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Financiële Gegevens

2520 (IDR) • At close November 14, 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	2005	2004
Omzet Numbers are in millions	19,093,760	17,816,595	17,524,629	17,680,872	18,154,274	17,771,675	19,538,059	19,527,864	19,450,172	19,390,718	19,777,240	18,591,893	15,273,595	13,535,854	11,393,906	10,345,487	8,938,508	7,113,027	6,058,855	5,240,614
Kosten van de omzet Numbers are in millions	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	19,093,760	17,816,595	17,524,629	17,680,872	18,154,274	17,771,675	19,538,059	19,527,864	19,450,172	19,390,718	19,777,240	18,591,893	15,273,595	13,535,854	11,393,906	10,345,487	8,938,508	7,113,027	6,058,855	5,240,614
Brutowinstmarge Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	2,431,138	2,209,713	1,385,479	1,393,280	2,936,710	1,604,323	1,735,781	1,765,686	2,052,157	2,163,980	2,235,186	2,121,656	3,079,996	2,545,376	2,463,057	2,271,682	1,711,843	1,468,221	1,255,227	939,086
Verkoop- en marketingkosten Numbers are in millions	894,085	926,391	180,003	106,938	196,056	144,766	201,257	148,628	141,870	216,773	265,676	163,708	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,325,223	3,136,104	1,565,482	1,500,218	2,936,710	1,749,089	1,937,038	1,914,314	2,194,027	2,380,753	2,500,862	2,285,364	3,079,996	2,545,376	2,463,057	2,271,682	1,711,843	1,468,221	1,255,227	939,086
Overige kosten Numbers are in millions	15,768,537	6,997,010	7,909,188	7,505,019	7,313,336	19,674	36,101	-37,392	-96,545	-125,031	-94,500	-705,173	-623,153	-628,533	-411,552	6,696	-290,235	-445,722	-277,190	-115,215
Bedrijfskosten Numbers are in millions	19,093,760	10,133,114	9,474,670	9,005,237	10,250,046	9,390,085	10,448,414	10,156,453	10,424,699	11,342,283	10,826,791	9,879,613	7,856,037	8,905,790	8,611,794	7,674,346	4,327,969	3,538,122	2,998,086	2,143,859
Bedrijfsresultaat Numbers are in millions	10,101,980	7,322,061	2,183,753	1,985,748	5,692,900	10,997,376	10,918,675	10,928,738	11,739,348	12,555,512	11,822,931	11,136,650	10,532,179	8,510,826	8,591,376	8,512,692	8,072,577	7,228,696	6,405,230	5,679,303
Bedrijfsresultaat ratio Numbers are in millions	0.529	0.411	0.125	0.112	0.314	0.619	0.559	0.56	0.604	0.648	0.598	0.599	0.69	0.629	0.754	0.823	0.903	1.016	1.057	1.084
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,408,253	-194,639	-178,495	-206,375	-96,111	-47,772	-227,118	-543,325	-538,954	-611,157	-122,194	-167,058	-638,710	-628,533	8,591,376	8,090,832	8,225,638	7,251,618	-276,259	-115,215
Inkomen voor belasting Numbers are in millions	4,693,727	4,404,634	2,279,920	2,067,076	5,487,790	4,925,686	5,367,120	4,393,037	3,281,534	3,553,534	5,530,213	5,486,679	4,611,556	4,001,531	2,370,560	2,677,837	3,313,525	2,103,241	2,998,244	3,378,236
Inkomen voor belasting ratio Numbers are in millions	0.246	0.247	0.13	0.117	0.302	0.277	0.275	0.225	0.169	0.183	0.28	0.295	0.302	0.296	0.208	0.259	0.371	0.296	0.495	0.645
Belastingkosten Numbers are in millions	1,035,682	975,000	610,640	978,134	1,619,447	1,354,328	1,539,023	1,600,315	812,377	870,872	1,370,893	1,369,531	1,162,523	1,017,770	756,838	875,833	1,043,549	652,328	875,954	894,821
Nettowinst Numbers are in millions	3,503,882	3,302,314	1,571,471	1,007,614	4,073,453	3,922,172	3,681,551	2,669,480	2,393,305	2,604,017	4,041,684	4,011,873	3,336,266	2,983,761	1,613,722	1,802,004	2,116,915	1,325,332	2,003,198	2,408,079
Nettowinstmarge Numbers are in millions	0.184	0.185	0.09	0.057	0.224	0.221	0.188	0.137	0.123	0.134	0.204	0.216	0.218	0.22	0.142	0.174	0.237	0.186	0.331	0.46
WPA (Winst Per Aandeel) Numbers are in millions	358.51	337.88	160.79	103.1	378.69	409.21	384.11	278.52	249.7	271.69	421.68	418.57	373.99	342.92	180.96	294.9	411.01	261.12	395.9	476.53
Verwaterde WPA Numbers are in millions	358.51	337.88	160.79	103.1	378.69	409.21	384.11	278.52	249.7	271.69	421.68	418.57	373.99	341.68	173.94	294.9	401.17	257.39	390.92	475.31
EBITDA Numbers are in millions	5,318,324	4,966,367	2,859,410	2,670,187	5,988,285	5,438,743	5,411,794	7,067,947	0	0	7,357,777	6,097,057	5,156,303	8,510,826	8,591,376	8,512,692	8,072,577	7,228,696	6,405,230	5,679,303
EBITDA ratio Numbers are in millions	0.279	0.445	0.16	0.15	0.337	0.648	0.588	0.589	0.637	0.682	0.63	0.632	0.69	0.629	0.754	0.823	0.903	1.016	1.057	1.084

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