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Financiële Gegevens

1285 (IDR) • At close November 8, 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	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
Omzet Numbers are in millions	920,233	912,340	993,916	967,729	986,236	977,700	1,180,560	1,080,587	1,057,560	1,052,074	1,223,080	1,086,041	1,086,983	1,068,796	1,094,416	1,023,066	971,485	958,997	988,630	960,494	914,663	891,475	934,081	949,039	938,666	906,578	893,790	854,677	841,599	808,994	808,736	752,335	719,293	673,797	677,387	649,411	637,568	599,949	585,732	534,202	523,371	492,653	455,523	421,876	393,601	393,601
Kosten van de omzet Numbers are in millions	760,607	695,584	232,751	191,551	182,446	219,085	400,794	210,161	184,836	200,136	301,931	219,596	226,741	215,049	252,576	212,296	193,075	210,796	209,508	204,450	176,991	156,754	184,194	204,613	197,213	188,777	186,210	180,568	170,539	169,241	180,677	167,425	146,143	142,929	155,762	147,059	136,556	130,502	131,963	121,229	115,325	105,893	104,059	90,293	79,477	79,477
Brutowinst Numbers are in millions	159,626	216,756	761,165	776,178	803,790	758,615	779,766	870,426	872,724	851,938	921,149	866,445	860,242	853,747	841,840	810,770	778,410	748,201	779,122	756,044	737,672	734,721	749,887	744,426	741,453	717,801	707,580	674,109	671,060	639,753	628,059	584,910	573,150	530,868	521,625	502,352	501,012	469,447	453,769	412,973	408,046	386,760	351,464	331,583	314,124	314,124
Brutowinstmarge Numbers are in millions	0.173	0.238	0.766	0.802	0.815	0.776	0.661	0.806	0.825	0.81	0.753	0.798	0.791	0.799	0.769	0.792	0.801	0.78	0.788	0.787	0.806	0.824	0.803	0.784	0.79	0.792	0.792	0.789	0.797	0.791	0.777	0.777	0.797	0.788	0.77	0.774	0.786	0.782	0.775	0.773	0.78	0.785	0.772	0.786	0.798	0.798
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
Algemene en administratieve kosten Numbers are in millions	84,639	78,252	84,435	98,431	77,377	75,664	138,700	39,648	46,884	38,477	114,361	30,354	63,059	35,822	17,794	35,159	38,602	28,861	31,098	28,982	26,276	30,354	61,741	34,002	40,162	32,710	38,308	29,173	32,257	31,399	31,452	29,393	24,863	24,016	26,448	22,699	20,086	20,643	17,700	17,626	15,350	15,852	19,341	19,066	55,185.5	55,185.5
Verkoop- en marketingkosten Numbers are in millions	67,031	71,633	98,901	87,647	82,138	78,377	203,059	33,090	37,629	30,370	274,085	26,798	27,160	25,985	9,819	28,313	24,112	23,453	29,080	-68,616	112,398	17,600	-88,644	127,889	-18,902	57,830	59,061	51,337	52,076	52,738	48,569	44,908	48,918	40,964	46,326	39,423	42,020	41,780	41,227	31,371	32,227	39,509	42,285	35,267	37,349	37,349
Verkoop-, algemene en administratieve kosten Numbers are in millions	161,327	197,584	183,336	186,078	159,515	154,041	341,759	72,738	84,513	68,847	388,446	57,152	90,219	61,807	27,613	63,472	62,714	52,314	60,178	-39,634	138,674	47,954	-26,903	161,891	21,260	90,540	97,369	80,510	84,333	84,137	80,021	74,301	73,781	64,980	72,774	62,122	62,106	62,423	58,927	48,997	47,577	55,361	61,626	54,333	97,734.5	97,734.5
Overige kosten Numbers are in millions	-4,379	-929	-1,914	-3,462	0	491,202	281,967	546,804	581,491	484,466	215,121	438,822	378,919	413,611	452,118	373,348	364,526	361,740	349,087	420,004	220,485	312,035	395,265	180,453	319,583	243,780	232,452	221,520	214,507	211,141	219,476	204,044	200,923	197,367	200,148	189,882	174,890	158,730	159,968	139,014	136,568	135,836	136,443	117,289	0	0
Bedrijfskosten Numbers are in millions	161,327	197,584	754,299	719,952	726,832	645,243	623,726	619,542	666,004	553,313	527,429	495,974	469,138	475,418	479,731	436,820	427,240	414,054	409,265	380,370	359,159	359,989	368,362	342,344	340,843	334,320	329,821	302,030	298,840	295,278	299,497	278,345	274,704	262,347	272,922	252,004	236,996	221,153	218,895	188,011	184,145	191,197	198,069	171,622	160,906.5	160,906.5
Bedrijfsresultaat Numbers are in millions	-1,701	19,172	5,661	53,650	88,363	113,846	156,564	201,029	208,144	238,046	314,644	331,946	335,064	358,016	390,070	348,275	328,340	307,063	233,221	345,169	353,327	348,833	31,876	374,651	377,572	360,194	353,513	341,907	344,014	317,504	301,587	281,926	284,507	253,731	228,036	228,609	244,871	233,244	223,431	213,660	213,837	186,327	145,295	141,902	153,283.5	153,283.5
Bedrijfsresultaat ratio Numbers are in millions	-0.002	0.021	0.006	0.055	0.09	0.116	0.133	0.186	0.197	0.226	0.257	0.306	0.308	0.335	0.356	0.34	0.338	0.32	0.236	0.359	0.386	0.391	0.034	0.395	0.402	0.397	0.396	0.4	0.409	0.392	0.373	0.375	0.396	0.377	0.337	0.352	0.384	0.389	0.381	0.4	0.409	0.378	0.319	0.336	0.389	0.389
Totaal overige inkomsten en kosten netto Numbers are in millions	-177,432	-155,478	-285,297	-222,814	-153,269	-186,385	-161,433	-65,265	-183,596	-63,459	-58,167	-93,852	-101,405	-54,334	-9,590	-63,742	-31,180	-70,235	-155,833	-49,238	-30,236	-23,162	-345,857	-44,471	-27,650	-29,224	-22,270	-39,573	-34,526	-30,743	-43,678	-29,728	-20,728	-18,897	-11,025	-54,676	-38,502	-50,757	-43,932	-33,008	-37,324	-9,132	-36,139	-71,785	-12,361	-12,361
Inkomen voor belasting Numbers are in millions	-179,133	-136,306	-279,636	-169,164	-64,906	-72,539	-4,869	135,764	24,548	174,587	258,564	276,619	289,699	323,995	352,519	310,208	319,990	263,912	214,024	326,436	348,277	351,570	35,668	357,611	372,960	354,257	355,489	332,506	337,694	313,732	284,884	276,837	277,718	249,624	237,678	195,672	225,514	197,537	190,942	191,954	186,577	186,431	117,256	88,176	140,922.5	140,922.5
Inkomen voor belasting ratio Numbers are in millions	-0.195	-0.149	-0.281	-0.175	-0.066	-0.074	-0.004	0.126	0.023	0.166	0.211	0.255	0.267	0.303	0.322	0.303	0.329	0.275	0.216	0.34	0.381	0.394	0.038	0.377	0.397	0.391	0.398	0.389	0.401	0.388	0.352	0.368	0.386	0.37	0.351	0.301	0.354	0.329	0.326	0.359	0.356	0.378	0.257	0.209	0.358	0.358
Belastingkosten Numbers are in millions	-6,455	-26,684	-20,662	-23,632	4,714	-13,682	806	30,634	11,376	46,496	60,193	61,446	66,952	74,967	109,720	67,641	61,352	66,209	92,348	80,897	85,163	87,368	62,479	88,699	92,456	87,944	88,491	82,461	83,622	77,569	71,510	68,482	68,836	61,671	58,948	48,391	57,029	52,361	53,630	49,112	47,292	47,983	31,145	22,105	35,929	35,929
Nettowinst Numbers are in millions	-172,678	-109,622	-258,974	-145,533	-69,620	-58,857	-5,675	105,130	13,171	128,091	198,372	215,172	222,747	249,028	242,798	242,567	258,638	197,703	121,676	245,539	263,114	264,202	-26,811	268,912	280,504	266,313	266,997	250,045	254,072	236,163	213,373	208,355	209,010	187,825	178,467	147,172	168,825	145,061	137,144	142,830	139,285	138,448	86,111	66,071	104,993.5	104,993.5
Nettowinstmarge Numbers are in millions	-0.188	-0.12	-0.261	-0.15	-0.071	-0.06	-0.005	0.097	0.012	0.122	0.162	0.198	0.205	0.233	0.222	0.237	0.266	0.206	0.123	0.256	0.288	0.296	-0.029	0.283	0.299	0.294	0.299	0.293	0.302	0.292	0.264	0.277	0.291	0.279	0.263	0.227	0.265	0.242	0.234	0.267	0.266	0.281	0.189	0.157	0.267	0.267
WPA (Winst Per Aandeel) Numbers are in millions	-62.76	-39.84	-94.12	-52.89	-25.3	-21.39	-2.06	38.21	4.79	46.55	72.09	78.2	80.95	91	88.24	88.16	92.22	70	43.38	87.55	90.38	91	-9.21	92.37	94.91	90	90.34	84.6	85.87	80	72.12	70.42	68.69	62	58.66	48.37	55.49	48	45.07	46.94	45.78	46	28.3	21.71	34.51	34.51
Verwaterde WPA Numbers are in millions	-62.76	-39.84	-94.12	-52.89	-25.3	-21.39	-2.06	38.21	4.79	46.55	72.09	78.2	80.95	91	88.24	88.16	92.22	70	43.38	87.55	90.38	91	-9.21	92.37	94.91	90	90.34	84.6	85.87	80	72.12	70.42	68.69	62	58.66	48.37	55.49	48	45.07	46.94	45.78	46	28.3	21.71	34.51	34.51
EBITDA Numbers are in millions	437,378	455,217	439,146	483,376	516,114	514,197	544,888	632,338	597,825	632,455	708,252	673,249	677,762	647,471	642,181	609,780	571,152	544,458	574,854	574,102	575,727	568,254	571,348	586,955	598,112	565,893	559,680	537,824	534,415	504,084	490,507	462,171	451,003	416,231	395,294	389,174	387,459	349,150	335,005	318,691	300,744	292,649	232,786	232,877	216,194.5	216,194.5
EBITDA ratio Numbers are in millions	0.475	0.499	0.442	0.499	0.523	0.526	0.462	0.585	0.565	0.601	0.579	0.62	0.624	0.606	0.587	0.596	0.588	0.568	0.581	0.598	0.629	0.637	0.612	0.618	0.637	0.624	0.626	0.629	0.635	0.623	0.607	0.614	0.627	0.618	0.584	0.599	0.608	0.582	0.572	0.597	0.575	0.594	0.511	0.552	0.549	0.549

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