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Financiële Gegevens

2860 (IDR) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q3	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
Omzet Numbers are in millions	5,327,111	6,990,895	7,015,331	4,718,981	4,723,100	4,514,315	4,762,915	4,863,262	4,755,070	4,502,162	4,262,023	3,664,710	3,927,388	4,186,569	4,012,921	1,379,263	623,832	883,416	678,216	1,035,567	576,235	542,451	528,774	543,796	510,325	301,527	628,200	494,449	448,718	410,661	421,718	457,094	426,298	312,176	388,647	241,912	278,482	392,884	383,139	259,515	297,431	234,352	288,364	286,350	298,872	272,357	252,038	245,173	226,391
Kosten van de omzet Numbers are in millions	-2,100,736	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
Brutowinst Numbers are in millions	7,427,847	6,990,895	7,015,331	4,718,981	4,723,100	4,514,315	4,762,915	4,863,262	4,755,070	4,502,162	4,262,023	3,664,710	3,927,388	4,186,569	4,012,921	1,379,263	623,832	883,416	678,216	1,035,567	576,235	542,451	528,774	543,796	510,325	301,527	628,200	494,449	448,718	410,661	421,718	457,094	426,298	312,176	388,647	241,912	278,482	392,884	383,139	259,515	297,431	234,352	288,364	286,350	298,872	272,357	252,038	245,173	226,391
Brutowinstmarge Numbers are in millions	1.394	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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
Algemene en administratieve kosten Numbers are in millions	781,551	697,942	730,520	769,135	667,587	563,610	597,356	794,262	624,059	633,230	674,266	582,160	517,481	481,911	552,765	100,103	102,129	39,638	146,615	100,795	88,174	74,264	86,670	65,754	80,793	153,704	69,704	307,157	70,857	147,374	0	307,039	0	176,519	172,676	339,303	126,171	58,057	58,057	190,863	57,570	58,283	54,989	169,060	48,363	47,785	44,287	123,454	42,289
Verkoop- en marketingkosten Numbers are in millions	222,252	188,804	109,737	281,688	214,950	84,401	98,054	188,827	127,791	113,879	72,030	126,375	82,860	31,320	30,617	9,059	9,767	5,215	28,580	5,956	6,832	6,522	3,367	10,428	7,333	1,043	1,374	5,361	5,912	8,166	987	5,357	7,108	7,334	1,178	15,420	11,969	10,735	1,891	8,036	8,112	8,810	4,375	16,198	4,160	4,169	3,087	4,826	2,313
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,003,803	886,746	840,257	1,050,823	882,537	648,011	695,410	983,089	751,850	747,109	746,296	708,535	600,341	513,231	583,382	109,162	111,896	44,853	146,615	106,751	95,006	80,786	90,037	76,182	88,126	154,747	1,374	312,518	-141,462	155,540	987	312,396	-123,546	336,525	173,854	519,098	138,140	141,176	181,745	377,957	181,527	174,678	194,445	319,676	173,092	159,689	147,990	254,025	130,919
Overige kosten Numbers are in millions	1,795,764	-1,030,533	-1,024,200	-8,264	-296	4,267	1,644,030	1,818,404	1,900,334	1,515,439	1,529,930	17,365	-3,378	-6,392	-41,088	1,301	-31,378	516,475	175,385	-2,544	981	255,207	228,391	-413	-11,442	1,851	113	11,153	-2,851	2,774	705	7,291	-2,162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	2,799,567	1,030,533	1,024,200	2,761,811	2,613,209	2,004,468	2,339,440	2,801,493	2,652,184	2,262,548	2,276,226	2,811,544	2,083,786	1,976,716	2,028,345	845,567	220,111	561,328	322,000	669,070	389,169	335,993	318,428	319,733	315,339	286,867	281,207	345,123	291,017	282,332	264,526	333,678	269,773	241,082	330,195	201,122	232,951	337,223	356,052	275,388	273,564	252,033	268,299	260,435	245,746	228,263	191,231	218,716	179,933
Bedrijfsresultaat Numbers are in millions	2,269,640	2,138,791	2,265,887	1,999,260	1,845,544	1,803,503	1,940,895	1,261,381	1,561,796	1,498,443	1,334,588	880,224	1,103,866	1,034,498	1,043,620	105,901	98,143	92,578	108,609	28,780	27,876	19,262	40,947	-52,728	42,343	88,320	73,579	-27,195	76,081	56,684	45,387	58,851	50,212	76,424	59,425	50,179	34,698	50,178	23,924	-16,918	20,941	-18,789	19,645	24,245	50,861	47,921	59,998	21,971	46,048
Bedrijfsresultaat ratio Numbers are in millions	0.426	0.306	0.323	0.424	0.391	0.4	0.408	0.259	0.328	0.333	0.313	0.24	0.281	0.247	0.26	0.077	0.157	0.105	0.16	0.028	0.048	0.036	0.077	-0.097	0.083	0.293	0.117	-0.055	0.17	0.138	0.108	0.129	0.118	0.245	0.153	0.207	0.125	0.128	0.062	-0.065	0.07	-0.08	0.068	0.085	0.17	0.176	0.238	0.09	0.203
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,232	-5,555	-22,256	-27,020	-8,235	-6,967	-3,985	-48,375	9,307	12,335	-54,691	-232,809	85,345	-3,059	-104,867	-2,358	-18,300	-720,646	-235,584	-253	-4,694	-4,617	-52,324	-4,454	-103,915	0	-60,131	1,255	-81,620	-8,655	-111,805	-64,565	-106,313	95,443	-156,341	317,976	10,833	-196,047	-174,307	102,569	2,926	-77,355	-73,854	59,241	-72,654	-3,827	809	4,486	410
Inkomen voor belasting Numbers are in millions	2,268,408	2,235,347	2,259,453	1,999,260	1,845,544	1,803,503	1,940,895	1,261,381	1,561,796	1,498,443	1,334,588	880,224	1,103,866	1,034,498	1,043,620	105,901	98,143	92,578	108,609	28,780	27,876	19,262	40,947	-52,728	42,343	88,320	73,579	-27,195	76,081	56,684	45,387	58,851	50,212	71,094	58,452	40,790	45,531	55,661	27,087	-15,873	23,867	-17,681	20,065	25,915	53,126	44,094	60,807	26,457	46,458
Inkomen voor belasting ratio Numbers are in millions	0.426	0.32	0.322	0.424	0.391	0.4	0.408	0.259	0.328	0.333	0.313	0.24	0.281	0.247	0.26	0.077	0.157	0.105	0.16	0.028	0.048	0.036	0.077	-0.097	0.083	0.293	0.117	-0.055	0.17	0.138	0.108	0.129	0.118	0.228	0.15	0.169	0.163	0.142	0.071	-0.061	0.08	-0.075	0.07	0.091	0.178	0.162	0.241	0.108	0.205
Belastingkosten Numbers are in millions	555,706	547,997	552,269	495,693	467,496	439,657	482,613	206,450	487,834	354,839	346,903	109,304	327,083	295,638	301,978	48,430	24,760	50,533	33,454	11,221	6,970	13,768	10,890	-8,180	11,352	22,544	19,198	-987	19,439	19,204	12,210	17,806	11,327	23,766	15,501	11,268	12,568	20,801	1,795	11,456	19,012	1,108	420	54,378	2,265	-3,827	809	36,164	410
Nettowinst Numbers are in millions	1,712,702	1,687,350	1,707,184	1,503,567	1,378,048	1,363,846	1,458,282	1,054,931	1,073,962	1,143,604	987,685	770,920	776,783	738,860	741,642	57,471	73,383	42,045	75,155	17,559	20,906	5,494	30,057	-44,548	30,991	65,776	54,381	-26,208	56,642	37,480	33,177	41,045	38,885	47,328	42,951	29,522	32,963	34,860	25,292	-4,417	4,855	-17,681	20,065	-28,463	53,126	44,094	60,807	-9,707	46,458
Nettowinstmarge Numbers are in millions	0.322	0.241	0.243	0.319	0.292	0.302	0.306	0.217	0.226	0.254	0.232	0.21	0.198	0.176	0.185	0.042	0.118	0.048	0.111	0.017	0.036	0.01	0.057	-0.082	0.061	0.218	0.087	-0.053	0.126	0.091	0.079	0.09	0.091	0.152	0.111	0.122	0.118	0.089	0.066	-0.017	0.016	-0.075	0.07	-0.099	0.178	0.162	0.241	-0.04	0.205
WPA (Winst Per Aandeel) Numbers are in millions	37.13	36.58	37.01	32.59	29.87	29.57	31.61	24.61	26.11	27.81	24.01	18.79	18.93	18.01	17.63	1.4	1.79	4.33	15.62	1.81	2.15	0.57	3.01	-4.58	3.19	9.28	8.08	-3.7	7.99	9.47	8.17	10.37	9.82	11.96	0	7.46	0	0	0	-1.49	0	0	0	-9.62	0	0	0	-4.96	0
Verwaterde WPA Numbers are in millions	37.13	36.58	37.01	32.59	29.87	29.57	31.61	24.61	26.11	27.8	23.42	18.79	18.93	18.01	17.6	1.4	1.79	4.33	15.62	1.81	2.15	0.57	3.01	-4.58	3.19	9.28	8.08	-3.7	7.99	9.47	8.17	10.37	9.82	11.96	0	7.46	0	0	0	-1.49	0	0	0	-9.62	0	0	0	-4.96	0
EBITDA Numbers are in millions	0	4,746,342	2,494,921	2,218,361	2,053,914	1,864,030	2,175,008	1,556,593	1,993,431	1,786,141	1,621,416	1,200,132	1,420,047	1,339,515	1,335,101	510,261	0	0	344,193	467,473	32,570	23,879	45,558	-48,274	0	0	77,968	0	0	0	45,387	0	0	-5,330	-973	-9,389	10,833	5,483	3,163	23,957	2,926	1,108	420	1,670	2,265	-3,827	809	4,486	410
EBITDA ratio Numbers are in millions	0.474	0.038	0.034	0.47	0.435	0.413	0.481	0.32	0.419	0.397	0.38	0.327	0.362	0.32	0.316	0.37	-0.129	0.105	0.16	0.451	0.057	0.044	0.086	-0.089	0.092	0.293	0.117	-0.055	0.17	0.138	0.108	0.129	0.118	-0.017	-0.003	-0.039	0.039	0.014	0.008	0.092	0.01	0.005	0.001	0.006	0.008	-0.014	0.003	0.018	0.002

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