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EDGE.JK
Financiële Gegevens

3790 (IDR) • At close July 2, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	185,179	247,050	259,173	259,631	250,972	251,937	239,179	233,846	225,447	213,057	226,564	202,239	180,362	169,048.229	160,538.957	163,914.592	126,440.221	143,767.208	105,694.804	103,786.688	122,424.299
Kosten van de omzet Numbers are in millions	95,297	141,830	171,955	142,922	137,977	127,538	135,653	134,391	128,787	90,813	148,024	142,539	126,586	107,096.637	108,429.118	110,073.66	92,800.585	82,998.466	69,259.809	69,867.053	76,994.671
Brutowinst Numbers are in millions	89,882	105,220	87,218	116,709	112,995	124,399	103,526	99,455	96,660	122,244	78,540	59,700	53,776	61,951.592	52,109.839	53,840.932	33,639.636	60,768.742	36,434.995	33,919.635	45,429.628
Brutowinstmarge Numbers are in millions	0.485	0.426	0.337	0.45	0.45	0.494	0.433	0.425	0.429	0.574	0.347	0.295	0.298	0.366	0.325	0.328	0.266	0.423	0.345	0.327	0.371
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	20	0	0	0	0	0	0	0	14.526	0	0	0
Algemene en administratieve kosten Numbers are in millions	4,258	7,425	6,553	5,523	3,903	2,812	4,229	3,302	3,945	6,346	4,451	3,863	2,867	3,758.842	3,178.427	3,061.086	2,288.645	-623.886	6,888.648	2,025.395	3,054.844
Verkoop- en marketingkosten Numbers are in millions	512	674	754	1,734	875	1,333	476	406	370	477	562	380	36	203.096	33.021	10.225	11.658	86.048	25.127	14.879	37.946
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,770	8,099	20,935	28,572	4,778	26,946	4,705	3,708	4,315	6,823	5,013	4,243	2,903	3,961.938	3,211.448	3,071.311	2,300.304	-537.838	6,913.774	2,040.274	3,092.79
Overige kosten Numbers are in millions	21,834	29,659	0	21,942	0	0	0	0	18,145	20,529	16,770	15,375	10,119	14,084.5	-10.271	-1,768.786	1,707.002	3,553.749	-53.087	4,474.89	8,992.099
Bedrijfskosten Numbers are in millions	26,604	37,758	20,935	28,572	25,176	26,946	25,474	22,839	22,460	27,352	21,783	19,618	13,022	18,046.438	13,472.398	9,306.026	9,785.139	3,015.91	10,986.037	6,515.164	12,084.889
Bedrijfsresultaat Numbers are in millions	63,278	67,462	66,283	88,137	88,749	97,453	78,882	77,266	75,112	96,224	56,633	39,951	40,617	45,718.443	38,551.276	44,447.196	23,742.084	59,160.813	25,360.421	27,260.473	33,237.293
Bedrijfsresultaat ratio Numbers are in millions	0.342	0.273	0.256	0.339	0.354	0.387	0.33	0.33	0.333	0.452	0.25	0.198	0.225	0.27	0.24	0.271	0.188	0.412	0.24	0.263	0.271
Totaal overige inkomsten en kosten netto Numbers are in millions	-21,948	-19,543	-14,783	250	858	-4,546	745	557	812	1,225	874	1,394	1,642	1,640.38	1,748.942	-4,089.314	1,583	2,464.096	1,851.918	-2,507.098	5,716.546
Inkomen voor belasting Numbers are in millions	41,330	47,919	51,500	88,387	88,677	92,907	78,797	77,173	75,012	96,117	57,507	41,345	42,259	47,358.824	40,300.218	40,357.882	31,815.076	59,996.909	27,212.34	24,753.375	39,731.376
Inkomen voor belasting ratio Numbers are in millions	0.223	0.194	0.199	0.34	0.353	0.369	0.329	0.33	0.333	0.451	0.254	0.204	0.234	0.28	0.251	0.246	0.252	0.417	0.257	0.239	0.325
Belastingkosten Numbers are in millions	5,839	-8,388	12,520	19,527	20,556	18,209	18,599	16,176	17,640	29,635	7,087	6,476	7,859	10,491.239	8,514.42	9,537.758	7,415.582	11,618.619	6,274.721	6,246.125	8,934.535
Nettowinst Numbers are in millions	35,604	56,199	39,074	68,781	68,025	74,553	60,117	61,018	57,412	66,532	50,372	34,931	34,219	36,325.023	31,858.022	32,029.79	21,831	47,931.984	20,996.829	21,978.225	30,869.963
Nettowinstmarge Numbers are in millions	0.192	0.227	0.151	0.265	0.271	0.296	0.251	0.261	0.255	0.312	0.222	0.173	0.19	0.215	0.198	0.195	0.173	0.333	0.199	0.212	0.252
WPA (Winst Per Aandeel) Numbers are in millions	18	27.82	19.34	34.05	34	36.9	29.76	30.2	28.42	32.93	124.67	86.45	84.69	91.14	87.61	88.08	58	118.63	51.97	54.39	76.4
Verwaterde WPA Numbers are in millions	18	27.82	19.34	34.05	34	36.9	29.76	30.2	28.42	32.93	124.53	86.36	84.69	91.14	87.61	88.08	58	118.63	51.97	54.39	76.4
EBITDA Numbers are in millions	64,946	68,602	104,998	103,660	104,567	108,151	95,049	93,922	89,304	116,827	69,849	55,121	54,613	57,294.241	52,456.578	55,553.182	36,704	66,142.676	25,834.405	27,622.361	33,905.557
EBITDA ratio Numbers are in millions	0.351	0.278	0.405	0.399	0.417	0.429	0.397	0.402	0.396	0.548	0.308	0.273	0.303	0.339	0.327	0.339	0.29	0.46	0.244	0.266	0.277

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