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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.

	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
Omzet Numbers are in millions	1,502,855	1,501,062	1,532,792	1,512,234	1,510,802	1,592,524	1,475,266	1,328,177	1,229,705	1,107,127	1,058,302	950,162	916,335	928,160	965,515	1,018,938	1,035,992	1,337,027	1,328,531	1,270,480	1,231,089	1,222,494	1,260,913	1,271,471	1,227,409	1,154,099	1,101,412	1,446,212	723,585	671,958	639,886	607,040	596,911	578,189	575,611	555,511	530,670	498,201	475,563	456,448	436,624	426,469	411,815	398,875	369,087	345,486	338,794	329,917
Kosten van de omzet Numbers are in millions	54,043	53,957	557,886	492,736	582,820	581,239	526,326	486,626	460,415	427,562	397,850	400,070	395,381	401,491	417,608	446,037	466,203	567,393	576,036	553,520	527,197	509,172	451,216	543,814	531,159	500,470	482,167	437,154	445,513	399,645	385,304	324,301	0	0	356,365	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,448,812	1,447,105	974,906	1,019,498	927,982	1,011,285	948,940	841,551	769,290	679,565	660,452	550,092	520,954	526,669	547,907	572,901	569,789	769,634	752,495	716,960	703,892	713,322	809,697	727,657	696,250	653,629	619,245	1,009,058	278,072	272,313	254,582	282,739	596,911	578,189	219,246	555,511	530,670	498,201	475,563	456,448	436,624	426,469	411,815	398,875	369,087	345,486	338,794	329,917
Brutowinstmarge Numbers are in millions	0.964	0.964	0.636	0.674	0.614	0.635	0.643	0.634	0.626	0.614	0.624	0.579	0.569	0.567	0.567	0.562	0.55	0.576	0.566	0.564	0.572	0.583	0.642	0.572	0.567	0.566	0.562	0.698	0.384	0.405	0.398	0.466	1	1	0.381	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
Algemene en administratieve kosten Numbers are in millions	109,783	109,492	130,662	103,184	93,696	107,020	170,009	125,616	93,307	86,205	156,763	95,890	78,373	80,069	100,141	66,585	50,962	91,897	166,373	109,940	92,396	111,723	98,419	104,018	67,220	89,791	32,141	177,409	66,247	59,754	79,962	-9,606	98,336	91,055	99,900	81,811	82,612	76,944	88,458	66,029	-63,764	189,071	173,407	163,469	154,482	148,632	120,190	120,844
Verkoop- en marketingkosten Numbers are in millions	20,468	24,800	20,243	20,291	27,830	30,994	16,233	13,397	15,654	12,270	9,779	8,744	9,444	6,618	4,901	3,287	5,462	10,796	7,819	8,262	9,706	8,526	11,339	8,309	15,783	2,028	6,752	-3,723	1,851	1,872	1,614	934	1,128	796	-198	3,154	3,848	3,976	3,542	3,675	3,210	3,703	3,974	3,321	7,018	7,700	4,905	5,354
Verkoop-, algemene en administratieve kosten Numbers are in millions	130,251	134,292	150,905	123,475	121,526	138,014	186,242	139,013	108,961	98,475	166,542	104,634	87,817	86,687	105,042	69,872	56,424	102,693	174,192	118,202	102,102	120,249	109,758	112,327	83,003	91,819	38,893	173,686	68,098	61,626	81,576	-6,748	98,336	91,055	88,922	84,965	86,460	80,920	92,000	69,704	-60,554	192,774	177,381	166,790	161,500	156,332	125,095	126,198
Overige kosten Numbers are in millions	4,328	-772,647	3,933	6,410	2,303	256,722	186,916	162,709	145,200	156,145	2,541	1,422	2,857	3,494	5,545	7,307	4,266	3,667	9,114	-4,828	1,333	-2,030	1,877	-2,369	-1,910	-1,779	-1,773	-1,866	-1,823	-1,582	-1,411	-106,903	46,011	58,508	121,246	60,804	75,377	77,944	22,184	47,484	234,221	-95,509	-623,315	529,637	-75,590	-78,002	-493,807	415,980
Bedrijfskosten Numbers are in millions	479,346	772,647	311,489	502,803	519,989	394,736	373,158	301,722	254,161	254,620	353,510	223,795	224,215	276,721	409,367	352,873	546,762	378,656	333,989	264,382	287,674	301,833	367,654	261,238	275,540	229,267	205,759	628,458	-32,034	-27,923	6,237	-282,850	144,347	149,563	210,168	145,769	161,837	158,864	114,184	117,188	173,667	97,265	-445,934	696,427	85,910	78,330	-368,712	542,178
Bedrijfsresultaat Numbers are in millions	638,206	674,458	664,288	520,104	395,479	610,360	538,217	490,231	487,831	367,862	461,718	344,932	307,937	248,820	142,427	212,275	14,398	385,006	421,911	461,425	419,849	406,332	526,372	523,608	517,898	485,189	450,385	415,983	135,536	577,310	532,170	625,347	452,564	428,626	365,443	409,742	368,833	339,337	361,379	339,260	262,957	329,204	625,941	-65,744	283,177	267,156	530,141	-34,896
Bedrijfsresultaat ratio Numbers are in millions	0.425	0.449	0.433	0.344	0.262	0.383	0.365	0.369	0.397	0.332	0.436	0.363	0.336	0.268	0.148	0.208	0.014	0.288	0.318	0.363	0.341	0.332	0.417	0.412	0.422	0.42	0.409	0.288	0.187	0.859	0.832	1.03	0.758	0.741	0.635	0.738	0.695	0.681	0.76	0.743	0.602	0.772	1.52	-0.165	0.767	0.773	1.565	-0.106
Totaal overige inkomsten en kosten netto Numbers are in millions	-237,974	-230,151	-89,809	-119,231	26,720	17,341	76,548	105,343	50,244	122,405	-50,448	36,508	27,553	33,938	65,879	25,494	-4,953	29,470	-698,036	39,603	23,697	17,472	-55,034	-35,918	-77,695	-44,321	-17,720	-19,340	204,033	-258,401	-225,932	-368,642	-208,033	-211,137	-94,717	-215,476	-181,846	-155,822	-156,502	-141,554	-90,929	-155,935	-443,304	234,427	-121,270	-113,157	-358,184	191,300
Inkomen voor belasting Numbers are in millions	400,232	444,307	574,479	400,873	422,199	627,701	614,765	595,574	538,075	490,267	411,270	381,440	335,490	282,758	208,306	237,769	9,445	414,476	-276,125	501,028	443,546	423,804	471,338	487,690	440,203	440,868	432,665	396,643	339,569	318,909	306,238	256,705	244,531	217,489	270,726	194,266	186,987	183,515	204,877	197,706	172,028	173,269	182,637	168,683	161,907	153,999	171,957	156,404
Inkomen voor belasting ratio Numbers are in millions	0.266	0.296	0.375	0.265	0.279	0.394	0.417	0.448	0.438	0.443	0.389	0.401	0.366	0.305	0.216	0.233	0.009	0.31	-0.208	0.394	0.36	0.347	0.374	0.384	0.359	0.382	0.393	0.274	0.469	0.475	0.479	0.423	0.41	0.376	0.47	0.35	0.352	0.368	0.431	0.433	0.394	0.406	0.443	0.423	0.439	0.446	0.508	0.474
Belastingkosten Numbers are in millions	75,876	82,867	106,881	73,069	82,624	118,879	117,864	114,717	105,136	94,285	75,944	72,850	77,603	53,223	27,343	49,176	5,267	86,618	102,364	101,024	90,196	86,987	97,185	96,850	88,010	90,260	87,219	80,435	68,146	64,476	61,570	43,447	64,070	57,511	75,260	36,950	36,959	36,037	15,859	48,672	43,264	42,994	62,117	33,107	32,485	30,898	34,989	32,000
Nettowinst Numbers are in millions	324,380	361,466	467,620	327,832	339,625	508,811	496,894	480,854	432,945	395,987	335,161	308,707	257,889	229,536	180,963	188,594	4,179	327,859	-378,488	400,006	353,350	336,817	374,153	390,840	352,193	350,608	345,446	316,208	271,423	254,433	244,668	213,258	180,461	159,978	195,466	157,316	150,028	147,478	189,018	149,034	128,764	130,275	120,520	135,576	129,422	123,101	136,968	124,404
Nettowinstmarge Numbers are in millions	0.216	0.241	0.305	0.217	0.225	0.319	0.337	0.362	0.352	0.358	0.317	0.325	0.281	0.247	0.187	0.185	0.004	0.245	-0.285	0.315	0.287	0.276	0.297	0.307	0.287	0.304	0.314	0.219	0.375	0.379	0.382	0.351	0.302	0.277	0.34	0.283	0.283	0.296	0.397	0.327	0.295	0.305	0.293	0.34	0.351	0.356	0.404	0.377
WPA (Winst Per Aandeel) Numbers are in millions	21.57	24.03	31.09	21.8	22.58	33.83	33.12	32.13	28.93	26.46	22.41	20.63	17.23	15	12.09	12.6	0.28	22	-25.44	26.73	23.61	23	25	26.12	23.54	23	23.08	21.13	18.14	17	16.35	14.25	11.52	10.2	12.48	10.05	9.68	9.5	12.2	9.62	8.43	8.5	7.89	8.88	8.51	8.1	9.01	8.18
Verwaterde WPA Numbers are in millions	21.57	24.03	31.09	21.8	22.58	33.83	33.12	32.13	28.93	26.46	22.41	20.63	17.23	15	12.09	12.6	0.28	22	-25.29	26.73	23.61	23	25	26.12	23.54	23	23.08	21.13	18.14	17	16.35	14.25	11.52	10.2	12.48	10.05	9.68	9.5	12.2	9.62	8.43	8.5	7.89	8.88	8.51	8.1	9.01	8.18
EBITDA Numbers are in millions	692,249	728,415	718,350	573,273	442,813	649,650	576,145	526,534	523,056	402,548	237,254	303,257	291,565	251,813	104,095	241,011	72,446	400,305	1,147,045	423,520	413,340	422,045	438,935	465,619	421,287	428,239	393,852	364,104	298,344	299,052	206,661	-195,894	451,046	426,979	439,198	409,182	368,352	338,181	361,017	338,924	262,432	328,790	562,615	-10,919	282,595	266,693	490,932	8,565
EBITDA ratio Numbers are in millions	0.461	0.485	0.469	0.379	0.293	0.408	0.391	0.396	0.425	0.364	0.224	0.319	0.318	0.271	0.108	0.237	0.07	0.299	0.863	0.333	0.336	0.345	0.348	0.366	0.343	0.371	0.358	0.252	0.412	0.445	0.323	-0.323	0.756	0.738	0.763	0.737	0.694	0.679	0.759	0.743	0.601	0.771	1.366	-0.027	0.766	0.772	1.449	0.026

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