Navig8 Topco Holdings Inc

LEI 25490070NPSBZI4PCS52 · QID Q115167114

FactValuePeriodSource
cash_and_equivalents{"amount": 128355000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-03-31esef
cash_and_equivalents{"amount": 159429000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-03-31esef
cash_and_equivalents{"amount": 151999000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-03-31esef
cashflow_financing{"amount": -132846000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-03-31esef
cashflow_financing{"amount": -248199000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-03-31esef
cashflow_investing{"amount": 96810000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-03-31esef
cashflow_investing{"amount": 6672000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-03-31esef
cashflow_operating{"amount": 248957000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-03-31esef
cashflow_operating{"amount": 4962000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-03-31esef
current_assets{"amount": 763845000.0, "concept": "ifrs-full:CurrentAssets"}2022-03-31esef
current_assets{"amount": 589871000.0, "concept": "ifrs-full:CurrentAssets"}2021-03-31esef
current_liabilities{"amount": 670903000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-03-31esef
current_liabilities{"amount": 529816000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-03-31esef
entity_legal_form{"value": "DSII", "elf_code": "DSII"}gleif
eps_basic{"amount": 82.06, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-03-31esef
eps_basic{"amount": 437.52, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-03-31esef
eps_diluted{"amount": 82.06, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-03-31esef
eps_diluted{"amount": 437.52, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-03-31esef
headquarters_address{"city": "Singapore", "region": null, "street": "5 Shenton Way, #20-04, UIC Building", "cogleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -12010000.0}2022-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 15557000.0}2021-03-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 29925000.0}2022-03-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 31109000.0}2021-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 140620000.0}2022-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -107611000.0}2021-03-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 42282000.0}2022-03-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 50470000.0}2021-03-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 55000.0}2022-03-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 185000.0}2021-03-31esef
ifrs:AdministrativeExpense{"amount": 59835000.0}2022-03-31esef
ifrs:AdministrativeExpense{"amount": 61213000.0}2021-03-31esef
ifrs:Assets{"amount": 1460877000.0}2022-03-31esef
ifrs:Assets{"amount": 1413512000.0}2021-03-31esef
ifrs:BasicEarningsLossPerShare{"amount": 437.52}2021-03-31esef
ifrs:BasicEarningsLossPerShare{"amount": 82.06}2022-03-31esef
ifrs:Cash{"amount": 129831000.0}2022-03-31esef
ifrs:Cash{"amount": 160909000.0}2021-03-31esef
ifrs:CashAndCashEquivalents{"amount": 128355000.0}2022-03-31esef
ifrs:CashAndCashEquivalents{"amount": 159429000.0}2021-03-31esef
ifrs:CashAndCashEquivalents{"amount": 151999000.0}2020-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -132846000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -248199000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 96810000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 6672000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 4962000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 248957000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 48245000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 302036000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 184509000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 104100000.0}2022-03-31esef
ifrs:ComprehensiveIncome{"amount": 25085000.0}2022-03-31esef
ifrs:ComprehensiveIncome{"amount": 52548000.0}2021-03-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 2636000.0}2022-03-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 4694000.0}2021-03-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 22449000.0}2022-03-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 47854000.0}2021-03-31esef
ifrs:CurrentAssets{"amount": 763845000.0}2022-03-31esef
ifrs:CurrentAssets{"amount": 589871000.0}2021-03-31esef
ifrs:CurrentLeaseLiabilities{"amount": 24028000.0}2022-03-31esef
ifrs:CurrentLeaseLiabilities{"amount": 41307000.0}2021-03-31esef
ifrs:CurrentLiabilities{"amount": 670903000.0}2022-03-31esef
ifrs:CurrentLiabilities{"amount": 529816000.0}2021-03-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 87000.0}2022-03-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 927000.0}2021-03-31esef
ifrs:DepreciationRightofuseAssets{"amount": 36677000.0}2022-03-31esef
ifrs:DepreciationRightofuseAssets{"amount": 61294000.0}2021-03-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 82.06}2022-03-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 437.52}2021-03-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 0.0}2022-03-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 43000000.0}2021-03-31esef
ifrs:DividendsPaidToNoncontrollingInterests{"amount": 2196000.0}2022-03-31esef
ifrs:DividendsPaidToNoncontrollingInterests{"amount": 2793000.0}2021-03-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 2196000.0}2022-03-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 2793000.0}2021-03-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParent{"amount": 43000000.0}2021-03-31esef
ifrs:Equity{"amount": 301693000.0}2022-03-31esef
ifrs:Equity{"amount": 278427000.0}2021-03-31esef
ifrs:Equity{"amount": 283695000.0}2020-03-31esef
ifrs:EquityAndLiabilities{"amount": 1460877000.0}2022-03-31esef
ifrs:EquityAndLiabilities{"amount": 1413512000.0}2021-03-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 287138000.0}2022-03-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 264720000.0}2021-03-31esef
ifrs:FairValueGainLossThatWouldHaveBeenRecognisedInProfitOrLossIfFinancialAssetsHadNotBeenReclassifiedOutOfFairValueThroughProfitOrLossAndIntoFairValueThroughOtherComprehensiveIncomeInitialApplicationOfIFRS9{"amount": 14842000.0}2022-03-31esef
ifrs:FairValueGainLossThatWouldHaveBeenRecognisedInProfitOrLossIfFinancialAssetsHadNotBeenReclassifiedOutOfFairValueThroughProfitOrLossAndIntoFairValueThroughOtherComprehensiveIncomeInitialApplicationOfIFRS9{"amount": 2503000.0}2021-03-31esef
ifrs:FinanceCosts{"amount": 42727000.0}2022-03-31esef
ifrs:FinanceCosts{"amount": 50929000.0}2021-03-31esef
ifrs:FinanceIncome{"amount": 55000.0}2022-03-31esef
ifrs:FinanceIncome{"amount": 185000.0}2021-03-31esef
ifrs:FinancialAssets{"amount": 28773000.0}2022-03-31esef
ifrs:FinancialAssets{"amount": 13591000.0}2021-03-31esef
ifrs:GainsLossesOnCashFlowHedgesNetOfTax{"amount": -599000.0}2022-03-31esef
ifrs:GainsLossesOnCashFlowHedgesNetOfTax{"amount": 1599000.0}2021-03-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossTradeReceivables{"amount": 4156000.0}2022-03-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossTradeReceivables{"amount": 4619000.0}2021-03-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 1056000.0}2022-03-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 2794000.0}2021-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 216000.0}2022-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2006000.0}2021-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -31074000.0}2022-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 7430000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughAcquisitionOfSubsidiary{"amount": 377000.0}2022-03-31esef
ifrs:IncreaseDecreaseThroughAcquisitionOfSubsidiary{"amount": 12771000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries{"amount": 747000.0}2021-03-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 42282000.0}2022-03-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 50470000.0}2021-03-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 55000.0}2022-03-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 185000.0}2021-03-31esef
ifrs:Inventories{"amount": 28678000.0}2022-03-31esef
ifrs:Inventories{"amount": 16574000.0}2021-03-31esef
ifrs:IssuedCapital{"amount": 1000.0}2022-03-31esef
ifrs:IssuedCapital{"amount": 1000.0}2021-03-31esef
ifrs:Liabilities{"amount": 1159184000.0}2022-03-31esef
ifrs:Liabilities{"amount": 1135085000.0}2021-03-31esef
ifrs:NoncontrollingInterests{"amount": 14555000.0}2022-03-31esef
ifrs:NoncontrollingInterests{"amount": 13707000.0}2021-03-31esef
ifrs:NoncurrentAssets{"amount": 697032000.0}2022-03-31esef
ifrs:NoncurrentAssets{"amount": 823641000.0}2021-03-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 35438000.0}2022-03-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 46614000.0}2021-03-31esef
ifrs:NoncurrentLiabilities{"amount": 488281000.0}2022-03-31esef
ifrs:NoncurrentLiabilities{"amount": 605269000.0}2021-03-31esef
ifrs:OperatingExpense{"amount": 3395699000.0}2022-03-31esef
ifrs:OperatingExpense{"amount": 2653367000.0}2021-03-31esef
ifrs:OtherAssets{"amount": 934000.0}2022-03-31esef
ifrs:OtherAssets{"amount": 1507000.0}2021-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 14243000.0}2022-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 4102000.0}2021-03-31esef
ifrs:OtherExpenseByNature{"amount": 2144000.0}2022-03-31esef
ifrs:OtherExpenseByNature{"amount": 7201000.0}2021-03-31esef
ifrs:OtherIncome{"amount": 18208000.0}2022-03-31esef
ifrs:OtherIncome{"amount": 9574000.0}2021-03-31esef
ifrs:OtherReserves{"amount": 287137000.0}2022-03-31esef
ifrs:OtherReserves{"amount": 264719000.0}2021-03-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 37327000.0}2022-03-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 62377000.0}2021-03-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 56000000.0}2022-03-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2021-03-31esef
ifrs:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets{"amount": 10167000.0}2022-03-31esef
ifrs:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets{"amount": 16388000.0}2021-03-31esef
ifrs:ProceedsFromIssueOfOrdinaryShares{"amount": 0.0}2022-03-31esef
ifrs:ProceedsFromIssueOfOrdinaryShares{"amount": 1000.0}2021-03-31esef
ifrs:ProfitLoss{"amount": 10842000.0}2022-03-31esef
ifrs:ProfitLoss{"amount": 48446000.0}2021-03-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 2636000.0}2022-03-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 4694000.0}2021-03-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 8206000.0}2022-03-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 43752000.0}2021-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 11058000.0}2022-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 50452000.0}2021-03-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 96461000.0}2022-03-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 160194000.0}2021-03-31esef
ifrs:PropertyPlantAndEquipment{"amount": 608029000.0}2022-03-31esef
ifrs:PropertyPlantAndEquipment{"amount": 698248000.0}2021-03-31esef
ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 7666000.0}2022-03-31esef
ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 13078000.0}2021-03-31esef
ifrs:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities{"amount": 178000.0}2022-03-31esef
ifrs:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities{"amount": 315000.0}2021-03-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 165097000.0}2022-03-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 39993000.0}2021-03-31esef
ifrs:Revenue{"amount": 3493484000.0}2022-03-31esef
ifrs:Revenue{"amount": 2813289000.0}2021-03-31esef
ifrs:RightofuseAssets{"amount": 58828000.0}2022-03-31esef
ifrs:RightofuseAssets{"amount": 86634000.0}2021-03-31esef
ifrs:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod{"amount": 26000.0}2022-03-31esef
ifrs:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod{"amount": -400000.0}2021-03-31esef
ifrs:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod{"amount": 1014000.0}2022-03-31esef
ifrs:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod{"amount": 242000.0}2021-03-31esef
ifrs:ShorttermBorrowings{"amount": 114223000.0}2022-03-31esef
ifrs:ShorttermBorrowings{"amount": 98453000.0}2021-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 486636000.0}2022-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 349805000.0}2021-03-31esef
income_tax_expense{"amount": 216000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-03-31esef
income_tax_expense{"amount": 2006000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-03-31esef
legal_address{"city": "MAJURO", "region": "MH-MAJ", "street": "C/O THE TRUST COMPANY OF THE MARSHALL ISgleif
legal_jurisdiction{"value": "MH", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "Navig8 Topco Holdings Inc"}gleif
net_income{"amount": 10842000.0, "concept": "ifrs-full:ProfitLoss"}2022-03-31esef
net_income{"amount": 48446000.0, "concept": "ifrs-full:ProfitLoss"}2021-03-31esef
operating_income{"amount": 96461000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2022-03-31esef
operating_income{"amount": 160194000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-03-31esef
ppe_net{"amount": 608029000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2022-03-31esef
ppe_net{"amount": 698248000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-03-31esef
pretax_income{"amount": 11058000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2022-03-31esef
pretax_income{"amount": 50452000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-03-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 3493484000.0, "concept": "ifrs-full:Revenue"}2022-03-31esef
revenue{"amount": 2813289000.0, "concept": "ifrs-full:Revenue"}2021-03-31esef
stockholders_equity{"amount": 301693000.0, "concept": "ifrs-full:Equity"}2022-03-31esef
stockholders_equity{"amount": 278427000.0, "concept": "ifrs-full:Equity"}2021-03-31esef
stockholders_equity{"amount": 283695000.0, "concept": "ifrs-full:Equity"}2020-03-31esef
total_assets{"amount": 1460877000.0, "concept": "ifrs-full:Assets"}2022-03-31esef
total_assets{"amount": 1413512000.0, "concept": "ifrs-full:Assets"}2021-03-31esef
total_liabilities{"amount": 1159184000.0, "concept": "ifrs-full:Liabilities"}2022-03-31esef
total_liabilities{"amount": 1135085000.0, "concept": "ifrs-full:Liabilities"}2021-03-31esef

Cite as: FACTANKER, https://factanker.com/entity/abef85f6-86ce-45c2-b3c2-fdb63b864219

From the Record