGD | 252 SGD | - | - |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 107 SGD | 109 SGD | 111 SGD | 85 SGD | 93 SGD | 217 SGD | 246 SGD | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 105 SGD | 108 SGD | 113 SGD | 98 SGD | 555 SGD | 217 SGD | 246 SGD | - | - | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | - | - | - | - | - | - | - | - | 241 SGD | 255 SGD | 248 SGD | 258 SGD | 252 SGD | 251 SGD | 282 SGD | 287 SGD | 442 SGD | 494 SGD | 810 SGD | 871 SGD | 845 SGD |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 51 SGD | 62 SGD | 90 SGD | 117 SGD | 420 SGD | 609 SGD | 562 SGD | - | 270 SGD | 384 SGD | 534 SGD | 575 SGD | 619 SGD | 580 SGD | 470 SGD | 658 SGD | 676 SGD | 697 SGD | 350 SGD | 1.102 SGD | 730 SGD | 879 SGD | 935 SGD | 959 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 82 SGD | 74 SGD | 98 SGD | 96 SGD | 102 SGD | 111 SGD | 103 SGD | 110 SGD | 124 SGD | 125 SGD | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 141 SGD | 251 SGD | 193 SGD | 247 SGD | 142 SGD | 154 SGD | 302 SGD | 296 SGD | 228 SGD | -291 SGD | 335 SGD | 423 SGD | 398 SGD | 373 SGD | 412 SGD |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 61 SGD | 64 SGD | 73 SGD | 98 SGD | 101 SGD | 101 SGD | 104 SGD | 125 SGD | 148 SGD | 106 SGD | 71 SGD | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 188 SGD | 97 SGD | 137 SGD | 186 SGD | 174 SGD | 234 SGD | 101 SGD | 127 SGD | 122 SGD | 239 SGD | 445 SGD | 767 SGD | 307 SGD | 481 SGD | 563 SGD | 546 SGD |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 6 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 1 SGD | 1 SGD | - | 0 SGD | 0 SGD | -2 SGD | 0 SGD | 0 SGD | 1 SGD | 1 SGD | 0 SGD | -0 SGD | 0 SGD | -0 SGD | 19 SGD | 7 SGD | 17 SGD | 2 SGD | 21 SGD |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 45 SGD | 62 SGD | 90 SGD | 117 SGD | 420 SGD | 608 SGD | 561 SGD | - | 270 SGD | 384 SGD | 536 SGD | 574 SGD | 619 SGD | 580 SGD | 469 SGD | 658 SGD | 677 SGD | 697 SGD | 350 SGD | 1.083 SGD | 723 SGD | 863 SGD | 934 SGD | 937 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 39 SGD | 46 SGD | 58 SGD | 44 SGD | 83 SGD | 82 SGD | 74 SGD | 98 SGD | 96 SGD | 102 SGD | 111 SGD | 103 SGD | 110 SGD | 124 SGD | 125 SGD | 164 SGD | 207 SGD | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 50 SGD | 368 SGD | 334 SGD | - | - | 141 SGD | 253 SGD | 193 SGD | 247 SGD | 142 SGD | 154 SGD | 302 SGD | 296 SGD | 352 SGD | -291 SGD | 164 SGD | 207 SGD | 194 SGD | 370 SGD | 405 SGD |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 38 SGD | 49 SGD | 76 SGD | 52 SGD | 61 SGD | 64 SGD | 73 SGD | 98 SGD | 101 SGD | 101 SGD | 104 SGD | 125 SGD | 148 SGD | 458 SGD | 71 SGD | 378 SGD | 155 SGD | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 293 SGD | 145 SGD | 93 SGD | 50 SGD | 188 SGD | 97 SGD | 137 SGD | 186 SGD | 174 SGD | 234 SGD | 100 SGD | 127 SGD | 123 SGD | 697 SGD | 445 SGD | 378 SGD | 155 SGD | 237 SGD | 942 SGD | 951 SGD |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | 851 SGD | 1.155 SGD | 633 SGD | 517 SGD | 585 SGD | 376 SGD | 229 SGD | 273 SGD | 762 SGD | 329 SGD | 195 SGD | 243 SGD | 644 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 591 SGD | 497 SGD | 428 SGD | 162 SGD | 429 SGD | 305 SGD | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 588 SGD | 374 SGD | 422 SGD | 158 SGD | 429 SGD | 305 SGD | 309 SGD | 224 SGD | 251 SGD |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 589 SGD | 678 SGD | 376 SGD | 420 SGD | 145 SGD | 762 SGD | 329 SGD | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 517 SGD | 585 SGD | 376 SGD | 229 SGD | 273 SGD | 762 SGD | 329 SGD | 195 SGD | 243 SGD | 644 SGD |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.810 SGD | 9.920 SGD | 11.126 SGD | 11.503 SGD | 22.143 SGD | 21.980 SGD | 24.338 SGD | 24.545 SGD | 25.270 SGD | 26.788 SGD |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 990 SGD | 1.351 SGD | 2.350 SGD | 3.484 SGD | 4.811 SGD | 5.957 SGD | 7.509 SGD | 7.423 SGD | 8.126 SGD | 9.172 SGD | 9.889 SGD | 10.018 SGD | 9.858 SGD | 10.356 SGD | 10.327 SGD | 10.504 SGD | 11.502 SGD | 11.732 SGD | 22.416 SGD | 22.742 SGD | 24.667 SGD | 24.739 SGD | 25.513 SGD | 27.431 SGD |
Passiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | 687 SGD | 1.016 SGD | 203 SGD | 466 SGD | 748 SGD | 828 SGD | 495 SGD | 1.334 SGD | 1.259 SGD | 1.605 SGD | 1.454 SGD | 1.511 SGD | 1.116 SGD |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.168 SGD | 2.828 SGD | 3.245 SGD | 3.470 SGD | 8.015 SGD | 7.787 SGD | 8.782 SGD | 8.884 SGD | 8.280 SGD | 9.825 SGD |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 229 SGD | 379 SGD | 739 SGD | 1.200 SGD | 1.835 SGD | 2.235 SGD | 3.429 SGD | 2.453 SGD | 3.187 SGD | 3.926 SGD | 4.186 SGD | 4.009 SGD | 3.576 SGD | 3.663 SGD | 3.635 SGD | 3.576 SGD | 4.072 SGD | 3.964 SGD | 9.379 SGD | 9.046 SGD | 10.593 SGD | 10.337 SGD | 9.791 SGD | 10.941 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 1.202 SGD | 1.848 SGD | 2.285 SGD | 3.410 SGD | 2.638 SGD | 3.487 SGD | 4.411 SGD | 3.833 SGD | 3.622 SGD | 3.848 SGD | 3.585 SGD | 3.641 SGD | 3.390 SGD | 4.096 SGD | 3.957 SGD | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 1.237 SGD | 2.481 SGD | 2.684 SGD | 2.774 SGD | 2.932 SGD | 3.749 SGD | 4.629 SGD | 3.845 SGD | 3.269 SGD | 3.140 SGD | 3.633 SGD | 3.643 SGD | 3.201 SGD | 4.107 SGD | 3.935 SGD | 9.281 SGD | 10.377 SGD | 10.603 SGD | 10.470 SGD | 10.001 SGD |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 1.711 SGD | 2.514 SGD | 3.334 SGD | 2.455 SGD | 3.257 SGD | 3.560 SGD | 4.768 SGD | 3.763 SGD | 3.414 SGD | 3.173 SGD | 3.638 SGD | 3.639 SGD | 3.275 SGD | 4.143 SGD | 3.909 SGD | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 1.835 SGD | 2.235 SGD | 3.429 SGD | 2.453 SGD | 3.187 SGD | 3.926 SGD | 4.186 SGD | 4.009 SGD | 3.576 SGD | 3.663 SGD | 3.635 SGD | 3.576 SGD | 4.072 SGD | 3.964 SGD | 9.379 SGD | 9.046 SGD | 10.593 SGD | 10.539 SGD | 9.989 SGD | 11.139 SGD |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD | 0 SGD |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 761 SGD | 972 SGD | 1.611 SGD | 2.284 SGD | 2.976 SGD | 3.722 SGD | 4.080 SGD | 4.970 SGD | 4.939 SGD | 5.246 SGD | 5.703 SGD | 6.009 SGD | 6.282 SGD | 6.693 SGD | 6.692 SGD | 6.928 SGD | 7.429 SGD | 7.767 SGD | 13.038 SGD | 13.696 SGD | 14.073 SGD | 14.402 SGD | 15.722 SGD | 16.490 SGD |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 2.300 SGD | 2.972 SGD | 3.743 SGD | 4.084 SGD | 4.971 SGD | 4.942 SGD | 5.293 SGD | 5.766 SGD | 6.010 SGD | 6.328 SGD | 6.668 SGD | 6.688 SGD | 6.941 SGD | 7.518 SGD | 7.774 SGD | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 2.316 SGD | 3.301 SGD | 4.038 SGD | 5.017 SGD | 4.846 SGD | 5.019 SGD | 5.463 SGD | 5.894 SGD | 6.177 SGD | 6.368 SGD | 6.704 SGD | 6.880 SGD | 7.149 SGD | 7.648 SGD | 7.422 SGD | 13.316 SGD | 14.099 SGD | 14.117 SGD | 14.342 SGD | 15.569 SGD |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 2.719 SGD | 3.303 SGD | 4.044 SGD | 4.993 SGD | 4.842 SGD | 5.011 SGD | 5.475 SGD | 5.904 SGD | 6.188 SGD | 6.409 SGD | 6.690 SGD | 6.913 SGD | 7.192 SGD | 7.662 SGD | 7.395 SGD | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 2.976 SGD | 3.722 SGD | 4.080 SGD | 4.970 SGD | 4.939 SGD | 5.246 SGD | 5.703 SGD | 6.009 SGD | 6.282 SGD | 6.693 SGD | 6.692 SGD | 6.928 SGD | 7.429 SGD | 7.767 SGD | 13.038 SGD | 13.668 SGD | 14.073 SGD | 14.200 SGD | 15.524 SGD | 16.292 SGD |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 990 SGD | 1.351 SGD | 2.350 SGD | 3.484 SGD | 4.811 SGD | 5.957 SGD | 7.509 SGD | 7.423 SGD | 8.126 SGD | 9.172 SGD | 9.889 SGD | 10.018 SGD | 9.858 SGD | 10.356 SGD | 10.327 SGD | 10.504 SGD | 11.502 SGD | 11.732 SGD | 22.416 SGD | 22.742 SGD | 24.667 SGD | 24.739 SGD | 25.513 SGD | 27.431 SGD |
Quelle: Leeway