ComfortDelGro Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 845 SGD | 845 SGD | 881 SGD | 548 SGD | 618 SGD | 591 SGD | - | 686 SGD | 749 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 433 SGD | 444 SGD | 452 SGD | 877 SGD | 421 SGD | 449 SGD | 416 SGD | 183 SGD | 234 SGD | 234 SGD | - | 318 SGD | 349 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 100 SGD | 96 SGD | 107 SGD | 19 SGD | 66 SGD | 68 SGD | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 112 SGD | 110 SGD | 115 SGD | 19 SGD | 66 SGD | 68 SGD | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 127 SGD | 112 SGD | 113 SGD | 109 SGD | 12 SGD | 20 SGD | 48 SGD | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 107 SGD | 87 SGD | 119 SGD | 84 SGD | 12 SGD | 20 SGD | 48 SGD | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 3.315 SGD | 3.607 SGD | 3.660 SGD | 3.597 SGD | 3.562 SGD | 3.366 SGD | 3.490 SGD | 3.046 SGD | 3.305 SGD | 3.547 SGD | 3.615 SGD | 4.159 SGD | 4.709 SGD |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 414 SGD | 436 SGD | 452 SGD | 467 SGD | 425 SGD | 439 SGD | 407 SGD | 117 SGD | 205 SGD | 273 SGD | 280 SGD | 318 SGD | 341 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 151 SGD | 153 SGD | 150 SGD | 150 SGD | 124 SGD | 136 SGD | 142 SGD | 55 SGD | 75 SGD | 100 SGD | 100 SGD | 107 SGD | 111 SGD |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 263 SGD | 284 SGD | 302 SGD | 317 SGD | 302 SGD | 303 SGD | 265 SGD | 62 SGD | 130 SGD | 173 SGD | 180 SGD | 210 SGD | 230 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 82 SGD | 66 SGD | 105 SGD | -3 SGD | 46 SGD | 59 SGD | 0 SGD | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 79 SGD | 75 SGD | 217 SGD | -42 SGD | 46 SGD | 59 SGD | 39 SGD | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 87 SGD | 80 SGD | 78 SGD | 324 SGD | 34 SGD | 20 SGD | 27 SGD | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 71 SGD | 60 SGD | 439 SGD | 407 SGD | 34 SGD | 20 SGD | 27 SGD | 52 SGD | - | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||
| Umlaufvermögen in Mio. | 1.240 SGD | 1.239 SGD | 1.280 SGD | 1.251 SGD | 1.166 SGD | 1.277 SGD | 1.319 SGD | 1.424 SGD | 1.621 SGD | 1.645 SGD | 1.614 SGD | 1.899 SGD | 1.885 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.155 SGD | 1.238 SGD | 1.340 SGD | 1.293 SGD | 1.518 SGD | 1.624 SGD | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.136 SGD | 1.136 SGD | 1.246 SGD | 1.293 SGD | 1.518 SGD | 1.624 SGD | 1.577 SGD | 1.755 SGD | 1.898 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 1.250 SGD | 1.140 SGD | 1.161 SGD | 1.272 SGD | 1.471 SGD | 1.588 SGD | 1.645 SGD | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.251 SGD | 1.166 SGD | 1.277 SGD | 1.319 SGD | 1.471 SGD | 1.588 SGD | 1.645 SGD | 1.614 SGD | 1.899 SGD | 1.885 SGD |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 3.871 SGD | 3.662 SGD | 3.860 SGD | 4.060 SGD | 3.837 SGD | 3.367 SGD | 3.056 SGD | 3.076 SGD | 3.827 SGD | 4.254 SGD |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 5.085 SGD | 5.231 SGD | 5.216 SGD | 5.049 SGD | 4.828 SGD | 5.137 SGD | 5.379 SGD | 5.308 SGD | 4.955 SGD | 4.701 SGD | 4.690 SGD | 5.726 SGD | 6.139 SGD |
Passiva
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.062 SGD | 1.258 SGD | 1.137 SGD | 1.039 SGD | 945 SGD | 1.009 SGD | 1.116 SGD | 1.012 SGD | 990 SGD | 1.041 SGD | 1.092 SGD | 1.801 SGD | 1.537 SGD |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 818 SGD | 845 SGD | 1.100 SGD | 1.254 SGD | 1.236 SGD | 829 SGD | 661 SGD | 584 SGD | 900 SGD | 1.621 SGD |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 2.290 SGD | 2.392 SGD | 2.881 SGD | 2.574 SGD | 2.210 SGD | 2.523 SGD | 2.784 SGD | 2.280 SGD | 1.819 SGD | 1.701 SGD | 1.676 SGD | 2.700 SGD | 3.158 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.892 SGD | 1.722 SGD | 2.695 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.875 SGD | 1.729 SGD | 2.729 SGD | 2.731 SGD | 1.801 SGD | 1.739 SGD | 1.683 SGD | 2.083 SGD | 2.894 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 2.020 SGD | 1.906 SGD | 1.941 SGD | 2.765 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.930 SGD | 1.790 SGD | 2.523 SGD | 2.784 SGD | 2.280 SGD | 1.819 SGD | 1.701 SGD | 1.676 SGD | 2.755 SGD | 3.158 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 |
| Eigenkapital in Mio. | |||||||||||||
| Eigenkapital in Mio. | 2.794 SGD | 2.839 SGD | 2.335 SGD | 2.476 SGD | 2.618 SGD | 2.614 SGD | 2.595 SGD | 3.029 SGD | 3.136 SGD | 2.999 SGD | 3.014 SGD | 3.026 SGD | 2.981 SGD |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 2.612 SGD | 2.675 SGD | 2.676 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 2.567 SGD | 2.616 SGD | 2.574 SGD | 2.477 SGD | 2.732 SGD | 2.714 SGD | 2.567 SGD | 2.621 SGD | 2.618 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 2.567 SGD | 2.569 SGD | 2.520 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 2.476 SGD | 2.618 SGD | 2.614 SGD | 2.595 SGD | 2.607 SGD | 2.706 SGD | 2.569 SGD | 2.598 SGD | 2.599 SGD | 2.596 SGD |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 5.085 SGD | 5.231 SGD | 5.216 SGD | 5.049 SGD | 4.828 SGD | 5.137 SGD | 5.379 SGD | 5.308 SGD | 4.955 SGD | 4.701 SGD | 4.690 SGD | 5.726 SGD | 6.139 SGD |
Quelle: Leeway