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Financiële Gegevens

80 (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
Omzet Numbers are in millions	256,122	548,978	303,149	255,679	271,914	251,854	250,066	262,565	235,944	221,882	192,605	239,057	183,387	208,988	192,791	209,744	160,968	72,820	214,865	165,505	179,386	163,200	146,301	174,992	173,001	168,689	175,170	158,079	169,106	165,172	142,483	163,656	142,743	99,808	100,455	113,745	117,866	97,099	89,166	80,795	84,198	88,199	77,410	83,216	85,837	78,394	77,340	108,193	70,637	73,951	71,523
Kosten van de omzet Numbers are in millions	-293,197	0	69,107	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
Brutowinst Numbers are in millions	549,319	548,978	234,042	255,679	271,914	251,854	250,066	262,565	235,944	221,882	192,605	239,057	183,387	208,988	192,791	209,744	160,968	72,820	214,865	165,505	179,386	163,200	146,301	174,992	173,001	168,689	175,170	158,079	169,106	165,172	142,483	163,656	142,743	99,808	100,455	113,745	117,866	97,099	89,166	80,795	84,198	88,199	77,410	83,216	85,837	78,394	77,340	108,193	70,637	73,951	71,523
Brutowinstmarge Numbers are in millions	2.145	1	0.772	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
Algemene en administratieve kosten Numbers are in millions	25,829	29,752	35,308	65,004	29,683	34,374	36,676	40,569	-701	68,095	33,043	91,401	21,812	47,351	35,484	99,591	57,457	39,667	27,914	89,792	33,445	36,223	39,164	6,650	63,337	1,067	57,346	-48,662	65,657	78,806	29,165	26,818	26,834	23,744	18,032	13,825	18,823	19,643	14,372	16,933	14,215	14,043	11,950	16,370	13,780	10,557	10,324	59,065	8,522	7,483	14,988
Verkoop- en marketingkosten Numbers are in millions	828	376	78,869	0	-1,460	1,460	1,062	0	2,268	1,953	315	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	26,657	30,805	35,308	65,004	28,223	35,834	36,676	40,569	-701	68,095	33,043	91,401	21,812	47,351	35,484	99,591	57,457	39,667	27,914	89,792	33,445	36,223	39,164	6,650	63,337	1,067	57,346	-48,662	65,657	78,806	29,165	26,818	26,834	23,744	18,032	13,825	18,823	19,643	14,372	16,933	14,215	14,043	11,950	16,370	13,780	10,557	10,324	59,065	8,522	7,483	14,988
Overige kosten Numbers are in millions	115,165	-14,621	3,063	272	2,721	3,316	101,953	106,325	154,764	66,070	613	2,640	645	-8,550	351	-27,401	7,285	28,090	-1,327	-13,280	8,326	-5,183	7,985	-23,979	16,889	13,991	150	5,582	-1,174	-3,379	635	1,301	579	1,090	579	3,298	1,085	411	-251	1,089	789	1,170	3,654	3,770	-7,378	9,813	508	3,716	-1,412	503	-2,047
Bedrijfskosten Numbers are in millions	141,822	14,621	151,552	152,710	142,443	139,149	138,629	146,894	154,063	134,165	134,356	153,833	119,337	133,138	133,911	148,586	126,932	6,134	264,397	110,957	140,719	138,393	127,863	96,419	141,107	132,554	127,329	149,184	123,147	114,574	109,757	154,787	87,814	84,489	81,050	80,562	80,533	76,400	73,833	80,608	67,289	61,906	52,513	70,125	46,194	56,132	47,881	60,917	38,786	39,312	58,031
Bedrijfsresultaat Numbers are in millions	89,197	93,420	91,259	82,264	71,095	80,220	221,105	184,854	151,900	155,535	38,615	14,950	16,934	34,172	37,958	12,862	10,660	-4,032	44,213	55,668	26,436	14,971	15,261	45,457	38,108	33,556	18,497	-23,212	31,871	32,741	33,917	-516	36,092	22,849	21,020	25,984	37,929	18,727	13,888	-2,791	18,128	28,040	28,071	14,827	41,441	33,175	29,265	30,498	25,449	36,525	35,546
Bedrijfsresultaat ratio Numbers are in millions	0.348	0.17	0.301	0.322	0.261	0.319	0.884	0.704	0.644	0.701	0.2	0.063	0.092	0.164	0.197	0.061	0.066	-0.055	0.206	0.336	0.147	0.092	0.104	0.26	0.22	0.199	0.106	-0.147	0.188	0.198	0.238	-0.003	0.253	0.229	0.209	0.228	0.322	0.193	0.156	-0.035	0.215	0.318	0.363	0.178	0.483	0.423	0.378	0.282	0.36	0.494	0.497
Totaal overige inkomsten en kosten netto Numbers are in millions	93,495	95,506	3,063	82,264	71,095	80,220	-144,883	-125,981	-113,364	-115,817	38,615	14,950	16,934	34,172	-3,495	-27,401	7,285	26,622	141	-13,281	7,432	-7,781	7,985	-23,979	29,457	1,423	150	-24,266	-1,174	-1,577	-1,167	-10,767	2,097	1,090	579	3,298	1,085	411	-251	1,090	789	4,824	0	6,713	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	93,495	95,506	94,322	82,264	71,095	80,220	76,222	58,873	38,536	39,718	38,615	14,950	16,934	34,172	37,958	12,862	10,660	-4,032	44,213	55,668	26,436	14,971	15,261	45,457	38,108	33,556	18,497	-23,212	31,871	32,741	33,917	-516	36,092	22,849	21,020	25,984	37,929	18,727	13,888	-2,791	18,128	28,040	28,071	14,827	41,441	33,175	29,265	30,498	25,449	36,525	35,546
Inkomen voor belasting ratio Numbers are in millions	0.365	0.174	0.311	0.322	0.261	0.319	0.305	0.224	0.163	0.179	0.2	0.063	0.092	0.164	0.197	0.061	0.066	-0.055	0.206	0.336	0.147	0.092	0.104	0.26	0.22	0.199	0.106	-0.147	0.188	0.198	0.238	-0.003	0.253	0.229	0.209	0.228	0.322	0.193	0.156	-0.035	0.215	0.318	0.363	0.178	0.483	0.423	0.378	0.282	0.36	0.494	0.497
Belastingkosten Numbers are in millions	20,569	21,011	20,751	18,452	15,641	17,648	16,769	14,072	8,478	8,738	8,495	5,028	3,725	7,518	8,351	2,539	2,345	-2,213	11,053	19,202	3,721	6,631	3,815	23,218	9,527	8,389	4,624	786	7,967	8,186	8,479	31,191	15,109	5,712	5,255	13,859	7,137	4,682	3,472	12	4,532	7,010	7,018	14,432	10,360	8,294	7,316	9,557	6,362	9,132	8,886
Nettowinst Numbers are in millions	72,926	74,495	73,571	63,812	55,454	62,572	59,453	44,801	30,058	30,980	30,120	9,922	13,209	26,654	29,607	10,323	8,315	-1,819	33,160	36,466	22,715	8,340	11,446	22,239	28,581	25,167	13,873	-23,998	23,904	24,555	25,438	-31,707	20,983	17,137	15,765	12,125	30,792	14,045	10,416	-2,803	13,596	21,030	21,053	395	31,081	24,881	21,949	20,941	19,087	27,393	26,660
Nettowinstmarge Numbers are in millions	0.285	0.136	0.243	0.25	0.204	0.248	0.238	0.171	0.127	0.14	0.156	0.042	0.072	0.128	0.154	0.049	0.052	-0.025	0.154	0.22	0.127	0.051	0.078	0.127	0.165	0.149	0.079	-0.152	0.141	0.149	0.179	-0.194	0.147	0.172	0.157	0.107	0.261	0.145	0.117	-0.035	0.161	0.238	0.272	0.005	0.362	0.317	0.284	0.194	0.27	0.37	0.373
WPA (Winst Per Aandeel) Numbers are in millions	1.92	1.96	1.94	1.68	1.46	1.65	1.57	1.18	0.79	0.82	0.79	0.26	0.35	0.7	0.78	-0.32	0.5	-0.11	1.99	2.19	1.37	0.51	0.68	1.33	1.72	-0.65	3	-1.44	0.62	1.48	1.53	-1.91	1.26	2.61	1.41	1.07	2.85	1.38	1.03	-0.28	1.34	2.08	2.08	0.47	3.71	3.39	2.99	3.12	2.31	4.04	3.94
Verwaterde WPA Numbers are in millions	1.92	1.96	1.94	1.68	1.46	1.65	1.57	1.18	0.79	0.82	0.79	0.26	0.35	0.7	0.78	-0.32	0.5	-0.11	1.99	2.19	1.37	0.5	0.68	1.33	1.72	-0.65	3	-1.44	0.62	1.48	1.53	-1.91	1.26	2.61	1.41	0.64	2.76	1.38	1.03	-0.28	1.34	2.07	2.08	0.039	3.71	3.22	2.99	2.71	2.31	4.04	3.94
EBITDA Numbers are in millions	112,083	2,086	3,063	89,774	88,475	92,704	234,460	196,671	151,900	155,535	56,156	14,950	16,934	34,172	57,069	12,862	10,660	7,415	61,165	55,668	37,928	27,584	27,296	58,732	45,729	33,556	18,497	-23,212	31,871	32,741	43,232	10,227	43,133	31,848	29,914	35,786	46,587	25,610	22,812	5,748	29,479	32,220	32,060	19,071	45,675	37,404	33,556	30,498	29,428	40,709	39,944
EBITDA ratio Numbers are in millions	0.438	0.004	0.01	0.351	0.325	0.368	0.938	0.749	0.644	0.701	0.292	0.063	0.092	0.164	0.296	0.061	0.066	0.102	0.285	0.336	0.211	0.169	0.187	0.336	0.264	0.199	0.106	-0.147	0.188	0.198	0.303	0.062	0.302	0.319	0.298	0.315	0.395	0.264	0.256	0.071	0.35	0.365	0.414	0.229	0.532	0.477	0.434	0.282	0.417	0.55	0.558

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