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Financiële Gegevens

105 (IDR) • At close November 14, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	23.221	29.925	33.447	26.335	28.779	32.143	33.542	23.933	23.712	28.896	24.94	23.651	21.794	23.316	14.921	19.066	15.793	25.857	24.367	19.795	22.034	20.165	22.334	12.492	19.181	21.862	18.519	15.68	18.554	18.918	20.339	16.007	16.96	17.25	20.711	16.299	15.962	16.21	12.164	13.136	12.296	16.837	13.17	15.135	12.852	15.827	124,140.577
Kosten van de omzet Numbers are in millions	21.407	27.147	30.368	24.001	25.814	28.708	29.529	21.336	21.968	26.694	22.994	21.841	20.494	21.625	13.999	17.752	14.211	23.658	22.131	18.106	19.993	18.215	20.059	12.283	17.186	19.925	18.799	14.753	17.737	17.075	18.785	14.023	15.829	15.509	17.714	14.267	13.887	14.342	10.436	11.681	10.878	15.382	11.723	13.765	11.895	14.85	123,767.23
Brutowinst Numbers are in millions	1.813	2.778	3.079	2.334	2.965	3.435	4.013	2.597	1.744	2.202	1.946	1.81	1.3	1.691	0.922	1.314	1.582	2.199	2.236	1.689	2.041	1.949	2.275	0.21	1.994	1.937	-0.28	0.927	0.817	1.844	1.554	1.983	1.131	1.74	2.996	2.032	2.075	1.868	1.727	1.455	1.418	1.456	1.448	1.37	0.958	0.977	373.347
Brutowinstmarge Numbers are in millions	0.078	0.093	0.092	0.089	0.103	0.107	0.12	0.109	0.074	0.076	0.078	0.077	0.06	0.073	0.062	0.069	0.1	0.085	0.092	0.085	0.093	0.097	0.102	0.017	0.104	0.089	-0.015	0.059	0.044	0.097	0.076	0.124	0.067	0.101	0.145	0.125	0.13	0.115	0.142	0.111	0.115	0.086	0.11	0.091	0.075	0.062	0.003
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
Algemene en administratieve kosten Numbers are in millions	0.959	0.84	1.215	0.483	1.015	0.793	0.768	0.921	0.124	0.516	0.998	0.381	0.46	0.362	0.575	0.257	0.456	0.73	1.014	0.622	0.76	0.684	0.706	0.473	0.532	0.484	0.488	0.479	0.551	0.5	0.474	0.451	0.476	0.473	0.387	0.406	0.425	0.435	0.439	0.433	0.417	0.421	0.397	0.448	0.46	0.439	3,733.615
Verkoop- en marketingkosten Numbers are in millions	0.439	0.568	0.599	0.386	0.519	0.578	0.592	0.334	0.333	0.416	0.007	0.586	0.515	0.336	0.204	0.221	0.352	0.418	0.378	0.399	0.586	0.395	0.438	0.101	0.639	0.563	0.189	0.821	0.203	0.54	0.298	0.339	0.221	0.223	0.368	0.284	0.213	0.213	0.243	0.19	0.168	0.216	0.209	0.264	0.325	0.477	2,289.809
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.428	1.44	1.845	0.9	1.569	1.404	1.403	1.301	0.496	0.968	1.073	1.004	1.012	0.74	0.825	0.515	0.868	1.206	1.436	1.078	1.395	1.129	1.192	0.62	1.222	1.098	0.731	1.352	0.807	1.093	0.82	0.842	0.741	0.74	0.798	0.732	0.678	0.689	0.724	0.663	0.629	0.677	0.647	0.734	0.805	0.936	6,316.87
Overige kosten Numbers are in millions	-0.005	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
Bedrijfskosten Numbers are in millions	1.423	1.515	1.631	1.368	1.414	1.453	1.349	1.187	0.406	0.945	1.03	1.003	0.546	0.86	1.574	1.834	0.941	1.076	1.559	1.476	1.164	1.007	1.513	0.263	1.103	1.022	0.675	1.33	0.803	1.137	1.24	0.852	0.339	0.722	0.744	0.364	0.683	0.76	0.75	0.654	0.607	0.736	0.303	0.7	0.753	0.94	16,048.862
Bedrijfsresultaat Numbers are in millions	0.39	1.237	1.545	0.995	1.452	2.096	2.633	1.445	1.247	1.249	0.506	0.841	0.603	0.939	0.109	0.851	0.732	1.006	0.853	0.197	0.685	0.866	1.002	-0.343	0.829	0.847	-0.992	-0.429	-0.02	0.757	0.754	1.157	0.402	0.952	2.34	1.264	1.397	1.109	1.097	0.797	0.817	0.719	0.768	0.624	0.149	0.04	-5,256.02
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.041	0.046	0.038	0.05	0.065	0.079	0.06	0.053	0.043	0.02	0.036	0.028	0.04	0.007	0.045	0.046	0.039	0.035	0.01	0.031	0.043	0.045	-0.027	0.043	0.039	-0.054	-0.027	-0.001	0.04	0.037	0.072	0.024	0.055	0.113	0.078	0.088	0.068	0.09	0.061	0.066	0.043	0.058	0.041	0.012	0.003	-0.042
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.612	-0.639	-0.806	-0.691	-0.527	-0.74	-0.494	-0.453	-0.265	-0.33	0.076	-0.39	-0.199	-0.427	-1.04	-1.689	-0.511	-0.225	-0.507	-0.353	-0.166	-0.274	-0.54	-0.001	-0.25	-0.272	-0.249	-0.275	-0.257	-0.326	-0.675	-0.293	0.1	-0.226	-0.37	0.13	-0.269	-0.279	-0.374	-0.271	-0.274	-0.287	0.082	-0.253	-0.223	-0.289	18,855.012
Inkomen voor belasting Numbers are in millions	-0.223	0.598	0.739	0.304	0.924	1.357	2.14	0.992	0.981	0.919	0.583	0.451	0.404	0.512	-0.926	-0.838	0.221	0.782	0.346	-0.156	0.519	0.591	0.462	-0.344	0.578	0.575	-1.241	-0.704	-0.277	0.431	0.079	0.864	0.502	0.726	1.97	1.394	1.128	0.83	0.723	0.525	0.543	0.432	0.851	0.371	-0.074	-0.249	13,598.992
Inkomen voor belasting ratio Numbers are in millions	-0.01	0.02	0.022	0.012	0.032	0.042	0.064	0.041	0.041	0.032	0.023	0.019	0.019	0.022	-0.062	-0.044	0.014	0.03	0.014	-0.008	0.024	0.029	0.021	-0.028	0.03	0.026	-0.067	-0.045	-0.015	0.023	0.004	0.054	0.03	0.042	0.095	0.086	0.071	0.051	0.059	0.04	0.044	0.026	0.065	0.025	-0.006	-0.016	0.11
Belastingkosten Numbers are in millions	0.002	0.095	0.229	0.001	0.161	0.204	0.499	0.199	0.136	0.28	0.362	0.048	0.052	0.001	0.118	0.113	0.001	0.202	0.321	0.198	0.135	0.2	0.148	0.006	0.061	0.009	0.026	0.097	0.017	0.111	0.101	0.209	0.18	0.122	0.031	0	0.015	0.015	0.076	0.053	0.015	0.015	0.224	0.014	0.014	0.014	2,040.028
Nettowinst Numbers are in millions	-0.225	0.504	0.509	0.305	0.764	1.153	1.64	0.793	0.845	0.638	0.22	0.499	0.352	0.513	-1.044	-0.726	0.22	0.58	0.025	0.041	0.384	0.391	0.315	-0.338	0.517	0.566	-1.215	-0.607	-0.26	0.32	-0.022	0.655	0.322	0.604	1.94	1.394	1.143	0.845	0.646	0.578	0.558	0.447	0.627	0.386	-0.059	-0.235	15,609.357
Nettowinstmarge Numbers are in millions	-0.01	0.017	0.015	0.012	0.027	0.036	0.049	0.033	0.036	0.022	0.009	0.021	0.016	0.022	-0.07	-0.038	0.014	0.022	0.001	0.002	0.017	0.019	0.014	-0.027	0.027	0.026	-0.066	-0.039	-0.014	0.017	-0.001	0.041	0.019	0.035	0.094	0.086	0.072	0.052	0.053	0.044	0.045	0.027	0.048	0.025	-0.005	-0.015	0.126
WPA (Winst Per Aandeel) Numbers are in millions	-0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	-0.001	-0.001	0	0.001	0	0	0	0	0	-0	0	0	-0.001	-0.001	-0	0	0	0.001	0	0.001	0.002	0.001	0.001	0.001	0.001	0	0	0	0.001	0	0	-0	13.33
Verwaterde WPA Numbers are in millions	-0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	-0.001	-0.001	0	0.001	0	0	0	0	0	-0	0	0	-0.001	-0.001	-0	0	0	0.001	0	0.001	0.002	0.001	0.001	0.001	0.001	0	0	0	0.001	0	0	-0	13.34
EBITDA Numbers are in millions	0.92	1.755	2.074	1.49	1.936	2.581	3.112	1.896	1.699	1.703	0.965	1.292	1.052	1.386	0.53	1.297	1.198	1.438	1.267	0.61	1.101	1.149	1.285	-0.089	1.147	1.142	-0.703	-0.146	0.26	1.03	1.021	1.414	0.648	1.197	2.586	1.5	1.635	1.346	1.35	1.032	1.048	0.955	1.017	0.844	0.359	0.237	-3,238.148
EBITDA ratio Numbers are in millions	0.04	0.059	0.062	0.057	0.067	0.08	0.093	0.079	0.072	0.059	0.039	0.055	0.048	0.059	0.036	0.068	0.076	0.056	0.052	0.031	0.05	0.057	0.058	-0.007	0.06	0.052	-0.038	-0.009	0.014	0.054	0.05	0.088	0.038	0.069	0.125	0.092	0.102	0.083	0.111	0.079	0.085	0.057	0.077	0.056	0.028	0.015	-0.026

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