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Financiële Gegevens

30 (IDR) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Operationele Activiteiten:
Nettowinst Numbers are in millions	-108,926	1,064,229.467	-435,329.11	-1,523,591.145	-2,187,719.595	-3,552,619.911	-3,022,596.029	-1,974,325.446	-1,565,231.276	-1,382,305.652	-2,534,178.837	-1,562,830.981	0	0	0	0
Afschrijvingen & Amortisatie Numbers are in millions	4,602,252	4,401,421.017	3,852,583.741	3,833,421.082	3,683,182.102	3,621,087.413	2,916,137.205	2,131,910.004	1,539,848.706	942,619.514	981,222.71	868,365.991	0	0	0	0
Uitgestelde Inkomstenbelasting Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Vorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overig Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Niet-Contante Posten Numbers are in millions	-2,293,543	-5,465,650.484	-546,015.018	-746,703.33	-1,319,846.721	3,552,619.911	4,809,993.208	2,407,241.708	1,281,660.692	58,765.143	695,419.25	272,862.655	0	0	0	0
Kasstroom uit Operationele Activiteiten Numbers are in millions	2,199,783	5,465,650.484	2,871,239.613	1,563,126.607	175,615.785	-912,619.178	-1,128,740.026	-1,698,993.741	-1,823,419.29	-380,920.995	-857,536.877	-421,602.335	0	0	0	0
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-2,180,836	-1,255,438.646	-1,318,771.801	-1,354,979.904	-1,850,599.858	-1,386,669.02	-1,920,450.567	-1,013,465.051	-1,883,439.974	-1,152,158.433	-402,240.739	-492,424.997	-1,561,349.715	-104,987.477	-145,384.269	-266,951.547
Netto Overnames Numbers are in millions	842,135	-76,825	-658,078.192	12,331.548	3,801.001	121,088.55	406,355.683	441,428.126	601,329.69	0	0	0	51,704.317	0	0	1,114.779
Aankoop van Beleggingen Numbers are in millions	247,979	-76,825	-658,078.192	0	0	0	0	0	0	0	0	0	0	0	0	-1,261,624.505
Verkoop/verval van Beleggingen Numbers are in millions	76,195	0	658,078.192	0	0	0	0	0	0	0	0	0	21,511	153,832.116	100,214.678	1,196,015.871
Overige Investeringsactiviteiten Numbers are in millions	-247,979	-709,966.21	-750,896.446	-3,347,369.3	-1,962,242	-1,550,000.233	-2,082,201.588	-634,320.428	-134,376.044	-502,294.473	-379,311.138	-1,028,210.416	-186,875.937	57.818	57,028.732	21,984.203
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-1,262,506	-2,119,054.856	-2,727,746.438	-4,690,017.656	-3,809,040.857	-2,936,669.254	-2,963,947.839	-1,499,903.098	-2,006,519.145	-1,651,361.502	-778,574.066	-1,519,911.757	-1,670,166.171	48,902.457	11,859.141	-310,575.976
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	-1,523,140	-1,285,039.281	-1,754,427.32	-972,304.761	-1,991,614.812	-7,249,713.325	-4,681,533.999	-1,092,259.505	-3,459,626.844	-1,832,962.4	-634,178.408	-1,711,599.479	-1,892,339.264	0	-7,177.802	-10,528.265
Uitgifte van Gewone Aandelen Numbers are in millions	9	2,028,144.522	700,655.743	1,129,830.115	2,484,955.394	6,740,881.557	6,400,000	0	0.01	0	0	1,186,391.342	14,874.874	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgekeerde Dividenden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Financieringsactiviteiten Numbers are in millions	9	-1,432,830.584	717,403.496	3,425,795.382	2,932,406.991	4,320,335.731	8,846,002.216	4,403,582.217	6,663,010.636	3,669,845.086	3,042,889.025	2,380,395.935	4,513,590.47	0	-15,196.347	-31,577.284
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-1,016,055	-689,725.342	-336,368.081	3,583,320.736	3,425,747.573	3,811,503.962	4,164,468.216	3,311,322.711	3,203,383.802	1,836,882.686	2,408,710.617	1,855,187.797	2,636,126.079	922,527.322	-22,374.149	-42,105.549
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	-3,596	15,667.587	1,633.326	1,255.474	-1,249.065	1,985.403	50.003	-924.821	3,525.244	2,170.105	1,186.21	284.215	399.848	-23.308	-88.331	557.387
Netto Kasstroomverandering Numbers are in millions	-82,113.087	-155,072.21	-191,241.58	457,685.16	-208,926.564	-35,799.066	231,172.088	111,501.05	-623,029.39	-193,229.706	773,785.884	-86,042.08	206,630.135	-3,126.248	105.335	-828,934.863
Kaspositie aan het Einde van de Periode Numbers are in millions	247,461	308,146.89	463,219.1	654,460.68	196,775.52	405,702.084	441,501.15	210,329.062	98,828.012	721,857.401	915,087.107	141,301.223	227,343.303	20,713.167	23,839.415	23,734.08

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