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DMAS.JK
Financiële Gegevens

160 (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 Q1
Omzet Numbers are in millions	485,255.477	655,444.897	549,052.319	937,819.626	14,953.768	745,024.854	223,623.427	676,205.834	189,151.326	446,388.331	620,680.273	133,522.35	727,425.023	46,184.683	533,604.763	1,974,307.131	402,402.973	144,950.439	107,639.757	1,380,445.241	284,625.403	978,815.331	6,369.179	640,138.388	149,327.737	234,522.118	12,241.278	842,703.586	261,202.967	10,176.431	222,307.696	581,428.037	35,781.401	388,193.317	588,390.927	581,511.891	425,404.98	539,406.282	739,530.664	235,403.36	79,593.361	611,628.483	611,628.483	182,019
Kosten van de omzet Numbers are in millions	145,172.285	190,882.363	175,890.463	289,327.317	4,296.327	234,091.145	67,888.869	182,940.725	62,298.576	137,997.932	174,043.617	26,654.863	322,463.981	17,571.295	227,512.772	786,076.727	144,324.969	49,108.371	34,579.875	722,608.972	115,483.042	326,704.911	2,357.573	300,068.083	42,033.569	111,609.949	1,697.846	340,502.391	110,181.388	927.7	69,926.664	299,951.204	9,106.888	138,483.609	250,399.951	248,107.535	118,412.67	203,080.454	267,203.345	70,676.527	51,996.064	169,943.653	169,943.653	73,045
Brutowinst Numbers are in millions	340,083.192	464,562.534	373,161.856	648,492.308	10,657.441	510,933.709	155,734.558	493,265.109	126,852.749	308,390.399	446,636.656	106,867.487	404,961.042	28,613.388	306,091.991	1,188,230.404	258,078.004	95,842.068	73,059.882	657,836.269	169,142.361	652,110.42	4,011.606	340,070.305	107,294.168	122,912.17	10,543.432	502,201.195	151,021.58	9,248.731	152,381.032	281,476.834	26,674.513	249,709.708	337,990.976	333,404.356	306,992.311	336,325.828	472,327.319	164,726.833	27,597.297	441,684.83	441,684.83	108,974
Brutowinstmarge Numbers are in millions	0.701	0.709	0.68	0.691	0.713	0.686	0.696	0.729	0.671	0.691	0.72	0.8	0.557	0.62	0.574	0.602	0.641	0.661	0.679	0.477	0.594	0.666	0.63	0.531	0.719	0.524	0.861	0.596	0.578	0.909	0.685	0.484	0.745	0.643	0.574	0.573	0.722	0.624	0.639	0.7	0.347	0.722	0.722	0.599
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
Algemene en administratieve kosten Numbers are in millions	9,513.241	13,309.311	8,227.645	8,571.595	5,592.668	16,405.993	5,841.561	6,038.253	6,216.711	-1,653.452	16,573.695	7,311.194	9,041.349	6,120.768	8,834.574	23,391.435	6,256.027	26,328.951	17,714.663	22,633.623	-890.861	11,574.6	11,882.796	1,821.063	12,785.621	21,086.468	9,888.631	23,652.22	6,693.51	6,499.627	17,808.697	8,760.232	1,958.097	17,230.976	4,830.522	40,765.943	10,179.258	7,064.662	5,577.187	39,637.991	2,470.243	14,800.637	14,800.637	8,223
Verkoop- en marketingkosten Numbers are in millions	16,237.43	19,289.242	13,959.386	27,169.606	4,676.743	21,452.213	5,371.816	3,435.116	6,242.452	10,703.681	12,278.287	3,322.918	18,520.004	3,366.027	12,604.443	58,604.012	8,989.917	5,413.851	2,809.774	30,413.721	17,965.787	11,852.788	3,319.943	5,376.495	2,355.995	8,826.287	1,923.708	31,600.27	2,889.386	1,564.882	3,925.28	15,391.769	2,474.362	8,987.231	245.344	40,792.911	655.943	22,330.889	22,909.199	2,803.687	3,014.208	4,084.04	4,084.04	1,910
Verkoop-, algemene en administratieve kosten Numbers are in millions	25,750.671	52,273.617	46,663.88	35,741.202	10,269.412	37,858.206	11,213.378	9,473.368	12,459.163	9,050.229	28,851.982	10,634.112	27,561.353	9,486.795	21,439.017	81,995.448	15,245.944	31,742.802	20,524.437	53,047.344	17,074.926	23,427.388	15,202.739	7,197.558	15,141.616	29,912.755	11,812.339	55,252.49	9,582.896	8,064.508	21,733.978	24,152	4,432.459	26,218.207	5,075.866	81,558.854	10,835.201	29,395.551	28,486.385	42,441.678	5,484.45	18,884.678	18,884.678	10,133
Overige kosten Numbers are in millions	-697.598	-16,603.315	-13,683.182	-23,616.079	-547.916	-21,925.406	-21,016.185	22,368.987	-6,570.084	16,394.284	14,753.517	9,675.101	19,978.019	-8,512.117	11,728.506	50,828.265	15,058.807	-3,642.808	-2,719.846	-34,662.47	-7,273.24	-12,498.564	-270.084	-16,127.324	-3,838.739	-6,031.729	-236.259	-23,810.425	-6,602.061	-143.22	-6,537.489	-15,237.259	-1,687.152	-19,438.883	-29,449.115	74,549.424	-3,490.03	-2,886.093	-36,983.644	50,273.41	-3,771.832	0	0	0
Bedrijfskosten Numbers are in millions	25,053.073	68,876.933	60,347.062	50,929.215	-7,110.821	61,938.513	-9,802.807	31,842.356	5,889.079	25,444.513	43,605.5	19,390.587	47,539.372	974.678	33,167.523	132,823.713	30,304.752	42,615.369	28,143.418	91,655.083	45,358.353	48,193.218	-1,454.195	16,201.177	27,137.241	39,301.399	10,306.927	99,591.904	19,295.077	17,676.164	30,875.697	35,173.911	8,986.494	33,480.056	25,261.398	156,108.278	9,193.602	-2,168.726	58,190.541	92,715.088	7,181.782	15,757.684	15,757.684	7,161
Bedrijfsresultaat Numbers are in millions	269,023.597	395,685.601	312,814.794	557,580.547	-25,216.785	427,457.265	174,341.728	445,971.383	129,515.488	270,105.074	381,685.166	71,815.243	338,498.629	-749.445	255,664.201	1,036,706.974	213,534.482	40,102.963	31,430.18	551,391.173	110,066.277	599,019.566	-26,714.835	292,666	65,337.089	71,621.395	-14,195.703	406,985.526	115,856.305	-11,918.252	113,144.554	231,995.894	2,295.519	194,446.557	295,388.117	163,495.8	286,273.933	334,874.956	399,810.242	65,445.527	15,683.105	422,800.152	422,800.152	98,841
Bedrijfsresultaat ratio Numbers are in millions	0.554	0.604	0.57	0.595	-1.686	0.574	0.78	0.66	0.685	0.605	0.615	0.538	0.465	-0.016	0.479	0.525	0.531	0.277	0.292	0.399	0.387	0.612	-4.194	0.457	0.438	0.305	-1.16	0.483	0.444	-1.171	0.509	0.399	0.064	0.501	0.502	0.281	0.673	0.621	0.541	0.278	0.197	0.691	0.691	0.543
Totaal overige inkomsten en kosten netto Numbers are in millions	60,871.308	50,209.389	66,697.319	52,723.755	42,612.266	22,236.348	47,322.49	7,200.918	37,256.691	5,369.96	12,285.069	13,091.041	11,474.608	22,118.584	18,985.286	13,272.043	12,991.042	-12,184.966	25,447.29	28,116.181	26,342.141	19,700.048	42,422.466	36,119.081	18,347.004	21,973.754	22,507.459	-1,810.099	23,315.322	11,142.037	13,528.295	36,350.083	8,899.589	46,040.143	-20,615.002	-101,253.658	212,289.85	-28,544.848	135,027.83	16,310.299	10,511.699	8,627.061	8,627.061	14,545
Inkomen voor belasting Numbers are in millions	329,894.905	445,894.99	379,512.113	610,304.302	17,395.481	449,693.613	165,714.287	453,172.3	116,214.572	275,475.033	393,970.235	84,906.284	349,973.237	21,369.139	274,649.488	1,049,979.017	226,525.524	27,917.997	56,877.469	579,507.353	136,408.417	618,719.615	15,707.631	328,785.081	83,684.093	93,595.149	8,311.756	405,175.427	139,171.627	-776.216	126,672.849	268,345.977	11,195.108	221,047.818	274,773.115	62,242.142	477,286.996	343,313.752	497,854.428	81,755.826	26,194.803	431,427.213	431,427.213	113,386
Inkomen voor belasting ratio Numbers are in millions	0.68	0.68	0.691	0.651	1.163	0.604	0.741	0.67	0.614	0.617	0.635	0.636	0.481	0.463	0.515	0.532	0.563	0.193	0.528	0.42	0.479	0.632	2.466	0.514	0.56	0.399	0.679	0.481	0.533	-0.076	0.57	0.462	0.313	0.569	0.467	0.107	1.122	0.636	0.673	0.347	0.329	0.705	0.705	0.623
Belastingkosten Numbers are in millions	9,802.208	8,349.053	13,141.06	8,184.969	9,173.481	4,717.553	10,139.434	3,022.049	8,568.863	4,334.365	4,410.476	4,799.283	3,909.172	3,524.56	3,806.714	3,964.426	2,894.683	2,375.351	3,490.161	3,672.798	3,007.172	724.786	7,517.342	7,138.394	2,856.163	2,568.53	5,448.023	2,560.844	5,570.037	1,553.95	3,439.221	5,581.84	2,882.951	6,297.275	3,051.615	-82,477.108	25,993.966	64,902.023	4,070.201	-63,733.283	5,083.25	32,443.838	32,443.838	9,844
Nettowinst Numbers are in millions	319,888.918	437,155.73	366,122.546	601,694.313	8,215.35	444,443.882	155,444.04	449,703.567	107,547.066	270,871.577	389,170.173	80,098.694	346,063.901	17,843.759	270,734.171	1,045,204.016	223,507	25,569.584	53,369.876	575,831.769	133,346.884	617,571.363	8,185.775	321,634.23	80,831.425	90,931.395	2,853.154	402,302.01	133,519.208	-2,329.919	123,226.726	262,756.53	8,311.879	214,747.096	271,422.716	144,448.56	451,290.662	278,409.926	493,779.308	145,482.068	21,114.578	398,758.121	398,758.121	103,542
Nettowinstmarge Numbers are in millions	0.659	0.667	0.667	0.642	0.549	0.597	0.695	0.665	0.569	0.607	0.627	0.6	0.476	0.386	0.507	0.529	0.555	0.176	0.496	0.417	0.468	0.631	1.285	0.502	0.541	0.388	0.233	0.477	0.511	-0.229	0.554	0.452	0.232	0.553	0.461	0.248	1.061	0.516	0.668	0.618	0.265	0.652	0.652	0.569
WPA (Winst Per Aandeel) Numbers are in millions	6.64	9.07	7.6	12.48	0.17	9.22	3.23	9.33	2.23	5.62	8.07	1.66	7.18	0.37	5.62	21.69	4.64	0.53	1.11	11.95	2.77	12.81	0.17	6.67	1.68	1.89	0.06	8.35	2.77	-0.048	2.56	5.45	0.17	4.46	5.63	3	9.36	6.42	11.38	3.35	0.49	9.19	9.19	2
Verwaterde WPA Numbers are in millions	6.64	9.07	7.6	12.48	0.17	9.22	3.23	9.33	2.23	5.62	8.07	1.66	7.18	0.37	5.62	21.69	4.64	0.53	1.11	11.95	2.77	12.81	0.17	6.67	1.68	1.89	0.06	8.35	2.77	-0.048	2.56	5.45	0.17	4.46	5.63	3	9.36	6.42	11.38	3.35	0.49	9.19	9.19	2
EBITDA Numbers are in millions	344,366.436	465,844.957	399,641.563	619,616.608	36,837.836	468,383.051	182,411.957	473,191.097	136,852.461	295,778.187	414,429.816	91,901.166	357,034.543	28,445.77	281,748.546	1,113,389.49	238,479.206	52,030.635	86,027.627	571,872.006	129,407.582	609,463.25	21,043.53	336,964.566	80,156.927	88,545.31	-9,079.173	407,910.419	136,404.028	-3,802.227	126,051.87	272,182.414	6,641.868	222,595.439	314,328.594	62,271.744	287,132.465	344,720.604	499,335.417	82,586.278	16,528.646	423,610.811	423,610.811	14,545
EBITDA ratio Numbers are in millions	0.71	0.618	0.725	0.657	2.351	0.626	0.81	0.698	0.715	0.66	0.665	0.754	0.511	0.928	0.554	0.564	0.593	0.359	0.663	0.414	0.455	0.623	1.696	0.526	0.537	0.378	0.418	0.484	0.522	-0.374	0.567	0.468	0.387	0.573	0.47	0.107	1.125	0.639	0.675	0.351	0.352	0.693	0.693	0.08

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