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Financiële Gegevens

1985 (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	2008	2007	2006
Omzet Numbers are in millions	18,761,469	18,871,819	17,726,132	16,210,736	16,826,777	15,838,762	15,763,689	15,172,742	13,568,625	13,206,557	13,541,597	12,916,898	10,405,012	8,912,899	7,666,101	5,944,799	5,844,215	5,148,503
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
Brutowinst Numbers are in millions	18,761,469	18,871,819	17,726,132	16,210,736	16,826,777	15,838,762	15,763,689	15,172,742	13,568,625	13,206,557	13,541,597	12,916,898	10,405,012	8,912,899	7,666,101	5,944,799	5,844,215	5,148,503
Brutowinstmarge Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	2,395,583	2,440,808	2,334,792	2,396,959	2,295,531	2,084,011	1,976,369	2,213,954	2,001,865	2,044,010	1,747,894	1,774,672	2,860,309	2,299,945	1,755,755	1,735,516	1,610,235	1,481,264
Verkoop- en marketingkosten Numbers are in millions	419,824	333,202	283,745	234,239	313,837	292,391	253,799	272,661	315,082	352,374	381,433	411,874	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,815,407	2,774,010	2,618,537	2,631,198	2,609,368	2,376,402	2,230,168	2,486,615	2,316,947	2,396,384	2,129,327	2,186,546	2,860,309	2,299,945	1,755,755	1,735,516	1,610,235	1,481,264
Overige kosten Numbers are in millions	151,221	5,709,640	5,660,700	5,469,586	6,024,996	43,140	36,978	52,632	25,388	49,725	-9,744	65,493	53,066	9,272	-44,375	-240,240	-25,444	-419,539
Bedrijfskosten Numbers are in millions	8,583,527	8,483,650	8,279,237	8,100,784	8,634,364	8,004,128	7,569,451	7,432,899	7,682,958	6,830,462	6,495,003	6,056,565	5,230,507	4,350,424	3,757,400	3,447,256	3,091,931	2,773,737
Bedrijfsresultaat Numbers are in millions	8,195,380	12,162,398	5,192,834	2,948,567	4,956,116	13,132,210	12,154,962	2,753,594	11,502,349	13,322,149	13,567,795	12,256,529	11,253,431	8,497,241	7,319,451	6,312,911	6,002,144	5,914,857
Bedrijfsresultaat ratio Numbers are in millions	0.437	0.644	0.293	0.182	0.295	0.829	0.771	0.181	0.848	1.009	1.002	0.949	1.082	0.953	0.955	1.062	1.027	1.149
Totaal overige inkomsten en kosten netto Numbers are in millions	161,892	-5,583,066	-1,736	-1,147	-2,219	-8,281,392	-7,999,942	97,114	-10,932,345	-10,121,980	-7,735,778	-6,469,602	-6,861,649	-5,107,737	-5,153,864	-5,228,708	-3,918,121	-4,403,373
Inkomen voor belasting Numbers are in millions	8,357,272	6,579,332	5,191,098	2,947,420	4,953,897	4,850,818	4,155,020	2,850,708	570,004	3,200,169	5,832,017	5,786,927	4,391,782	3,389,504	2,165,587	1,084,203	2,084,023	1,511,484
Inkomen voor belasting ratio Numbers are in millions	0.445	0.349	0.293	0.182	0.294	0.306	0.264	0.188	0.042	0.242	0.431	0.448	0.422	0.38	0.282	0.182	0.357	0.294
Belastingkosten Numbers are in millions	1,805,871	1,482,561	1,092,494	936,166	1,310,962	1,368,390	1,177,282	768,991	142,119	856,329	1,535,866	1,537,066	1,214,822	826,951	590,259	401,131	573,496	356,823
Nettowinst Numbers are in millions	6,474,195	5,041,781	4,100,340	2,012,401	3,645,154	3,482,304	2,977,675	2,081,687	427,831	2,342,431	4,282,417	4,233,111	3,174,145	2,548,153	1,568,130	678,189	1,508,386	1,154,587
Nettowinstmarge Numbers are in millions	0.345	0.267	0.231	0.124	0.217	0.22	0.189	0.137	0.032	0.177	0.316	0.328	0.305	0.286	0.205	0.114	0.258	0.224
WPA (Winst Per Aandeel) Numbers are in millions	259.45	202.21	164.48	80.72	146.21	139.67	118.5	82.83	17.02	93.21	170.4	168.44	126.77	106.46	65.52	28.14	63.57	49.24
Verwaterde WPA Numbers are in millions	259.45	202.21	164.48	80.72	146.21	139.67	118.5	82.83	17.02	93.21	170.4	168.44	126.77	106.46	65.52	27.43	61.23	47.88
EBITDA Numbers are in millions	84,686	12,287,067	5,324,118	3,020,494	5,028,397	13,201,545	12,224,084	12,156,876	11,578,440	13,394,936	13,619,055	12,354,105	11,253,431	8,497,241	7,319,451	6,312,911	6,002,144	5,914,857
EBITDA ratio Numbers are in millions	0.005	0.651	0.3	0.186	0.299	0.833	0.775	0.801	0.853	1.014	1.006	0.956	1.082	0.953	0.955	1.062	1.027	1.149

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