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Financiële Gegevens

61 (IDR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	2012 Q3	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	3,086,019	3,529,817	3,788,897	2,908,242	1,955,493	2,024,074	3,338,320	1,957,441	2,344,545	1,588,474	2,479,567	2,087,428	1,298,101	1,301,194	1,493,360	1,628,151	561,392	1,333,625	1,007,391	1,136,785	1,393,937	1,461,998	1,773,677	1,420,685	1,469,152	1,853,570	2,071,180	1,998,029	3,017,263	2,664,555	3,205,372	3,016,584	2,741,239	2,644,503	3,548,763	2,276,000	2,205,483	1,992,750	2,457,065	3,254,353	1,003,219	1,281,100	1,936,406.891	1,171,706	1,021,385	917,785	1,697,623.219	880,083	999,797	1,346,355.78
Kortetermijnbeleggingen Numbers are in millions	0	-615,215	0	-6,310,914	0	0	0	0	0	-113	-166	-76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15,827	-21,765	1,442,100	1,494,538	-16,399	-25,457	-5,829	-13,952	636,742	-27,632	-3,387	-3,387	-3,431	-25,410.332	-4,040	-3,615	-3,604	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	2,470,804	3,529,817	-2,522,017	2,908,242	1,955,493	2,024,074	3,338,320	1,957,441	2,344,545	1,588,474	2,479,567	2,087,428	1,298,101	1,301,194	1,493,360	1,628,151	561,392	1,333,625	1,007,391	1,136,785	1,393,937	1,461,998	1,773,677	1,420,685	1,469,152	1,853,570	2,071,180	1,998,029	3,017,263	2,648,728	3,183,607	4,458,684	4,235,777	2,628,104	3,523,306	2,270,171	2,191,531	2,629,492	2,429,433	3,250,966	999,832	1,277,669	1,910,996.559	1,167,666	1,017,770	914,181	1,697,623.219	880,083	999,797	1,346,355.78
Nettovorderingen Numbers are in millions	0	113,652	104,042	88,675	98,372	87,005	119,411	78,764	88,218	68,144	78,964	72,503	80,597	76,203	88,357	138,223	86,359	88,692	69,801	70,437	79,842	111,170	77,944	56,566	68,028	49,192	63,689	46,830	936	13,920	86,638	68,531	83,993	44,540	0	60,989	7,673	0	63,779	42,096	58,612	55,578	546,163	39,040.245	100,738	63,423	108,273	64,403.397	0	0	127,561.715
Voorraad Numbers are in millions	0	-2,584,456	-5,114,053	2,433,342	-3,878,968	-3,153,877	-3,124,335	-4,301,576	-3,324,628	-3,391,562	-2,529,203	-3,632,156	-3,627,190	-2,632,089	-2,168,939	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
Overige vlottende activa Numbers are in millions	4,178,934	4,300,738	5,114,053	4,769,357	3,878,968	3,153,877	3,124,335	4,301,576	3,324,628	3,391,675	2,529,369	3,632,232	3,627,190	2,632,089	2,168,939	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
Totaal vlottende activa Numbers are in millions	4,178,934	4,300,738	3,633,859	4,769,357	3,006,614	2,042,498	2,143,485	3,417,084	2,045,659	2,412,802	1,667,604	2,552,146	2,168,025	1,374,304	1,389,551	1,631,583	1,714,510	650,084	1,403,426	1,077,828	1,216,627	1,505,107	1,539,942	1,830,243	1,488,713	1,518,344	1,917,259	2,118,010	1,998,965	3,031,183	2,735,366	3,252,138	4,542,677	4,280,317	2,628,104	3,584,295	2,277,844	2,191,531	2,693,271	2,471,529	3,309,578	1,055,410	1,823,832	1,950,036.804	1,268,404	1,081,193	1,022,454	1,762,026.616	880,083	999,797	1,473,917.495
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	996,951	987,386	995,128	1,001,685	973,619	937,332	829,566	31,659	31,652	34,263	37,541	31,213	31,111	34,465	36,916	40,914	45,021	44,450	45,795	48,316	46,827	50,626	47,096	48,137	47,468	50,795	52,437	55,113	52,571	53,021	53,151	54,151	48,704	48,844	49,640	50,041	21,650	20,653	18,471	19,016	21,803	23,670	22,945	25,044.658	30,913	33,895	36,896	41,023.35	179,214	55,910	56,106.31
Goodwill 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	0	50,087	0	0
Immateriële activa Numbers are in millions	16,132	17,046	18,427	19,866	14,000	15,457	16,270	16,806	11,809	12,603	13,288	14,691	14,478	15,793	17,589	19,446	19,531	17,901	19,319	21,070	22,907	24,324	26,183	24,565	22,210	21,713	22,934	24,570	18,806	19,965	20,836	19,327	12,057	11,610	11,413	10,933	11,429	9,896	10,398	9,973	10,726	11,630	9,379	10,439.935	13,645	16,854	19,396	22,245.925	25,614	0	27,592.84
Goodwill en immateriële activa Numbers are in millions	16,132	17,046	18,427	19,866	14,000	15,457	16,270	16,806	11,809	12,603	13,288	14,691	14,478	15,793	17,589	19,446	19,531	17,901	19,319	21,070	22,907	24,324	26,183	24,565	22,210	21,713	22,934	24,570	18,806	19,965	20,836	19,327	12,057	11,610	11,413	10,933	11,429	9,896	10,398	9,973	10,726	11,630	9,379	10,439.935	13,645	16,854	19,396	22,245.925	75,701	25,226	27,592.84
Langetermijnbeleggingen Numbers are in millions	2,535	982	1,998,348	135	2,432,714	2,234,486	2,304,177	2,301,829	1,865,928	1,507,845	1,641,333	1,674,774	1,544,698	1,606,719	1,608,618	1,625,042	902,431	1,126,623	826,153	969,591	841,564	773,192	946,710	928,505	1,011,977	920,097	1,035,284	1,101,157	936	1,128,345	1,383,545	1,380,659	1,465,848	1,507,642	1,049,340	1,182,195	1,224,438	1,115,712	1,686,693	504,497	1,476,275	527,851	579,352	519,447.203	564,854	622,994	653,340	391,507.871	539	751	579,013.191
Belastingvorderingen Numbers are in millions	113,270	113,639	111,603	111,433	123,011	127,204	122,958	124,494	216,302	219,645	222,672	1,720,526	231,245	233,922	239,546	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
Overige niet-vlottende activa Numbers are in millions	13,998,125	12,782,383	-111,603	12,244,902	-123,011	-127,204	-122,958	-124,494	-216,302	-219,758	-222,838	-1,720,602	-231,245	-233,922	-239,546	-1,685,402	-966,983	-1,188,974	-891,267	-1,038,977	-911,298	-848,142	-1,019,989	-1,001,207	-1,081,655	-992,605	-1,110,655	-1,180,840	-72,313	-1,201,331	-1,457,532	-1,454,137	-1,526,609	-1,568,096	-1,110,393	-1,243,169	-1,257,517	-1,146,261	-1,715,562	-533,486	-1,508,804	-563,151	-611,676	-554,931.796	-609,412	-673,743	-709,632	-454,777.146	-255,454	-81,887	-662,712.341
Totaal niet-vlottende activa Numbers are in millions	15,127,013	13,901,436	3,011,903	13,378,021	3,420,333	3,187,275	3,150,013	2,350,294	1,909,389	1,554,598	1,691,996	1,720,602	1,590,287	1,656,977	1,663,123	1,685,402	966,983	1,188,974	891,267	1,038,977	911,298	848,142	1,019,989	1,001,207	1,081,655	992,605	1,110,655	1,180,840	72,313	1,201,331	1,457,532	1,454,137	1,526,609	1,568,096	1,110,393	1,243,169	1,257,517	1,146,261	1,715,562	533,486	1,508,804	563,151	611,676	554,931.796	609,412	673,743	709,632	454,777.146	255,454	81,887	662,712.341
Totaal activa Numbers are in millions	19,305,947	18,202,174	18,290,069	18,147,378	17,352,458	16,858,434	16,310,284	16,862,363	15,348,185	14,767,302	13,220,276	14,015,360	13,553,398	12,153,873	11,127,457	11,652,904	10,840,277	10,195,135	11,028,707	10,607,879	11,079,984	10,785,414	10,921,821	10,854,855	10,695,914	10,272,364	10,655,048	10,706,094	11,337,536	12,272,195	12,700,782	13,057,549	12,445,026	12,595,015	11,813,078	12,137,004	11,106,887	10,308,220	10,001,401	9,430,264	11,039,585	7,605,891	7,965,068	8,165,865.135	7,468,096	7,124,506	6,993,808	7,433,803.459	6,480,348	6,868,911	7,299,826.427
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,202	6,231	32,370	14,771	22,892	22,311	19,829	21,708	15,132	15,855	15,362	19,643	21,413	20,612	18,903	27,786	24,063	22,785	28,105	30,199	34,500	0	31,019	28,447	27,608	23,090	29,060	33,281	30,107	28,245	30,876	32,364	29,007	29,355	32,367	38,750	37,355	30,702	30,488	27,446	23,418	23,954	21,893	25,514.14	16,419	18,528	16,602	20,590.766	0	0	18,530.444
Kortlopende schulden Numbers are in millions	1,156,531	380,946	321,645	741,953	881,586	491,082	522,999	574,374	477,194	63,137	123,292	131,542	180,712	205,436	954,582	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
Belastingschulden Numbers are in millions	0	18,001	21,042	23,009	19,555	16,463	13,507	13,343	10,205	10,503	9,176	15,736	10,285	8,118	9,567	11,577	11,808	10,653	13,309	12,982	13,660	12,149	10,639	10,131	9,153	10,534	12,295	12,462	11,554	16,658	14,100	12,727	11,718	16,631	13,146	13,760	13,237	15,720	11,282	10,988	10,372	12,547	10,199	9,971.784	8,951	9,972	8,427	6,012.654	0	5,975	6,998.801
Uitgestelde opbrengsten Numbers are in millions	15,331	16,660	16,274	17,250	18,029	17,006	17,806	15,291	16,050	15,688	14,143	8,451	7,082	6,927	6,772	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
Overige kortlopende verplichtingen Numbers are in millions	3,086,763	3,191,959	-337,919	3,166,323	-899,615	-508,088	-540,805	-589,665	-493,244	-78,825	-137,435	-139,993	-187,794	-212,363	-961,354	-27,786	-24,063	-22,785	-28,105	-30,199	-34,500	0	-31,019	-28,447	-27,608	-23,090	-29,060	-33,281	72,602	58,079	-30,876	-32,364	-29,007	-29,355	-32,367	-38,750	-37,355	-30,702	-30,488	-27,446	-23,418	-23,954	-21,893	-25,514.14	-16,419	-18,528	-16,602	-20,590.766	0	0	-18,530.444
Totaal kortlopende verplichtingen Numbers are in millions	4,263,827	3,595,796	32,370	3,940,297	22,892	22,311	19,829	21,708	15,132	15,855	15,362	19,643	21,413	20,612	18,903	27,786	24,063	22,785	28,105	30,199	34,500	101,942	31,019	28,447	27,608	23,090	29,060	33,281	102,709	86,324	30,876	32,364	29,007	29,355	32,367	38,750	37,355	30,702	30,488	27,446	23,418	23,954	21,893	25,514.14	16,419	18,528	16,602	20,590.766	0	0	18,530.444
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	5,655	0	0	0	0	0	0	0	1,778	0	867	0	7,278	0	952	37	0	0	0	0	0	0	0	6	406,000	150,000	0	0	0	0	115,000	939	0	0	0	4,000	0	87	441	1	12,922	13,920	16,372.791	18,704	21,008	23,201	9.909	28,100	0	9.909
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15,331	16,660	16,274	17,250	18,029	17,006	17,806	15,291	16,050	15,688	14,143	8,451	7,082	6,927	6,772	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	10,564,680	0	0	0	0	0	0	0	-15,688	0	-8,451	0	351	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
Overige niet-vlottende verplichtingen Numbers are in millions	11,387,983	406,066	11,168,960	10,602,397	9,400,042	9,386,667	8,835,265	6,417	-918	14,077	1,219	18,776	8,454,362	-7,278	6,485,482	-952	-37	0	0	0	0	0	0	0	-6	-406,000	-150,000	0	0	0	0	-115,000	-939	0	0	0	-4,000	0	-87	-441	-1	-12,922	-13,920	-16,372.791	-18,704	-21,008	-23,201	-9.909	-28,100	0	-9.909
Totaal niet-vlottende verplichtingen Numbers are in millions	11,403,314	10,993,061	11,185,234	10,619,647	9,418,071	9,403,673	8,853,071	21,708	15,132	15,855	15,362	19,643	8,461,444	7,278	6,492,254	952	37	0	0	0	0	0	0	0	6	406,000	150,000	0	0	0	0	115,000	939	0	0	0	4,000	0	87	441	1	12,922	13,920	16,372.791	18,704	21,008	23,201	9.909	5,758,477	0	9.909
Totaal passiva Numbers are in millions	15,667,141	14,588,857	32,370	14,559,944	22,892	22,311	19,829	14,150,029	12,958,435	12,389,192	10,852,815	11,649,903	11,653,339	10,616,921	9,608,588	10,101,667	9,312,494	8,671,395	9,516,672	9,048,429	9,628,375	9,338,490	9,481,451	9,424,865	9,311,965	8,913,634	9,288,699	9,453,546	9,541,272	10,454,402	10,881,808	11,197,144	10,576,825	10,726,375	10,092,423	10,428,800	9,813,607	9,011,319	8,702,744	8,195,695	9,781,096	6,779,184	7,201,504	7,401,987.801	6,710,973	6,333,703	6,294,599	6,719,963.698	5,758,477	6,252,365	6,676,733.346
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,792	0	0	0	4,021	11,323	20,313	14,913	3,379	0	0	0	0	6,720	0	0	39	7,217	14,662	7,230	5,507	67,109	82,398	0	75,361	87,196	0	71,418	12,429	0	0	0	0
Gewone aandelen Numbers are in millions	3,325,597	3,325,597	3,325,597	2,790,935	2,790,605	2,790,605	2,790,598	2,713,698	2,671,795	2,671,795	2,671,795	2,573,254	2,388,710	2,355,918	2,355,918	2,355,918	2,355,918	2,355,918	2,355,918	2,355,918	2,260,505	2,260,505	2,178,505	2,178,505	2,178,504	2,151,154	2,151,147	2,126,147	2,058,147	2,058,147	2,058,147	2,058,147	1,912,957	1,912,957	1,912,956	1,912,957	1,503,233	1,503,233	1,503,233	1,503,233	548,608	548,608	548,608	548,607.854	548,608	548,608	548,608	548,607.854	2,000,000	548,608	548,607.854
Ingehouden winsten Numbers are in millions	-643,486	-663,476	-678,105	-692,954	-712,901	-731,384	-749,037	-770,870	-783,808	-806,437	-833,108	-823,375	-848,416	-849,400	-851,145	-836,243	-843,953	-841,531	-842,091	-799,481	-810,965	-814,633	-834,776	-837,854	-792,904	-796,173	-800,081	-894,875	-280,545	-261,107	-258,475	-209,682	-211,262	-212,401	-213,758	-219,031	-219,592	-223,402	-225,162	-227,231	-192,334	-192,527	-187,283	-172,680.547	-87,514	-91,901	-90,296	-73,000.424	-52,005	-67,706	-55,745.366
Overige gereserveerde algehele resultaten Numbers are in millions	13,478	7,979	10,870	11,574	4,898	11,159	12,824	13,734	8,302	19,292	17,374	23,359	23,314	15,042	16,648	31,562	15,818	9,353	-1,792	3,013	2,069	1,052	-4,021	-11,323	-20,313	-14,913	-3,379	2,614	703	2,093	642	-6,720	11	1,588	-39	-7,217	-14,662	-7,230	-5,507	-67,109	-82,398	0	-75,361	-87,196	0	-71,418	-12,429	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	943,217	943,217	944,944	1,477,879	1,479,449	1,479,449	1,478,449	755,772	493,461	493,460	511,400	592,219	336,451	15,392	-2,552	0	0	0	-3,584	0	0	0	96,641	89,339	-1,651	3,749	15,283	18,662	17,959	18,660	18,660	11,940	166,495	166,496	21,457	14,278	9,639	17,070	20,586	-41,433	902,215	470,626	402,239	387,950.027	296,029	334,096	240,897	238,232.331	-1,226,124	135,644	130,230.593
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,638,806	3,613,317	3,603,306	3,587,434	3,562,051	3,549,829	3,532,834	2,712,334	2,389,750	2,378,110	2,367,461	2,365,457	1,900,059	1,536,952	1,518,869	1,551,237	1,527,783	1,523,740	1,512,035	1,559,450	1,451,609	1,446,924	1,440,370	1,429,990	1,383,949	1,358,730	1,366,349	1,252,548	1,796,264	1,817,793	1,818,974	1,860,405	1,868,201	1,868,640	1,720,655	1,708,204	1,293,280	1,296,901	1,298,657	1,234,569	1,258,489	826,707	763,564	763,877.334	757,123	790,803	699,209	713,839.761	721,871	616,546	623,093.081
Totaal eigen vermogen Numbers are in millions	3,638,806	3,613,317	3,603,306	3,587,434	3,562,051	3,549,829	3,532,834	2,712,334	2,389,750	2,378,110	2,367,461	2,365,457	1,900,059	1,536,952	1,518,869	1,551,237	1,527,783	1,523,740	1,512,035	1,559,450	1,451,609	1,446,924	1,440,370	1,429,990	1,383,949	1,358,730	1,366,349	1,252,548	1,796,264	1,817,793	1,818,974	1,860,405	1,868,201	1,868,640	1,720,655	1,708,204	1,293,280	1,296,901	1,298,657	1,234,569	1,258,489	826,707	763,564	763,877.334	757,123	790,803	699,209	713,839.761	721,871	616,546	623,093.081
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,305,947	18,202,174	18,290,069	18,147,378	17,352,458	16,858,434	16,310,284	16,862,363	15,348,185	14,767,302	13,220,276	14,015,360	13,553,398	12,153,873	11,127,457	11,652,904	10,840,277	10,195,135	11,028,707	10,607,879	11,079,984	10,785,414	10,921,821	10,854,855	10,695,914	10,272,364	10,655,048	10,706,094	11,337,536	12,272,195	12,700,782	13,057,549	12,445,026	12,595,015	11,813,078	12,137,004	11,106,887	10,308,220	10,001,401	9,430,264	11,039,585	7,605,891	7,965,068	8,165,865.135	7,468,096	7,124,506	6,993,808	7,433,803.459	6,480,348	6,868,911	7,299,826.427

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