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Financiële Gegevens

76 (IDR) • At close July 4, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	248,908.443	117,338.147	6,822.534	4,421.754	2,820.66	14,768.583	20,125.519	28,005.655	90,178.748	23,676.944	38,206.784	33,044.056	35,083.897	71,435.396	22,864.743	6,281.352
Kortetermijnbeleggingen Numbers are in millions	0	70,000	0	-181.563	0	38,940	38,940	38,940	38,940	38,940	77,140	74,802.778	104,116	19,365.5	55,000	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	248,908.443	187,338.147	6,822.534	4,421.754	2,820.66	53,708.583	59,065.519	66,945.655	129,118.748	62,616.944	115,346.784	107,846.834	139,199.897	90,800.896	77,864.743	6,281.352
Nettovorderingen Numbers are in millions	17,728.828	40,256.704	83,112.906	0	2,747.542	0	0	0	0	0	179,554.781	0	0	65,607.901	0	6,239.437
Voorraad Numbers are in millions	3,962.596	4,333.064	2,194.642	807.647	1,129.548	10,702.664	12,317.917	4,167.227	4,539.15	4,472.579	4,001.169	3,386.801	2,595.376	3,959.166	2,245.322	2,652.657
Overige vlottende activa Numbers are in millions	4,747.123	44,557.276	3,737.165	1,533.748	135,860.672	14,397.6	14,418.06	452,604.215	4,356.383	6,231.29	4,555.399	4,816.987	2,873.734	3,916.917	665.99	7,563.233
Totaal vlottende activa Numbers are in millions	275,346.99	236,228.487	95,867.246	71,484.204	139,810.879	388,206.564	388,218.978	523,717.097	558,899.234	245,486.316	303,458.133	295,458.707	219,920.44	162,874.441	137,380.94	16,497.241
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,555,737.369	1,147,366.803	1,091,039.785	1,119,808.788	1,162,816.895	1,705,277.189	1,539,975.933	1,083,402.039	1,052,827.515	1,021,992.318	440,079.577	456,769.145	473,094.817	608,564.995	607,293.403	499,739.793
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	7,260.16	6,197.071	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	7,260.16	6,197.071	1,672,851.432	1,233,311.238	0	0	0	585,486.472	79,045.505	169,010.988	0
Langetermijnbeleggingen Numbers are in millions	134,590.938	24,747.557	27,218.658	5,113.148	4,886.892	-28,988.928	-25,233.969	-8,463.387	-9,351.81	-15,905.06	-52,859.549	-60,273.661	-90,370.438	-6,406.15	-42,222.98	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	15,125.354	9,490.79	12,478.269	12,451.36	0	0	0	1,035.868	2,108.408	717.707	0
Overige niet-vlottende activa Numbers are in millions	1,801.992	299,906.574	629,442.255	666,453.258	969,523.967	2,103,612.725	2,188,078.118	347.917	124,747.946	1,311,769.579	976,733.672	788,766.621	29,371.759	22,492.574	10,009.613	34,943.917
Totaal niet-vlottende activa Numbers are in millions	1,843,285.509	1,472,020.934	1,747,913.723	1,791,375.195	2,137,409.316	3,802,286.501	3,718,507.943	2,760,616.27	2,413,986.248	2,317,856.837	1,363,953.701	1,185,262.105	998,618.478	705,805.332	744,808.731	534,683.71
Totaal activa Numbers are in millions	2,118,632.499	1,708,249.421	1,843,780.969	1,862,859.398	2,277,220.196	4,190,493.064	4,106,726.921	3,284,333.368	2,972,885.482	2,563,343.153	1,667,411.834	1,480,720.812	1,218,538.918	868,679.773	882,189.671	551,180.951
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,039.757	8,610.64	7,392.638	12,637.144	11,699.624	34,848.674	30,231.976	13,268.834	6,449.932	41,215.681	5,017.907	4,097.079	3,476.584	3,808.302	3,444.978	9,027.014
Kortlopende schulden Numbers are in millions	31,389.062	162,954.373	1,127,544.701	1,126,833.902	1,137,783.946	772,969.262	714,165.149	916,090.265	363,786.733	298,267.412	178,123.32	140,544.385	97,708.505	0	109,709.15	0
Belastingschulden Numbers are in millions	4,255.747	201.681	22,714.405	35,507.457	25,433.642	29,793.599	23,870.371	5,092.795	15,067.261	12,800.119	11,252.505	10,891.43	9,841.376	13,504.672	6,883.985	6,586.18
Uitgestelde opbrengsten Numbers are in millions	32,273.718	25,453.011	38,056.093	32,371.132	49,790.25	51,615.502	37,025.118	28,534.399	0	27,747.861	51,374.361	48,420.082	38,139.399	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	294,724.889	80,640.325	788,247.278	587,800.887	483,397.539	483,935.999	288,744.241	122,721.156	101,579.061	26,664.901	47,326.367	49,764.449	32,609.848	97,138.093	49,702.066	92,194.218
Totaal kortlopende verplichtingen Numbers are in millions	228,846.277	277,860.03	1,983,955.115	1,795,150.522	1,708,105.001	1,373,163.036	1,094,036.856	1,085,707.448	486,882.987	378,948.112	241,720.099	205,297.343	143,636.313	114,451.067	169,740.179	125,895.966
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	518,969.961	455,894.35	1,759.355	358.25	75,721.912	564,226.574	655,626.216	454,129.901	733,544.938	740,820.225	523,292.478	434,835.84	307,062.692	233,362.572	249,674.809	217,681.891
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	14,208.014	10,634.255	23,382.293	20,966.194	13,142.193	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	274,681.603	538,926.017	-342,677.825	-2,351.106	-6,237.508	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,774.122	18,236.614	18,035.311	30,959.415	31,705.93	25,279.288	23,483.764	24,446.704	42,056.345	39,581.282	21,108.741	5,097.11	4,241.904	3,369.591	2,419.4	19,935.145
Totaal niet-vlottende verplichtingen Numbers are in millions	537,744.082	474,130.964	18,914.988	31,317.665	107,427.842	589,505.862	693,317.993	489,210.86	775,601.284	780,401.507	543,339.358	439,932.95	311,304.596	236,732.163	252,094.209	219,528.482
Totaal passiva Numbers are in millions	766,590.36	751,990.994	2,002,870.103	1,826,468.187	1,815,532.843	1,962,668.898	1,787,354.85	1,574,918.308	1,262,484.27	1,159,349.619	785,059.456	645,230.294	454,940.91	351,183.229	421,834.388	345,424.448
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	535.659	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,029,523.661	1,029,523.661	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	309,603.15	309,603.15	309,603.15	309,603.15	285,714.25	285,714.25	200,000
Ingehouden winsten Numbers are in millions	-1,341,386.014	-1,349,239.019	-1,384,631.733	-1,208,800.74	-862,351.556	138,147.573	189,621.902	156,983.51	194,489.075	205,180.917	251,483.698	221,509.799	156,514.99	101,010.822	46,625.132	5,756.503
Overige gereserveerde algehele resultaten Numbers are in millions	0	785,447.602	632,829.645	713,201.338	700,517.551	940,676.914	926,256.616	630,895.603	613,673.554	563,573.163	-535.659	546.947	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,660,047.362	488,090.811	345,753.914	1,058,783.77	345,753.914	345,753.914	345,753.914	345,753.914	349,555.393	210,314.512	203,278.853	210,314.512	212,889.272	127,873.424	126,322.007	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,348,356.49	953,823.055	16,530.366	190,546.49	534,154.85	1,764,970.379	1,802,195.892	1,474,196.486	1,498,281.483	1,288,671.742	771,991.018	741,974.409	676,507.412	513,598.495	458,661.389	205,756.503
Totaal eigen vermogen Numbers are in millions	1,352,042.139	956,258.427	-159,089.134	36,391.211	461,687.353	2,227,824.166	2,319,372.072	1,709,415.06	1,710,401.212	1,403,993.534	882,352.378	835,490.519	763,598.008	517,496.543	460,355.283	205,756.503
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,118,632.499	1,708,249.421	1,843,780.969	1,862,859.398	2,277,220.196	4,190,493.064	4,106,726.921	3,284,333.368	2,972,885.482	2,563,343.153	1,667,411.834	1,480,720.812	1,218,538.918	868,679.773	882,189.671	551,180.951

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