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Financiële Gegevens

1015 (IDR) • At close September 20, 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	6,148,352	5,140,275	3,852,959	4,357,472	5,052,594	4,913,892	3,943,167	2,422,026	2,159,993	1,795,104	1,525,263	1,271,635	1,009,715	743,562	696,772
Kosten van de omzet Numbers are in millions	2,092,568	1,900,929	1,594,792	1,897,241	2,165,925	2,026,659	1,764,479	1,453,635	1,298,477	0	0	0	0	0	0
Brutowinst Numbers are in millions	4,055,784	3,239,346	2,258,167	2,460,231	2,886,669	2,887,233	2,178,688	968,391	861,516	1,795,104	1,525,263	1,271,635	1,009,715	743,562	696,772
Brutowinstmarge Numbers are in millions	0.66	0.63	0.586	0.565	0.571	0.588	0.553	0.4	0.399	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
Algemene en administratieve kosten Numbers are in millions	448,720	475,137	411,095	309,585	480,432	359,448	335,551	259,747	341,267	279,794	639,990	481,720	382,942	296,452	249,626
Verkoop- en marketingkosten Numbers are in millions	99,358	57,554	34,585	24,446	34,313	37,459	6,752	4,472	2,705	14,130	22,013	19,066	24,382	17,646	12,985
Verkoop-, algemene en administratieve kosten Numbers are in millions	548,078	532,691	445,680	334,031	514,745	396,907	342,303	264,219	341,267	293,924	662,003	500,786	407,324	314,098	262,611
Overige kosten Numbers are in millions	18,300	650,970	632,561	1,353,627	673,133	4,211	-7,044	-4,851	335,371	208,380	-247,270	-201,210	-205,246	-177,225	-137,330
Bedrijfskosten Numbers are in millions	1,729,017	1,183,661	1,078,241	1,687,658	1,187,878	1,133,699	774,260	17,297	676,638	502,304	414,733	299,576	202,078	136,873	125,281
Bedrijfsresultaat Numbers are in millions	2,334,660	1,884,141	957,168	693,789	2,313,571	2,053,067	1,579,214	2,038,707	1,483,355	1,292,800	1,110,530	972,059	807,637	606,689	571,491
Bedrijfsresultaat ratio Numbers are in millions	0.38	0.367	0.248	0.159	0.458	0.418	0.4	0.842	0.687	0.72	0.728	0.764	0.8	0.816	0.82
Totaal overige inkomsten en kosten netto Numbers are in millions	-309,408	354,540	453,790	176,207	-1,221,318	-212,968	-91,428	-1,013,744	-647,861	-544,920	-443,304	-358,184	-278,162	-143,780	-179,425
Inkomen voor belasting Numbers are in millions	2,025,252	2,238,681	1,410,958	869,996	1,092,253	1,840,099	1,487,786	1,024,963	835,494	747,880	667,226	613,875	529,475	462,909	392,066
Inkomen voor belasting ratio Numbers are in millions	0.329	0.436	0.366	0.2	0.216	0.374	0.377	0.423	0.387	0.417	0.437	0.483	0.524	0.623	0.563
Belastingkosten Numbers are in millions	381,453	432,002	279,620	168,404	380,571	372,305	300,276	226,598	185,206	150,789	158,607	123,603	104,093	100,832	90,698
Nettowinst Numbers are in millions	1,643,888	1,806,680	1,131,293	701,595	711,685	1,467,794	1,187,510	798,365	650,288	597,091	508,619	490,272	425,382	362,077	301,368
Nettowinstmarge Numbers are in millions	0.267	0.351	0.294	0.161	0.141	0.299	0.301	0.33	0.301	0.333	0.333	0.386	0.421	0.487	0.433
WPA (Winst Per Aandeel) Numbers are in millions	109.31	120.65	75.6	46.88	47.56	98.09	79	52	41.7	39	33.3	32.2	27.95	23.8	19.8
Verwaterde WPA Numbers are in millions	109.31	120.65	75.6	46.88	47.56	98.09	79	52	41.7	39	33.2	32.1	27.95	23.8	19.8
EBITDA Numbers are in millions	2,528,515	2,028,283	1,083,889	817,857	2,405,950	1,754,080	1,393,699	942,028	1,554,913	1,291,163	1,108,629	930,843	771,702	587,503	517,120
EBITDA ratio Numbers are in millions	0.411	0.395	0.281	0.188	0.476	0.357	0.353	0.389	0.72	0.719	0.727	0.732	0.764	0.79	0.742

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