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Financiële Gegevens

75 (IDR) • At close November 12, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	554,344	155,900	145,404	159,904	144,891	145,498	139,502	167,324	97,919	127,202	59,506	115,188	113,231	100,630	-382,323	495,933	36,914	63,022	46,123	66,828	39,617	32,639	32,268	39,034	41,623	35,478	35,256	29,590	30,883	43,967	23,873	44,603	39,422	38,677	33,299	37,406	37,380	29,289	24,532	21,081	23,817	23,817	29,799	17,127	16,569	17,317	8,544
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	554,344	155,900	145,404	159,904	144,891	145,498	139,502	167,324	97,919	127,202	59,506	115,188	113,231	100,630	-382,323	495,933	36,914	63,022	46,123	66,828	39,617	32,639	32,268	39,034	41,623	35,478	35,256	29,590	30,883	43,967	23,873	44,603	39,422	38,677	33,299	37,406	37,380	29,289	24,532	21,081	23,817	23,817	29,799	17,127	16,569	17,317	8,544
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	18,930	18,226	28,011	22,823	15,056	19,176	26,901	19,067	16,601	12,044	20,012	16,442	12,130	13,156	31,218	23,058	33,932	13,594	15,372	17,829	9,621	7,952	8,364	6,375	6,207	5,831	6,453	5,359	5,929	5,056	5,680	6,369	5,750	5,017	7,442	5,622	5,639	3,943	3,418	1,131	8,239.5	8,239.5	14,463	0	0	0	13,994
Verkoop- en marketingkosten Numbers are in millions	1,274	1,380	1,252	951	954	1,813	966	553	850	1,037	678	422	494	456	-385	990	2,423	1,362	675	1,091	1,143	376	305	228	193	511	581	1,266	2,879	3,458	3,567	3,528	2,627	2,311	1,857	1,897	2,085	1,762	4,529	23,213	10,370.5	10,370.5	1,195	0	0	0	523
Verkoop-, algemene en administratieve kosten Numbers are in millions	20,204	19,606	29,263	23,774	16,010	20,989	27,867	19,620	17,451	13,081	20,690	16,864	12,624	13,612	30,833	24,048	36,355	14,956	16,047	18,920	10,764	8,328	8,669	6,603	6,400	6,342	7,034	6,625	8,808	8,514	9,247	9,897	8,377	7,328	9,299	7,519	7,724	5,705	19,935	24,344	18,610	18,610	39,982	6,528	8,828	7,794	19,289
Overige kosten Numbers are in millions	-19,435	-18,204	-27,738	-21,898	-14,886	70,454	32,766	93,338	65,191	67,249	-26,865	11,305	8,848	6,587	4,148	1,878	385	586	22,417	117,135	28,669	26,350	67,067	25,708	28,862	27,289	34,861	22,085	25,651	27,554	20,103	27,164	24,525	28,881	24,224	25,363	21,731	19,201	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	19,435	101,205	27,738	98,834	92,955	91,443	60,633	112,958	82,642	80,330	8,950	110,972	106,505	97,232	-362,642	548,317	84,904	71,533	23,947	136,055	39,433	34,678	75,736	32,311	35,262	33,631	41,895	28,710	34,459	36,068	29,350	37,061	32,902	36,209	33,523	32,882	29,455	24,906	23,718	19,267	21,741.5	21,741.5	25,838	13,489	13,920	13,169	9,564
Bedrijfsresultaat Numbers are in millions	76,447	58,868	21,733	53,774	45,374	392,135	-185,075	216,377	210,828	217,242	-214,718	169,732	116,718	165,746	175,222	-354,921	283,031	-13,430	-120,572	-8,032	104,174	149,836	35,377	54,243	41,082	42,753	32,809	64,851	59,519	60,187	48,464	56,463	64,862	71,888	66,802	72,194	72,962	72,236	814	1,814	2,075.5	2,075.5	3,527	4,185	2,408	4,276	-321
Bedrijfsresultaat ratio Numbers are in millions	0.138	0.378	0.149	0.336	0.313	2.695	-1.327	1.293	2.153	1.708	-3.608	1.474	1.031	1.647	-0.458	-0.716	7.667	-0.213	-2.614	-0.12	2.63	4.591	1.096	1.39	0.987	1.205	0.931	2.192	1.927	1.369	2.03	1.266	1.645	1.859	2.006	1.93	1.952	2.466	0.033	0.086	0.087	0.087	0.118	0.244	0.145	0.247	-0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	76,447	58,868	21,733	53,774	45,374	-336,371	210,119	-186,845	-201,924	-185,570	226,794	-156,972	-150,336	-146,932	-250,278	303,865	-160,897	-155,178	-99,855	12,651	-138,324	-158,998	-55,990	-51,625	-48,327	-47,373	-48,357	-63,061	-56,614	-56,653	-51,502	-53,359	-61,858	-68,695	-69,624	-70,802	-67,252	-70,066	0	0	0	0	434	-547	241	-128	-699
Inkomen voor belasting Numbers are in millions	76,447	58,868	21,733	53,774	45,374	55,764	25,044	29,532	8,904	31,672	12,076	12,760	-33,618	18,814	-75,056	-51,056	122,134	-168,608	-220,427	4,619	-34,150	-9,162	-20,613	2,618	-7,245	-4,620	-15,548	1,790	2,905	3,534	-3,038	3,104	3,004	3,193	-2,822	1,392	5,710	2,170	814	1,814	2,075.5	2,075.5	3,961	3,638	2,649	4,148	-1,020
Inkomen voor belasting ratio Numbers are in millions	0.138	0.378	0.149	0.336	0.313	0.383	0.18	0.176	0.091	0.249	0.203	0.111	-0.297	0.187	0.196	-0.103	3.309	-2.675	-4.779	0.069	-0.862	-0.281	-0.639	0.067	-0.174	-0.13	-0.441	0.06	0.094	0.08	-0.127	0.07	0.076	0.083	-0.085	0.037	0.153	0.074	0.033	0.086	0.087	0.087	0.133	0.212	0.16	0.24	-0.119
Belastingkosten Numbers are in millions	8,901	12,951	-6,650	53,774	45,374	336,371	-8,302	186,845	201,924	185,570	-2,705	156,972	150,336	146,932	4,277	-303,865	160,897	155,178	405	-12,651	138,324	158,998	1,262	51,625	48,327	47,373	988	12	56,614	56,653	2,874	53,359	61,858	68,695	2,540	5	67,252	70,066	1,776	1,459	1,003.5	1,003.5	1,767	-547	241	-128	133
Nettowinst Numbers are in millions	67,546	45,917	28,383	53,774	45,374	-280,607	33,346	-157,313	-193,020	-153,898	14,781	12,760	-33,618	18,814	-79,333	-51,056	122,134	-168,608	-210,143	4,619	-34,150	-9,162	-21,875	2,618	-7,245	-4,620	-16,536	1,778	2,905	3,534	-5,912	3,104	3,004	3,193	-5,362	1,387	5,710	2,170	-962	3,273	1,072	1,072	2,194	3,638	2,649	4,148	-887
Nettowinstmarge Numbers are in millions	0.122	0.295	0.195	0.336	0.313	-1.929	0.239	-0.94	-1.971	-1.21	0.248	0.111	-0.297	0.187	0.208	-0.103	3.309	-2.675	-4.556	0.069	-0.862	-0.281	-0.678	0.067	-0.174	-0.13	-0.469	0.06	0.094	0.08	-0.248	0.07	0.076	0.083	-0.161	0.037	0.153	0.074	-0.039	0.155	0.045	0.045	0.074	0.212	0.16	0.24	-0.104
WPA (Winst Per Aandeel) Numbers are in millions	1.79	1.22	0.75	1.94	1.64	-10.15	1.21	-8.91	-10.97	-8.34	0.96	0.69	-2.19	1.61	-5.18	-3.33	13.02	-22.48	-22.41	1.84	-4.76	-1.22	-3.05	-6.83	-1.01	-0.62	-2.3	0.25	-7.48	0.47	-0.82	-7	-9.42	0.49	-0.87	0.22	-10.44	0.36	-0.52	0.64	0.32	0.32	0.66	1.363	1.059	1.715	-0.38
Verwaterde WPA Numbers are in millions	1.79	1.22	0.75	1.94	1.64	-10.15	1.21	-8.9	-10.93	-8.34	0.96	0.69	-2.19	1.61	-5.18	-3.33	13.02	-22.48	-22.41	1.84	-4.76	-1.22	-3.05	-6.83	-1.01	-0.62	-2.3	0.25	-7.48	0.47	-0.82	-7	-9.42	0.49	-0.86	0.22	-10.44	0.36	-0.52	0.64	0.32	0.32	0.66	1.363	1.059	1.715	-0.38
EBITDA Numbers are in millions	21,922	79,853	20,866	74,790	65,681	411,816	-164,689	236,192	238,758	227,721	-184,442	180,302	126,994	175,850	199,446	-343,825	293,617	-2,115	-115,788	-5,788	106,177	151,806	37,355	56,758	43,774	45,530	35,514	67,519	62,094	62,598	50,989	58,514	67,069	74,106	69,435	74,183	74,955	73,893	0	2,918	0	0	434	-547	241	-128	-433
EBITDA ratio Numbers are in millions	0.04	0.512	0.144	0.468	0.453	2.83	-1.181	1.412	2.438	1.79	-3.1	1.565	1.122	1.747	-0.522	-0.693	7.954	-0.034	-2.51	-0.087	2.68	4.651	1.158	1.454	1.052	1.283	1.007	2.282	2.011	1.424	2.136	1.312	1.701	1.916	2.085	1.983	2.005	2.523	0	0.138	0	0	0.015	-0.032	0.015	-0.007	-0.051

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