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Financiële Gegevens

33 (IDR) • At close September 19, 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
Omzet Numbers are in millions	502,306	325,427	270,177	538,756	632,933	637,610	568,009	649,828	771,950	689,012	815,163	874,253	1,049,643	1,002,609	999,065	952,630	890,937	842,659	997,469	977,775	784,978	764,691	822,894	868,462	767,961.5	767,961.5
Kosten van de omzet Numbers are in millions	505,858	310,939	330,050	506,305	548,462	521,883	532,534	618,842	539,569	560,403	699,250	636,308	802,511	766,483	754,586	671,664	716,679	676,097	717,426	683,974	682,640	696,017	639,529	605,494	667,277.5	667,277.5
Brutowinst Numbers are in millions	-3,552	14,488	-59,873	32,451	84,471	115,727	35,475	30,986	232,381	128,609	115,913	237,945	247,132	236,126	244,479	280,966	174,258	166,562	280,043	293,801	102,338	68,674	183,365	262,968	100,684	100,684
Brutowinstmarge Numbers are in millions	-0.007	0.045	-0.222	0.06	0.133	0.182	0.062	0.048	0.301	0.187	0.142	0.272	0.235	0.236	0.245	0.295	0.196	0.198	0.281	0.3	0.13	0.09	0.223	0.303	0.131	0.131
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
Algemene en administratieve kosten Numbers are in millions	19,938	26,023	22,638	61,178	30,999	31,646	-8,460	43,638	50,337	35,390	33,527	39,060	41,415	36,097	42,176	35,126	40,407	24,324	56,040	34,448	25,080	24,541	32,979	75,497	43,420	43,420
Verkoop- en marketingkosten Numbers are in millions	254	211	294	198	624	568	16,990	1,140	8,860	817	22,736	4,013	1,137	1,018	30,209	527	8,736	4,138	26,938	17,271	1,432	2,625	45,379	34,843	4,882.5	4,882.5
Verkoop-, algemene en administratieve kosten Numbers are in millions	41,394	49,791	43,395	61,376	31,623	32,214	8,530	44,778	50,337	36,207	56,263	43,073	42,552	37,115	72,385	35,653	49,143	28,462	82,978	51,719	26,512	27,166	78,358	110,340	48,302.5	48,302.5
Overige kosten Numbers are in millions	-475	13,521	28,596	-47,334	14,910	27,354	57,580	20,985	16,930	17,710	-20,069	-1,298	7,766	-7,122	-23,293	15,929	-54,785	22,607	39,392	-16,351	-693	-2,473	-2,499	0	0	0
Bedrijfskosten Numbers are in millions	41,394	49,791	43,395	105,784	58,437	59,568	66,110	65,763	67,267	53,917	117,109	79,725	82,972	70,442	134,623	30,215	84,742	65,009	136,348	70,913	53,234	47,571	109,438	249,647	104,609.5	104,609.5
Bedrijfsresultaat Numbers are in millions	-44,946	-35,303	-103,268	-156,570	-2,352	87,977	-169,606	-37,097	113,647	52,673	22,564	158,221	164,159	165,684	109,856	250,751	89,516	101,553	143,695	222,888	49,104	21,103	73,928	152,628	52,381.5	52,381.5
Bedrijfsresultaat ratio Numbers are in millions	-0.089	-0.108	-0.382	-0.291	-0.004	0.138	-0.299	-0.057	0.147	0.076	0.028	0.181	0.156	0.165	0.11	0.263	0.1	0.121	0.144	0.228	0.063	0.028	0.09	0.176	0.068	0.068
Totaal overige inkomsten en kosten netto Numbers are in millions	-17,720	-21,041	3,892	-32,302	-32,897	-29,120	-27,997	-33,027	-40,575	-31,277	-136,133	-53,431	-19,877	-83,431	20,243	-147,940	-42,204	-91,075	23,543	-72,157	-29,215	-35,595	-48,749	-190,696	-102,080	-102,080
Inkomen voor belasting Numbers are in millions	-62,666	-56,344	-99,376	-188,872	-35,249	58,857	-197,603	-70,124	73,072	21,396	-113,569	104,790	144,282	82,253	130,099	102,811	47,312	10,478	167,238	150,731	19,889	-14,492	25,179	-38,068	-49,698.5	-49,698.5
Inkomen voor belasting ratio Numbers are in millions	-0.125	-0.173	-0.368	-0.351	-0.056	0.092	-0.348	-0.108	0.095	0.031	-0.139	0.12	0.137	0.082	0.13	0.108	0.053	0.012	0.168	0.154	0.025	-0.019	0.031	-0.044	-0.065	-0.065
Belastingkosten Numbers are in millions	-12,355	-10,705	-138,319	-26,915	-15,668	11,183	-28,295	13,324	-22,064	4,115	-49,107	12,150	81,305	-19,060	125,839	-7,505	-37,669	-30,333	-2,181	16,868	-7,039	-10,467	24,275	33,372	17,029	17,029
Nettowinst Numbers are in millions	-47,246	-41,005	79,538	-173,781	-25,313	43,939	-169,308	-83,448	97,418	21,139	-57,354	93,372	67,024	95,618	19,783	104,914	75,142	30,148	157,109	130,435	27,833	-3,031	238	5,306	-26,266	-26,266
Nettowinstmarge Numbers are in millions	-0.094	-0.126	0.294	-0.323	-0.04	0.069	-0.298	-0.128	0.126	0.031	-0.07	0.107	0.064	0.095	0.02	0.11	0.084	0.036	0.158	0.133	0.035	-0.004	0	0.006	-0.034	-0.034
WPA (Winst Per Aandeel) Numbers are in millions	-1.12	-0.97	1.88	-4.12	-0.6	1.04	-4.01	-2.03	2.36	0.51	-1.41	2.3	1.65	2.35	0.49	2.59	2.05	0.82	4.29	3.56	1.34	-0.15	0.011	0.59	-1.79	-1.79
Verwaterde WPA Numbers are in millions	-1.12	-0.97	1.88	-4.12	-0.6	1.04	-4.01	-2.03	2.36	0.51	-1.41	2.3	1.65	2.35	0.49	2.59	2.05	0.82	4.29	3.56	1.34	-0.15	0.011	0.59	-1.79	-1.79
EBITDA Numbers are in millions	71,258	68,862	-54,304	-150,941	338	92,157	-157,546	-33,157	115,862	56,965	43,003	103,509	220,667	140,875	270,564	145,609	78,938	44,821	221,374	175,709	54,565	24,685	68,156	409,148	305,226	305,226
EBITDA ratio Numbers are in millions	0.142	0.212	-0.201	-0.28	0.001	0.145	-0.277	-0.051	0.15	0.083	0.053	0.118	0.21	0.141	0.271	0.153	0.089	0.053	0.222	0.18	0.07	0.032	0.083	0.471	0.397	0.397

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