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Financiële Gegevens

1875 (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	51,175,898	48,972,085	44,878,300	36,964,948	36,742,561	34,012,965	29,602,688	27,063,310	25,022,913	24,458,880	21,412,085	17,832,702	15,633,068	13,955,792	14,340,277	11,524,719	7,903,315	6,401,365	5,340,116
Kosten van de omzet Numbers are in millions	43,954,324	41,288,929	36,858,209	29,535,739	29,616,563	26,804,578	24,571,742	21,584,412	21,029,912	21,033,306	17,794,240	14,648,797	13,072,723	10,906,624	11,667,465	9,761,678	6,467,391	5,291,530	4,430,049
Brutowinst Numbers are in millions	7,221,574	7,683,156	8,020,091	7,429,209	7,125,998	7,208,387	5,030,946	5,478,898	3,993,001	3,425,574	3,617,845	3,183,905	2,560,345	3,049,168	2,672,812	1,763,041	1,435,924	1,109,835	910,067
Brutowinstmarge Numbers are in millions	0.141	0.157	0.179	0.201	0.194	0.212	0.17	0.202	0.16	0.14	0.169	0.179	0.164	0.218	0.186	0.153	0.182	0.173	0.17
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	813,373	874,074	780,373	768,647	751,779	691,034	554,329	498,025	444,830	425,787	371,251	285,579	1,018,369	884,331	827,041	750,155	619,846	536,510	458,140
Verkoop- en marketingkosten Numbers are in millions	1,216,289	1,000,015	898,159	788,994	527,500	400,167	388,184	310,179	311,261	270,069	222,397	178,138	434,971	589,036	469,962	400,678	375,576	305,640	253,144
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,001,898	1,874,089	1,678,532	1,557,641	1,279,279	1,091,201	942,513	808,204	756,091	695,856	593,648	463,717	1,453,340	1,473,367	1,297,003	1,150,833	995,422	842,150	711,284
Overige kosten Numbers are in millions	13,271	3,188,307	2,958,368	3,481,443	2,756,066	156,904	192,202	266,898	105,601	18,198	-102,191	39,182	89,744	55,403	80,728	-122,506	-13,946	15,412	2,194
Bedrijfskosten Numbers are in millions	5,015,169	5,062,396	4,636,900	5,039,084	4,035,345	3,580,273	2,957,986	2,540,187	2,245,894	2,129,847	1,800,798	1,499,118	1,453,340	1,473,367	1,297,003	1,150,833	995,422	842,150	711,284
Bedrijfsresultaat Numbers are in millions	2,206,405	2,750,349	3,524,974	2,484,207	3,149,918	3,843,879	2,275,098	2,920,911	1,727,943	1,295,727	1,817,047	1,684,787	1,107,005	1,575,801	1,375,809	612,208	440,502	267,685	198,783
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.056	0.079	0.067	0.086	0.113	0.077	0.108	0.069	0.053	0.085	0.094	0.071	0.113	0.096	0.053	0.056	0.042	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-945,168	-795,820	-731,127	-805,116	-551,614	-613,449	-534,503	-405,154	-1,030,266	-733,216	-921,100	-319,896	-234,696	-138,946	-125,891	-327,699	-149,430	102,420	-121,479
Inkomen voor belasting Numbers are in millions	1,261,237	1,954,529	2,793,847	1,679,091	2,572,708	3,089,839	1,740,595	2,766,591	697,677	542,549	895,947	1,364,891	872,309	1,436,855	1,249,918	294,051	291,072	370,105	77,304
Inkomen voor belasting ratio Numbers are in millions	0.025	0.04	0.062	0.045	0.07	0.091	0.059	0.102	0.028	0.022	0.042	0.077	0.056	0.103	0.087	0.026	0.037	0.058	0.014
Belastingkosten Numbers are in millions	315,315	463,598	662,951	457,187	688,851	836,638	632,785	594,983	173,193	157,703	255,310	290,314	200,835	345,576	351,112	45,960	71,759	101,939	32,077
Nettowinst Numbers are in millions	929,716	1,419,855	2,022,596	916,711	1,765,178	2,167,961	997,352	2,064,650	468,230	332,389	595,248	991,659	671,474	1,091,279	898,806	248,091	180,660	238,160	40,804
Nettowinstmarge Numbers are in millions	0.018	0.029	0.045	0.025	0.048	0.064	0.034	0.076	0.019	0.014	0.028	0.056	0.043	0.078	0.063	0.022	0.023	0.037	0.008
WPA (Winst Per Aandeel) Numbers are in millions	79.96	122.19	173.85	78.47	150.63	187.19	82	189	44	32	56	94	59.6	92.6	78.6	29.4	24.2	32	5.4
Verwaterde WPA Numbers are in millions	79.96	122.19	173.85	78.47	150.63	187.19	82	189	44	32	56	94	59.6	92.6	78.6	29.4	24.2	32	5.4
EBITDA Numbers are in millions	3,269,781	3,671,342	4,817,562	3,964,347	4,366,661	4,516,563	2,979,119	3,936,703	1,492,744	1,344,828	1,783,527	2,090,194	1,434,275	1,648,182	1,640,606	582,029	395,460	576,650	124,863
EBITDA ratio Numbers are in millions	0.064	0.059	0.083	0.081	0.098	0.11	0.081	0.124	0.059	0.054	0.069	0.104	0.078	0.118	0.103	0.043	0.05	0.068	0.024

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