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Financiële Gegevens

100 (IDR) • At close November 5, 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
Omzet Numbers are in millions	48,875.366	56,552.21	123,973.063	98,450.223	57,897.452	83,017.521	94,041.155	84,201.221	97,890.225	77,003.172	111,395.836	51,786.602	16,538.913	18,896.048	13,265.695	17,305.408	3,952.903	41,894.519	71,936	70,626.185	44,796.056	27,850.446	27,268.757	36,240.061	25,846.915	25,846.915
Kosten van de omzet Numbers are in millions	74,208.918	74,922.08	115,008.557	2,248.935	22,863.989	11,353.161	-105,962.792	46,420.861	66,538.122	9,451.07	3,794.628	32,767.219	19,352.05	4,119.175	2,570.385	26,043.678	26,921.471	4,798.322	66,621.854	56,718.254	32,671.323	2,964.415	10,731.523	38,426.851	19,213.426	19,213.426
Brutowinst Numbers are in millions	-25,333.552	-18,369.87	8,964.506	96,201.288	35,033.463	71,664.36	200,003.947	37,780.36	31,352.103	67,552.102	107,601.208	19,019.382	-2,813.136	14,776.874	10,695.31	-8,738.27	-22,968.567	37,096.197	5,314.146	13,907.931	12,124.733	24,886.031	16,537.234	-2,186.791	6,633.489	6,633.489
Brutowinstmarge Numbers are in millions	-0.518	-0.325	0.072	0.977	0.605	0.863	2.127	0.449	0.32	0.877	0.966	0.367	-0.17	0.782	0.806	-0.505	-5.811	0.885	0.074	0.197	0.271	0.894	0.606	-0.06	0.257	0.257
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
Algemene en administratieve kosten Numbers are in millions	7,811.181	7,552.405	-30,961.593	28,995.432	14,103.481	16,707.873	49,781.397	17,944.124	6,993.501	13,345.774	21,459.776	6,426.434	2,999.959	1,912.257	1,435.32	1,490.918	2,471.908	5,274.938	33,779.534	47,599.645	0	1,790.913	8,474.754	0	0	0
Verkoop- en marketingkosten Numbers are in millions	36,313.151	0	166,592.418	561.989	80.023	135.137	11,551.426	234.012	15,409.73	2,189.139	28,696.144	2,040.031	5,269.595	332.107	10,051.727	548.665	770.171	481.711	6,660.672	11,139.054	0	2,919.298	11,076.748	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	7,811.181	7,552.405	135,630.825	29,557.421	14,183.504	16,843.009	61,332.823	-20,105.263	22,403.231	15,534.912	50,155.919	-2,872.185	8,269.553	2,244.365	11,487.048	2,039.584	3,242.079	5,756.648	4,612.772	118,441.139	0	4,710.211	83,400.491	0	0	0
Overige kosten Numbers are in millions	-46,932.82	18,386.466	908.627	-2,704.721	-36,979.59	53,845.569	140,285.492	58,157.821	-2,868.542	44,489.647	11,204.224	-1,403.001	13,360.243	19,702.773	26,726.993	-5,619.158	13,978.556	28,314.931	-55,895.594	70,439.93	43,019.923	17,483.387	-13,502.036	28,667.23	0	0
Bedrijfskosten Numbers are in millions	47,876.582	50,590.401	135,630.825	116,562.512	75,744.577	70,688.578	201,618.314	38,052.558	19,534.688	60,024.559	88,652.38	3,920.976	21,629.796	21,947.138	38,214.04	-3,579.574	17,220.635	34,071.579	-55,895.594	70,439.93	43,019.923	22,193.598	-13,502.036	28,667.23	2,729.768	2,729.768
Bedrijfsresultaat Numbers are in millions	-25,333.552	-18,369.87	-13,195.993	-21,642.519	-40,711.113	41,108.368	51.647	7,948.529	11,817.415	45,863.443	25,177.992	15,090.401	-24,431.22	-7,173.972	-38,736.053	-7,628.5	-37,719.398	3,024.617	-7,398.397	186.255	4,745.866	2,687.115	-6,139.357	7,572.83	3,903.721	3,903.721
Bedrijfsresultaat ratio Numbers are in millions	-0.518	-0.325	-0.106	-0.22	-0.703	0.495	0.001	0.094	0.121	0.596	0.226	0.291	-1.477	-0.38	-2.92	-0.441	-9.542	0.072	-0.103	0.003	0.106	0.096	-0.225	0.209	0.151	0.151
Totaal overige inkomsten en kosten netto Numbers are in millions	-44,502.796	18,386.466	11,196.865	9,210.565	16,016.716	-7.669	-987.248	12.034	-32,093.786	-78.123	1,121.958	30,616.27	45,897.558	55,709.863	50,004.138	1,620.465	11,964.694	4,121.149	5,198.472	3,576.444	-8.778	-225.447	-44.206	-309.46	-423.453	-423.453
Inkomen voor belasting Numbers are in millions	-69,836.348	16.596	-1,999.128	-12,431.953	-24,694.397	41,100.699	-935.602	7,960.563	-20,276.372	45,785.32	72,487.346	45,714.677	21,454.626	48,539.598	22,485.408	-3,538.231	-28,224.508	7,145.767	-2,199.925	3,762.7	4,731.77	2,466.987	-6,183.563	7,263.37	3,480.268	3,480.268
Inkomen voor belasting ratio Numbers are in millions	-1.429	0	-0.016	-0.126	-0.427	0.495	-0.01	0.095	-0.207	0.595	0.651	0.883	1.297	2.569	1.695	-0.204	-7.14	0.171	-0.031	0.053	0.106	0.089	-0.227	0.2	0.135	0.135
Belastingkosten Numbers are in millions	0	0	3,719.097	8,325.765	14,360.717	4,448.337	14,559.303	317.749	1,145.321	2,031.384	-6,001.02	46.13	33,281.264	66,481.28	42,803.59	10,686.133	-7,079.9	5,539.095	1,385.564	127.067	457.587	326.944	2,298.88	669.787	1,194.744	1,194.744
Nettowinst Numbers are in millions	-69,836.348	16.596	-5,788.12	-11,544.51	-23,033.198	36,652.362	-15,494.905	7,642.814	-21,421.693	43,753.935	77,270.614	42,275.856	23,981.219	48,116.188	27,628.974	-9,892.642	-19,496.099	6,985.344	-2,982.912	3,635.632	4,279.501	2,144.015	-8,671.36	6,593.583	2,285.524	2,285.524
Nettowinstmarge Numbers are in millions	-1.429	0	-0.047	-0.117	-0.398	0.442	-0.165	0.091	-0.219	0.568	0.694	0.816	1.45	2.546	2.083	-0.572	-4.932	0.167	-0.041	0.051	0.096	0.077	-0.318	0.182	0.088	0.088
WPA (Winst Per Aandeel) Numbers are in millions	-11.64	0.003	-0.96	-1.92	-3.84	6.11	-2.58	1.28	-3.57	7.29	13.08	7.05	4	8.02	4.61	-1.65	-3.28	1.16	-0.5	0.61	0.71	0.36	-1.45	1.1	0.61	0.61
Verwaterde WPA Numbers are in millions	-11.64	0.003	-0.96	-1.92	-3.84	6.11	-2.58	1.27	-3.57	7.29	13.08	7.05	4	8.02	4.61	-1.65	-3.25	1.16	-0.5	0.61	0.71	0.36	-1.45	1.1	0.61	0.61
EBITDA Numbers are in millions	-19,110.935	-11,128.876	-11,657.762	6,087.7	-19,725.845	45,475.468	14,392.35	11,376.94	-16,930.755	48,775.153	85,137.795	45,827.909	14,620.222	63,654.389	26,801.276	425.237	-27,285.152	11,753.512	-2,087.867	4,027.013	4,947.169	6,704.755	-6,128.642	7,407.939	6,413.592	6,413.592
EBITDA ratio Numbers are in millions	-0.391	-0.197	-0.094	0.062	-0.341	0.548	0.153	0.135	-0.173	0.633	0.764	0.885	0.884	3.369	2.02	0.025	-6.903	0.281	-0.029	0.057	0.11	0.241	-0.225	0.204	0.248	0.248

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