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Financiële Gegevens

270 (IDR) • At close November 5, 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
Omzet Numbers are in millions	347,868.693	305,382.066	293,369.949	280,425.829	290,554.234	275,992.011	291,565.401	309,116.298	242,853.09	215,135.874	213,063.213	220,073.508	207,045.846	208,531.491	184,510.15	186,408.813	171,895.227	154,154.49	184,101.997	189,987.177	164,625.154	173,029.923	154,034.315	181,241.497	184,689.266	196,486.137	164,634.493	205,736.744	175,462.551	209,499.404	155,954.658	213,118.053	213,118.053	200,685.292	200,685.292
Kosten van de omzet Numbers are in millions	260,466.201	243,687.355	217,829.567	159,674.275	214,052.217	216,118.145	208,917.33	196,937.024	173,070.374	174,351.666	133,262.625	176,860.541	125,157.693	151,291.289	119,035.957	124,213.841	117,522.619	110,400.735	118,349.638	127,494.297	125,359.677	127,163.734	96,952.193	143,781.549	114,006.397	136,158.443	105,825.769	142,021.095	92,537.594	165,255.347	99,432.697	153,793.226	153,793.226	147,443.68	147,443.68
Brutowinst Numbers are in millions	87,402.492	61,694.711	75,540.382	120,751.554	76,502.017	59,873.866	82,648.071	112,179.274	69,782.716	40,784.208	79,800.588	43,212.967	81,888.153	57,240.202	65,474.193	62,194.972	54,372.608	43,753.755	65,752.359	62,492.88	39,265.477	45,866.189	57,082.122	37,459.948	70,682.869	60,327.694	58,808.724	63,715.649	82,924.957	44,244.057	56,521.961	59,324.828	59,324.828	53,241.612	53,241.612
Brutowinstmarge Numbers are in millions	0.251	0.202	0.257	0.431	0.263	0.217	0.283	0.363	0.287	0.19	0.375	0.196	0.396	0.274	0.355	0.334	0.316	0.284	0.357	0.329	0.239	0.265	0.371	0.207	0.383	0.307	0.357	0.31	0.473	0.211	0.362	0.278	0.278	0.265	0.265
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
Algemene en administratieve kosten Numbers are in millions	0	3,847.658	10,124.315	42,776.015	17,948.092	1,026.862	2,504.971	20,400.13	10,866.221	2,080.266	3,288.606	-20,331.632	27,587.318	1,744.491	4,608.232	2,227.537	8,311.572	5,785.115	7,848.186	8,088.279	5,153.151	5,524.41	5,884.926	13,575.463	9,678.941	-7,528.585	17,467.62	57,962.311	13,803.989	-6,937.626	14,887.306	11,297.285	11,297.285	13,010.669	13,010.669
Verkoop- en marketingkosten Numbers are in millions	0	-1,047.322	0	48,936.255	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	35,465.398	13,148.748	10,124.315	91,712.27	17,948.092	1,026.862	2,504.971	20,400.13	10,866.221	2,080.266	3,288.606	-20,331.632	27,587.318	1,744.491	4,608.232	2,227.537	8,311.572	5,785.115	7,848.186	8,088.279	5,153.151	5,524.41	5,884.926	13,575.463	9,678.941	-7,528.585	17,467.62	57,962.311	13,803.989	-6,937.626	14,887.306	11,297.285	11,297.285	13,010.669	13,010.669
Overige kosten Numbers are in millions	-1,894.259	-2,243.18	-1,000	10,056.289	-1,749.486	-384.877	26,061.274	38,098.501	15,210.779	8,444.049	30,164.172	13,596.105	19,968.409	24,551.581	22,246.602	43,068.848	31,662.15	16,495.485	21,809.114	30,176.812	16,419.966	20,062.833	14,165.685	31,856.898	24,531.001	37,243.492	-165.952	-53,243.789	35,281.287	18,643.361	29.103	0	0	0	0
Bedrijfskosten Numbers are in millions	37,359.657	15,391.928	31,130.499	81,655.981	31,973.491	13,228.829	28,566.245	58,498.631	26,077	10,524.315	33,452.778	-6,735.527	47,555.727	26,296.072	26,854.834	45,296.385	39,973.722	22,280.6	29,657.3	38,265.091	21,573.117	25,587.243	20,050.611	45,432.361	34,209.942	29,714.907	17,301.668	4,718.522	49,085.276	11,705.735	14,916.409	12,665.426	12,665.426	15,354.264	15,354.264
Bedrijfsresultaat Numbers are in millions	50,042.835	46,302.783	44,409.884	39,095.573	44,228.524	47,638.68	53,088.184	53,687.445	43,695.607	29,914.258	46,717.113	55,160.602	34,335.64	30,827.402	38,673.539	16,876.274	15,596.606	19,884.718	36,811.948	34,577.9	17,785.178	19,076.234	37,031.511	-7,531.709	36,234.468	31,620.274	42,098.796	60,149.932	33,622.367	32,449.193	40,986.468	46,938.632	46,938.632	40,240.451	40,240.451
Bedrijfsresultaat ratio Numbers are in millions	0.144	0.152	0.151	0.139	0.152	0.173	0.182	0.174	0.18	0.139	0.219	0.251	0.166	0.148	0.21	0.091	0.091	0.129	0.2	0.182	0.108	0.11	0.24	-0.042	0.196	0.161	0.256	0.292	0.192	0.155	0.263	0.22	0.22	0.201	0.201
Totaal overige inkomsten en kosten netto Numbers are in millions	3,864.936	2,878.9	4,246.828	407.642	3,520.875	3,201.253	4,763.225	660.619	3,392.368	4,418.555	3,552.994	129.763	3,964.418	4,113.146	3,701.691	4,215.425	5,299.908	4,085.6	9,222.119	16,235.637	7,588.873	2,883.337	6,288.243	5,668.316	4,807.73	5,453.701	4,282.692	1,780.233	-143.994	124.719	-480.857	-198.094	-198.094	-2,011.3	-2,011.3
Inkomen voor belasting Numbers are in millions	53,907.771	49,181.683	48,656.712	39,503.215	47,749.399	50,839.933	57,851.409	54,348.064	47,087.975	34,332.813	50,270.107	55,290.365	38,296.843	35,057.276	42,321.05	21,114.012	19,698.794	25,558.756	45,317.177	40,463.426	25,281.233	23,162.283	43,319.754	-2,304.097	41,280.657	36,066.487	45,789.749	60,777.36	33,695.687	32,663.041	41,124.695	46,740.538	46,740.538	38,229.151	38,229.151
Inkomen voor belasting ratio Numbers are in millions	0.155	0.161	0.166	0.141	0.164	0.184	0.198	0.176	0.194	0.16	0.236	0.251	0.185	0.168	0.229	0.113	0.115	0.166	0.246	0.213	0.154	0.134	0.281	-0.013	0.224	0.184	0.278	0.295	0.192	0.156	0.264	0.219	0.219	0.19	0.19
Belastingkosten Numbers are in millions	11,076.522	9,425.703	10,141.976	1,621.226	11,901.747	14,054.615	10,704.38	5,363.86	10,120.958	7,331.765	12,567.527	9,253.049	8,218.069	7,601.065	9,310.631	10,622.377	4,074.585	3,790.085	12,967.517	19,238.605	6,320.311	5,786.559	10,833.947	15,887.712	11,673.798	9,016.623	11,447.437	16,526.894	8,423.922	12,611.747	10,281.173	14,515.628	14,515.628	11,922.009	11,922.009
Nettowinst Numbers are in millions	42,831.249	39,755.98	38,514.736	37,881.989	35,847.651	36,785.319	47,147.029	48,984.204	36,967.017	27,001.048	37,702.58	46,037.316	30,078.774	27,456.211	33,010.419	10,491.635	15,624.209	21,768.671	32,349.66	21,224.821	18,960.922	17,375.724	32,485.807	-18,191.809	29,606.859	27,049.864	34,342.312	44,250.466	25,271.765	20,051.295	30,843.521	32,224.911	32,224.911	26,307.142	26,307.142
Nettowinstmarge Numbers are in millions	0.123	0.13	0.131	0.135	0.123	0.133	0.162	0.158	0.152	0.126	0.177	0.209	0.145	0.132	0.179	0.056	0.091	0.141	0.176	0.112	0.115	0.1	0.211	-0.1	0.16	0.138	0.209	0.215	0.144	0.096	0.198	0.151	0.151	0.131	0.131
WPA (Winst Per Aandeel) Numbers are in millions	8.12	7.53	7.3	7.18	6.79	6.97	8.93	9.28	7.01	5.12	7.15	8.72	5.7	5.2	6.36	1.99	2.96	4.12	6.12	4.02	3.59	3.29	4.89	-3.45	5.6	5.12	24.1	8.38	4.78	345.71	531.79	55.56	55.56	45.36	45.36
Verwaterde WPA Numbers are in millions	8.12	7.53	7.3	7.18	6.79	6.97	8.93	9.28	7.01	5.12	7.15	8.72	5.7	5.2	6.36	1.99	2.96	4.12	6.12	4.02	3.59	3.29	4.89	-3.44	5.6	5.12	24.1	8.38	4.78	345.71	531.79	55.56	55.56	45.36	45.36
EBITDA Numbers are in millions	75,276.231	89,298.115	48,656.712	67,820.932	48,242.577	51,384.003	57,924.333	55,128.434	47,274.191	34,584.774	50,646.141	56,405.513	38,800.706	35,701.877	43,041.172	23,235.653	21,315.732	35,831.32	36,095.058	6,316.296	26,423.242	29,459.557	37,031.511	-22,719.849	51,220.363	30,612.786	41,507.057	59,449.184	33,387.624	32,538.322	41,605.552	47,725.263	47,725.263	41,027.082	41,027.082
EBITDA ratio Numbers are in millions	0.216	0.292	0.166	0.242	0.166	0.186	0.199	0.178	0.195	0.161	0.238	0.256	0.187	0.171	0.233	0.125	0.124	0.232	0.196	0.033	0.161	0.17	0.24	-0.125	0.277	0.156	0.252	0.289	0.19	0.155	0.267	0.224	0.224	0.204	0.204

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