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Financiële Gegevens

2930 (IDR) • At close November 13, 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
Omzet Numbers are in millions	18,719,311	18,382,517	15,791,588	3,564,727	2,683,027	1,983,848	1,775,546	1,719,701	1,531,656	1,146,696	1,111,180	980,147	680,059
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	18,719,311	18,382,517	15,791,588	3,564,727	2,683,027	1,983,848	1,775,546	1,719,701	1,531,656	1,146,696	1,111,180	980,147	680,059
Brutowinstmarge Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	2,597,688	2,725,817	2,134,317	388,485	349,903	300,251	307,157	307,039	292,228	300,411	240,300	187,748	140,849
Verkoop- en marketingkosten Numbers are in millions	679,093	502,527	271,172	24,041	22,677	20,178	20,426	20,977	40,015	29,333	27,614	12,399	26,923
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,276,781	3,228,344	2,405,489	412,526	372,580	320,429	327,583	328,016	332,243	329,744	267,914	200,147	167,772
Overige kosten Numbers are in millions	-2,156	6,764,107	6,494,902	1,536,480	1,340,080	-9,891	11,781	9,409	6,368	6,534	3,006	6,661	4,853
Bedrijfskosten Numbers are in millions	9,718,928	9,992,451	8,900,391	1,949,006	1,712,660	1,203,146	1,182,998	1,171,490	1,137,602	1,073,014	928,831	742,068	657,098
Bedrijfsresultaat Numbers are in millions	7,589,202	5,656,208	4,062,208	405,231	116,865	151,514	150,957	238,609	169,069	15,385	183,942	138,052	16,701
Bedrijfsresultaat ratio Numbers are in millions	0.405	0.308	0.257	0.114	0.044	0.076	0.085	0.139	0.11	0.013	0.166	0.141	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	7,589,202	5,656,208	4,062,208	3,079,399	116,865	151,514	150,957	238,609	10,090	5,499	917	6,931	0
Inkomen voor belasting Numbers are in millions	7,589,202	5,656,208	4,062,208	405,231	116,865	151,514	150,957	238,609	169,069	15,385	183,942	138,052	16,701
Inkomen voor belasting ratio Numbers are in millions	0.405	0.308	0.257	0.114	0.044	0.076	0.085	0.139	0.11	0.013	0.166	0.141	0.025
Belastingkosten Numbers are in millions	1,885,459	1,396,026	1,034,003	157,177	42,849	44,914	49,866	68,400	46,432	8,808	54,378	36,164	5,047
Nettowinst Numbers are in millions	5,703,743	4,260,182	3,028,205	248,054	74,016	106,600	101,091	170,209	122,637	6,577	129,564	101,888	11,654
Nettowinstmarge Numbers are in millions	0.305	0.232	0.192	0.07	0.028	0.054	0.057	0.099	0.08	0.006	0.117	0.104	0.017
WPA (Winst Per Aandeel) Numbers are in millions	123.65	102.54	71.87	5.92	7.43	12.81	24.91	41.94	35.44	0.42	19.23	15.12	1.73
Verwaterde WPA Numbers are in millions	123.65	102.54	71.84	5.92	7.43	12.5	24.91	41.94	35.44	0.42	19.23	15.12	1.73
EBITDA Numbers are in millions	8,426,874	6,957,581	5,229,148	887,632	569,480	170,005	178,771	275,174	214,027	68,881	240,829	183,509	51,235
EBITDA ratio Numbers are in millions	0.45	0.378	0.331	0.249	0.212	0.086	0.101	0.16	0.14	0.06	0.217	0.187	0.075

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