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Financiële Gegevens

222 (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
Omzet Numbers are in millions	8,216,490	9,183,547	9,467,594	9,853,020	10,990,043	10,607,100	10,663,362	8,948,400	9,248,318	7,960,612	8,352,399	7,521,839	6,250,132	5,570,492	4,753,600	4,030,083	3,704,914	3,647,333	3,284,448
Kosten van de omzet Numbers are in millions	-5,368,910	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	13,585,400	9,183,547	9,467,594	9,853,020	10,990,043	10,607,100	10,663,362	8,948,400	9,248,318	7,960,612	8,352,399	7,521,839	6,250,132	5,570,492	4,753,600	4,030,083	3,704,914	3,647,333	3,284,448
Brutowinstmarge Numbers are in millions	1.653	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
Algemene en administratieve kosten Numbers are in millions	1,540,736	1,804,044	1,886,540	2,137,298	2,654,620	2,339,343	1,989,938	1,397,248	1,795,071	1,705,970	1,613,425	1,556,523	2,186,929	1,984,819	1,731,302	1,454,751	1,288,965	1,463,363	1,316,242
Verkoop- en marketingkosten Numbers are in millions	179,896	166,741	96,492	71,913	101,998	150,251	109,436	106,102	162,168	165,466	205,015	137,013	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,455,630	1,970,785	1,983,032	2,209,211	2,756,618	2,489,594	2,099,374	1,503,350	1,957,239	1,871,436	1,818,440	1,693,536	2,186,929	1,984,819	1,731,302	1,454,751	1,288,965	1,463,363	1,316,242
Overige kosten Numbers are in millions	0	3,928,409	3,779,272	3,771,658	3,913,199	5,554	16,109	25,438	14,458	-3,875	-98,547	28,425	22,712	22,638	2,207	241,788	57,149	23,200	20,012
Bedrijfskosten Numbers are in millions	5,455,630	5,899,194	5,762,304	5,980,869	6,669,817	6,282,319	5,806,355	4,778,963	5,577,828	5,212,732	5,194,221	4,736,517	5,287,538	3,565,492	4,699,395	3,618,549	3,385,023	2,927,043	2,388,208
Bedrijfsresultaat Numbers are in millions	2,340,794	4,452,463	2,140,732	1,800,601	2,517,434	8,868,840	8,846,288	9,006,015	8,539,890	8,036,362	7,287,756	5,685,998	4,905,278	3,714,545	3,175,028	3,839,988	3,518,538	4,267,759	3,093,847
Bedrijfsresultaat ratio Numbers are in millions	0.285	0.485	0.226	0.183	0.229	0.836	0.83	1.006	0.923	1.01	0.873	0.756	0.785	0.667	0.668	0.953	0.95	1.17	0.942
Totaal overige inkomsten en kosten netto Numbers are in millions	-406,186	-325,617	-335,428	-386,215	-280,773	-279,369	-500,789	-239,590	-63,281	-171,144	78,152	288,179	-72,009	-751	2,611,584	-3,186,666	-3,213,655	23,545	14,895
Inkomen voor belasting Numbers are in millions	2,354,674	2,040,226	2,175,516	1,818,645	2,599,094	3,035,577	2,519,690	2,610,640	1,545,023	959,834	2,184,224	1,695,869	985,306	789,736	39,237	653,322	377,040	743,490	916,252
Inkomen voor belasting ratio Numbers are in millions	0.287	0.222	0.23	0.185	0.236	0.286	0.236	0.292	0.167	0.121	0.262	0.225	0.158	0.142	0.008	0.162	0.102	0.204	0.279
Belastingkosten Numbers are in millions	536,924	507,015	495,762	534,253	674,914	773,332	658,845	676,452	401,461	247,506	613,908	484,748	314,210	258,610	49,889	162,504	92,620	59,204	66,309
Nettowinst Numbers are in millions	1,743,406	1,471,070	1,666,316	1,266,348	1,842,520	2,194,576	1,804,031	1,948,312	1,139,070	698,519	1,545,101	1,208,223	671,096	531,126	-10,652	490,818	404,757	633,710	725,118
Nettowinstmarge Numbers are in millions	0.212	0.16	0.176	0.129	0.168	0.207	0.169	0.218	0.123	0.088	0.185	0.161	0.107	0.095	-0.002	0.122	0.109	0.174	0.221
WPA (Winst Per Aandeel) Numbers are in millions	22.87	19.3	21.86	16.62	24.18	30.44	27	28.84	16.91	11.53	25.57	20.65	11.71	7.81	-0.21	9.46	6.9	12.47	14.19
Verwaterde WPA Numbers are in millions	22.87	19.3	21.86	16.62	24.18	30.44	27	28.84	16.91	11.53	25.57	20.65	11.71	7.81	-0.21	9.04	6.85	12.41	14.19
EBITDA Numbers are in millions	2,927,918	2,538,038	2,703,721	2,313,902	2,886,866	3,334,087	4,522,071	4,524,926	3,453,284	0	3,667,071	2,894,004	0	0	792,513	1,697,537	1,444,086	1,313,725	1,231,150
EBITDA ratio Numbers are in millions	0	0.539	0.279	0.233	0.255	0.864	0.858	1.038	0.97	1.057	0.911	0.789	0.785	0.667	0.668	0.953	0.95	1.17	0.942

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