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Financiële Gegevens

855 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	2,968,952	2,909,972	3,299,105	3,348,871	4,771,800	4,069,975	3,918,428	2,712,784	2,654,641	2,282,232	2,261,253	2,064,054	1,724,640	1,565,567.351	1,335,237.022	1,027,737.725	725,580.692	619,038.682
Kosten van de omzet Numbers are in millions	2,353,282	2,316,632	2,762,238	2,809,630	3,919,395	3,227,107	3,122,497	1,959,766	1,887,384	1,600,406	1,605,203	1,486,944	1,236,999	1,108,618.169	950,824.444	701,322.175	440,264.99	385,186.065
Brutowinst Numbers are in millions	615,670	593,340	536,867	539,241	852,405	842,868	795,931	753,018	767,257	681,826	656,050	577,110	487,641	456,949.182	384,412.578	326,415.55	285,315.703	233,852.617
Brutowinstmarge Numbers are in millions	0.207	0.204	0.163	0.161	0.179	0.207	0.203	0.278	0.289	0.299	0.29	0.28	0.283	0.292	0.288	0.318	0.393	0.378
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
Algemene en administratieve kosten Numbers are in millions	308,568	330,027	270,148	301,329	308,405	276,330	248,130	225,844	217,695	201,033	173,450	169,351	157,782	164,005.79	149,864.125	220,500.718	108,972.813	88,718.552
Verkoop- en marketingkosten Numbers are in millions	152,799	142,927	158,212	161,126	196,890	200,197	203,618	193,628	200,812	194,303	197,324	180,701	160,954	134,610.357	121,687.843	0	81,293.447	68,403.35
Verkoop-, algemene en administratieve kosten Numbers are in millions	435,291	472,954	428,360	462,455	505,295	476,527	451,748	419,472	418,507	395,336	370,774	350,052	318,736	298,616.147	271,551.969	220,500.718	190,266.261	157,121.901
Overige kosten Numbers are in millions	1,266	-891	70	-2,429	-55	794	8,471	8,805	-533	8,845	7,405	866	-8,407	-1,208.803	-196.723	5,087.755	7,684.217	5,529.707
Bedrijfskosten Numbers are in millions	435,291	472,954	428,360	462,455	505,295	476,527	451,748	419,472	418,507	395,336	370,774	350,052	310,329	298,616.147	271,551.969	220,500.718	190,266.261	157,121.901
Bedrijfsresultaat Numbers are in millions	180,379	120,386	118,202	79,989	353,669	366,341	344,183	333,546	348,750	286,490	285,276	227,058	177,312	158,333.035	112,860.609	105,914.832	95,049.442	76,730.716
Bedrijfsresultaat ratio Numbers are in millions	0.061	0.041	0.036	0.024	0.074	0.09	0.088	0.123	0.131	0.126	0.126	0.11	0.103	0.101	0.085	0.103	0.131	0.124
Totaal overige inkomsten en kosten netto Numbers are in millions	27,607	8,887	-6,316	-16,269	-15,775	-5,213	5,256	6,559	-1,095	54,173	-6,888	-168	4,666	156.798	-22,168.468	-21,999.888	230.037	4,869.409
Inkomen voor belasting Numbers are in millions	207,986	129,273	111,886	63,720	337,894	361,128	349,439	340,105	347,655	340,663	278,388	226,890	181,978	158,489.833	90,692.141	83,914.944	95,279.479	81,600.124
Inkomen voor belasting ratio Numbers are in millions	0.07	0.044	0.034	0.019	0.071	0.089	0.089	0.125	0.131	0.149	0.123	0.11	0.106	0.101	0.068	0.082	0.131	0.132
Belastingkosten Numbers are in millions	66,913	32,202	24,575	15,937	86,902	90,724	92,214	84,992	82,535	80,442	69,382	55,698	42,505	40,074.967	23,744.582	21,428.326	23,205.479	26,034.873
Nettowinst Numbers are in millions	141,073	97,071	87,311	47,783	250,992	270,404	257,225	255,112	265,120	260,220	209,006	171,192	139,473	118,414.721	66,947.426	62,486.606	72,074	55,565.251
Nettowinstmarge Numbers are in millions	0.048	0.033	0.026	0.014	0.053	0.066	0.066	0.094	0.1	0.114	0.092	0.083	0.081	0.076	0.05	0.061	0.099	0.09
WPA (Winst Per Aandeel) Numbers are in millions	104.58	71.96	64.72	35.42	186.06	200.45	190.68	189.11	196.53	192.94	154.93	126.9	103.39	87.78	49.64	46.33	53.44	41.2
Verwaterde WPA Numbers are in millions	104.58	71.96	64.72	35.42	186.06	200.45	190.68	189.11	196.53	192.94	154.93	126.9	103.39	87.78	49.64	46.33	53.44	41.2
EBITDA Numbers are in millions	375,847	135,533	118,202	79,989	353,669	369,998	358,323	348,523	357,683	302,833	279,784	230,213	182,520	161,174.783	107,399.623	101,877.138	113,145.5	97,900.619
EBITDA ratio Numbers are in millions	0.127	0.047	0.036	0.024	0.074	0.091	0.091	0.128	0.135	0.133	0.124	0.112	0.106	0.103	0.08	0.099	0.156	0.158

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