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3030 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36,781,834	42,322,103	40,047,306	31,430,119	38,092,704	35,453,212	39,260,070	23,242,904	21,755,685	24,160,870	26,570,658	24,368,198	27,494,256	27,520,672	4,555,547	6,114,739	4,766,323	4,314,262	5,166,118	2,754,386	4,843,352	6,620,449	6,267,707	5,046,680	4,234,731	4,805,848	4,609,444	5,220,096	5,185,311	296,528	4,585,674	313,560	368,357	262,761	3,132,272	290,188	285,493	263,161	1,817,087	282,568	269,323	202,719	1,298,356	209,194	150,278	141,262	1,317,732	107,732
Kortetermijnbeleggingen Numbers are in millions	-67,850,964	-79,061,682	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-31,069,130	-36,739,579	40,047,306	31,430,119	38,092,704	35,453,212	39,260,070	23,242,904	21,755,685	24,160,870	26,570,658	24,368,198	27,494,256	27,520,672	4,555,547	6,114,739	4,766,323	4,314,262	5,166,118	2,754,386	4,843,352	6,620,449	6,267,707	5,046,680	4,234,731	4,805,848	4,609,444	5,220,096	5,185,311	296,528	4,585,674	313,560	368,357	262,761	3,132,272	290,188	285,493	263,161	1,817,087	282,568	269,323	202,719	1,298,356	209,194	150,278	141,262	1,317,732	107,732
Nettovorderingen Numbers are in millions	1,046,165	2,189,904	794,016	1,381,601	2,552,671	1,439,728	256,036	1,260,524	1,247,762	-4,040	-148,536	-306,263	171,228	16,303	-346,726	-417,641	-565,323	-579,309	-619,984	-639,356	-544,542	-533,879	-344,897	-334,235	-305,803	1,468,936	-64,283	8,224	189,813	0	146,891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	30,022,965	34,549,675	-43,242,037	-34,175,018	-41,904,832	-38,208,285	-41,556,949	-23,319,816	-21,812,483	-24,212,692	-26,684,914	-24,455,737	-27,763,975	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
Overige vlottende activa Numbers are in millions	40,422,678	46,143,745	43,242,037	34,175,018	41,904,832	38,208,285	41,556,949	23,319,816	21,812,483	24,212,692	26,684,914	24,455,737	27,763,975	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
Totaal vlottende activa Numbers are in millions	40,422,678	46,143,745	40,841,322	32,811,720	40,645,375	36,892,940	39,516,106	24,503,428	23,003,447	24,156,830	26,422,122	24,061,935	27,665,484	27,536,975	4,208,821	5,697,098	4,201,000	3,734,953	4,546,134	2,115,030	4,298,810	6,086,570	5,922,810	4,712,445	3,928,928	6,274,784	4,545,161	5,228,320	5,375,124	296,528	4,732,565	313,560	368,357	262,761	3,132,272	290,188	285,493	263,161	1,817,087	282,568	269,323	202,719	1,298,356	209,194	150,278	141,262	1,317,732	107,732
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,942,923	5,383,453	7,542,950	7,693,464	7,151,079	7,009,159	7,139,271	5,831,237	5,114,651	5,219,224	4,957,518	4,758,707	4,623,228	4,795,875	1,528,830	1,608,054	1,748,911	1,737,667	1,821,281	1,894,170	1,903,322	1,893,671	1,898,126	1,829,030	1,740,727	240,237	1,324,855	1,005,428	867,246	135,353	426,997	131,911	137,262	140,164	156,188	133,954	127,261	142,518	151,387	146,724	150,969	149,238	163,163	126,752	132,345	123,823	123,065	125,335
Goodwill Numbers are in millions	0	0	0	0	0	0	62,886,180	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
Immateriële activa Numbers are in millions	1,328,363	1,412,297	1,128,334	0	0	0	258,688	0	0	0	0	1,618,920	1,619,171	1,578,336	158,202	158,202	158,202	146,005	146,005	146,005	137,212	137,212	137,212	118,434	109,112	5,503	103,671	2,557	77,427	2,293	66,674	5,166	6,868	8,598	0	12,282	14,415	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,328,363	1,412,297	1,128,334	61,490,778	56,665,073	68,598,650	63,144,868	61,107,132	68,435,192	73,222,294	70,886,478	1,618,920	1,619,171	1,578,336	158,202	158,202	158,202	146,005	146,005	146,005	137,212	137,212	137,212	118,434	109,112	5,503	103,671	2,557	77,427	2,293	66,674	5,166	6,868	8,598	0	12,282	14,415	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	63,288,911	65,015,899	71,169,020	55,530,396	51,216,765	63,203,601	57,680,700	56,632,613	64,668,492	69,327,723	67,374,284	63,536,116	58,364,520	47,393,471	13,012,006	9,353,885	7,206,752	7,278,341	10,268,270	8,187,811	7,165,011	8,624,821	9,098,114	9,124,741	10,137,445	9,437,617	7,411,068	6,147,415	5,762,395	0	4,706,065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,475,643	1,485,652	1,665,694	1,733,082	1,702,771	1,614,110	1,675,103	1,356,718	1,347,951	1,324,653	1,445,324	1,290,765	1,081,012	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
Overige niet-vlottende activa Numbers are in millions	248,497,298	238,462,577	-1,665,694	-63,223,860	-58,367,844	-70,212,760	-64,819,971	-62,463,850	-69,783,143	-74,546,947	-72,331,802	-1,290,765	-1,081,012	-53,767,682	-14,699,038	-11,120,141	-9,113,865	-9,162,013	-12,235,556	-10,227,986	-9,205,545	-10,655,704	-11,133,452	-11,072,205	-11,987,284	-9,683,357	-8,839,594	-7,155,400	-6,707,068	28,072,682	-5,199,736	25,117,848	24,441,454	23,857,181	20,941,787	22,378,392	21,200,165	20,162,591	18,372,559	18,125,160	17,896,567	17,227,342	15,939,395	16,437,012	16,133,822	14,838,632	-123,065	-125,335
Totaal niet-vlottende activa Numbers are in millions	320,533,138	311,759,878	79,840,304	63,223,860	58,367,844	70,212,760	64,819,971	62,463,850	69,783,143	74,546,947	72,331,802	69,913,743	64,606,919	53,767,682	14,699,038	11,120,141	9,113,865	9,162,013	12,235,556	10,227,986	9,205,545	10,655,704	11,133,452	11,072,205	11,987,284	9,683,357	8,839,594	7,155,400	6,707,068	28,210,328	5,199,736	25,254,925	24,585,584	24,005,943	21,097,975	22,524,628	21,341,841	20,305,109	18,523,946	18,271,884	18,047,536	17,376,580	16,102,558	16,563,764	16,266,167	14,962,455	123,065	125,335
Totaal activa Numbers are in millions	360,955,816	357,903,623	353,624,124	319,846,454	313,612,591	313,252,694	305,727,438	280,002,034	277,342,955	271,293,823	265,289,081	251,051,724	247,299,611	234,427,001	57,715,586	56,096,769	49,580,078	42,229,396	43,123,488	37,052,848	36,792,828	38,560,841	37,915,084	36,177,022	36,140,568	34,733,951	31,543,384	30,422,031	29,900,404	28,506,856	27,687,188	25,568,485	24,953,941	24,268,704	24,230,247	22,814,816	21,627,334	20,568,270	20,341,033	18,554,452	18,316,859	17,579,299	17,400,914	16,772,958	16,416,445	15,103,717	14,088,914	12,199,092
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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
Kortlopende schulden Numbers are in millions	16,084,149	14,214,337	14,504,024	1,685,714	2,129,386	1,444,794	4,372,072	284,804	120,950	85,039	115,938	122,792	117,148	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
Belastingschulden Numbers are in millions	302,034	652,899	735,816	593,832	473,961	791,023	812,638	564,241	347,722	733,733	608,280	561,684	625,078	400,224	208,143	75,907	18,571	71,110	80,926	27,161	56,676	25,440	32,265	30,271	29,352	0	40,391	0	36,958	0	49,613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	218,754	210,623	217,140	209,111	178,503	31,042	33,458	19,772	18,272	28,188	27,899	32,684	43,366	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
Overige kortlopende verplichtingen Numbers are in millions	71,812,378	70,065,974	69,248,070	65,052,921	61,879,830	66,307,297	67,487,549	63,548,979	62,504,813	59,520,847	58,384,074	53,204,772	53,893,350	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
Totaal kortlopende verplichtingen Numbers are in millions	88,115,281	84,490,934	83,969,234	66,947,746	64,187,719	67,783,133	71,893,079	63,853,555	62,644,035	59,634,074	58,527,911	53,360,248	54,053,864	513,299	1,179,562	302,960	211,813	198,595	169,091	187,447	95,861	150,518	81,578	9,687	8,891	0	88,459	0	17,603	0	56,004	0	0	0	41,993	0	0	42,540	8,305	34,729	32,436	37,868	1,099	27,466	26,338	28,702	2,444	21,933
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,511,061	211,295	1,104,265	2,305,225	2,332,644	2,350,654	2,334,197	2,335,042	1,591,921	1,640,573	1,664,101	1,593,446	1,442,159	1,540,885	1,080,764	1,085,051	1,089,754	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,100,000	1,100,000	1,671,771	1,100,000	999,042	752,184	729,592	100,000	751,770	1,778,501	611,453	100,000	812,569	915,296	1,366,441	100,000	796,964	436,864	619,032	100,000	647,269
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	218,754	210,623	217,140	209,111	178,503	31,042	33,458	19,772	18,272	28,188	27,899	32,684	43,366	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-891,015	-1,052,138	887,125	2,096,114	2,154,141	2,319,612	272,188,370	252,440,284	250,818,872	245,280,362	240,247,248	226,896,961	223,914,328	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
Overige niet-vlottende verplichtingen Numbers are in millions	230,330,481	233,488,159	-1,104,265	-2,305,225	-2,332,644	-2,350,654	-2,334,197	-2,335,042	-1,591,921	-1,640,573	-1,664,101	-1,593,446	-1,442,159	-1,540,885	-1,080,764	-1,085,051	-1,089,754	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,000,000	-1,100,000	-1,100,000	0	-1,100,000	0	0	0	21,748,442	0	0	18,169,191	18,518,238	16,003,037	15,669,909	14,458,091	15,601,687	14,221,975	14,279,806	13,326,612	-100,000	-647,269
Totaal niet-vlottende verplichtingen Numbers are in millions	231,169,281	232,857,939	1,104,265	2,305,225	2,332,644	2,350,654	272,221,828	252,460,056	250,837,144	245,308,550	240,275,147	226,929,645	223,957,694	211,929,191	52,271,298	50,801,495	44,368,332	37,063,070	38,035,452	31,979,535	31,737,203	33,503,699	32,888,444	31,107,281	31,100,358	31,074,223	28,940,543	27,789,123	27,322,903	1,671,771	25,177,174	999,042	752,184	729,592	21,848,442	751,770	1,778,501	18,780,644	18,618,238	16,815,606	16,585,205	15,824,532	15,701,687	15,018,939	14,716,670	13,945,644	100,000	647,269
Totaal passiva Numbers are in millions	319,284,562	317,348,873	1,104,265	2,305,225	2,332,644	2,350,654	272,221,828	252,460,056	250,837,144	245,308,550	240,275,147	226,929,645	223,957,694	211,929,191	52,271,298	50,801,495	44,368,332	37,063,070	38,035,452	31,979,535	31,737,203	33,503,699	32,888,444	31,107,281	31,100,358	31,074,223	28,940,543	27,789,123	27,322,903	1,671,771	25,177,174	999,042	752,184	729,592	21,890,435	751,770	1,778,501	18,823,184	18,626,543	16,850,335	16,617,641	15,862,400	15,702,786	15,046,405	14,743,008	13,974,346	13,020,350	11,120,821
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	36,631	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
Gewone aandelen Numbers are in millions	23,064,630	23,064,630	23,064,630	23,064,630	23,064,630	23,064,630	23,064,630	20,564,654	20,564,654	20,564,654	20,564,654	20,564,434	20,564,434	20,515,604	4,950,254	4,858,057	4,858,057	4,858,057	4,858,057	4,858,057	4,858,057	4,858,057	4,858,057	4,858,057	4,858,057	3,546,381	1,979,000	1,979,000	1,979,000	1,979,000	1,979,000	1,979,000	1,979,000	1,979,000	1,979,000	1,979,000	1,479,000	1,479,000	1,479,000	1,479,000	1,479,000	1,479,000	1,479,000	1,479,000	1,479,000	979,000	979,000	979,000
Ingehouden winsten Numbers are in millions	18,072,956	18,381,916	16,674,732	15,171,165	13,793,117	13,802,853	12,327,446	11,272,515	10,198,553	10,417,641	9,429,956	2,278,955	1,502,172	944,543	392,547	335,076	261,693	219,648	159,296	141,737	120,831	136,657	106,600	151,148	120,157	54,381	577,491	603,699	589,956	552,475	519,299	478,255	439,369	392,041	349,090	319,568	286,605	254,134	226,453	225,117	220,262	237,943	219,128	247,591	194,465	150,371	89,564	99,271
Overige gereserveerde algehele resultaten Numbers are in millions	3,901,713	2,592,774	2,484,329	2,426,279	2,530,284	1,609,134	1,598,104	1,627,055	1,664,850	925,224	941,570	232,938	229,558	-36,631	11,353,309	23,153	13,008	9,633	6,498	9,334	12,552	8,903	8,458	7,011	8,471	5,958	3,451	7,311	8,545	10,838	11,715	10,759	10,781	14,386	11,722	11,707	11,579	11,952	9,037	0	-44	-44	0	-38	-28	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,368,045	-3,484,570	-3,484,570	-3,484,570	-3,484,570	-3,484,570	-3,484,570	-5,922,246	-5,922,246	-5,922,246	-5,922,246	1,045,752	1,045,753	1,037,663	-11,251,822	78,988	78,988	78,988	64,185	64,185	64,185	53,525	53,525	53,525	53,525	53,008	42,899	42,898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41,671,254	40,554,750	38,739,121	37,177,504	35,903,461	34,992,047	33,505,610	27,541,978	26,505,811	25,985,273	25,013,934	24,122,079	23,341,917	22,497,810	5,444,288	5,295,274	5,211,746	5,166,326	5,088,036	5,073,313	5,055,625	5,057,142	5,026,640	5,069,741	5,040,210	3,659,728	2,602,841	2,632,908	2,577,501	2,542,313	2,510,014	2,468,014	2,429,150	2,385,427	2,339,812	2,310,275	1,777,184	1,745,086	1,714,490	1,704,117	1,699,218	1,716,899	1,698,128	1,726,553	1,673,437	1,129,371	1,068,564	1,078,271
Totaal eigen vermogen Numbers are in millions	41,671,254	40,554,750	38,739,121	37,177,504	35,903,461	34,992,047	33,505,610	27,541,978	26,505,811	25,985,273	25,013,934	24,122,079	23,341,917	22,497,810	5,444,288	5,295,274	5,211,746	5,166,326	5,088,036	5,073,313	5,055,625	5,057,142	5,026,640	5,069,741	5,040,210	3,659,728	2,602,841	2,632,908	2,577,501	2,542,313	2,510,014	2,468,014	2,429,150	2,385,427	2,339,812	2,310,275	1,777,184	1,745,086	1,714,490	1,704,117	1,699,218	1,716,899	1,698,128	1,726,553	1,673,437	1,129,371	1,068,564	1,078,271
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	360,955,816	357,903,623	353,624,124	319,846,454	313,612,591	313,252,694	305,727,438	280,002,034	277,342,955	271,293,823	265,289,081	251,051,724	247,299,611	234,427,001	57,715,586	56,096,769	49,580,078	42,229,396	43,123,488	37,052,848	36,792,828	38,560,841	37,915,084	36,177,022	36,140,568	34,733,951	31,543,384	30,422,031	29,900,404	4,214,084	27,687,188	3,467,056	3,181,334	3,115,019	24,230,247	3,062,045	3,555,685	20,568,270	20,341,033	18,554,452	18,316,859	17,579,299	17,400,914	16,772,958	16,416,445	15,103,717	0	0

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