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Financiële Gegevens

1355 (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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,417,931	1,499,707	1,514,275	1,722,689	2,095,399	1,869,677	1,712,262	2,085,932	1,965,058	1,555,092	1,952,324	2,095,004	2,970,985	3,992,508	4,172,200	3,446,548	3,586,882	3,596,908	3,940,285	3,293,894	3,494,659	3,417,843	3,412,477	2,534,971	2,519,985	192,397	1,740,205	170,751	143,349	193,086	1,448,652	184,465	190,884	181,183	928,821	131,973	127,631	94,371	703,561	0
Kortetermijnbeleggingen Numbers are in millions	9,444,810	9,615,016	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	1,759,160	1,656,724	1,514,275	1,722,689	2,095,399	1,869,677	1,712,262	2,085,932	1,965,058	1,555,092	1,952,324	2,095,004	2,970,985	3,992,508	4,172,200	3,446,548	3,586,882	3,596,908	3,940,285	3,293,894	3,494,659	3,417,843	3,412,477	2,534,971	2,519,985	192,397	1,740,205	170,751	143,349	193,086	1,448,652	184,465	190,884	181,183	928,821	131,973	127,631	94,371	703,561	0
Nettovorderingen Numbers are in millions	268,620	246,214	240,402	212,735	203,092	195,076	203,714	182,433	155,449	158,897	159,790	136,247	119,947	169,009	111,302	111,230	113,543	152,217	104,437	110,234	114,751	100,712	89,500	87,538	109,735	0	76,882	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-2,027,780	-1,902,938	-1,718,617	-1,936,185	-2,298,656	-2,084,716	-1,895,024	-2,263,148	-2,123,727	-1,732,235	-2,095,713	-2,223,761	-3,089,730	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	1,618,068	1,748,099	1,718,617	1,936,185	2,298,656	2,084,716	1,895,024	2,263,148	2,123,727	1,732,235	2,095,713	2,223,761	3,089,730	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	1,618,068	1,748,099	1,754,677	1,935,424	2,298,491	2,064,753	1,915,976	2,268,365	2,120,507	1,713,989	2,112,114	2,231,251	3,090,932	4,161,517	4,283,502	3,557,778	3,700,425	3,749,125	4,044,722	3,404,128	3,609,410	3,518,555	3,501,977	2,622,509	2,629,720	192,397	1,817,087	170,751	143,349	193,086	1,448,652	184,465	190,884	181,183	928,821	131,973	127,631	94,371	703,561	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	370,657	369,012	376,242	371,173	363,879	371,553	378,767	364,940	374,495	363,250	376,934	349,461	322,533	328,438	332,116	350,381	360,713	370,435	209,550	180,802	179,799	179,880	176,801	160,115	172,120	180,725	190,264	191,931	180,790	181,652	186,338	181,604	187,201	184,767	175,319	150,853	152,378	141,388	129,133	0
Goodwill 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
Immateriële activa Numbers are in millions	210,591	214,579	210,744	205,251	196,678	187,334	170,612	154,845	143,408	129,614	129,492	107,970	103,593	103,233	102,308	115,391	86,675	79,509	66,794	64,830	43,434	48,302	45,734	38,393	39,647	37,572	37,704	36,308	37,589	35,905	36,416	28,942	30,740	26,365	22,411	20,900	18,616	0	14,984	0
Goodwill en immateriële activa Numbers are in millions	210,591	214,579	210,744	205,251	196,678	187,334	170,612	154,845	143,408	129,614	129,492	107,970	103,593	103,233	102,308	115,391	86,675	79,509	66,794	64,830	43,434	48,302	45,734	38,393	39,647	37,572	37,704	36,308	37,589	35,905	36,416	28,942	30,740	26,365	22,411	20,900	18,616	0	14,984	0
Langetermijnbeleggingen Numbers are in millions	8,928,990	8,705,063	8,571,244	8,194,897	6,901,248	8,145,367	7,615,789	6,830,335	6,682,553	6,753,812	5,971,592	5,375,582	4,291,739	3,532,099	2,803,239	2,923,971	2,734,394	2,750,167	2,071,753	2,021,831	1,585,600	1,302,755	1,030,689	1,500,668	1,005,838	0	38,872	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	207,687	244,308	273,592	194,697	144,785	147,363	160,622	149,247	140,809	150,996	154,560	142,411	139,350	172,900	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	9,689,231	9,915,747	-273,592	-194,697	-144,785	-147,363	-160,622	-149,247	-140,809	-150,996	-154,560	-142,411	-139,350	-172,900	-3,237,663	-3,389,743	-3,181,782	-3,200,111	-2,348,097	-2,267,463	-1,808,833	-1,530,937	-1,253,224	-1,699,176	-1,217,605	9,074,680	-266,840	8,142,683	7,734,598	7,235,652	5,651,941	5,895,412	6,301,955	5,182,449	4,069,648	4,283,628	4,419,324	3,702,713	2,862,338	0
Totaal niet-vlottende activa Numbers are in millions	19,407,156	19,448,709	9,158,230	8,771,321	7,461,805	8,704,254	8,165,168	7,350,120	7,200,456	7,246,676	6,478,018	5,833,013	4,717,865	3,963,770	3,237,663	3,389,743	3,181,782	3,200,111	2,348,097	2,267,463	1,808,833	1,530,937	1,253,224	1,699,176	1,217,605	9,292,977	266,840	8,370,922	7,952,977	7,453,209	5,874,695	6,105,958	6,519,896	5,393,581	4,267,378	4,455,381	4,590,318	3,844,101	3,006,455	0
Totaal activa Numbers are in millions	21,025,224	21,196,808	21,435,366	21,969,401	21,258,876	22,118,372	21,161,976	20,574,358	20,031,339	19,180,131	18,543,856	17,797,629	17,407,270	17,296,676	16,435,005	15,469,361	15,272,172	16,003,683	15,383,038	14,586,173	13,942,073	12,538,207	12,039,275	11,305,343	10,727,072	9,485,374	9,156,522	8,541,673	8,096,326	7,646,295	7,323,347	6,290,423	6,710,780	5,574,764	5,196,199	4,587,354	4,717,949	3,938,472	3,710,016	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,390	24,614	25,894	24,545	25,190	21,129	21,883	16,861	16,241	16,323	16,847	17,497	20,319	24,107	24,354	21,048	24,866	25,974	26,168	24,984	24,745	22,091	19,941	18,702	20,213	0	21,895	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	-24,390	-24,614	3,943	50,000	5,153	2,276	100,000	100,000	300,000	100,000	3,090	3,056	3,963	4,917	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	36,002	49,758	50,901	59,553	61,234	53,851	59,293	52,499	58,362	64,601	57,013	47,194	29,626	104,336	118,253	104,869	21,569	48,552	74,583	76,618	65,392	107,839	106,444	67,668	35,870	0	95,729	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	20,166	20,188	21,951	20,623	20,037	18,853	18,996	14,076	13,620	13,648	13,757	14,441	16,356	19,190	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	2,312,279	2,821,337	-25,894	-70,623	-25,190	-21,129	-118,996	-114,076	-313,620	-113,648	-16,847	-17,497	-20,319	-24,107	-24,354	-21,048	-24,866	-25,974	-26,168	-24,984	-24,745	-22,091	-19,941	-18,702	-20,213	0	-21,895	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2,332,445	2,841,525	25,894	24,545	25,190	21,129	21,883	16,861	16,241	16,323	16,847	17,497	20,319	24,107	24,354	21,048	24,866	25,974	26,168	24,984	24,745	22,091	19,941	18,702	20,213	0	21,895	0	0	0	133,022	0	0	0	45,629	0	0	9,665	33,144	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	58,126	57,676	53,792	100,765	60,605	63,009	167,746	171,412	372,747	175,742	80,608	81,844	84,213	89,928	292,939	305,252	113,713	115,686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20,166	20,188	21,951	20,623	20,037	18,853	18,996	14,076	13,620	13,648	13,757	14,441	16,356	19,190	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	-237,264	-685,896	31,841	80,142	40,568	-18,853	-18,996	-14,076	-13,620	-13,648	-13,757	67,403	67,857	70,738	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	10,061,679	10,461,701	-53,792	-100,765	-60,605	-41,880	-145,863	-154,551	-356,506	-159,419	-63,761	-81,844	-84,213	-89,928	-292,939	-305,252	-113,713	-115,686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	9,902,707	9,853,669	53,792	100,765	60,605	21,129	21,883	16,861	16,241	16,323	16,847	81,844	84,213	89,928	292,939	305,252	113,713	115,686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	12,235,152	12,695,194	12,658,233	13,278,365	12,809,337	13,284,268	12,753,981	12,622,867	12,551,228	11,672,472	11,448,956	11,075,912	11,011,898	11,041,907	10,556,256	9,929,953	9,832,615	10,222,925	9,989,718	9,631,889	9,340,971	8,255,105	8,042,343	7,594,828	7,282,842	0	6,901,876	0	0	0	133,022	0	0	0	45,629	0	0	9,665	33,144	0
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	770,370	693,333	693,333	693,333	693,333	693,333	693,333	693,333	693,333	693,333	693,333	533,333	533,333	533,333	533,333	0
Ingehouden winsten Numbers are in millions	7,003,156	6,715,024	7,011,434	6,925,371	6,683,983	7,088,518	6,664,100	6,207,629	5,736,249	5,786,586	5,375,588	5,002,618	4,676,273	4,555,630	4,180,485	3,843,000	3,743,151	4,103,861	3,716,832	3,268,453	2,915,687	2,594,319	2,328,047	2,043,173	1,777,725	1,574,944	1,330,006	1,161,801	985,360	828,948	694,102	557,174	442,445	349,588	276,868	182,877	131,237	93,047	102,350	0
Overige gereserveerde algehele resultaten Numbers are in millions	165,976	165,693	146,059	146,048	145,984	126,034	125,979	125,960	125,984	105,997	106,004	105,991	105,991	1,607,869	26,217	24,361	24,359	24,850	24,441	24,021	23,605	26,973	27,075	25,532	24,695	-1,659	22,851	6,546	6,546	6,546	16,825	1,807	1,807	1,807	4,814	0	0	0	0	169,833
Overige totale aandeelhoudersvermogen Numbers are in millions	847,359	847,359	846,141	846,141	846,141	846,141	844,506	844,506	844,506	844,506	842,738	842,738	842,738	-679,100	901,677	901,677	901,677	881,677	881,677	891,440	891,440	891,440	871,440	871,440	871,440	207,056	208,456	204,706	203,217	201,620	188,456	198,083	196,332	194,801	188,456	389,951	388,312	226,667	188,456	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,786,861	8,498,446	8,774,004	8,687,930	8,446,478	8,831,063	8,404,955	7,948,465	7,477,109	7,507,459	7,094,700	6,721,717	6,395,372	6,254,769	5,878,749	5,539,408	5,439,557	5,780,758	5,393,320	4,954,284	4,601,102	4,283,102	3,996,932	3,710,515	3,444,230	2,473,674	2,254,646	2,066,386	1,888,456	1,730,447	1,592,716	1,450,397	1,333,917	1,239,529	1,163,471	1,106,161	1,052,882	853,047	824,139	169,833
Totaal eigen vermogen Numbers are in millions	8,790,072	8,501,614	8,777,133	8,691,036	8,449,539	8,834,104	8,407,995	7,951,491	7,480,111	7,507,659	7,094,900	6,721,717	6,395,372	6,254,769	5,878,749	5,539,408	5,439,557	5,780,758	5,393,320	4,954,284	4,601,102	4,283,102	3,996,932	3,710,515	3,444,230	2,473,674	2,254,646	2,066,386	1,888,456	1,730,447	1,592,716	1,450,397	1,333,917	1,239,529	1,163,471	1,106,161	1,052,882	853,047	824,139	169,833
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,025,224	21,196,808	21,435,366	21,969,401	21,258,876	22,118,372	21,161,976	20,574,358	20,031,339	19,180,131	18,543,856	17,797,629	17,407,270	17,296,676	16,435,005	15,469,361	15,272,172	16,003,683	15,383,038	14,586,173	13,942,073	12,538,207	12,039,275	11,305,343	10,727,072	2,473,674	9,156,522	2,066,386	1,888,456	1,730,447	1,725,738	1,450,397	1,333,917	1,239,529	1,209,100	1,106,161	1,052,882	862,712	857,283	169,833

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