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Financiële Gegevens

765 (IDR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	79,532	81,117	81,079	81,301	82,460	77,855	79,860	83,911	83,017	88,078.635	97,961.839	106,521.315	101,083.211	100,480.474	99,394.51	75,038.046	60,468.799	54,920.532	67,887.372	76,540.547	80,274.516	79,540.224	77,016.783	76,165.11	76,165.11
Kosten van de omzet Numbers are in millions	26,499	28,252	39,057	38,680	39,004	36,151	38,357	40,601	39,204	39,834.087	46,323.312	50,228.985	48,238.617	47,577.06	46,352.81	36,859.931	29,287.951	27,340.112	31,251.17	41,702.657	44,825.088	172,800.72	83,626.271	43,017.393	43,017.393
Brutowinst Numbers are in millions	53,033	52,865	42,022	42,621	43,456	41,704	41,503	43,310	43,813	48,244.549	51,638.527	56,292.33	52,844.594	52,903.413	53,041.7	38,178.114	31,180.848	27,580.42	36,636.202	34,837.89	35,449.428	-93,260.496	-6,609.489	33,147.717	33,147.717
Brutowinstmarge Numbers are in millions	0.667	0.652	0.518	0.524	0.527	0.536	0.52	0.516	0.528	0.548	0.527	0.528	0.523	0.527	0.534	0.509	0.516	0.502	0.54	0.455	0.442	-1.172	-0.086	0.435	0.435
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
Algemene en administratieve kosten Numbers are in millions	0	688	1,064	1,058	1,069	729	1,166	1,204	1,087	927.978	1,279.253	1,363.543	1,115.226	1,985.557	1,524.273	1,204.328	716.788	-2,000.923	3,368.505	2,902.205	1,277.211	50,227.359	52,649.318	849.351	849.351
Verkoop- en marketingkosten Numbers are in millions	0	2,022	1,031	1,198	795	-88	787	1,572	1,495	394.509	988.392	556.336	559.763	247.7	1,655.536	673.784	286.42	153.892	738.837	940.173	842.384	82,332.926	84,212.875	939.22	939.22
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	2,710	2,095	2,256	1,864	641	1,953	2,776	2,582	1,322.488	2,267.645	1,919.878	1,674.989	2,233.257	3,179.809	1,878.111	1,003.209	-1,847.031	4,107.342	3,842.378	2,119.596	129,602.445	135,743.239	2,348.048	2,348.048
Overige kosten Numbers are in millions	-25,802	-22,773	-26,092	-27,772	-24,866	-19,604	-24,452	-27,184	-24,477	-15,524.646	16,299.039	8,002.136	7,246.111	7,052.019	7,433.747	6,098.991	5,654.632	8,824.249	5,491.128	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	-25,802	-5,229	15,615	18,148	15,996	11,256	15,904	18,179	15,920	8,949.691	18,566.685	18,707.865	17,644.76	14,455.73	19,032.275	13,948.556	11,491.881	11,100.49	15,005.5	5,722.869	5,878.053	119,685.93	131,218.619	4,610.358	4,610.358
Bedrijfsresultaat Numbers are in millions	27,231	30,092	26,407	24,473	27,460	30,448	25,599	25,131	27,893	39,294.858	33,071.843	37,584.465	35,199.834	38,447.683	34,009.424	24,229.558	19,688.967	16,479.93	21,630.702	28,194.001	30,492.395	26,425.435	29,424.435	28,537.359	28,537.359
Bedrijfsresultaat ratio Numbers are in millions	0.342	0.371	0.326	0.301	0.333	0.391	0.321	0.299	0.336	0.446	0.338	0.353	0.348	0.383	0.342	0.323	0.326	0.3	0.319	0.368	0.38	0.332	0.382	0.375	0.375
Totaal overige inkomsten en kosten netto Numbers are in millions	-8,456	4,295	5,096	3,035	10,362	1,712	111	4,155	1,600	2,780	1,083	947	1,106	1,915.539	1,699.541	815.527	4,951.737	-2,058.461	8,602.924	944.847	-88.607	670.854	-54.931	709.433	709.433
Inkomen voor belasting Numbers are in millions	18,775	34,387	31,503	27,508	37,822	32,160	25,710	29,286	29,493	42,074.841	34,154.899	38,531.465	36,305.795	40,363.222	35,708.965	25,045.085	24,640.704	14,421.469	30,233.627	29,138.849	30,403.789	27,096.289	29,369.504	29,246.792	29,246.792
Inkomen voor belasting ratio Numbers are in millions	0.236	0.424	0.389	0.338	0.459	0.413	0.322	0.349	0.355	0.478	0.349	0.362	0.359	0.402	0.359	0.334	0.407	0.263	0.445	0.381	0.379	0.341	0.381	0.384	0.384
Belastingkosten Numbers are in millions	3,592	6,032	6,258	5,567	8,040	6,350	5,307	5,947	6,469	9,168.12	7,357.066	8,342.911	7,726.902	8,883.783	7,465.703	5,473.689	4,315.507	4,320.974	8,551.32	4,400.243	7,358.403	7,092.781	7,010.942	7,176.354	7,176.354
Nettowinst Numbers are in millions	15,183	28,355	25,245	21,941	29,782	25,810	20,403	23,339	23,024	32,906.721	26,797.833	30,188.554	28,578.893	31,479.439	28,243.262	19,571.396	20,325.197	10,100.495	21,682.307	24,738.606	23,045.386	20,003.508	22,358.563	22,070.438	22,070.438
Nettowinstmarge Numbers are in millions	0.191	0.35	0.311	0.27	0.361	0.332	0.255	0.278	0.277	0.374	0.274	0.283	0.283	0.313	0.284	0.261	0.336	0.184	0.319	0.323	0.287	0.251	0.29	0.29	0.29
WPA (Winst Per Aandeel) Numbers are in millions	6.85	12.82	11.66	9.91	13.44	11.66	9.21	10.54	10.37	14.84	12.08	12	14	14.17	12.71	8.81	9	4.55	9.76	12.37	11.52	10	11.18	11.04	11.04
Verwaterde WPA Numbers are in millions	6.85	12.82	11.66	9.91	13.44	11.66	9.21	10.54	10.37	14.83	12.08	12	14	14.17	12.71	8.81	9	4.55	9.76	12.37	11.52	10	11.18	11.04	11.04
EBITDA Numbers are in millions	28,049	30,907	31,925	28,689	31,490	32,414	26,047	28,830	31,252	43,494.573	35,582.248	39,966.706	37,749.473	50,281.434	28,686.558	26,518.248	26,125.225	24,284.876	22,063.584	28,602.307	30,901.255	26,831.858	29,636.631	28,637.536	28,637.536
EBITDA ratio Numbers are in millions	0.353	0.381	0.394	0.353	0.382	0.416	0.326	0.344	0.376	0.494	0.363	0.375	0.373	0.5	0.289	0.353	0.432	0.442	0.325	0.374	0.385	0.337	0.385	0.376	0.376

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