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ASSA.JK
Financiële Gegevens

715 (IDR) • At close November 5, 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
Omzet Numbers are in millions	4,438,522.306	5,870,093.882	5,088,094.179	3,037,359.368	2,329,565.793	1,862,945.638	1,689,846.194	1,570,388.328	1,392,596.846	1,140,260.479	1,018,883.265	793,862.147	567,412.593
Kosten van de omzet Numbers are in millions	3,208,739.124	4,788,143.797	4,031,392.554	2,247,248.906	1,589,736.602	1,264,245.087	1,173,003.96	1,114,310.969	977,644.484	791,063.757	673,181.045	528,148.604	347,271.587
Brutowinst Numbers are in millions	1,229,783.182	1,081,950.085	1,056,701.626	790,110.462	739,829.19	598,700.552	516,842.234	456,077.359	414,952.362	349,196.723	345,702.22	265,713.544	220,141.006
Brutowinstmarge Numbers are in millions	0.277	0.184	0.208	0.26	0.318	0.321	0.306	0.29	0.298	0.306	0.339	0.335	0.388
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	777,265.202	323,778.742	204,621.099	135,961.821	123,246.554	70,224.228	56,441.172	191,128.745	194,015.072	157,288.54	35,598.977	95,049.224	77,001.607
Verkoop- en marketingkosten Numbers are in millions	19,210.673	36,289.327	27,951.413	16,953.098	12,349.56	9,315.199	7,289.846	8,721.054	8,276.827	7,634.128	6,351.497	4,100.673	4,078.88
Verkoop-, algemene en administratieve kosten Numbers are in millions	806,682.822	360,068.07	232,572.512	152,914.919	135,596.115	79,539.426	63,731.018	199,849.798	202,291.898	164,922.669	41,950.473	99,149.897	81,080.487
Overige kosten Numbers are in millions	97,019.3	456,202.481	358,831.165	322,603.591	257,575.058	161,485.799	145,754.634	448.145	1,130.381	1,058.497	133.777	-9,769.993	-5,437.784
Bedrijfskosten Numbers are in millions	903,702.122	816,270.551	591,403.677	475,518.509	393,171.173	241,025.226	209,485.652	184,733.676	188,912.787	154,373.943	126,054.986	89,379.904	75,642.704
Bedrijfsresultaat Numbers are in millions	326,081.06	267,788.674	466,220.07	312,548.18	349,468.568	356,552.065	313,023.964	273,014.138	227,954.075	195,648.405	218,856.17	175,300.763	144,958.962
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.046	0.092	0.103	0.15	0.191	0.185	0.174	0.164	0.172	0.215	0.221	0.255
Totaal overige inkomsten en kosten netto Numbers are in millions	-261,260.898	-260,568.742	-243,092.485	-244,053.159	-232,091.408	-174,214.77	-174,826.889	-184,199.174	-171,099.15	-139,326.822	-112,432.535	-132,332.294	-115,752.418
Inkomen voor belasting Numbers are in millions	64,820.162	7,219.932	223,127.585	68,495.021	117,377.16	182,337.295	138,197.076	88,814.963	56,854.926	56,321.583	106,423.635	42,968.468	29,206.544
Inkomen voor belasting ratio Numbers are in millions	0.015	0.001	0.044	0.023	0.05	0.098	0.082	0.057	0.041	0.049	0.104	0.054	0.051
Belastingkosten Numbers are in millions	45,389.988	3,515.604	63,546.553	4,598.599	25,762.219	40,094.884	34,888.681	26,663.978	22,678.586	13,373.807	14,380.834	13,515.207	19,341.884
Nettowinst Numbers are in millions	103,766.668	3,704.329	142,627.863	63,896.422	110,402.454	143,508.653	103,198.205	62,150.985	34,145.84	42,933.954	92,039.55	29,452.773	9,875.675
Nettowinstmarge Numbers are in millions	0.023	0.001	0.028	0.021	0.047	0.077	0.061	0.04	0.025	0.038	0.09	0.037	0.017
WPA (Winst Per Aandeel) Numbers are in millions	28.68	1.04	41.21	17.36	29.99	38.98	28.03	16.87	9.27	11.67	24.92	12.92	5.54
Verwaterde WPA Numbers are in millions	28.68	1.02	36.6	17.36	29.99	38.98	28.03	16.87	9.27	11.67	24.92	12.92	5.54
EBITDA Numbers are in millions	1,096,762.138	336,890.505	513,330.151	368,600.13	383,696.233	376,784.284	325,317.915	272,780.446	224,985.307	194,037.135	229,041.898	177,366.28	143,997.35
EBITDA ratio Numbers are in millions	0.247	0.057	0.101	0.121	0.165	0.202	0.193	0.174	0.162	0.17	0.225	0.223	0.254

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