Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 4.355 SGD | 4.993 SGD | 5.522 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 | 3.779 SGD | 3.771 SGD | 4.097 SGD | 4.720 SGD | 5.123 SGD | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | 1.240 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | 1.404 SGD | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | 1.309 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | 1.104 SGD | 1.170 SGD | - | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 2.898 SGD | 3.146 SGD | 3.597 SGD | 3.696 SGD | 4.027 SGD | 4.003 SGD | 4.472 SGD | - | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 3.584 SGD | 3.825 SGD | 3.869 SGD | 3.777 SGD | 4.207 SGD | 4.826 SGD | 5.174 SGD | 3.536 SGD | 4.937 SGD | 5.785 SGD | 6.863 SGD | 7.151 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. | 576 SGD | 576 SGD | 660 SGD | 681 SGD | 816 SGD | 818 SGD | 831 SGD | 621 SGD | 862 SGD | 1.212 SGD | 1.152 SGD | 1.106 SGD | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 3.008 SGD | 3.249 SGD | 3.209 SGD | 3.096 SGD | 3.390 SGD | 4.008 SGD | 4.343 SGD | 2.915 SGD | 4.075 SGD | 4.573 SGD | 5.711 SGD | 6.045 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 807 SGD | 978 SGD | 1.057 SGD | 855 SGD | 1.008 SGD | 906 SGD | 1.511 SGD | 1.487 SGD | 1.490 SGD |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 845 SGD | 1.077 SGD | 2.228 SGD | 703 SGD | 1.003 SGD | 1.112 SGD | 1.414 SGD | 1.425 SGD | 1.338 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 791 SGD | 883 SGD | 1.037 SGD | 3.350 SGD | 668 SGD | 1.046 SGD | 1.403 SGD | 1.382 SGD | 1.610 SGD | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 739 SGD | 855 SGD | 916 SGD | 4.362 SGD | 689 SGD | 1.018 SGD | 1.152 SGD | 1.403 SGD | 1.523 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. | 66.835 SGD | 72.265 SGD | 72.383 SGD | 78.284 SGD | 89.316 SGD | 86.515 SGD | 90.592 SGD | 95.764 SGD | 86.671 SGD | 103.304 SGD | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 71.198 SGD | 79.213 SGD | 86.112 SGD | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 77.281 SGD | 89.553 SGD | 88.025 SGD | 91.129 SGD | 87.479 SGD | 96.964 SGD | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 64.227 SGD | 79.546 SGD | 81.593 SGD | 84.455 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 78.284 SGD | 89.316 SGD | 86.515 SGD | 90.701 SGD | 95.764 SGD | 89.391 SGD | 103.304 SGD | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 284.229 SGD | 306.736 SGD | 316.011 SGD | 340.028 SGD | 358.592 SGD | 388.092 SGD | 404.409 SGD | 431.814 SGD | 459.323 SGD | 504.260 SGD | 523.520 SGD | 537.664 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. | 248.345 SGD | 266.286 SGD | 272.902 SGD | 292.702 SGD | 307.468 SGD | 331.586 SGD | 344.752 SGD | 366.807 SGD | 391.733 SGD | 431.597 SGD | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 257.652 SGD | 276.964 SGD | 285.243 SGD | 307.154 SGD | 321.742 SGD | 350.469 SGD | 364.772 SGD | 390.683 SGD | 416.462 SGD | 460.654 SGD | 477.052 SGD | 487.707 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 308.660 SGD | 326.390 SGD | 361.478 SGD | 388.354 SGD | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 309.584 SGD | 346.413 SGD | 367.349 SGD | 389.533 SGD | 404.256 SGD | 450.803 SGD | 459.633 SGD | 469.185 SGD | 487.265 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 295.242 SGD | 318.814 SGD | 345.680 SGD | 368.900 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 306.986 SGD | 321.556 SGD | 350.280 SGD | 364.772 SGD | 390.913 SGD | 416.462 SGD | 460.654 SGD | 477.052 SGD | 487.707 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. | 26.577 SGD | 29.772 SGD | 30.768 SGD | 32.873 SGD | 36.850 SGD | 37.623 SGD | 39.637 SGD | 41.131 SGD | 42.861 SGD | 43.606 SGD | 46.468 SGD | 49.957 SGD | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 33.739 SGD | 37.877 SGD | 38.989 SGD | 40.279 SGD | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 34.652 SGD | 37.660 SGD | 39.033 SGD | 40.081 SGD | 42.031 SGD | 42.257 SGD | 45.689 SGD | 47.343 SGD | 50.346 SGD |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 35.147 SGD | 36.768 SGD | 39.483 SGD | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 30.779 SGD | 33.876 SGD | 35.497 SGD | 39.637 SGD | 40.901 SGD | 42.633 SGD | 43.366 SGD | 46.226 SGD | 49.733 SGD | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 284.229 SGD | 306.736 SGD | 316.011 SGD | 340.028 SGD | 358.592 SGD | 388.092 SGD | 404.409 SGD | 431.814 SGD | 459.323 SGD | 504.260 SGD | 523.520 SGD | 537.664 SGD | - |
Quelle: Leeway