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Financiële Gegevens

62 (IDR) • At close November 12, 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
Omzet Numbers are in millions	2,882,129	2,695,097	2,522,169	2,301,397	2,663,132	2,661,759	2,386,245	2,287,344	1,284,463	1,038,931	717,551.509	667,780.348	341,333.414	290,881.098	193,837.789
Kosten van de omzet Numbers are in millions	1,016,483	1,174,421	1,003,257	1,191,538	1,118,817	1,097,511	1,089,487	513,792	266,517	290,097	163,688.076	88,228.169	121,384.792	71,797.894	55,077.628
Brutowinst Numbers are in millions	1,865,646	1,520,676	1,518,912	1,109,859	1,544,315	1,564,248	1,296,758	1,773,552	1,017,946	748,834	553,863.433	579,552.179	219,948.621	219,083.203	138,760.161
Brutowinstmarge Numbers are in millions	0.647	0.564	0.602	0.482	0.58	0.588	0.543	0.775	0.793	0.721	0.772	0.868	0.644	0.753	0.716
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	429,818	452,144	477,296	337,378	354,021	360,391	393,073	997,940	789,308	496,454	338,819.64	284,925.912	10,285.086	9,114.497	6,197.538
Verkoop- en marketingkosten Numbers are in millions	22,472	24,772	28,227	17,603	24,222	19,201	34,546	28,843	21,673	14,662	9,282	42,480.234	23,058.143	19,876.375	5,229.432
Verkoop-, algemene en administratieve kosten Numbers are in millions	452,290	476,916	505,523	354,981	378,243	379,592	427,619	997,940	789,308	496,454	338,819.64	284,925.912	33,343.228	28,990.872	11,426.969
Overige kosten Numbers are in millions	-1,333,151	58,682	-5,829	-38,320	176,705	-17,847	-12,436	-6,480	-82,711	-1,308	-6,680.717	-8,366.28	-25,091.226	-11,751.958	-9,108.886
Bedrijfskosten Numbers are in millions	1,333,151	535,598	499,694	316,661	554,948	624,187	660,182	997,940	789,308	496,454	338,819.64	284,925.912	83,992.416	61,960.311	43,974.31
Bedrijfsresultaat Numbers are in millions	532,495	875,598	805,652	761,098	908,176	1,187,509	-980,719	944,715	228,638	252,380	215,043.793	294,626.267	93,422.061	139,428.293	85,807.929
Bedrijfsresultaat ratio Numbers are in millions	0.185	0.325	0.319	0.331	0.341	0.446	-0.411	0.413	0.178	0.243	0.3	0.441	0.274	0.479	0.443
Totaal overige inkomsten en kosten netto Numbers are in millions	-375,880	-597,519	-638,605	-676,484	-825,864	-1,007,020	-1,881,190	-1,002,510	-279,273	-196,975	-189,828.63	-125,386.232	-85,235.689	-73,245.811	-88,807.611
Inkomen voor belasting Numbers are in millions	156,615	278,079	167,047	84,614	82,312	180,489	-980,719	-57,795	-50,635	55,405	25,215.163	169,240.035	50,720.516	83,877.081	5,978.24
Inkomen voor belasting ratio Numbers are in millions	0.054	0.103	0.066	0.037	0.031	0.068	-0.411	-0.025	-0.039	0.053	0.035	0.253	0.149	0.288	0.031
Belastingkosten Numbers are in millions	79,030	130,071	19,877	19,089	25,830	26,612	-243,090	-18,854	-12,299	27,229	19,569.569	7,498.974	264.093	-6,410.051	-918.599
Nettowinst Numbers are in millions	55,928	136,374	142,181	62,078	46,787	119,835	-334,654	-45,713	-43,249	25,162	5,640.834	161,738.424	50,464.893	90,284.192	6,896.182
Nettowinstmarge Numbers are in millions	0.019	0.051	0.056	0.027	0.018	0.045	-0.14	-0.02	-0.034	0.024	0.008	0.242	0.148	0.31	0.036
WPA (Winst Per Aandeel) Numbers are in millions	1.31	3.2	3.38	1.57	1.21	3.13	-8.75	-1.32	-1.48	1.59	0.59	17.17	5.7	10.19	0.78
Verwaterde WPA Numbers are in millions	1.31	3.2	3.38	1.57	1.21	3.13	-8.74	-1.31	-1.46	1.58	0.58	17.14	5.7	10.19	0.78
EBITDA Numbers are in millions	584,527	916,042	851,260	823,774	972,932	960,064	646,204	738,948	153,140	262,086	224,535.773	296,165.988	126,274.406	160,892.876	114,880.621
EBITDA ratio Numbers are in millions	0.203	0.34	0.338	0.358	0.365	0.361	0.271	0.323	0.119	0.252	0.313	0.444	0.37	0.553	0.593

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