PT Indosat Ooredoo Hutchison Tbk
IDX:ISAT.JK
2180 (IDR) • At close November 8, 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 | 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Omzet
| 13,835,707 | 14,141,080 | 13,835,251 | 13,766,385 | 12,787,641 | 12,729,727 | 11,945,029 | 12,221,488 | 12,004,257 | 11,653,997 | 10,872,577 | 8,333,217 | 8,071,561 | 7,638,231 | 7,345,302 | 7,333,635 | 7,140,305 | 6,928,626 | 6,523,095 | 7,264,492 | 6,561,512 | 6,245,365 | 6,046,164 | 6,369,758 | 5,704,011 | 5,373,362 | 5,692,420 | 7,360,271 | 7,453,445 | 7,822,586 | 7,289,796 | 7,659,912 | 7,582,496 | 7,129,261 | 6,812,955 | 7,186,988 | 6,961,573 | 6,526,994 | 6,092,970 | 6,367,833 | 6,104,151 | 5,839,940 | 5,773,177 | 6,056,631 | 6,091,200 | 5,919,876 | 5,788,183 | 6,145,187 | 6,018,874 | 5,334,650 | 4,921,866 | 4,877,815 | 4,805,299 | 5,181,290 | 4,927,087 | 4,734,702 | 5,219,959 | 4,489,826 | 4,422,300 | 4,497,400 | 5,010,312 | 4,821,387.367 | 4,557,522.126 | 4,263,230.555 | 4,667,237.66 | 4,098,472.727 | 3,887,193.142 | 3,760,127.155 | 3,361,582.144 | 3,130,514.706 | 2,783,509.259 | 2,899,594 | 2,651,018.599 | 2,968,697.088 | 2,975,852.942 | 2,878,799.999 | 2,805,301.46 | 2,862,798.166 | 2,317,698.112 | 2,528,068.967 | 2,129,873.951 | 2,107,722.69 | 2,107,421.488 | 1,907,044.643 | 1,867,333.658 | 1,747,747.748 | 1,760,208.695 | 1,566,666.667 | 1,439,849.316 | 1,639,805.825 | 1,350,170.454 | 731,250 | 671,461.707 | 807,017.544 | 773,684.211 | 674,242.425 | 649,246.795 | 789,075.631 | 696,000 | 875,862.069 | 248,712.493 | 513,255.567 | 582,723.28 | 435,941.531 | -220,212.285 | 407,089.151 | 521,303.258 | 478,338.704 | 497,672.753 | 454,708.199 | 460,078.768 | 425,349.087 |
Kosten van de omzet
| 10,648,321 | 10,756,121 | 5,611,975 | 5,429,270 | 5,183,232 | 5,245,530 | 5,226,848 | 5,102,091 | 5,467,457 | 5,293,579 | 5,286,247 | 3,723,086 | 3,515,459 | 3,226,476 | 3,115,081 | 3,204,758 | 3,196,337 | 2,897,980 | 2,866,465 | 3,415,727 | 4,125,679 | 1,795,338 | 3,005,909 | 3,349,240 | 2,984,439 | 2,851,877 | 2,857,751 | 3,373,654 | 3,068,034 | 3,100,887 | 3,101,966 | 3,136,075 | 3,076,481 | 2,954,928 | 2,751,337 | 3,027,477 | 2,820,518 | 2,749,631 | 2,616,276 | 2,877,363 | 2,604,846 | 2,536,422 | 2,390,281 | 2,568,829 | 2,539,904 | 2,440,417 | 2,407,383 | 2,443,465 | 2,446,180 | 2,129,114 | 1,886,977 | 1,778,217 | 1,822,305 | 1,770,708 | 3,331,214 | 189,183 | 2,045,639 | 1,677,861 | 1,587,900 | 1,584,900 | 1,620,428 | 1,607,720.512 | 1,508,112.095 | 1,305,108.145 | 754,379.599 | 1,425,272.727 | 1,009,828.52 | 1,082,897.366 | -46,365.116 | 545,036.765 | 403,398.148 | 524,127 | 360,325.45 | 426,341.217 | 408,715.686 | 392,752.381 | 367,334.476 | 351,935.78 | 322,735.849 | 326,629.311 | 304,260.504 | 189,605.042 | 245,619.835 | 235,205.357 | -590,264.059 | 536,036.036 | 495,852.174 | 463,725.49 | 1,443,999.495 | 269,902.913 | 180,579.545 | 0 | 426,474.865 | 320,175.439 | 55,263.158 | 46,969.697 | 556,356.934 | 31,932.773 | 44,666.667 | 0 | 14,273.826 | 50,901.379 | 38,067.35 | 34,393.809 | -10,609.871 | 23,630.505 | 30,075.188 | 30,075.188 | 0 | 0 | 0 | 0 |
Brutowinst
| 3,187,386 | 3,384,959 | 8,223,276 | 8,337,115 | 7,604,409 | 7,484,197 | 6,718,181 | 7,119,397 | 6,536,800 | 6,360,418 | 5,586,330 | 4,610,131 | 4,556,102 | 4,411,755 | 4,230,221 | 4,128,877 | 3,943,968 | 4,030,646 | 3,656,630 | 3,848,765 | 2,435,833 | 4,450,027 | 3,040,255 | 3,020,518 | 2,719,572 | 2,521,485 | 2,834,669 | 3,986,617 | 4,385,411 | 4,721,699 | 4,187,830 | 4,523,837 | 4,506,015 | 4,174,333 | 4,061,618 | 4,159,511 | 4,141,055 | 3,777,363 | 3,476,694 | 3,490,470 | 3,499,305 | 3,303,518 | 3,382,896 | 3,487,802 | 3,551,296 | 3,479,459 | 3,380,800 | 3,701,722 | 3,572,694 | 3,205,536 | 3,034,889 | 3,099,598 | 2,982,994 | 3,410,582 | 1,595,873 | 4,545,519 | 3,174,320 | 2,811,965 | 2,834,400 | 2,912,500 | 3,389,884 | 3,213,666.856 | 3,049,410.031 | 2,958,122.41 | 3,912,858.061 | 2,673,200 | 2,877,364.622 | 2,677,229.79 | 3,407,947.26 | 2,585,477.941 | 2,380,111.111 | 2,375,467 | 2,290,693.149 | 2,542,355.871 | 2,567,137.255 | 2,486,047.618 | 2,437,966.985 | 2,510,862.386 | 1,994,962.263 | 2,201,439.656 | 1,825,613.447 | 1,918,117.648 | 1,861,801.653 | 1,671,839.286 | 2,457,597.717 | 1,211,711.712 | 1,264,356.521 | 1,102,941.177 | -4,150.18 | 1,369,902.912 | 1,169,590.909 | 731,250 | 244,986.842 | 486,842.106 | 718,421.053 | 627,272.728 | 92,889.861 | 757,142.858 | 651,333.334 | 875,862.069 | 234,438.667 | 462,354.189 | 544,655.93 | 401,547.721 | -209,602.415 | 383,458.647 | 491,228.07 | 448,263.516 | 497,672.753 | 454,708.199 | 460,078.768 | 425,349.087 |
Brutowinstmarge
| 0.23 | 0.239 | 0.594 | 0.606 | 0.595 | 0.588 | 0.562 | 0.583 | 0.545 | 0.546 | 0.514 | 0.553 | 0.564 | 0.578 | 0.576 | 0.563 | 0.552 | 0.582 | 0.561 | 0.53 | 0.371 | 0.713 | 0.503 | 0.474 | 0.477 | 0.469 | 0.498 | 0.542 | 0.588 | 0.604 | 0.574 | 0.591 | 0.594 | 0.586 | 0.596 | 0.579 | 0.595 | 0.579 | 0.571 | 0.548 | 0.573 | 0.566 | 0.586 | 0.576 | 0.583 | 0.588 | 0.584 | 0.602 | 0.594 | 0.601 | 0.617 | 0.635 | 0.621 | 0.658 | 0.324 | 0.96 | 0.608 | 0.626 | 0.641 | 0.648 | 0.677 | 0.667 | 0.669 | 0.694 | 0.838 | 0.652 | 0.74 | 0.712 | 1.014 | 0.826 | 0.855 | 0.819 | 0.864 | 0.856 | 0.863 | 0.864 | 0.869 | 0.877 | 0.861 | 0.871 | 0.857 | 0.91 | 0.883 | 0.877 | 1.316 | 0.693 | 0.718 | 0.704 | -0.003 | 0.835 | 0.866 | 1 | 0.365 | 0.603 | 0.929 | 0.93 | 0.143 | 0.96 | 0.936 | 1 | 0.943 | 0.901 | 0.935 | 0.921 | 0.952 | 0.942 | 0.942 | 0.937 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 15,238 | 14,456 | -31,292 | 50,446 | 4,692 | 6,018 | 5,207 | 3,161 | 3,908 | 4,544 | 5,606 | 4,273 | 4,983 | 5,624 | 6,125 | 4,094 | 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 | 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 | 0 |
Algemene en administratieve kosten
| 0 | 186,286 | 176,448 | 212,309 | 142,950 | 147,564 | 131,494 | 305,541 | 180,981 | 111,289 | 126,641 | 158,281 | 78,580 | 64,258 | 92,326 | 156,332 | 97,018 | 74,749 | 86,540 | 121,514 | 155,285 | 132,493 | 143,543 | 106,251 | 96,061 | 27,473 | 148,293 | 189,218 | 159,130 | 174,730 | 173,470 | 196,025 | 156,214 | 164,166 | 195,810 | 173,405 | 158,609 | 196,453 | 157,502 | 153,860 | 112,107 | 172,145 | 150,740 | 250,502 | 162,215 | 142,808 | 107,497 | 157,785 | 104,314 | 71,367 | 118,066 | 176,537 | 196,064 | 180,515 | 119,148 | 164,260 | 196,156 | 160,281 | 172,100 | 164,900 | 169,830 | -603,120.714 | 608,407.08 | 561,435.803 | 1,932,948.686 | 327,363.636 | 682,851.986 | 525,485.922 | 1,456,208.943 | 779,411.765 | 807,898.148 | 154,246 | 654,778.958 | 889,456.337 | 809,774.51 | 865,619.047 | 947,953.612 | 819,834.863 | 519,452.83 | 816,586.207 | 781,831.933 | 726,058.824 | 779,892.562 | 606,571.429 | 1,407,844.253 | 336,936.937 | 304,878.261 | 188,235.294 | -939,582.22 | 495,145.631 | 452,545.454 | 0 | 120,307.355 | 34,210.526 | 310,526.316 | 199,242.424 | -269,685.739 | 227,731.093 | 242,000 | 0 | 81,321.768 | 170,731.707 | 194,729.136 | 170,249.355 | -98,021.395 | 171,142.141 | 214,822.771 | 200,501.253 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 458,715 | 526,876 | 627,135 | 443,334 | 271,217 | 305,104 | 427,323 | 305,547 | 355,715 | 291,564 | 282,596 | 220,478 | 282,226 | 229,640 | 316,178 | 214,698 | 275,664 | 249,366 | 352,642 | 224,482 | 249,308 | 296,684 | 489,291 | 246,217 | 295,994 | 178,831 | 341,904 | 347,513 | 331,352 | 262,019 | 270,142 | 303,488 | 346,703 | 317,498 | 487,213 | 263,173 | 300,551 | 185,742 | 373,940 | 298,911 | 212,362 | 159,671 | 244,424 | 258,542 | 220,225 | 170,383 | 273,951 | 249,610 | 191,665 | 205,070 | 187,374 | -42,722 | 312,373 | 273,112 | 236,429 | 205,891 | 230,043 | 187,400 | 193,600 | 214,943 | 271,765.071 | 236,910.03 | 194,201.565 | -507,563.636 | 188,663.636 | 174,927.798 | 140,853.769 | 0 | 0 | 0 | 80,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,591.304 | 28,431.373 | 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
| 479,458 | 473,804 | 703,324 | 839,444 | 586,284 | 418,781 | 436,598 | 732,864 | 486,528 | 467,004 | 418,205 | 440,877 | 299,058 | 346,484 | 321,966 | 472,510 | 311,716 | 350,413 | 335,906 | 474,156 | 379,767 | 381,801 | 440,227 | 595,542 | 342,278 | 323,467 | 327,124 | 531,122 | 506,643 | 506,082 | 435,489 | 466,167 | 459,702 | 510,869 | 513,308 | 660,618 | 421,782 | 497,004 | 343,244 | 527,800 | 411,018 | 384,507 | 310,411 | 494,926 | 420,757 | 363,033 | 277,880 | 431,736 | 353,924 | 263,032 | 323,136 | 363,911 | 153,342 | 492,888 | 392,260 | 400,689 | 402,047 | 390,324 | 359,500 | 358,500 | 384,773 | -331,355.644 | 845,317.11 | 755,637.367 | 1,425,385.049 | 516,027.273 | 857,779.784 | 666,339.691 | 1,456,208.943 | 779,411.765 | 807,898.148 | 234,611 | 654,778.958 | 889,456.337 | 809,774.51 | 865,619.047 | 947,953.612 | 819,834.863 | 519,452.83 | 816,586.207 | 781,831.933 | 726,058.824 | 779,892.562 | 606,571.429 | 1,407,844.253 | 336,936.937 | 341,469.565 | 216,666.667 | -818,061.387 | 495,145.631 | 452,545.454 | 0 | 120,307.355 | 34,210.526 | 310,526.316 | 199,242.424 | -269,685.739 | 227,731.093 | 242,000 | 0 | 81,321.768 | 170,731.707 | 194,729.136 | 170,249.355 | -98,021.395 | 171,142.141 | 214,822.771 | 200,501.253 | 0 | 0 | 0 | 0 |
Overige kosten
| -5,095 | -4,390 | 41,996 | -39,742 | -84,639 | -16,258 | 4,650,165 | 4,685,858 | 4,427,919 | 4,461,670 | 4,044,653 | 550,320 | -101,714 | -321,592 | 33,467 | 251,727 | 40,938 | 381,871 | 191,968 | -31,271 | 241,665 | 444,239 | 35,263 | 161,308 | 35,262 | 35,262 | 35,263 | 35,263 | 35,262 | 35,262 | 35,263 | 35,263 | 35,262 | 35,262 | 35,263 | 35,263 | 35,262 | 35,262 | 35,263 | 35,263 | 35,262 | 35,262 | 35,263 | 3,213,277 | 2,844,058 | 2,550,930 | 2,506,015 | 2,887,783 | 3,075,069 | 2,111,572 | 2,060,582 | 2,068,851 | 1,870,011 | 1,969,171 | 336,104 | 3,398,809 | 2,154,680 | 1,748,770 | 1,611,600 | 1,497,900 | 1,604,906 | 2,307,265.61 | 1,155,973.452 | 1,156,925.908 | 1,156,445.429 | 1,005,209.091 | 1,040,460.289 | 973,160.762 | 1,082,889.747 | 920,036.765 | 877,037.037 | -14,715 | 853,162.928 | 727,748.837 | 707,470.588 | 761,266.666 | 911,653.004 | 710,018.349 | 590,481.132 | 601,086.207 | 693,731.093 | 489,184.874 | 370,388.43 | 492,616.072 | 465,501.523 | 470,270.27 | 426,721.739 | 405,882.353 | 364,695.895 | 377,669.903 | 167,352.273 | 0 | -112,701.08 | 33,333.333 | 35,964.912 | 34,090.909 | 37,278.443 | 27,731.092 | 29,333.333 | 0 | 22,615.115 | 29,692.471 | 19,033.675 | 19,776.44 | -5,467.618 | 18,617.974 | 25,062.657 | 22,198.353 | -957,035.446 | 0 | 0 | 0 |
Bedrijfskosten
| 484,553 | 478,194 | 5,445,720 | 5,555,924 | 5,210,733 | 4,967,663 | 5,092,781 | 5,423,929 | 4,917,608 | 4,932,582 | 4,467,402 | 3,658,759 | 3,437,458 | 3,495,582 | 3,287,982 | 3,718,510 | 3,312,089 | 3,424,486 | 3,715,720 | 3,649,972 | 3,058,499 | 3,465,138 | 3,136,906 | 3,471,933 | 2,907,156 | 2,853,989 | 2,998,388 | 3,013,895 | 3,369,012 | 3,299,751 | 3,380,343 | 3,388,168 | 3,313,561 | 3,343,282 | 3,250,920 | 3,848,975 | 2,979,647 | 3,176,667 | 2,943,518 | 3,297,086 | 4,353,091 | 2,880,924 | 2,757,030 | 3,708,203 | 3,264,815 | 2,913,963 | 2,783,895 | 3,319,519 | 3,428,993 | 2,374,604 | 2,383,718 | 2,432,762 | 2,023,353 | 2,462,059 | 728,364 | 3,799,498 | 2,556,727 | 2,139,094 | 1,971,100 | 1,856,400 | 1,989,679 | 1,975,909.966 | 2,001,290.561 | 1,912,563.276 | 2,581,830.478 | 1,521,236.363 | 1,898,240.073 | 1,639,500.453 | 2,539,098.69 | 1,699,448.529 | 1,684,935.185 | 1,527,030 | 1,507,941.885 | 1,617,205.174 | 1,517,245.098 | 1,626,885.714 | 1,859,606.616 | 1,529,853.212 | 1,109,933.962 | 1,417,672.415 | 1,475,563.026 | 1,215,243.698 | 1,150,280.992 | 1,099,187.5 | 1,873,345.776 | 807,207.207 | 768,191.304 | 622,549.02 | -453,365.492 | 872,815.534 | 619,897.727 | 0 | 7,606.275 | 67,543.86 | 346,491.228 | 233,333.333 | -232,407.295 | 255,462.185 | 271,333.333 | 0 | 103,936.883 | 200,424.178 | 213,762.811 | 190,025.795 | -103,489.014 | 189,760.115 | 239,885.428 | 222,699.606 | -957,035.446 | 0 | 0 | 0 |
Bedrijfsresultaat
| 2,702,833 | 2,906,765 | 2,858,150 | 2,796,436 | 2,372,409 | 2,491,637 | 1,628,970 | 1,801,531 | 1,990,772 | 1,382,607 | 1,277,038 | 2,274,455 | 1,118,644 | 962,011 | 896,401 | 360,674 | 513,998 | 606,160 | 196,320 | 198,793 | -622,666 | 984,889 | -96,651 | -451,415 | -187,584 | 607,018 | -74,094 | 1,516,182 | 2,045,276 | 2,840,052 | 1,663,488 | 2,172,242 | 2,298,046 | 1,715,606 | 1,695,212 | -2,723,833 | 1,696,056 | 538,061 | 501,882 | 174,544 | -870,335 | 381,226 | 987,497 | -29,072 | 326,887 | 630,650 | 563,277 | 443,299 | 1,324,348 | 804,632 | 608,321 | 666,836 | 959,641 | 948,523 | 867,509 | 746,021 | 617,593 | 672,871 | 863,300 | 1,056,100 | 1,400,205 | 1,237,756.89 | 1,048,119.47 | 1,045,559.134 | 1,331,027.583 | 1,151,963.636 | 979,124.549 | 1,037,729.336 | 868,848.569 | 886,029.412 | 695,175.926 | 848,437 | 782,751.264 | 925,150.697 | 1,049,892.157 | 859,161.904 | 578,360.369 | 981,009.175 | 885,028.301 | 783,767.242 | 350,050.42 | 702,873.95 | 711,520.661 | 572,651.786 | 584,251.941 | 404,504.505 | 496,165.217 | 480,392.157 | 449,215.313 | 497,087.378 | 549,693.182 | 731,250 | 237,380.567 | 419,298.246 | 371,929.825 | 393,939.394 | 325,297.156 | 501,680.673 | 380,000 | 875,862.069 | 130,501.784 | 261,930.011 | 330,893.119 | 211,521.926 | -106,113.401 | 193,698.532 | 251,342.642 | 225,563.91 | -459,362.692 | 454,708.199 | 460,078.768 | 425,349.087 |
Bedrijfsresultaat ratio
| 0.195 | 0.206 | 0.207 | 0.203 | 0.186 | 0.196 | 0.136 | 0.147 | 0.166 | 0.119 | 0.117 | 0.273 | 0.139 | 0.126 | 0.122 | 0.049 | 0.072 | 0.087 | 0.03 | 0.027 | -0.095 | 0.158 | -0.016 | -0.071 | -0.033 | 0.113 | -0.013 | 0.206 | 0.274 | 0.363 | 0.228 | 0.284 | 0.303 | 0.241 | 0.249 | -0.379 | 0.244 | 0.082 | 0.082 | 0.027 | -0.143 | 0.065 | 0.171 | -0.005 | 0.054 | 0.107 | 0.097 | 0.072 | 0.22 | 0.151 | 0.124 | 0.137 | 0.2 | 0.183 | 0.176 | 0.158 | 0.118 | 0.15 | 0.195 | 0.235 | 0.279 | 0.257 | 0.23 | 0.245 | 0.285 | 0.281 | 0.252 | 0.276 | 0.258 | 0.283 | 0.25 | 0.293 | 0.295 | 0.312 | 0.353 | 0.298 | 0.206 | 0.343 | 0.382 | 0.31 | 0.164 | 0.333 | 0.338 | 0.3 | 0.313 | 0.231 | 0.282 | 0.307 | 0.312 | 0.303 | 0.407 | 1 | 0.354 | 0.52 | 0.481 | 0.584 | 0.501 | 0.636 | 0.546 | 1 | 0.525 | 0.51 | 0.568 | 0.485 | 0.482 | 0.476 | 0.482 | 0.472 | -0.923 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -1,126,145 | -954,082 | -1,089,210 | -467,095 | -1,190,576 | -1,228,495 | -471,703 | -43,745 | -1,188,568 | 2,430,306 | -1,114,152 | -689,451 | -863,676 | 4,405,351 | -596,761 | -558,338 | -654,688 | -357,807 | -450,450 | 1,809,606 | 679,216 | -1,074,609 | -291,387 | -721,809 | -731,686 | 348,244 | -423,070 | -745,748 | -517,556 | -516,471 | -498,355 | -680,204 | -573,096 | -480,936 | -440,373 | -443,454 | -1,921,841 | -942,148 | -1,084,208 | -842,332 | -717,989 | -1,131,475 | 950,072 | -623,130 | -2,278,294 | -725,837 | -32,051 | -20,708 | 517,339 | -857,145 | -188,861 | 425,382 | -181,517 | 217,330 | -270,279 | 166,206 | 291,325 | 436,745 | 792,300 | -467,700 | -771,766 | -386,607.454 | -58,075.221 | 206,166.59 | -80,558.986 | 71,409.091 | -151,895.307 | -328,101.726 | 12,035.04 | -21,139.706 | -132,722.222 | -290,854 | 324,940.772 | -572,968.263 | -7,068.627 | -126,047.619 | 27,205.779 | 26,330.275 | -417,320.755 | 338,206.897 | 14,722.689 | -9,268.908 | 57,661.157 | -358,196.429 | -458,375.495 | -130,630.631 | 154,634.783 | 209,803.922 | -243,235.234 | 642,718.446 | 2,215.909 | 0 | 763,472.841 | 3,508.772 | 347,368.421 | 164,393.939 | -91,531.975 | 300,840.336 | 26,000 | 0 | -8,940.994 | 66,808.059 | 263,543.192 | 36,113.5 | -2,595.968 | 68,385.249 | 26,494.808 | 40,458.289 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,576,688 | 1,952,683 | 1,768,940 | 2,329,341 | 1,181,833 | 1,263,142 | 1,157,267 | 1,757,786 | 802,204 | 3,812,913 | 162,886 | 1,585,004 | 254,968 | 5,367,362 | 299,640 | -197,664 | -140,690 | 248,353 | -509,540 | 2,008,399 | 56,550 | -89,720 | -388,038 | -1,173,224 | -919,270 | 15,740 | -586,789 | 226,974 | 498,843 | 905,477 | 309,132 | 455,465 | 619,358 | 350,115 | 370,325 | -132,918 | -760,433 | -341,452 | -551,032 | -648,948 | -1,571,775 | -708,881 | 993,703 | -1,149,744 | -1,991,813 | -160,341 | -49,413 | -145,668 | 661,040 | -26,213 | -36,964 | 651,965 | 451,666 | 376,192 | 76,877 | 420,473 | 413,192 | 649,826 | 1,262,300 | 203,200 | 254,399 | 592,102.43 | 597,345.133 | 879,889.553 | 869,943.409 | 854,827.273 | 483,835.74 | 709,627.611 | 646,195.729 | 555,147.059 | 251,037.037 | 557,583 | 831,827.371 | 352,182.434 | 725,715.686 | 424,342.857 | 298,432.563 | 1,007,339.45 | 254,150.943 | 793,206.897 | 137,764.706 | 436,991.597 | 769,181.818 | 214,455.357 | 38,875.02 | -71,171.171 | 732,600 | 459,803.922 | 54,386.935 | 922,330.097 | 552,977.273 | 0 | 647,013.664 | 568,421.053 | 719,298.246 | 603,787.879 | 233,765.181 | 833,613.446 | 406,000 | 0 | 120,780.759 | 329,798.515 | 594,436.31 | 247,635.426 | -108,709.369 | 262,083.781 | 278,553.527 | 266,022.198 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.114 | 0.138 | 0.128 | 0.169 | 0.092 | 0.099 | 0.097 | 0.144 | 0.067 | 0.327 | 0.015 | 0.19 | 0.032 | 0.703 | 0.041 | -0.027 | -0.02 | 0.036 | -0.078 | 0.276 | 0.009 | -0.014 | -0.064 | -0.184 | -0.161 | 0.003 | -0.103 | 0.031 | 0.067 | 0.116 | 0.042 | 0.059 | 0.082 | 0.049 | 0.054 | -0.018 | -0.109 | -0.052 | -0.09 | -0.102 | -0.257 | -0.121 | 0.172 | -0.19 | -0.327 | -0.027 | -0.009 | -0.024 | 0.11 | -0.005 | -0.008 | 0.134 | 0.094 | 0.073 | 0.016 | 0.089 | 0.079 | 0.145 | 0.285 | 0.045 | 0.051 | 0.123 | 0.131 | 0.206 | 0.186 | 0.209 | 0.124 | 0.189 | 0.192 | 0.177 | 0.09 | 0.192 | 0.314 | 0.119 | 0.244 | 0.147 | 0.106 | 0.352 | 0.11 | 0.314 | 0.065 | 0.207 | 0.365 | 0.112 | 0.021 | -0.041 | 0.416 | 0.293 | 0.038 | 0.562 | 0.41 | 0 | 0.964 | 0.704 | 0.93 | 0.896 | 0.36 | 1.056 | 0.583 | 0 | 0.486 | 0.643 | 1.02 | 0.568 | 0.494 | 0.644 | 0.534 | 0.556 | 0 | 0 | 0 | 0 |
Belastingkosten
| 342,487 | 419,589 | 377,372 | 539,604 | 239,741 | 213,159 | 163,338 | 429,463 | 327,228 | 410,247 | -1,352 | 590,992 | 30,059 | -70,705 | 96,507 | 14,471 | -40,326 | -27,055 | 83,529 | 121,839 | -8,563 | -48,946 | -107,511 | -342,186 | -102,197 | -14,083 | -121,018 | 153,293 | 139,924 | 247,389 | 97,891 | 130,383 | 169,950 | 104,310 | 114,965 | 16,457 | -412,856 | -101,752 | -124,206 | -26,747 | -52,954 | -160,353 | 162,175 | -142,476 | -485,654 | -31,422 | -9,112 | -79,538 | -19,071 | 110,025 | -36,934 | 183,471 | 129,159 | 120,179 | 45,244 | 127,756 | 155,552 | 194,368 | 362,100 | 69,500 | -155,584 | 166,121.964 | 150,258.112 | 258,628.624 | 265,498.822 | 255,545.455 | 116,227.437 | 219,109.9 | 157,494.154 | 165,441.176 | 85,157.407 | 164,408 | 225,996.463 | 119,081.969 | 214,980.392 | 132,123.809 | 26,915.716 | 321,660.551 | 142,377.358 | 227,275.862 | -875,806.723 | 277,302.521 | 417,950.413 | 160,571.429 | 137,383.227 | 18,018.018 | 385,208.695 | 261,764.706 | -64,815.736 | 242,718.447 | 145,965.909 | -539,583.334 | 188,234.818 | 161,403.509 | 206,140.351 | 171,212.121 | 48,379.462 | 214,285.714 | 99,333.333 | -479,310.345 | 37,876.595 | -12,725.345 | 275,256.222 | 66,208.083 | -28,558.746 | 70,533.477 | 74,113.856 | 70,175.439 | -240,959.542 | -183,315.431 | -184,389.545 | -175,080.559 |
Nettowinst
| 1,143,478 | 1,439,915 | 1,294,760 | 1,719,254 | 878,696 | 979,374 | 929,068 | 1,035,782 | 427,322 | 3,131,566 | 128,745 | 950,644 | 202,230 | 5,425,844 | 172,155 | -259,217 | -116,402 | 264,511 | -605,611 | 1,853,586 | 47,302 | -39,389 | -292,508 | -863,821 | -845,320 | -188,003 | -505,699 | 45,510 | 306,066 | 610,350 | 173,857 | 259,692 | 417,279 | 210,842 | 217,229 | -187,666 | -388,539 | -278,242 | -455,554 | -664,172 | -1,549,278 | -573,834 | 800,114 | -1,032,386 | -1,535,065 | -160,009 | -71,145 | -110,066 | 656,186 | -157,845 | -22,626 | 453,894 | 371,956 | 243,783 | 9,144 | 277,987 | 240,896 | 442,808 | 887,600 | 119,500 | 405,407 | 417,620.899 | 441,556.047 | 612,977.45 | 604,053.372 | 589,245.454 | 358,655.235 | 482,007.266 | 481,788.093 | 380,514.706 | 154,685.185 | 383,929 | 600,815.646 | 224,674.55 | 501,215.686 | 284,114.286 | 263,743.461 | 679,990.826 | 107,783.019 | 558,594.828 | 991,000.001 | 159,689.076 | 351,231.405 | 53,883.929 | -98,508.206 | -89,189.189 | 347,391.304 | 198,039.216 | 119,202.671 | 679,611.65 | 407,011.364 | 539,583.334 | 458,778.846 | 407,017.544 | 513,157.895 | 432,575.758 | 185,385.719 | 619,327.731 | 306,666.667 | 479,310.345 | 82,904.164 | 342,523.86 | 319,180.088 | 181,427.343 | -80,150.623 | 191,550.304 | 204,439.671 | 195,846.76 | 240,959.542 | 183,315.431 | 184,389.545 | 175,080.559 |
Nettowinstmarge
| 0.083 | 0.102 | 0.094 | 0.125 | 0.069 | 0.077 | 0.078 | 0.085 | 0.036 | 0.269 | 0.012 | 0.114 | 0.025 | 0.71 | 0.023 | -0.035 | -0.016 | 0.038 | -0.093 | 0.255 | 0.007 | -0.006 | -0.048 | -0.136 | -0.148 | -0.035 | -0.089 | 0.006 | 0.041 | 0.078 | 0.024 | 0.034 | 0.055 | 0.03 | 0.032 | -0.026 | -0.056 | -0.043 | -0.075 | -0.104 | -0.254 | -0.098 | 0.139 | -0.17 | -0.252 | -0.027 | -0.012 | -0.018 | 0.109 | -0.03 | -0.005 | 0.093 | 0.077 | 0.047 | 0.002 | 0.059 | 0.046 | 0.099 | 0.201 | 0.027 | 0.081 | 0.087 | 0.097 | 0.144 | 0.129 | 0.144 | 0.092 | 0.128 | 0.143 | 0.122 | 0.056 | 0.132 | 0.227 | 0.076 | 0.168 | 0.099 | 0.094 | 0.238 | 0.047 | 0.221 | 0.465 | 0.076 | 0.167 | 0.028 | -0.053 | -0.051 | 0.197 | 0.126 | 0.083 | 0.414 | 0.301 | 0.738 | 0.683 | 0.504 | 0.663 | 0.642 | 0.286 | 0.785 | 0.441 | 0.547 | 0.333 | 0.667 | 0.548 | 0.416 | 0.364 | 0.471 | 0.392 | 0.409 | 0.484 | 0.403 | 0.401 | 0.412 |
WPA (Winst Per Aandeel)
| 35.46 | 44.65 | 40.15 | 53.31 | 27.25 | 30.37 | 28.81 | 32.12 | 19.66 | 144.07 | 5.92 | 45.73 | 9.31 | 249.63 | 7.92 | -11.93 | -5.36 | 12.17 | -27.86 | 85.28 | 2.17 | -1.81 | -13.46 | -39.74 | -38.89 | -8.65 | -23.27 | 2.1 | 14.08 | 28.08 | 8 | 11.95 | 19.2 | 9.7 | 9.99 | -8.63 | -17.88 | -12.8 | -20.96 | -30.56 | -71.28 | -26.4 | 36.66 | -47.5 | -70.62 | -7.36 | -3.27 | -5.06 | 30.18 | -7.27 | -1.04 | 20.88 | 17.11 | 11.22 | 0.42 | 12.79 | 11.08 | 20.37 | 40.83 | 5.5 | 18.65 | 19.21 | 20.28 | 28.24 | 27.79 | 27.27 | 16.5 | 22.25 | 22.17 | 17.51 | 7.56 | 17.86 | 27.96 | 10.74 | 23.53 | 13.55 | 12.51 | 31.52 | 5.38 | 26.98 | 47.85 | 7.56 | 16.94 | 2.68 | -4.76 | -4.31 | 16.57 | 9.81 | 5.76 | 33.98 | 19.66 | 26.04 | 22.15 | 17.55 | 26.32 | 22.73 | 8.81 | 29.41 | 14.67 | 23.28 | 3.98 | 16.44 | 15.37 | 8.6 | -3.75 | 8.95 | 9.85 | 9.49 | 10.12 | 7.7 | 8.95 | 8.41 |
Verwaterde WPA
| 35.46 | 44.65 | 40.15 | 53.31 | 27.25 | 30.37 | 28.81 | 32.12 | 19.66 | 144.07 | 5.92 | 45.73 | 9.31 | 249.63 | 7.92 | -11.93 | -5.36 | 12.17 | -27.86 | 85.28 | 2.17 | -1.81 | -13.46 | -39.74 | -38.89 | -8.65 | -23.27 | 2.1 | 14.08 | 28.08 | 8 | 11.95 | 19.2 | 9.7 | 9.99 | -8.63 | -17.88 | -12.8 | -20.96 | -30.56 | -71.28 | -26.4 | 36.66 | -47.5 | -70.62 | -7.36 | -3.27 | -5.06 | 30.18 | -7.26 | -1.04 | 20.88 | 17.11 | 11.22 | 0.42 | 12.79 | 11.08 | 20.37 | 40.83 | 5.5 | 18.65 | 19.21 | 20.28 | 28.24 | 27.79 | 27.27 | 16.5 | 22.25 | 22.17 | 17.51 | 7.38 | 17.67 | 27.96 | 10.74 | 23.53 | 13.49 | 12.51 | 31.52 | 5 | 26.9 | 47.85 | 7.56 | 16.94 | 2.68 | -4.76 | -4.31 | 16.57 | 9.81 | 5.76 | 33.98 | 19.66 | 26.04 | 22.15 | 17.55 | 26.32 | 22.73 | 8.81 | 29.41 | 14.67 | 23.28 | 3.98 | 16.44 | 15.37 | 8.6 | -3.75 | 8.95 | 9.85 | 9.49 | 10.12 | 7.7 | 8.95 | 8.41 |
EBITDA
| 6,878,227 | 7,240,266 | 6,589,903 | 6,486,267 | 6,062,600 | 6,029,072 | 5,332,676 | 5,488,086 | 5,295,977 | 4,783,671 | 4,587,372 | 4,142,133 | 3,704,286 | 3,153,854 | 3,464,908 | 3,634,221 | 2,991,235 | 3,509,600 | 2,548,949 | 2,696,414 | 3,090,059 | 2,784,367 | 2,354,957 | 1,985,332 | 1,811,381 | 1,643,275 | 1,916,899 | 3,224,109 | 3,251,143 | 3,677,937 | 3,109,954 | 3,282,610 | 3,558,515 | 3,153,484 | 3,414,862 | 3,590,513 | 1,974,846 | 2,472,232 | 1,930,319 | 2,236,812 | 959,240 | 1,782,579 | 3,471,042 | 1,681,765 | 611,891 | 2,478,016 | 2,687,638 | 2,804,235 | 2,422,139 | 2,152,902 | 2,206,827 | 2,245,562 | 3,249,389 | 2,392,560 | 2,416,965 | 2,261,434 | 4,092,846 | 2,034,366 | 2,190,700 | 2,248,700 | 1,823,121 | 2,696,487.169 | 2,320,243.364 | 2,052,462.033 | 2,625,500.452 | 2,141,072.727 | 2,227,707.582 | 2,071,762.034 | 1,943,580.219 | 1,882,352.941 | 1,760,185.185 | 1,994,224 | 1,388,197.697 | 1,918,988.578 | 1,820,215.687 | 1,803,323.809 | 1,520,249.246 | 1,447,880.734 | 2,004,179.244 | 1,104,974.139 | 1,067,983.194 | 1,290,462.186 | 880,702.479 | 1,263,160.714 | 1,766,370.833 | 1,248,648.649 | 783,939.13 | 853,921.569 | 1,512,315.232 | 232,038.835 | 714,829.545 | 731,250 | -489,879.892 | 449,122.807 | 90,350.877 | 263,636.364 | 493,452.41 | 228,571.429 | 449,333.334 | 875,862.069 | 162,057.893 | 224,814.422 | 84,919.473 | 193,465.176 | -104,051.59 | 144,289.295 | 249,910.49 | 207,303.974 | -459,362.692 | 454,708.199 | 460,078.768 | 425,349.087 |
EBITDA ratio
| 0.497 | 0.512 | 0.476 | 0.471 | 0.474 | 0.474 | 0.446 | 0.449 | 0.441 | 0.41 | 0.422 | 0.497 | 0.459 | 0.413 | 0.472 | 0.496 | 0.419 | 0.507 | 0.391 | 0.371 | 0.471 | 0.446 | 0.389 | 0.312 | 0.318 | 0.306 | 0.337 | 0.438 | 0.436 | 0.47 | 0.427 | 0.429 | 0.469 | 0.442 | 0.501 | 0.5 | 0.284 | 0.379 | 0.317 | 0.351 | 0.157 | 0.305 | 0.601 | 0.278 | 0.1 | 0.419 | 0.464 | 0.456 | 0.402 | 0.404 | 0.448 | 0.46 | 0.676 | 0.462 | 0.491 | 0.478 | 0.784 | 0.453 | 0.495 | 0.5 | 0.364 | 0.559 | 0.509 | 0.481 | 0.563 | 0.522 | 0.573 | 0.551 | 0.578 | 0.601 | 0.632 | 0.688 | 0.524 | 0.646 | 0.612 | 0.626 | 0.542 | 0.506 | 0.865 | 0.437 | 0.501 | 0.612 | 0.418 | 0.662 | 0.946 | 0.714 | 0.445 | 0.545 | 1.05 | 0.142 | 0.529 | 1 | -0.73 | 0.557 | 0.117 | 0.391 | 0.76 | 0.29 | 0.646 | 1 | 0.652 | 0.438 | 0.146 | 0.444 | 0.473 | 0.354 | 0.479 | 0.433 | -0.923 | 1 | 1 | 1 |