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Financiële Gegevens

192 (IDR) • At close November 14, 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	2011 Q4	2011 Q3
Omzet Numbers are in millions	259,853	772,736	214,292	916,901	213,367	211,710	200,299	204,058	196,192	160,876	138,350	55,033	61,077	26,002	885	28,840	18,965	-153,379	110,692	-2,178	27,185	43,636	41,879	10,948	136,411	124,663	135,872	126,346	149,989	134,709	170,512	109,442	159,220	95,763	97,911	-62,385	174,941	44,115	51,692	-17,601	34,886	65,152	54,392	162,402	-23,875	117,478	109,369	214,858	50,761	151,510	-767,032
Kosten van de omzet Numbers are in millions	-564,408	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	0	0
Brutowinst Numbers are in millions	824,261	772,736	214,292	916,901	213,367	211,710	200,299	204,058	196,192	160,876	138,350	55,033	61,077	26,002	885	28,840	18,965	-153,379	110,692	-2,178	27,185	43,636	41,879	10,948	136,411	124,663	135,872	126,346	149,989	134,709	170,512	109,442	159,220	95,763	97,911	-62,385	174,941	44,115	51,692	-17,601	34,886	65,152	54,392	162,402	-23,875	117,478	109,369	214,858	50,761	151,510	-767,032
Brutowinstmarge Numbers are in millions	3.172	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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
Algemene en administratieve kosten Numbers are in millions	50,260	45,257	41,423	57,717	51,313	45,978	39,559	36,780	43,926	42,096	33,065	57,773	43,421	29,173	32,566	61,567	40,316	22,532	42,121	67,462	67,934	49,111	76,712	92,147	43,699	20,324	58,616	81,717	21,381	44,447	33,182	66,310	46,086	44,274	33,295	88,150	43,031	30,370	26,027	236,049	21,944	17,381	20,890	73,955	18,416	13,493	19,045	25,666	10,291	124,291	19,877
Verkoop- en marketingkosten Numbers are in millions	5,060	3,724	3,314	9,991	7,555	3,736	8,225	6,319	8,948	4,018	2,008	10,288	5,586	4,048	2,300	8,725	4,804	1,618	1,255	2,660	1,277	1,147	3,997	17,422	16,681	5,509	13,915	24,767	9,975	3,106	6,205	27,611	2,431	2,851	1,223	2,351	2,154	1,529	990	4,760	3,275	5,664	353	12,386	4,185	7,780	274	-505	7,194	-18,172	5,632
Verkoop-, algemene en administratieve kosten Numbers are in millions	55,320	48,981	44,737	67,708	58,868	49,714	47,784	43,099	52,874	46,114	35,073	68,061	49,007	33,221	34,866	70,292	45,120	24,150	43,376	70,122	69,211	50,258	80,709	109,569	60,380	25,833	72,531	106,484	104,527	112,670	39,387	93,921	48,517	47,125	34,518	90,501	45,185	31,899	27,017	240,809	25,219	23,045	21,243	86,341	22,601	21,273	19,319	25,161	17,485	106,119	25,509
Overige kosten Numbers are in millions	204,533	-65,887	-22	-407,596	-1,053	-1,032	109,530	222,272	102,609	98,186	97,652	-2,814	1,063	714	8,583	364	-3,969	16,674	10,384	-12,375	-4,125	164,624	-5,746	-41,919	-2,822	-525	11,125	44,665	0	0	11,210	-567	-4,169	-2,385	-3,611	22,096	-6,540	-136	-2,538	2,869	-34,477	17,925	-17,562	-88,140	66,851	7,710	-5,212	-5,640	-9,235	11,001	-5,333
Bedrijfskosten Numbers are in millions	259,853	65,887	169,392	407,596	183,225	170,426	157,314	265,371	155,483	144,300	132,725	256,233	139,535	129,052	128,980	190,341	135,626	131,746	145,409	170,483	153,719	143,834	184,600	168,380	158,447	134,551	147,239	182,141	118,829	113,480	109,883	159,309	131,107	122,221	130,318	231,138	171,513	119,573	108,259	271,605	149,262	109,099	107,048	157,142	95,684	105,492	88,428	107,607	83,149	107,992	86,613
Bedrijfsresultaat Numbers are in millions	93,474	34,925	44,015	-86,489	20,716	36,187	416,734	292,327	339,767	248,434	217,316	9,251	161,223	75,192	94,635	106,092	145,810	-76,630	195,954	252,153	406,799	342,817	129,517	118,106	-9,173	262,984	259,774	281,013	19,804	24,400	302,267	-359,058	248,495	155,280	200,088	7,963	19,109	95,113	148,152	-180,841	39,516	308,846	291,217	-169,806	-454,885	287,478	252,886	225,518	262,409	183,526	1,080,417
Bedrijfsresultaat ratio Numbers are in millions	0.36	0.045	0.205	-0.094	0.097	0.171	2.081	1.433	1.732	1.544	1.571	0.168	2.64	2.892	106.932	3.679	7.688	0.5	1.77	-115.773	14.964	7.856	3.093	10.788	-0.067	2.11	1.912	2.224	0.132	0.181	1.773	-3.281	1.561	1.622	2.044	-0.128	0.109	2.156	2.866	10.274	1.133	4.74	5.354	-1.046	19.053	2.447	2.312	1.05	5.17	1.211	-1.409
Totaal overige inkomsten en kosten netto Numbers are in millions	-93,148	7,155	-7,570	-89,525	-17,480	-8,970	6,809	-249,712	1,208	-2,788	-5,196	-22,786	-42,418	-268,933	-280,986	-282,900	-103,180	-248,773	10,525	-30,821	-8,954	164,615	-274,486	-158,390	-251,250	-307	13,393	42,897	0	-3,171	10,067	-214,314	-18,165	-73,521	-34,070	-211,733	-203,631	-262,733	-177,988	-164,041	-239,358	-12,434	-27,630	-297,660	-24,797	-10,752	-9,035	-21,105	-18,478	-85,719	-999,512
Inkomen voor belasting Numbers are in millions	74,731	42,474	44,015	-89,525	20,716	36,187	54,432	-37,813	69,343	16,445	-728	-210,529	-42,418	-146,417	-149,108	-161,652	-103,180	-325,403	8,804	1,066	144,750	70,364	-166,881	-158,390	-260,423	7,275	7,957	24,243	31,160	21,229	41,767	-616,051	11,456	-73,521	-34,072	-211,733	-203,631	-139,753	-96,633	-446,145	-239,358	3,458	12,111	-467,466	-704,254	40,079	18,665	491	56,232	-42,201	80,905
Inkomen voor belasting ratio Numbers are in millions	0.288	0.055	0.205	-0.098	0.097	0.171	0.272	-0.185	0.353	0.102	-0.005	-3.826	-0.695	-5.631	-168.484	-5.605	-5.441	2.122	0.08	-0.489	5.325	1.613	-3.985	-14.467	-1.909	0.058	0.059	0.192	0.208	0.158	0.245	-5.629	0.072	-0.768	-0.348	3.394	-1.164	-3.168	-1.869	25.348	-6.861	0.053	0.223	-2.878	29.498	0.341	0.171	0.002	1.108	-0.279	-0.105
Belastingkosten Numbers are in millions	0	-9,959	44,015	-6,092	20,716	18,799	-18,799	-39,374	270,424	231,989	218,044	-103,049	0	484	-484	-96,990	0	0	-11,065	895	1,150	-1,151	-1,090	-3,443	1,079	-1,079	963	-3,135	11,356	453	-453	6,534	0	0	0	24,260	0	0	0	-7,928	0	0	0	23,069	0	0	0	-1,514	0	-17,158	0
Nettowinst Numbers are in millions	74,731	42,474	44,015	-83,433	20,716	17,388	73,231	1,561	-201,081	-215,544	-218,772	-107,480	-42,418	-146,901	-148,624	-64,662	-103,180	-325,403	8,804	171	143,600	71,515	-165,791	-154,947	-261,502	8,354	6,994	27,378	31,160	20,776	42,220	-622,585	11,456	-73,521	-34,072	-235,993	-203,631	-139,753	-96,633	-438,217	-239,358	3,458	12,111	-490,535	-704,254	40,079	18,665	2,005	56,232	-25,043	80,905
Nettowinstmarge Numbers are in millions	0.288	0.055	0.205	-0.091	0.097	0.082	0.366	0.008	-1.025	-1.34	-1.581	-1.953	-0.695	-5.65	-167.937	-2.242	-5.441	2.122	0.08	-0.079	5.282	1.639	-3.959	-14.153	-1.917	0.067	0.051	0.217	0.208	0.154	0.248	-5.689	0.072	-0.768	-0.348	3.783	-1.164	-3.168	-1.869	24.897	-6.861	0.053	0.223	-3.02	29.498	0.341	0.171	0.009	1.108	-0.165	-0.105
WPA (Winst Per Aandeel) Numbers are in millions	4.13	2.35	2.43	-4.61	1.14	0.96	4.04	0.086	-19.03	-20.67	-20.7	-10.73	-4.24	-14.67	-14.84	-6.46	-10.31	-32.5	0.88	0.017	14.34	7.14	-16.56	-15.48	-26.12	0.83	0.7	2.73	3.11	2.3	5	-71.46	1.27	-8.85	-4.1	-28.39	-24.5	-16.81	-11.63	-54.69	-29.87	0.51	1.8	-72.54	-104.14	5.69	2.65	0.28	7.98	-3.55	11.48
Verwaterde WPA Numbers are in millions	4.13	2.35	2.43	-4.61	1.14	0.96	4.04	0.086	-19.03	-20.4	-20.7	-10.73	-4.24	-14.67	-14.84	-6.46	-10.31	-32.5	0.88	0.017	14.34	7.14	-16.56	-15.48	-26.12	0.83	0.7	2.73	3.11	2.3	5	-68.91	1.27	-8.85	-4.1	-28.39	-24.5	-16.81	-11.63	-52.72	-28.8	0.51	1.8	-72.24	-103.71	5.69	0.81	0.28	7.98	-3.55	11.48
EBITDA Numbers are in millions	93,474	59,982	61,635	0	38,196	53,546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,356	-3,171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183,526	0
EBITDA ratio Numbers are in millions	0.36	0.01	0.288	0.01	0.179	0.253	2.167	1.512	1.817	1.651	1.698	0.493	2.941	3.613	128.345	4.338	9.608	0.431	1.84	-119.017	15.222	8.014	3.254	11.373	-0.025	2.154	1.95	2.253	0.076	-0.024	1.792	-3.254	1.578	1.65	2.073	-0.175	0.125	2.273	2.963	9.969	1.283	4.837	5.445	-1.013	18.826	2.492	2.367	1.125	5.174	1.211	-1.418

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