Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 760 SGD | 827 SGD | 1.070 SGD | 939 SGD | 1.040 SGD | 1.125 SGD | 1.382 SGD | 1.608 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. | 676 SGD | 566 SGD | 514 SGD | 880 SGD | 543 SGD | 583 SGD | 702 SGD | 561 SGD | 642 SGD | 608 SGD | 840 SGD | 1.070 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 117 SGD | 122 SGD | 244 SGD | 150 SGD | 103 SGD | 174 SGD | 220 SGD | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 131 SGD | 145 SGD | 276 SGD | 150 SGD | 103 SGD | 174 SGD | 220 SGD | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 143 SGD | 146 SGD | 144 SGD | 278 SGD | 154 SGD | 218 SGD | 143 SGD | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 102 SGD | 162 SGD | 162 SGD | 311 SGD | 154 SGD | 218 SGD | 143 SGD | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 5.958 SGD | 5.974 SGD | 5.821 SGD | 6.176 SGD | 6.045 SGD | 6.101 SGD | 7.195 SGD | 6.597 SGD | 7.082 SGD | 8.427 SGD | 9.261 SGD | 10.270 SGD | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 730 SGD | 651 SGD | 630 SGD | 591 SGD | 612 SGD | 621 SGD | 695 SGD | 534 SGD | 638 SGD | 597 SGD | 704 SGD | 863 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. | 149 SGD | 119 SGD | 101 SGD | 106 SGD | 109 SGD | 127 SGD | 117 SGD | 13 SGD | 67 SGD | 62 SGD | 118 SGD | 160 SGD | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 581 SGD | 532 SGD | 529 SGD | 485 SGD | 503 SGD | 494 SGD | 578 SGD | 522 SGD | 571 SGD | 535 SGD | 586 SGD | 702 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 103 SGD | 118 SGD | 160 SGD | 129 SGD | 148 SGD | 140 SGD | 140 SGD | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 112 SGD | 118 SGD | 330 SGD | 129 SGD | 148 SGD | 140 SGD | 140 SGD | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 77 SGD | 128 SGD | 135 SGD | 496 SGD | 132 SGD | 137 SGD | 128 SGD | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 170 SGD | 168 SGD | 621 SGD | 695 SGD | 132 SGD | 137 SGD | 128 SGD | 153 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. | 5.761 SGD | 5.326 SGD | 4.791 SGD | 4.813 SGD | 4.276 SGD | 4.097 SGD | 4.639 SGD | 4.991 SGD | 5.356 SGD | 6.127 SGD | 6.630 SGD | 7.324 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 4.705 SGD | 4.546 SGD | 4.133 SGD | 4.490 SGD | 4.448 SGD | 5.705 SGD | 6.082 SGD | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 4.468 SGD | 4.705 SGD | 4.354 SGD | 4.490 SGD | 4.448 SGD | 5.705 SGD | 6.082 SGD | 6.924 SGD | 7.380 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 4.548 SGD | 4.555 SGD | 3.957 SGD | 4.908 SGD | 4.589 SGD | 5.356 SGD | 6.127 SGD | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 4.813 SGD | 4.724 SGD | 4.097 SGD | 4.639 SGD | 4.589 SGD | 5.356 SGD | 6.127 SGD | 6.630 SGD | 7.324 SGD | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 3.552 SGD | 3.749 SGD | 3.476 SGD | 4.882 SGD | 4.973 SGD | 5.159 SGD | 8.837 SGD | 8.749 SGD | 8.898 SGD | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 8.707 SGD | 8.319 SGD | 8.169 SGD | 8.365 SGD | 8.024 SGD | 7.573 SGD | 9.521 SGD | 9.561 SGD | 10.516 SGD | 14.964 SGD | 15.379 SGD | 16.221 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. | 4.094 SGD | 3.716 SGD | 3.720 SGD | 3.801 SGD | 3.587 SGD | 3.851 SGD | 5.446 SGD | 4.289 SGD | 4.680 SGD | 8.005 SGD | 7.322 SGD | 8.239 SGD | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 2.120 SGD | 2.051 SGD | 1.187 SGD | 1.584 SGD | 3.091 SGD | 3.168 SGD | 4.306 SGD | 5.304 SGD | 5.032 SGD | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 6.447 SGD | 6.055 SGD | 6.037 SGD | 6.183 SGD | 5.809 SGD | 5.327 SGD | 7.299 SGD | 7.269 SGD | 7.847 SGD | 12.311 SGD | 12.627 SGD | 13.270 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 5.814 SGD | 5.647 SGD | 5.661 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 5.788 SGD | 5.632 SGD | 6.757 SGD | 7.212 SGD | 6.918 SGD | 12.043 SGD | 12.374 SGD | 13.026 SGD | 12.871 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 5.737 SGD | 5.914 SGD | 4.867 SGD | 7.400 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.921 SGD | 5.952 SGD | 5.327 SGD | 7.299 SGD | 7.269 SGD | 7.847 SGD | 12.311 SGD | 12.627 SGD | 13.270 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. | 2.260 SGD | 2.265 SGD | 2.132 SGD | 2.182 SGD | 2.215 SGD | 2.246 SGD | 2.222 SGD | 2.293 SGD | 2.668 SGD | 2.653 SGD | 2.752 SGD | 2.951 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 2.260 SGD | 2.327 SGD | 2.320 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 2.113 SGD | 2.150 SGD | 2.147 SGD | 2.230 SGD | 2.268 SGD | 2.339 SGD | 2.448 SGD | 2.566 SGD | 2.715 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 2.093 SGD | 2.131 SGD | 2.113 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 2.182 SGD | 2.240 SGD | 2.246 SGD | 2.222 SGD | 2.293 SGD | 2.413 SGD | 2.398 SGD | 2.459 SGD | 2.670 SGD | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 8.707 SGD | 8.319 SGD | 8.169 SGD | 8.365 SGD | 8.024 SGD | 7.573 SGD | 9.521 SGD | 9.561 SGD | 10.516 SGD | 14.964 SGD | 15.379 SGD | 16.221 SGD | - |
Quelle: Leeway