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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.

	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 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	13,631,420	13,723,020	13,925,495	13,408,476	13,611,662	12,393,965	11,761,795	12,178,803	12,310,110	12,329,171	12,154,001	12,074,922	10,695,205	11,338,798	10,769,375	12,039,676	8,015,050	7,830,710	9,079,512	9,565,183	8,934,675	9,677,971	8,564,732	8,675,393	8,633,104	8,843,612	7,860,856	7,908,439	7,562,092	7,507,442	6,624,715	6,461,983	7,059,115	7,107,752	6,434,460	6,287,291	6,586,844	6,210,166	5,938,612	5,765,041	6,501,373	6,517,948	5,674,518	5,434,923	5,652,329.557	5,361,348.443	4,963,484	5,072,008	4,296,741	4,431,803	4,032,150	3,762,170	4,052,468	4,030,114	3,788,316
Kosten van de omzet Numbers are in millions	11,044,301	10,891,609	11,502,327	11,818,632	11,048,548	10,322,546	10,474,817	10,639,873	10,567,251	10,062,520	10,019,285	9,992,199	9,957,186	8,931,079	7,977,745	8,707,052	6,693,845	6,648,042	7,486,800	7,160,701	7,533,903	7,781,233	7,140,726	7,103,234	6,803,931	6,760,430	6,136,983	6,710,450	6,216,653	6,116,637	5,528,002	5,380,742	5,374,286	5,511,906	5,317,478	5,002,735	5,381,612	5,386,371	5,259,194	4,957,258	5,712,596	5,433,996	4,929,456	4,846,840	4,466,168.835	4,382,669.165	4,098,562	4,175,904	3,703,336	3,498,608	3,270,949	3,169,371	3,407,389	3,476,164	3,019,799
Brutowinst Numbers are in millions	2,587,119	2,831,411	2,423,168	1,589,844	2,563,114	2,071,419	1,286,978	1,538,930	1,742,859	2,266,651	2,134,716	2,082,723	738,019	2,407,719	2,791,630	3,332,624	1,321,205	1,182,668	1,592,712	2,404,482	1,400,772	1,896,738	1,424,006	1,572,159	1,829,173	2,083,182	1,723,873	1,197,989	1,345,439	1,390,805	1,096,713	1,081,241	1,684,829	1,595,846	1,116,982	1,284,556	1,205,232	823,795	679,418	807,783	788,777	1,083,952	745,062	588,083	1,186,160.722	978,679.278	864,922	896,104	593,405	933,195	761,201	592,799	645,079	553,950	768,517
Brutowinstmarge Numbers are in millions	0.19	0.206	0.174	0.119	0.188	0.167	0.109	0.126	0.142	0.184	0.176	0.172	0.069	0.212	0.259	0.277	0.165	0.151	0.175	0.251	0.157	0.196	0.166	0.181	0.212	0.236	0.219	0.151	0.178	0.185	0.166	0.167	0.239	0.225	0.174	0.204	0.183	0.133	0.114	0.14	0.121	0.166	0.131	0.108	0.21	0.183	0.174	0.177	0.138	0.211	0.189	0.158	0.159	0.137	0.203
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	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	186,985	222,236	225,742	238,360	171,187	197,014	206,812	307,355	194,586	219,755	152,378	236,890	100,704	162,715	280,064	107,998	312,429	171,206	177,014	244,662	181,943	160,894	164,280	13,523	344,965	166,581	165,965	160,478	125,504	147,448	120,899	133,508	126,813	128,638	109,066	114,283	113,425	113,880	103,242	123,621	109,588	102,044	90,534	101,798	92,802.512	103,765.488	72,885	-440,042	129,037	290,363	306,221	295,370	218,844	258,146	246,009
Verkoop- en marketingkosten Numbers are in millions	320,111	307,302	303,543	341,049	262,383	303,017	309,840	239,074	252,522	263,228	245,191	210,170	232,911	228,133	226,945	374,425	144,353	150,230	119,986	149,916	141,494	134,257	101,833	35,024	124,920	104,403	135,820	116,425	96,214	83,118	92,427	78,704	69,726	76,468	85,281	81,839	59,428	81,101	88,893	77,839	64,848	51,820	75,562	47,938	47,839.068	57,690.932	68,929	-51,104	53,541	82,237	93,464	73,350	81,454	126,356	153,811
Verkoop-, algemene en administratieve kosten Numbers are in millions	507,096	1,258,880	1,351,486	579,409	433,570	500,031	516,652	546,429	447,108	482,983	397,569	447,060	333,615	390,848	507,009	482,423	456,782	321,436	297,000	394,578	323,437	295,151	266,113	48,547	469,885	270,984	301,785	276,903	221,718	230,566	213,326	212,212	196,539	205,106	194,347	196,122	172,853	194,981	192,135	201,460	174,436	153,864	166,096	149,736	140,641.58	161,456.42	141,814	-491,146	182,578	372,600	399,685	368,720	300,298	384,502	399,820
Overige kosten Numbers are in millions	1,033,249	-50,857	-35,460	40,390	14,793	21,984	880,906	730,097	802,700	892,836	762,674	38,141	28,193	21,351	37,127	48,592	38,213	-2,518	21,624	21,620	18,253	39,085	36,063	38,683	27,663	13,961	76,597	148,668	57,802	-71,156	56,888	195,526	33,242	-8,131	46,261	16,193	77,252	-452	12,608	-2,390	-6,922	13,653	13,857	-60,774	-21,547.057	-22,052.943	2,183	1,118,611	-66,946	-16,264	7,933	21,012	-8,094	-12,918	75,771
Bedrijfskosten Numbers are in millions	1,540,345	1,309,737	1,386,946	1,463,656	1,246,791	1,375,452	1,397,558	1,276,526	1,249,808	1,375,819	1,160,243	1,264,272	777,586	1,102,104	1,492,938	1,905,403	963,507	1,113,446	1,056,728	1,161,177	955,421	993,192	925,555	898,217	886,595	820,182	975,279	785,213	706,011	645,255	821,507	668,865	566,004	587,735	717,583	580,399	523,545	576,756	565,194	529,526	523,293	477,581	599,447	450,703	429,853.215	414,809.785	505,432	627,465	115,632	356,336	399,685	389,732	292,204	371,584	399,820
Bedrijfsresultaat Numbers are in millions	1,046,774	1,521,674	1,036,222	209,558	1,340,835	737,724	-110,580	202,072	614,375	931,413	1,002,489	871,045	74,674	1,248,301	1,330,954	1,456,672	404,933	-31,778	654,380	1,133,443	532,397	934,483	549,595	692,360	1,054,079	1,228,506	868,934	626,438	635,665	742,773	270,222	408,932	1,111,748	1,004,844	395,387	704,157	681,687	247,039	114,224	278,257	265,484	606,371	145,615	137,380	756,307.507	563,869.493	359,490	268,639	673,149	576,859	361,516	148,959	502,544	182,366	368,697
Bedrijfsresultaat ratio Numbers are in millions	0.077	0.111	0.074	0.016	0.099	0.06	-0.009	0.017	0.05	0.076	0.082	0.072	0.007	0.11	0.124	0.121	0.051	-0.004	0.072	0.118	0.06	0.097	0.064	0.08	0.122	0.139	0.111	0.079	0.084	0.099	0.041	0.063	0.157	0.141	0.061	0.112	0.103	0.04	0.019	0.048	0.041	0.093	0.026	0.025	0.134	0.105	0.072	0.053	0.157	0.13	0.09	0.04	0.124	0.045	0.097
Totaal overige inkomsten en kosten netto Numbers are in millions	-197,143	-244,186	-176,828	-241,574	-226,664	-257,986	-218,944	-214,585	-183,681	-205,520	-192,034	-172,241	-133,154	-275,118	-150,614	21,484	-215,582	-192,694	-125,616	-101,347	-213,365	-148,573	-88,329	-4,926	-258,098	-253,191	-237,825	-80,631	-123,905	-51,410	-132,322	-240,501	-41,906	-157,125	34,378	-7,997	-451,985	-268,866	-317,056	-233,657	-228,663	-252,567	-38,291	-304,533	-364,075.59	-158,938.41	-93,553	-86,154	-257,911	-94,590	-79,643	-10,768	-226,032	-105,044	11,587
Inkomen voor belasting Numbers are in millions	849,631	1,283,378	893,730	-32,016	1,114,171	479,738	-300,656	-12,513	430,694	725,893	810,455	698,804	-58,480	973,183	1,180,340	1,246,947	189,351	-224,472	467,265	1,006,500	319,032	785,910	461,266	687,434	795,981	975,315	631,109	397,965	511,760	569,373	261,497	419,265	1,069,842	847,719	429,765	696,160	229,702	-21,827	-206,358	44,600	36,821	353,804	107,324	-167,153	392,231.916	404,931.084	265,937	182,485	415,238	482,269	284,899	138,191	276,512	77,322	380,284
Inkomen voor belasting ratio Numbers are in millions	0.062	0.094	0.064	-0.002	0.082	0.039	-0.026	-0.001	0.035	0.059	0.067	0.058	-0.005	0.086	0.11	0.104	0.024	-0.029	0.051	0.105	0.036	0.081	0.054	0.079	0.092	0.11	0.08	0.05	0.068	0.076	0.039	0.065	0.152	0.119	0.067	0.111	0.035	-0.004	-0.035	0.008	0.006	0.054	0.019	-0.031	0.069	0.076	0.054	0.036	0.097	0.109	0.071	0.037	0.068	0.019	0.1
Belastingkosten Numbers are in millions	193,969	406,434	179,879	16,378	232,214	125,605	-58,882	16,314	113,023	170,681	163,580	184,310	-26,955	241,047	264,549	328,765	66,419	-39,066	101,069	276,427	96,669	180,993	134,762	196,348	206,989	265,416	167,885	255,404	116,636	133,926	126,819	69,151	281,779	121,139	122,914	70,001	79,804	14,867	8,521	39,662	17,246	61,582	39,213	11,134	93,219.302	87,514.698	63,442	89,135	76,426	59,187	65,566	50,248	44,859	25,240	80,488
Nettowinst Numbers are in millions	616,623	814,469	664,823	-7,543	855,283	331,903	-241,774	-28,827	316,503	508,007	603,739	515,346	-35,538	684,125	858,663	659,522	102,075	-188,762	343,877	722,109	213,780	518,548	310,741	495,902	563,776	674,884	433,399	147,516	362,477	395,942	73,377	339,724	760,842	686,859	277,225	615,507	124,852	-50,392	-221,737	4,732	5,861	268,854	52,942	-171,629	277,707.861	299,645.139	189,524	67,019	344,086	395,246	185,308	130,840	217,582	60,097	262,955
Nettowinstmarge Numbers are in millions	0.045	0.059	0.048	-0.001	0.063	0.027	-0.021	-0.002	0.026	0.041	0.05	0.043	-0.003	0.06	0.08	0.055	0.013	-0.024	0.038	0.075	0.024	0.054	0.036	0.057	0.065	0.076	0.055	0.019	0.048	0.053	0.011	0.053	0.108	0.097	0.043	0.098	0.019	-0.008	-0.037	0.001	0.001	0.041	0.009	-0.032	0.049	0.056	0.038	0.013	0.08	0.089	0.046	0.035	0.054	0.015	0.069
WPA (Winst Per Aandeel) Numbers are in millions	53.03	70.05	57.18	-0.65	73.57	28.56	-20.81	-2.48	27.24	44.02	51.96	44.13	-3.06	58.68	74	56.57	8.76	-16.14	29	61.62	18.24	44.25	27	42.32	48.11	59.27	38	12.96	31.83	34.75	6	29.81	66.77	64.42	26	57.73	11.71	-4.74	-21	0.44	0.55	25.27	5	-16.22	26.1	5.62	3.6	1.26	6.46	37.97	3.6	12.62	20.9	5.81	25.4
Verwaterde WPA Numbers are in millions	53.03	70.05	57.18	-0.65	73.57	28.56	-20.81	-2.48	27.15	43.58	51.96	44.13	-3.05	58.68	74	56.57	8.76	-16.11	29	61.62	18.24	44.25	27	42.32	48.11	59.27	38	12.96	31.83	34.75	6	29.81	66.77	64.42	26	57.73	11.71	-4.74	-21	0.44	0.55	25.27	5	-16.13	26.1	5.62	3.6	1.26	6.46	37.97	3.6	12.57	20.9	5.81	25.4
EBITDA Numbers are in millions	1,062,613	1,798,394	1,352,862	468,608	1,553,590	1,059,373	179,842	455,321	855,461	1,065,616	1,294,944	1,197,796	431,637	1,539,402	1,668,476	1,802,144	412,604	341,416	763,690	1,394,174	580,081	1,014,083	665,893	982,240	1,049,888	1,186,302	835,329	560,987	733,244	725,934	372,522	498,887	1,222,789	1,023,095	603,502	886,666	439,961	184,500	-18,384	250,915	242,249	552,030	290,774	25,046	534,548.397	546,833.603	386,625	386,274	429,289	593,478	391,771	299,775	302,563	118,907	439,821
EBITDA ratio Numbers are in millions	0.078	0.132	0.094	0.017	0.102	0.062	-0.003	0.02	0.055	0.075	0.085	0.076	0.004	0.121	0.129	0.149	0.051	0.014	0.076	0.146	0.057	0.107	0.076	0.115	0.092	0.127	0.105	0.072	0.096	0.096	0.06	0.077	0.173	0.144	0.094	0.141	0.067	0.03	-0.004	0.043	0.037	0.086	0.051	0.004	0.094	0.102	0.078	0.076	0.1	0.134	0.097	0.08	0.075	0.03	0.116

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