Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 5.472 SGD | 6.990 SGD | 8.192 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. | 0 SGD | 0 SGD | 5.280 SGD | 5.083 SGD | 5.175 SGD | 6.659 SGD | 7.583 SGD | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | 1.977 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | 1.912 SGD | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | 1.955 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | 1.539 SGD | 1.739 SGD | - | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 3.918 SGD | 4.330 SGD | 4.900 SGD | 4.972 SGD | 5.205 SGD | 5.814 SGD | 6.258 SGD | - | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 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 | - |
| 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. | 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 | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 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 | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.245 SGD | 1.511 SGD | 1.977 SGD | 1.165 SGD | 2.009 SGD | 1.801 SGD | 2.571 SGD | 2.951 SGD | 2.897 SGD |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.130 SGD | 1.334 SGD | 3.889 SGD | 1.247 SGD | 1.703 SGD | 1.815 SGD | 2.629 SGD | 2.789 SGD | 2.824 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 1.071 SGD | 802 SGD | 1.413 SGD | 5.844 SGD | 1.297 SGD | 1.700 SGD | 2.236 SGD | 2.633 SGD | 3.027 SGD | 2.954 SGD |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 913 SGD | 1.194 SGD | 1.319 SGD | 7.583 SGD | 1.012 SGD | 1.393 SGD | 2.341 SGD | 2.269 SGD | 2.522 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. | 99.622 SGD | 107.341 SGD | 108.612 SGD | 110.072 SGD | 114.886 SGD | 117.508 SGD | 123.889 SGD | 181.453 SGD | 142.703 SGD | 176.652 SGD | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 77.827 SGD | 79.267 SGD | 78.385 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 75.369 SGD | 75.552 SGD | 79.683 SGD | 119.326 SGD | 125.433 SGD | 149.646 SGD | 162.206 SGD | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 78.126 SGD | 77.550 SGD | 73.692 SGD | 85.945 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 110.072 SGD | 114.886 SGD | 92.454 SGD | 156.525 SGD | 198.823 SGD | 178.200 SGD | 176.652 SGD | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 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 | - |
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. | 344.013 SGD | 379.138 SGD | 390.927 SGD | 411.008 SGD | 442.021 SGD | 469.307 SGD | 491.416 SGD | 561.101 SGD | 591.670 SGD | 649.822 SGD | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 364.322 SGD | 400.460 SGD | 417.460 SGD | 436.961 SGD | 470.253 SGD | 501.706 SGD | 527.965 SGD | 595.312 SGD | 628.359 SGD | 686.296 SGD | 677.054 SGD | 758.386 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 431.984 SGD | 478.828 SGD | 507.754 SGD | 588.372 SGD | 604.733 SGD | 666.993 SGD | 687.184 SGD | 719.336 SGD | 772.080 SGD |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 437.830 SGD | 491.960 SGD | 517.301 SGD | 594.766 SGD | 614.070 SGD | 689.571 SGD | 698.972 SGD | 724.617 SGD | 773.286 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 418.953 SGD | 459.005 SGD | 493.009 SGD | 530.268 SGD | 583.271 SGD | 618.659 SGD | 710.891 SGD | 685.053 SGD | 722.154 SGD | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 434.600 SGD | 467.909 SGD | 500.876 SGD | 527.965 SGD | 595.312 SGD | 628.359 SGD | 686.296 SGD | 677.054 SGD | 758.386 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 | - |
| Eigenkapital in Mio. | |||||||||||||
| Eigenkapital in Mio. | 37.686 SGD | 40.206 SGD | 40.374 SGD | 44.609 SGD | 47.458 SGD | 49.045 SGD | 50.981 SGD | 54.626 SGD | 57.714 SGD | 57.072 SGD | 62.247 SGD | 68.833 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 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 | - | - | - | - | 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 | - | - | - | - | 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 | - | - | - | 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 | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 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 | - |
Quelle: Leeway