Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2001 | 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. | - | - | - | - | 3.231 SGD | 6.072 SGD | 8.020 SGD | 2.734 SGD | 2.708 SGD | 2.507 SGD | 3.918 SGD | 4.786 SGD | 4.703 SGD | 5.118 SGD | 5.545 SGD | 5.358 SGD | 5.472 SGD | 6.990 SGD | 8.192 SGD | 8.374 SGD | 8.449 SGD | 10.083 SGD | 12.232 SGD | 13.713 SGD | 13.638 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 824 SGD | 648 SGD | 726 SGD | 1.081 SGD | 1.193 SGD | 1.224 SGD | 1.523 SGD | 1.574 SGD | 1.497 SGD | 1.499 SGD | 1.863 SGD | 2.122 SGD | 1.384 SGD | 2.257 SGD | 2.048 SGD | 2.956 SGD | 3.394 SGD | 3.443 SGD |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 801 SGD | 898 SGD | 750 SGD | -53 SGD | 978 SGD | 1.048 SGD | 1.152 SGD | 1.236 SGD | 1.408 SGD | 1.335 SGD | 1.412 SGD | 1.759 SGD | 2.064 SGD | 1.394 SGD | 1.967 SGD | 2.088 SGD | 3.011 SGD | 57 SGD | 3.394 SGD |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 541 SGD | 768 SGD | 962 SGD | 972 SGD | 1.119 SGD | 1.119 SGD | 1.289 SGD | 1.334 SGD | 1.361 SGD | 1.040 SGD | 1.742 SGD | 2.113 SGD | 1.484 SGD | 1.963 SGD | 2.541 SGD | 3.001 SGD | 3.440 SGD | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | -191 SGD | - | - | - | - | - | - | 471 SGD | 542 SGD | 872 SGD | 887 SGD | 1.426 SGD | 1.208 SGD | 1.070 SGD | 1.229 SGD | 1.165 SGD | 1.521 SGD | 1.626 SGD | 1.893 SGD | 1.106 SGD | 1.589 SGD | 2.705 SGD | 2.527 SGD | 2.987 SGD | 2.703 SGD |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | - | 3.231 SGD | 6.072 SGD | 8.020 SGD | 2.585 SGD | 2.513 SGD | 2.314 SGD | 3.733 SGD | 4.607 SGD | 4.489 SGD | 4.898 SGD | 5.294 SGD | 5.083 SGD | 5.175 SGD | 6.659 SGD | 7.583 SGD | 7.726 SGD | 7.780 SGD | 9.382 SGD | 11.486 SGD | 12.884 SGD | 12.791 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 790 SGD | 607 SGD | 678 SGD | 1.035 SGD | 1.153 SGD | 1.169 SGD | 1.470 SGD | 1.514 SGD | 1.430 SGD | 1.428 SGD | 1.786 SGD | 1.977 SGD | 1.384 SGD | 2.257 SGD | 2.048 SGD | 2.956 SGD | 3.388 SGD | 3.437 SGD |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 771 SGD | 861 SGD | 708 SGD | -99 SGD | 934 SGD | 1.005 SGD | 1.099 SGD | 1.182 SGD | 1.345 SGD | 1.268 SGD | 1.338 SGD | 1.676 SGD | 1.912 SGD | 1.394 SGD | 1.967 SGD | 2.088 SGD | 3.011 SGD | 3.939 SGD | 3.388 SGD |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 499 SGD | 704 SGD | 919 SGD | 927 SGD | 1.076 SGD | 1.067 SGD | 1.234 SGD | 1.272 SGD | 1.294 SGD | 966 SGD | 1.658 SGD | 1.955 SGD | 1.484 SGD | 1.963 SGD | 2.541 SGD | 3.001 SGD | 3.434 SGD | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 435 SGD | 494 SGD | 816 SGD | 837 SGD | 1.373 SGD | 1.154 SGD | 1.012 SGD | 1.163 SGD | 1.091 SGD | 1.443 SGD | 1.539 SGD | 1.739 SGD | 1.106 SGD | 1.589 SGD | 2.705 SGD | 2.518 SGD | 2.982 SGD | 2.698 SGD |
| Finanzergebnis in Mio. | |||||||||||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | - | -1.410 SGD | 634 SGD | 1.384 SGD | 3.468 SGD | 4.090 SGD | 4.752 SGD | 3.879 SGD | 3.858 SGD | 4.565 SGD | 4.875 SGD | 3.009 SGD | 3.909 SGD | 4.056 SGD | 1.590 SGD | 993 SGD | 3.800 SGD | 6.391 SGD | 7.112 SGD | 8.648 SGD | 9.333 SGD | 9.901 SGD |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 737 SGD | 835 SGD | 846 SGD | 1.539 SGD | 1.338 SGD | 3.004 SGD | 3.038 SGD | 2.585 SGD | 2.513 SGD | 2.314 SGD | 3.733 SGD | 4.607 SGD | 4.489 SGD | 4.898 SGD | 5.294 SGD | 5.083 SGD | 5.175 SGD | 6.659 SGD | 7.583 SGD | 5.368 SGD | 7.780 SGD | 9.382 SGD | 11.486 SGD | 12.884 SGD | 12.533 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.698 SGD |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 197 SGD | 248 SGD | 242 SGD | 303 SGD | 353 SGD | 575 SGD | 589 SGD | 446 SGD | 285 SGD | 682 SGD | 698 SGD | 798 SGD | 817 SGD | 852 SGD | 840 SGD | 845 SGD | 804 SGD | 1.082 SGD | 1.192 SGD | 647 SGD | 975 SGD | 1.189 SGD | 1.424 SGD | 1.595 SGD | 1.600 SGD |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 540 SGD | 586 SGD | 603 SGD | 1.237 SGD | 985 SGD | 2.429 SGD | 2.449 SGD | 2.139 SGD | 2.228 SGD | 1.632 SGD | 3.035 SGD | 3.809 SGD | 3.672 SGD | 4.046 SGD | 4.454 SGD | 4.238 SGD | 4.371 SGD | 5.577 SGD | 6.391 SGD | 4.721 SGD | 6.805 SGD | 8.193 SGD | 10.062 SGD | 11.289 SGD | 10.933 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | 154 SGD | 289 SGD | 226 SGD | 321 SGD | 407 SGD | 639 SGD | 492 SGD | 589 SGD | 895 SGD | 983 SGD | 1.002 SGD | 1.271 SGD | 1.299 SGD | 1.430 SGD | 1.428 SGD | 1.786 SGD | 1.977 SGD | 1.165 SGD | 2.009 SGD | 1.801 SGD | 2.571 SGD | 2.956 SGD | 2.897 SGD |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 301 SGD | 98 SGD | 482 SGD | 276 SGD | 388 SGD | 363 SGD | 702 SGD | 604 SGD | -247 SGD | 798 SGD | 862 SGD | 937 SGD | 1.002 SGD | 1.148 SGD | 1.268 SGD | 1.338 SGD | 1.676 SGD | 1.912 SGD | 2.412 SGD | 3.712 SGD | 3.616 SGD | 2.629 SGD | 2.784 SGD | 2.824 SGD |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 172 SGD | 222 SGD | 247 SGD | 347 SGD | 435 SGD | 440 SGD | 591 SGD | 773 SGD | 814 SGD | 911 SGD | 915 SGD | 1.041 SGD | 1.093 SGD | 1.294 SGD | 966 SGD | 1.658 SGD | 1.955 SGD | 1.297 SGD | 1.700 SGD | 2.236 SGD | 2.633 SGD | 3.027 SGD | 2.954 SGD |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 540 SGD | 286 SGD | 180 SGD | 230 SGD | - | 525 SGD | 382 SGD | 505 SGD | 680 SGD | 906 SGD | 783 SGD | 1.263 SGD | 1.020 SGD | 871 SGD | 1.027 SGD | 1.091 SGD | 1.443 SGD | 1.539 SGD | 1.739 SGD | 2.309 SGD | 2.984 SGD | 2.341 SGD | 2.169 SGD | 2.503 SGD | 2.258 SGD |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2001 | 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. | - | - | - | - | 27.115 SGD | 37.119 SGD | 41.474 SGD | 36.257 SGD | 44.718 SGD | 51.509 SGD | 60.868 SGD | 56.086 SGD | 66.973 SGD | 69.419 SGD | 65.737 SGD | 65.024 SGD | 72.334 SGD | 73.401 SGD | 76.937 SGD | 115.328 SGD | 119.256 SGD | 126.227 SGD | 129.671 SGD | 163.702 SGD | 149.725 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 46.623 SGD | 45.123 SGD | 53.260 SGD | 55.463 SGD | 49.154 SGD | 67.850 SGD | 59.592 SGD | 44.445 SGD | 58.321 SGD | 60.589 SGD | 63.208 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 41.757 SGD | 44.718 SGD | 41.808 SGD | 54.814 SGD | 51.490 SGD | 51.314 SGD | 58.000 SGD | 45.897 SGD | 43.486 SGD | 57.122 SGD | 56.651 SGD | 62.600 SGD | 87.329 SGD | 104.208 SGD | 109.959 SGD | 110.076 SGD | 139.769 SGD | 141.231 SGD |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 44.227 SGD | 44.888 SGD | 56.676 SGD | 60.307 SGD | 58.165 SGD | 58.342 SGD | 52.101 SGD | 57.336 SGD | 59.837 SGD | 54.398 SGD | 63.658 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 21.931 SGD | - | - | - | - | - | - | 36.257 SGD | 44.718 SGD | 51.509 SGD | 60.868 SGD | 56.086 SGD | 66.973 SGD | 69.419 SGD | 65.103 SGD | 64.178 SGD | 71.224 SGD | 72.301 SGD | 78.001 SGD | 115.328 SGD | 120.424 SGD | 126.227 SGD | 117.674 SGD | 163.702 SGD | 149.725 SGD |
| Anlagevermögen in Mio. | |||||||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | 153.089 SGD | 157.882 SGD | 191.489 SGD | 87.070 SGD | 76.616 SGD | 71.682 SGD | 279.979 SGD | 296.947 SGD | 85.392 SGD | 371.247 SGD | 392.097 SGD | 416.546 SGD | 445.377 SGD | 477.350 SGD | 139.906 SGD | 534.610 SGD | 153.391 SGD | 617.141 SGD | 609.630 SGD | 663.517 SGD | 747.763 SGD |
| Aktiva in Mio. | |||||||||||||||||||||||||
| Aktiva in Mio. | 81.741 SGD | 86.090 SGD | 93.935 SGD | 107.576 SGD | 180.204 SGD | 195.001 SGD | 232.963 SGD | 256.718 SGD | 258.644 SGD | 283.710 SGD | 340.847 SGD | 353.033 SGD | 402.008 SGD | 440.666 SGD | 457.834 SGD | 481.570 SGD | 517.711 SGD | 550.751 SGD | 578.946 SGD | 649.938 SGD | 686.073 SGD | 743.368 SGD | 739.301 SGD | 827.219 SGD | 897.488 SGD |
Passiva
| Fiskaljahr (Ende: Dezember) | 2001 | 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. | - | - | - | - | 115.381 SGD | 8.374 SGD | 160.584 SGD | 173.094 SGD | 188.057 SGD | 207.107 SGD | 259.397 SGD | 278.154 SGD | 1.187 SGD | 343.915 SGD | 349.706 SGD | 377.307 SGD | 408.069 SGD | 435.702 SGD | 1.171 SGD | 513.906 SGD | 651 SGD | 589.926 SGD | 603.875 SGD | 661.335 SGD | 689.318 SGD |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | 45.633 SGD | 165.581 SGD | 49.221 SGD | 9.085 SGD | 7.702 SGD | 6.398 SGD | 48.381 SGD | 38.881 SGD | 27.424 SGD | 56.545 SGD | 65.332 SGD | 57.293 SGD | 59.840 SGD | 65.174 SGD | 57.842 SGD | 81.389 SGD | 651 SGD | 96.370 SGD | 73.179 SGD | 97.051 SGD | 139.254 SGD |
| Fremdkapital in Mio. | |||||||||||||||||||||||||
| Fremdkapital in Mio. | 73.309 SGD | 77.178 SGD | 84.505 SGD | 96.772 SGD | 161.014 SGD | 173.955 SGD | 209.805 SGD | 232.715 SGD | 229.145 SGD | 250.608 SGD | 307.778 SGD | 317.035 SGD | 364.322 SGD | 400.460 SGD | 415.038 SGD | 434.600 SGD | 467.909 SGD | 500.876 SGD | 527.147 SGD | 595.295 SGD | 628.359 SGD | 686.296 SGD | 677.054 SGD | 758.386 SGD | 828.572 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | 95.840 SGD | 99.517 SGD | 101.568 SGD | 123.999 SGD | 165.382 SGD | 244.923 SGD | 231.716 SGD | 259.986 SGD | 314.165 SGD | 336.210 SGD | 380.832 SGD | 414.926 SGD | 394.954 SGD | 431.984 SGD | 478.828 SGD | 506.914 SGD | 588.372 SGD | 604.733 SGD | 666.993 SGD | 687.184 SGD | 719.336 SGD | 772.080 SGD |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 78.035 SGD | 81.840 SGD | 87.971 SGD | 98.116 SGD | 107.252 SGD | 131.112 SGD | 224.300 SGD | 234.274 SGD | 246.522 SGD | 277.208 SGD | 318.580 SGD | 349.892 SGD | 378.537 SGD | 398.664 SGD | 406.174 SGD | 437.830 SGD | 491.960 SGD | 516.483 SGD | 593.945 SGD | 614.070 SGD | 689.571 SGD | 698.972 SGD | 724.617 SGD | 773.286 SGD |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 83.997 SGD | 88.295 SGD | 97.102 SGD | 111.357 SGD | 139.857 SGD | 164.614 SGD | 230.128 SGD | 248.969 SGD | 306.035 SGD | 325.762 SGD | 364.484 SGD | 385.110 SGD | 414.500 SGD | 418.953 SGD | 459.005 SGD | 493.009 SGD | 529.441 SGD | 583.271 SGD | 618.659 SGD | 710.891 SGD | 685.053 SGD | 722.154 SGD | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 135.687 SGD | 77.178 SGD | 84.505 SGD | 96.772 SGD | 96.833 SGD | 122.790 SGD | 146.541 SGD | 232.715 SGD | 229.145 SGD | 250.608 SGD | 307.778 SGD | 317.035 SGD | 364.322 SGD | 400.460 SGD | 415.038 SGD | 434.600 SGD | 467.909 SGD | 500.876 SGD | 527.147 SGD | 595.295 SGD | 628.359 SGD | 686.296 SGD | 49.398 SGD | 758.386 SGD | 828.572 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 | 0 SGD |
| Eigenkapital in Mio. | |||||||||||||||||||||||||
| Eigenkapital in Mio. | 8.432 SGD | 8.912 SGD | 9.430 SGD | 10.803 SGD | 19.190 SGD | 21.046 SGD | 23.158 SGD | 24.003 SGD | 29.499 SGD | 33.102 SGD | 33.069 SGD | 35.998 SGD | 37.686 SGD | 40.206 SGD | 42.796 SGD | 46.970 SGD | 49.802 SGD | 49.875 SGD | 51.799 SGD | 54.643 SGD | 57.714 SGD | 57.072 SGD | 62.247 SGD | 68.833 SGD | 68.916 SGD |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 24.042 SGD | 26.183 SGD | 27.430 SGD | 29.798 SGD | 32.734 SGD | 35.567 SGD | 39.189 SGD | 41.873 SGD | 45.979 SGD | 48.707 SGD | 50.771 SGD | 53.818 SGD | 55.708 SGD | 56.495 SGD | 57.595 SGD | 63.683 SGD | 68.697 SGD |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 20.284 SGD | 24.465 SGD | 25.616 SGD | 28.014 SGD | 30.177 SGD | 32.442 SGD | 36.188 SGD | 39.168 SGD | 42.354 SGD | 46.514 SGD | 47.214 SGD | 49.350 SGD | 53.438 SGD | 57.594 SGD | 55.875 SGD | 58.748 SGD | 65.301 SGD | 68.564 SGD |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 25.174 SGD | 26.424 SGD | 28.281 SGD | 30.529 SGD | 32.573 SGD | 36.750 SGD | 39.404 SGD | 44.138 SGD | 46.385 SGD | 47.676 SGD | 50.446 SGD | 54.031 SGD | 57.430 SGD | 55.556 SGD | 59.940 SGD | 67.266 SGD | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 13.529 SGD | 8.325 SGD | 8.768 SGD | 10.112 SGD | 10.058 SGD | 13.005 SGD | 14.263 SGD | 19.819 SGD | 25.373 SGD | 26.599 SGD | 28.794 SGD | 31.737 SGD | 34.233 SGD | 37.708 SGD | 40.374 SGD | 44.609 SGD | 47.458 SGD | 49.045 SGD | 50.981 SGD | 54.626 SGD | 57.526 SGD | 56.887 SGD | 62.065 SGD | 68.786 SGD | 68.867 SGD |
| Passiva in Mio. | |||||||||||||||||||||||||
| Passiva in Mio. | 81.741 SGD | 86.090 SGD | 93.935 SGD | 107.576 SGD | 180.204 SGD | 195.001 SGD | 232.963 SGD | 256.718 SGD | 258.644 SGD | 283.710 SGD | 340.847 SGD | 353.033 SGD | 402.008 SGD | 440.666 SGD | 457.834 SGD | 481.570 SGD | 517.711 SGD | 550.751 SGD | 578.946 SGD | 649.938 SGD | 686.073 SGD | 743.368 SGD | 739.301 SGD | 827.219 SGD | 897.488 SGD |
Quelle: Leeway