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Financiële Gegevens

12225 (IDR) • At close January 15, 2025

Overzicht | Financiële gegevens

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	2007	2006	2005
Omzet Numbers are in millions	118,952,997	124,682,692	124,881,266	114,477,311	110,523,819	95,707,663	83,305,925	76,274,147	70,365,573	65,185,850	55,436,954	49,028,696	41,884,352	37,691,997	32,973,080	30,251,643	28,158,428	26,339,297	24,847,345
Kosten van de omzet Numbers are in millions	105,266,757	113,587,089	110,608,655	97,089,067	87,740,564	77,063,336	65,084,263	59,657,431	54,879,962	51,806,284	44,563,096	39,843,974	31,754,984	28,826,410	25,807,564	25,095,136	23,074,633	21,622,622	19,704,705
Brutowinst Numbers are in millions	13,686,240	11,095,603	14,272,611	17,388,244	22,783,255	18,644,327	18,221,662	16,616,716	15,485,611	13,379,566	10,873,858	9,184,722	10,129,368	8,865,587	7,165,516	5,156,507	5,083,795	4,716,675	5,142,640
Brutowinstmarge Numbers are in millions	0.115	0.089	0.114	0.152	0.206	0.195	0.219	0.218	0.22	0.205	0.196	0.187	0.242	0.235	0.217	0.17	0.181	0.179	0.207
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
Algemene en administratieve kosten Numbers are in millions	606,419	1,114,789	1,212,595	1,409,783	1,214,819	1,177,369	1,165,836	1,054,745	868,734	728,851	678,471	616,521	1,262,017	1,174,324	928,121	976,776	746,957	738,464	677,140
Verkoop- en marketingkosten Numbers are in millions	2,345,731	2,670,377	2,639,551	2,605,075	3,366,988	3,115,814	2,884,121	2,720,822	2,333,298	1,805,780	1,981,835	1,286,808	2,028,709	1,833,402	1,030,558	1,014,096	1,808,161	1,787,879	1,316,808
Verkoop-, algemene en administratieve kosten Numbers are in millions	6,425,219	3,785,166	3,852,146	4,014,858	4,581,807	4,293,183	4,049,957	3,775,567	3,202,032	2,534,631	2,660,306	1,903,329	3,290,726	3,007,726	1,958,679	1,990,872	2,555,118	2,526,343	1,993,948
Overige kosten Numbers are in millions	0	3,392,337	3,075,418	3,288,839	3,108,183	28,740	133,313	147,771	86,563	36,103	54,881	36,133	-12,480	-8,585	-3,817	-1,351	-10,877	11,808	21,495
Bedrijfskosten Numbers are in millions	6,425,219	7,177,503	6,927,564	7,303,697	7,689,990	7,522,317	6,969,713	6,496,629	5,492,807	4,818,610	4,169,171	3,141,383	3,248,915	3,007,726	1,958,679	1,990,872	2,555,118	2,526,343	1,993,948
Bedrijfsresultaat Numbers are in millions	7,261,021	3,908,926	7,361,765	10,045,855	15,073,090	11,156,804	11,237,253	10,122,038	10,064,867	8,577,656	6,691,722	6,025,681	6,880,453	5,857,861	5,206,837	3,165,635	2,528,677	2,190,332	3,148,692
Bedrijfsresultaat ratio Numbers are in millions	0.061	0.031	0.059	0.088	0.136	0.117	0.135	0.133	0.143	0.132	0.121	0.123	0.164	0.155	0.158	0.105	0.09	0.083	0.127
Totaal overige inkomsten en kosten netto Numbers are in millions	-400,205	-262,405	-74,919	-382,722	-585,354	-677,562	-800,741	-1,190,902	-1,429,592	-1,371,811	-755,518	-512,693	-265,482	-226,565	-378,624	-509,291	-323,836	-586,901	-438,228
Inkomen voor belasting Numbers are in millions	6,860,816	3,646,521	7,286,846	9,663,133	14,487,736	10,479,242	10,436,512	8,931,136	8,635,275	7,205,845	5,936,204	5,530,646	6,614,971	5,631,296	4,828,213	2,656,344	2,204,841	1,603,431	2,710,464
Inkomen voor belasting ratio Numbers are in millions	0.058	0.029	0.058	0.084	0.131	0.109	0.125	0.117	0.123	0.111	0.107	0.113	0.158	0.149	0.146	0.088	0.078	0.061	0.109
Belastingkosten Numbers are in millions	1,536,300	866,779	1,681,525	2,015,404	3,607,032	2,686,174	2,681,165	2,258,454	2,182,441	1,810,552	1,552,272	1,461,935	1,656,869	1,416,507	1,342,312	775,852	758,892	593,935	819,591
Nettowinst Numbers are in millions	5,324,514	2,779,739	5,605,315	7,647,725	10,880,701	7,791,822	7,753,648	6,677,083	6,435,654	5,368,568	4,328,736	4,013,758	4,958,102	4,214,789	3,455,702	1,880,492	1,445,949	1,009,496	1,890,873
Nettowinstmarge Numbers are in millions	0.045	0.022	0.045	0.067	0.098	0.081	0.093	0.088	0.091	0.082	0.078	0.082	0.118	0.112	0.105	0.062	0.051	0.038	0.076
WPA (Winst Per Aandeel) Numbers are in millions	2,767.29	1,444.7	2,913.23	3,974.73	5,654.99	4,049.62	4,030	3,470	3,345	2,810	2,250	2,086	2,544	2,155	1,796	977	750	524	982
Verwaterde WPA Numbers are in millions	2,767.29	1,444.7	2,913.23	3,974.73	5,654.99	4,049.62	4,030	3,470	3,345	2,810	2,250	2,086	2,544	2,155	1,796	977	750	524	982
EBITDA Numbers are in millions	10,540,899	6,890,706	10,241,585	12,810,174	17,622,839	13,386,740	13,495,942	12,205,656	11,812,437	10,119,857	7,799,774	7,049,525	7,745,679	5,869,581	5,273,443	3,209,417	2,540,051	2,205,784	3,231,319
EBITDA ratio Numbers are in millions	0.089	0.038	0.065	0.094	0.142	0.123	0.142	0.139	0.149	0.136	0.124	0.126	0.164	0.156	0.159	0.106	0.09	0.083	0.13

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