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Financiële Gegevens

46 (IDR) • At close September 19, 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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q1	2009 Q4	2009 Q1
Omzet Numbers are in millions	3,989,701	4,064,927	3,341,267	3,392,686	4,117,183	4,698,678	6,183,396	3,580,009	4,215,550	4,104,740	4,342,017	3,884,681	4,562,600	3,953,652	3,977,081	3,670,150	3,525,169	3,622,885	4,074,998	4,065,270	4,190,549	3,636,559	3,873,540	3,688,332	3,905,591	3,258,388	3,402,643	3,301,463	3,783,865	3,092,298	3,397,329	3,198,625	3,398,995	2,899,576	2,676,011	3,059,226	3,272,485	3,202,846	3,248,818	3,092,182	3,286,723	2,805,677	3,115,054	2,847,608	2,974,728	2,594,285	2,830,753	2,403,000	2,486,596	2,066,888	2,063,568	2,066,954	1,829,175	1,756,216	1,807,110	1,507,123	1,441,567	1,287,360
Kosten van de omzet Numbers are in millions	2,586,429	2,159,389	2,360,661	2,141,899	2,730,482	2,377,669	3,285,817	1,857,100	2,117,104	2,015,262	1,892,123	2,206,663	2,409,009	1,972,650	1,863,033	1,940,903	1,839,065	1,917,782	1,897,340	2,126,808	2,175,148	2,004,076	2,086,105	1,844,322	1,913,107	1,718,421	3,126,327	1,324,792	1,755,299	1,616,660	2,448,629	1,848,137	1,843,046	1,623,783	1,896,370	1,758,438	1,816,326	1,966,886	1,836,869	1,825,632	1,729,256	1,682,067	1,803,465	1,527,713	1,453,509	1,508,134	1,432,667	1,197,423	1,376,646	1,078,372	1,717,866	598,967	1,058,055	751,930	829,560	634,728	601,689	711,785
Brutowinst Numbers are in millions	1,403,272	1,905,538	980,606	1,250,787	1,386,701	2,321,009	2,897,579	1,722,909	2,098,446	2,089,478	2,449,894	1,678,018	2,153,591	1,981,002	2,114,048	1,729,247	1,686,104	1,705,103	2,177,658	1,938,462	2,015,401	1,632,483	1,787,435	1,844,010	1,992,484	1,539,967	276,316	1,976,671	2,028,566	1,475,638	948,700	1,350,488	1,555,949	1,275,793	779,641	1,300,788	1,456,159	1,235,960	1,411,949	1,266,550	1,557,467	1,123,610	1,311,589	1,319,895	1,521,219	1,086,151	1,398,086	1,205,577	1,109,950	988,516	345,702	1,467,987	771,120	1,004,286	977,550	872,395	839,878	575,575
Brutowinstmarge Numbers are in millions	0.352	0.469	0.293	0.369	0.337	0.494	0.469	0.481	0.498	0.509	0.564	0.432	0.472	0.501	0.532	0.471	0.478	0.471	0.534	0.477	0.481	0.449	0.461	0.5	0.51	0.473	0.081	0.599	0.536	0.477	0.279	0.422	0.458	0.44	0.291	0.425	0.445	0.386	0.435	0.41	0.474	0.4	0.421	0.464	0.511	0.419	0.494	0.502	0.446	0.478	0.168	0.71	0.422	0.572	0.541	0.579	0.583	0.447
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	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	192,302	365,370	196,884	255,556	214,994	402,718	237,472	218,818	336,169	381,121	367,597	246,002	396,301	318,264	411,800	262,298	307,492	253,724	412,451	136,110	246,754	231,453	300,510	227,987	139,269	226,887	293,740	276,020	193,664	226,035	133,237	212,495	189,270	208,805	99,316	199,008	176,578	178,958	152,465	192,688	155,160	135,345	190,786	155,212	174,707	101,369	-1,065,690	1,291,126	90,619	47,630	-840,017	1,068,312	-242,891	342,056	377,968	327,998	525,122	290,810
Verkoop- en marketingkosten Numbers are in millions	99,146	80,053	114,137	121,324	85,874	93,849	116,263	95,747	105,219	107,453	174,403	116,934	57,204	74,409	142,055	120,870	-3,262	60,652	156,159	105,237	69,341	53,826	132,136	54,693	-18,055	137,304	338,957	33,362	10,989	101,488	20,768	134,568	98,775	84,182	112,690	56,672	98,545	49,935	-15,912	68,609	72,678	49,318	-107,732	71,482	103,366	67,416	16,758	-119,900	68,746	51,154	0	-108,008	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	291,448	445,423	311,021	376,880	300,868	496,567	353,735	314,565	441,388	488,574	542,000	362,936	453,505	392,673	553,855	383,168	304,230	314,376	568,610	241,347	316,095	285,279	432,646	282,680	121,214	364,191	632,697	309,382	204,653	327,523	154,005	347,063	288,045	292,987	212,006	255,680	275,123	228,893	136,553	261,297	227,838	184,663	83,054	226,694	278,073	168,785	-841,065	1,171,226	159,365	98,784	-601,357	960,304	-134,883	342,056	377,968	327,998	525,122	290,810
Overige kosten Numbers are in millions	72,858	-853,805	-757,646	44,252	131,065	529,723	593,366	589,129	538,083	530,995	432,592	-52,246	-50,817	-91,400	273,748	-57,498	-333,912	56,698	64,708	-34,649	-78,342	-81,521	157,535	-140,139	-102,238	-9,676	409,231	-267,231	115,672	-2,977	-176,163	-79,853	-151,926	130,130	-168,458	-7,319	-1,324	-11,213	-254,142	54,825	-14,829	-35,959	-134,963	36,758	38,517	-918	-265,701	174,013	-9,177	87,043	-36,760	-112,460	191,575	-112,919	-24,979	-44,435	-23,297	-32,857
Bedrijfskosten Numbers are in millions	828,143	853,805	757,646	974,851	863,645	1,026,290	947,101	903,694	979,471	1,019,569	1,256,302	705,610	951,361	917,273	1,104,044	819,365	855,431	821,213	1,198,616	754,892	900,116	764,986	881,524	763,331	897,706	810,815	853,930	932,434	868,925	790,183	695,572	690,618	760,616	722,632	554,159	710,482	723,990	588,086	582,650	643,865	651,519	471,524	379,291	611,525	632,391	484,120	533,990	505,290	502,969	421,116	-19,725	893,491	272,522	499,824	571,188	447,777	685,411	391,524
Bedrijfsresultaat Numbers are in millions	685,547	1,051,733	222,960	260,135	594,727	1,306,464	1,575,379	873,566	937,539	958,426	692,072	972,408	1,202,230	1,063,729	1,010,004	909,882	830,673	883,890	979,042	1,183,570	1,115,285	867,497	905,911	1,080,679	1,094,778	729,152	-577,614	1,044,237	1,159,641	685,455	253,128	659,870	795,333	553,161	225,482	590,306	732,170	647,873	829,299	622,685	905,948	652,086	932,298	708,370	888,828	602,031	864,096	700,287	606,981	567,400	365,427	574,496	498,598	504,462	406,362	424,618	154,467	184,051
Bedrijfsresultaat ratio Numbers are in millions	0.172	0.259	0.067	0.077	0.144	0.278	0.255	0.244	0.222	0.233	0.159	0.25	0.263	0.269	0.254	0.248	0.236	0.244	0.24	0.291	0.266	0.239	0.234	0.293	0.28	0.224	-0.17	0.316	0.306	0.222	0.075	0.206	0.234	0.191	0.084	0.193	0.224	0.202	0.255	0.201	0.276	0.232	0.299	0.249	0.299	0.232	0.305	0.291	0.244	0.275	0.177	0.278	0.273	0.287	0.225	0.282	0.107	0.143
Totaal overige inkomsten en kosten netto Numbers are in millions	-331,398	-284,967	-147,648	-294,333	-290,490	-252,722	-232,528	-134,378	-251,964	-212,060	139,464	-124,917	-127,808	-757,182	149,785	-408,903	242,074	-1,430,208	-231,120	-562,638	-353,216	-284,872	128,706	-1,005,574	-852,825	-558,543	594,679	-777,129	-445,919	-477,896	-721,128	-248,040	115,582	190,934	246,822	-1,641,002	-544,983	-701,852	-628,032	-263,725	-631,775	306,397	-1,273,904	-1,110,516	-229,680	188,970	-149,386	65,226	-96,670	7,456	-198,797	-200,778	-93,162	-65,474	-225,910	-33,692	-292,265	-302,412
Inkomen voor belasting Numbers are in millions	354,149	766,766	75,312	-34,198	304,237	1,053,742	1,342,851	739,188	685,575	746,366	831,536	847,491	1,074,422	306,547	1,159,789	500,979	1,072,747	-546,318	747,922	620,932	762,069	582,625	1,034,617	75,105	241,953	170,609	17,065	267,108	713,722	207,559	-468,000	411,830	910,915	744,095	472,304	-1,050,696	187,187	-53,979	201,267	358,960	274,173	958,483	-341,606	-402,146	659,148	791,001	714,710	765,513	510,311	574,856	166,630	373,718	405,436	438,988	180,452	390,926	-137,798	-118,361
Inkomen voor belasting ratio Numbers are in millions	0.089	0.189	0.023	-0.01	0.074	0.224	0.217	0.206	0.163	0.182	0.192	0.218	0.235	0.078	0.292	0.137	0.304	-0.151	0.184	0.153	0.182	0.16	0.267	0.02	0.062	0.052	0.005	0.081	0.189	0.067	-0.138	0.129	0.268	0.257	0.176	-0.343	0.057	-0.017	0.062	0.116	0.083	0.342	-0.11	-0.141	0.222	0.305	0.252	0.319	0.205	0.278	0.081	0.181	0.222	0.25	0.1	0.259	-0.096	-0.092
Belastingkosten Numbers are in millions	13,398	150,703	-105,377	-37,034	91,275	216,756	336,032	119,800	216,127	159,801	246,707	131,001	281,107	54,716	456,356	-37,112	177,439	64,625	186,809	124,746	172,767	141,403	251,968	1,664	152,037	171,420	209,336	137,824	265,486	68,100	109,207	142,376	345,098	154,216	106,371	-91,660	103,617	24,880	159,581	110,369	124,372	228,698	19,790	-30,888	193,805	128,703	181,239	147,932	159,789	100,775	56,888	119,307	133,470	96,037	71,021	79,735	88,849	-29,199
Nettowinst Numbers are in millions	110,002	157,890	54,649	-2,001	9,590	836,986	1,006,819	619,388	469,448	586,565	192,782	215,009	191,244	-58,950	395,503	235,684	328,708	-808,941	79,556	90,231	183,062	77,965	635,635	-125,245	-247,725	-176,312	64,660	70,998	23,854	-10,893	-248,947	35,837	162,935	283,106	184,079	-709,751	-130,349	-207,800	-24,403	-7,092	-159,421	385,434	-370,316	-418,693	62,859	382,451	184,164	245,189	61,339	204,311	696,183	56,921	-116,985	342,951	518,953	152,599	30,865	-123,962
Nettowinstmarge Numbers are in millions	0.028	0.039	0.016	-0.001	0.002	0.178	0.163	0.173	0.111	0.143	0.044	0.055	0.042	-0.015	0.099	0.064	0.093	-0.223	0.02	0.022	0.044	0.021	0.164	-0.034	-0.063	-0.054	0.019	0.022	0.006	-0.004	-0.073	0.011	0.048	0.098	0.069	-0.232	-0.04	-0.065	-0.008	-0.002	-0.049	0.137	-0.119	-0.147	0.021	0.147	0.065	0.102	0.025	0.099	0.337	0.028	-0.064	0.195	0.287	0.101	0.021	-0.096
WPA (Winst Per Aandeel) Numbers are in millions	1.32	1.89	0.65	-0.024	0.11	10.02	12.05	7.41	5.62	7.02	8.23	3.02	2.69	-0.83	5.56	3.32	4.9	-12.06	1.19	1.35	3.57	1.52	12.41	-2.45	-5.24	-3.72	1.37	1.5	0.5	-0.23	-5.18	0.75	4.29	7.5	4.84	-18.67	-3.41	-5.42	-0.65	-0.18	-4.52	10.94	-10.51	-12.06	1.83	11.1	5.36	7.13	1.89	6.3	21.51	1.76	-3.95	5.7	17.51	5.3	4.3	-4.28
Verwaterde WPA Numbers are in millions	1.32	1.89	0.65	-0.024	0.11	10.02	12.05	7.41	5.62	7.02	8.23	3.02	2.69	-0.83	5.56	3.32	4.9	-12.06	1.19	1.35	3.57	1.52	12.41	-2.45	-5.23	-3.72	1.37	1.5	0.5	-0.23	-5.18	0.75	4.29	7.5	4.84	-18.67	-3.4	-5.41	-0.64	-0.18	-4.52	10.91	-10.51	-11.88	1.83	11	5.36	7.13	1.89	6.3	21.51	1.76	-3.95	4.9	17.51	4.2	4.3	-4.28
EBITDA Numbers are in millions	962,810	1,320,094	446,368	391,745	738,840	1,423,504	1,693,657	1,031,760	1,040,571	1,103,237	1,226,001	1,171,759	1,388,344	706,887	1,580,281	703,464	1,567,662	-144,825	1,300,996	1,065,052	1,219,575	1,018,823	1,827,597	484,316	662,869	597,807	-263,486	986,317	1,574,538	525,291	-137,802	822,271	1,199,436	1,041,504	749,566	-802,925	487,789	216,842	671,224	591,379	507,020	1,182,865	-24,222	-152,055	844,304	875,510	1,095,716	700,287	632,124	603,370	305,056	987,222	498,598	677,183	474,767	635,821	155,959	129,602
EBITDA ratio Numbers are in millions	0.241	0.325	0.134	0.115	0.179	0.303	0.274	0.288	0.247	0.269	0.282	0.302	0.304	0.179	0.397	0.192	0.445	-0.04	0.319	0.262	0.291	0.28	0.472	0.131	0.17	0.183	-0.077	0.299	0.416	0.17	-0.041	0.257	0.353	0.359	0.28	-0.262	0.149	0.068	0.207	0.191	0.154	0.422	-0.008	-0.053	0.284	0.337	0.387	0.291	0.254	0.292	0.148	0.478	0.273	0.386	0.263	0.422	0.108	0.101

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