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Financiële Gegevens

1035 (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
Omzet Numbers are in millions	4,532,879	4,193,880	3,693,122	3,974,392	3,613,943	3,246,080	2,724,180	2,978,170	2,531,036	2,375,486	1,916,548	2,242,121	930,782	1,593,235	1,275,864	1,572,130	1,092,204	653,450	1,463,696	2,090,390	1,885,198	1,956,249	1,515,484	1,732,307	1,605,836	1,586,391	1,321,013	1,427,279	1,290,576	1,179,163	1,179,163
Kosten van de omzet Numbers are in millions	2,714,765	2,552,561	2,223,773	2,389,750	1,867,496	1,648,880	1,384,224	1,567,939	1,269,969	1,230,366	1,195,400	1,265,911	558,284	901,431	729,416	930,410	667,121	455,076	816,832	1,228,866	1,010,507	1,065,329	812,862	948,340	864,013	878,330	727,186	805,659	699,182	664,074	664,074
Brutowinst Numbers are in millions	1,818,114	1,641,319	1,469,349	1,584,642	1,746,447	1,597,200	1,339,956	1,410,231	1,261,067	1,145,120	721,148	976,210	372,498	691,804	546,448	641,720	425,083	198,374	646,864	861,524	874,691	890,920	702,622	783,967	741,823	708,061	593,827	621,620	591,394	515,089	515,089
Brutowinstmarge Numbers are in millions	0.401	0.391	0.398	0.399	0.483	0.492	0.492	0.474	0.498	0.482	0.376	0.435	0.4	0.434	0.428	0.408	0.389	0.304	0.442	0.412	0.464	0.455	0.464	0.453	0.462	0.446	0.45	0.436	0.458	0.437	0.437
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
Algemene en administratieve kosten Numbers are in millions	0	109,940	82,609	106,575	64,096	59,942	48,251	53,675	33,668	50,374	84,840	27,906	34,471	34,811	38,039	47,838	37,490	28,602	32,626	44,887	34,189	31,551	27,120	36,390	27,101	24,035	24,378	32,045	48,568	54,680	54,680
Verkoop- en marketingkosten Numbers are in millions	0	288,445	327,940	353,934	296,518	267,173	233,653	208,085	170,247	150,032	540,102	155,932	95,209	126,145	112,164	84,942	76,924	86,123	103,010	137,816	138,998	106,293	85,768	113,325	117,646	81,216	75,304	85,161	361,516	350,571.5	350,571.5
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,168,218	1,126,887.247	1,064,304	1,002,785	360,614	327,115	281,904	261,760	203,915	200,406	486,742	183,838	129,680	160,956	150,203	132,780	114,414	114,725	135,636	182,703	173,187	137,844	112,888	149,715	144,747	105,251	99,682	117,206	416,599	405,251.5	405,251.5
Overige kosten Numbers are in millions	-2,892	239	2,622	-29,578	-6,656	8,323	691,509	681,879	573,664	539,097	15,973	-1,427	-6,535	-2,337	1,551	3,494	821	1,337	-1,663	12,286	2,972	-468	2,366	7,904	-11,375	5,169	1,289	2,009	0	0	0
Bedrijfskosten Numbers are in millions	1,171,110	1,126,887.247	1,064,304	1,032,363	1,201,475	1,070,779	973,413	943,639	777,579	739,503	470,769	618,796	466,752	537,341	511,844	476,232	434,310	393,548	549,299	645,635	626,625	579,688	506,044	556,591	504,969	469,007	430,513	437,200	423,936	420,361	420,361
Bedrijfsresultaat Numbers are in millions	647,004	514,431.753	405,045	552,279	557,011	526,965	367,337	507,288	483,687	405,780	250,379	350,448	-94,529	155,894	33,448	165,488	-9,039	-195,174	97,565	215,889	248,066	311,232	196,578	226,376	237,854	239,054	163,314	184,420	174,795	109,837.5	109,837.5
Bedrijfsresultaat ratio Numbers are in millions	0.143	0.123	0.11	0.139	0.154	0.162	0.135	0.17	0.191	0.171	0.131	0.156	-0.102	0.098	0.026	0.105	-0.008	-0.299	0.067	0.103	0.132	0.159	0.13	0.131	0.148	0.151	0.124	0.129	0.135	0.093	0.093
Totaal overige inkomsten en kosten netto Numbers are in millions	19,587	-79,661.753	-49,907	-37,692	-54,444	-28,595	-14,915	-20,013	-49,824	-17,615	-22,650	-26,371	-27,887	-23,739	-23,250	-29,936	-27,503	5,310	-15,597	6,444	-1,143	-12,080	-7,315	-4,694	-19,641	-230,179	-26,312	-25,260	-33,021	-38,415	-38,415
Inkomen voor belasting Numbers are in millions	666,591	434,770	355,138	514,587	502,567	498,370	352,422	487,275	433,863	388,165	227,729	324,077	-122,141	130,724	11,354	135,552	-36,730	-189,864	81,968	222,333	246,923	299,152	189,263	221,682	218,213	8,875	137,002	159,160	141,774	71,422.5	71,422.5
Inkomen voor belasting ratio Numbers are in millions	0.147	0.104	0.096	0.129	0.139	0.154	0.129	0.164	0.171	0.163	0.119	0.145	-0.131	0.082	0.009	0.086	-0.034	-0.291	0.056	0.106	0.131	0.153	0.125	0.128	0.136	0.006	0.104	0.112	0.11	0.061	0.061
Belastingkosten Numbers are in millions	164,241	131,727	71,733	168,116	127,892	111,971	76,265	117,637	107,728	80,826	57,417	78,772	-14,990	39,121	10,716	17,519	1,595	-42,514	9,988	71,012	70,721	74,586	48,081	72,052	46,792	73,185	40,422	49,359	43,841	28,993.5	28,993.5
Nettowinst Numbers are in millions	514,713	305,498	281,409	349,382	375,342	389,770	260,114	369,250	332,152	304,575	168,770	255,996	-102,846	99,169	5,069	112,743	-35,403	-147,202	71,940	150,940	176,335	224,682	141,220	149,707	171,332	-64,231	96,603	109,797	97,937	42,429.5	42,429.5
Nettowinstmarge Numbers are in millions	0.114	0.073	0.076	0.088	0.104	0.12	0.095	0.124	0.131	0.128	0.088	0.114	-0.11	0.062	0.004	0.072	-0.032	-0.225	0.049	0.072	0.094	0.115	0.093	0.086	0.107	-0.04	0.073	0.077	0.076	0.036	0.036
WPA (Winst Per Aandeel) Numbers are in millions	18.06	10.72	9.87	12.26	13.17	13.67	9.61	12.95	116.53	106.85	59.21	86.06	-36.08	34.79	0.2	39.55	-12.42	-51.64	2.4	52.95	61.86	78.82	5	52.52	60.11	-26.99	4.1	46.13	4.12	1.78	1.78
Verwaterde WPA Numbers are in millions	18.06	10.72	9.87	12.26	13.17	13.67	9.61	12.95	116.53	106.85	59.21	86.06	-36.08	34.79	0.2	39.55	-12.42	-51.64	2.4	52.95	61.86	78.82	5	52.52	60.11	-26.99	4.1	46.13	4.12	1.78	1.78
EBITDA Numbers are in millions	1,011,298	765,589.753	706,710	882,846	752,703	710,820	555,608	709,795	615,257	555,945	404,672	510,223	49,808	304,412	186,906	322,796	144,030	-10,751	253,647	276,045	293,594	351,635	233,487	270,561	254,473	15,037	173,405	198,365	206,630	140,689.5	140,689.5
EBITDA ratio Numbers are in millions	0.223	0.183	0.191	0.222	0.208	0.219	0.204	0.238	0.243	0.234	0.211	0.228	0.054	0.191	0.146	0.205	0.132	-0.016	0.173	0.132	0.156	0.18	0.154	0.156	0.158	0.009	0.131	0.139	0.16	0.119	0.119

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