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Financiële Gegevens

15200 (IDR) • At close October 31, 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 Q1	2012 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	471,505	485,554	507,439	572,091	144,103	622,231	647,506	320,541	347,312	206,513	703,693	379,541	407,785	564,858	629,756	293,211	340,050	439,144	403,303	284,660	338,744	633,464	620,348	494,875	479,989	597,936	664,951.799	445,798.08	545,479.51	644,146.365	630,680.756	420,117.737	449,456.762	451,225.266	537,885.059	436,946.569	444,790.742	504,758.81	450,916.334	294,921.046	220,536.044	209,329.633	231,482.762	252,926.69	-181,050.367	178,727.259
Kortetermijnbeleggingen Numbers are in millions	58,922	49,604	62,827	45,106	55,940	55,457	56,484	51,598	55,297	61,567	65,491	63,720	75,770	75,619	32,894	41,699	56,969	63,759	25,963	106	21,554	14,569	13,665	14,277	13,622	13,717	14,157.66	2,509.587	2,441.426	2,109.833	3,340.068	103,112.395	2,379.082	5,523.456	7,998.448	9,172.345	5,150.185	5,079.621	6,562.734	3,975.66	6,431.373	8,428.128	16,079.422	2,974.571	362,100.734	2,323.108
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	530,427	535,158	570,266	617,197	200,043	677,688	703,990	372,139	402,609	268,080	769,184	443,261	483,555	640,477	662,650	334,910	397,019	502,903	429,266	284,766	360,298	648,033	634,013	509,152	493,611	611,653	679,109.459	448,307.667	547,920.936	646,256.198	634,020.824	523,230.132	451,835.844	456,748.722	545,883.507	446,118.914	449,940.927	509,838.431	457,479.068	298,896.706	226,967.417	217,757.761	247,562.184	255,901.261	181,050.367	181,050.367
Nettovorderingen Numbers are in millions	501,882	443,941	385,803	528,162	957,093	667,275	840,222	626,676	973,707	959,689	788,754	636,001	566,688	579,806	510,026	616,960	720,625	485,674	488,234	544,105	708,231	427,346	454,065	555,263	479,137	393,847	300,992.684	561,802.487	265,735.045	300,385.554	318,336.282	454,231.017	383,171.224	379,863.052	335,382.063	401,763.781	505,035.669	636,654.772	582,355.019	532,468.885	232,328.098	240,039.773	328,960.566	205,893.633	0	162,517.273
Voorraad Numbers are in millions	846,303	816,935	875,833	790,345	612,482	611,373	504,808	595,889	611,790	538,909	486,216	473,567	433,351	356,250	392,315	536,517	357,932	320,388	284,511	368,871	364,814	247,570	213,402	371,584	250,898	223,350	227,762.699	226,866.197	197,981.464	190,539.713	160,505.736	169,230.014	182,039.623	245,978.817	275,876.085	296,886.718	265,385.872	266,192.426	227,784.096	251,026.853	222,094.428	214,692.259	211,974.568	175,363.697	0	178,899.491
Overige vlottende activa Numbers are in millions	147,657	8,736	156,785	15,315	11,446	13,119	22,253	21,285	31,371	32,438	12,897	22,085	29,383	17,441	25,000	10,602	11,234	11,469	12,138	72,612	11,264	8,224	42,941	9,334	6,746	5,893	18,998.663	71,983.544	64,052.979	85,923.864	20,143.568	61,772.579	116,226.29	173,885.149	87,785.12	53,879.059	40,649.048	29,856.223	35,920.053	31,124.41	120,134.023	169,629.308	64,727.531	172,741.92	0	88,881.169
Totaal vlottende activa Numbers are in millions	2,026,269	2,004,753	1,988,687	1,951,019	1,781,064	1,969,455	2,071,273	1,730,087	2,152,584	1,955,329	2,190,889	1,671,072	1,512,977	1,593,974	1,589,991	1,498,989	1,486,810	1,320,434	1,214,149	1,270,354	1,444,607	1,331,173	1,344,421	1,445,333	1,230,392	1,234,743	1,226,863.505	1,308,959.895	1,075,690.424	1,223,105.329	1,133,006.41	1,208,463.742	1,133,272.981	1,256,475.74	1,244,926.775	1,198,648.472	1,261,011.516	1,442,541.852	1,303,538.236	1,113,516.854	801,523.966	842,119.101	853,224.849	809,900.511	181,050.367	611,348.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	781,942	829,804	804,820	694,180	612,965	547,745	438,721	368,910	370,915	642,333	649,602	636,142	643,493	674,476	683,147	674,447	702,348	712,391	743,417	764,215	627,814	620,321	560,442	498,664	501,352	521,811	494,562.458	477,307.405	476,381.807	485,697.698	497,811.738	445,887.708	360,466.6	341,689.955	341,749.663	320,047.167	308,389.358	314,279.602	319,181.102	330,538.156	341,880.13	278,295.118	260,265.537	240,196.9	0	217,787.36
Goodwill 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	161.594	0	1,645.006
Immateriële activa Numbers are in millions	106,518	112,741	107,404	93,932	99,274	77,113	57,817	39,738	21,870	163	210	257	309	363	1,445	2,540	3,618	4,727	5,333	6,417	7,479	8,563	9,654	10,774	11,833	12,991	14,167.412	15,346.35	16,613.606	17,878.196	19,177.741	26,416.648	28,060.538	29,963.298	31,784.057	32,958.431	34,860.382	36,440.319	38,342.447	38,897.706	40,395.138	31,432.862	32,133.886	33,258.407	0	34,487.473
Goodwill en immateriële activa Numbers are in millions	106,518	112,741	107,404	93,932	99,274	77,113	57,817	39,738	21,870	163	210	257	309	363	1,445	2,540	3,618	4,727	5,333	6,417	7,479	8,563	9,654	10,774	11,833	12,991	14,167.412	15,346.35	16,613.606	17,878.196	19,177.741	26,416.648	28,060.538	29,963.298	31,784.057	32,958.431	34,860.382	36,440.319	38,342.447	38,897.706	40,395.138	31,432.862	32,133.886	33,420.001	0	36,132.479
Langetermijnbeleggingen Numbers are in millions	164,953	155,531	208,962	106,707	89,945	112,945	27,317	24,686	-53,419	-55,423	-59,377	-57,626	-69,670	-69,530	-21,765	-30,406	-50,686	-57,476	-19,670	6,217	-15,231	-8,465	-7,611	-8,238	-7,741	-7,953	-8,469.675	112,207.5	5,658.604	5,701.576	128.707	-99,301.404	10,708.817	-4,545.437	-7,005.983	-625.634	-3,185.629	-3,714.252	-5,060.765	-3,552.181	257.111	158.111	-15,786.974	78.684	0	23.309
Belastingvorderingen Numbers are in millions	10,101	10,020	8,737	8,608	8,638	8,668	8,028	9,512	10,006	25,211	25,224	13,600	12,468	12,081	11,243	18,146	16,946	16,376	15,422	17,602	17,020	17,176	15,252	15,739	14,772	13,962	12,521.972	12,550.956	0	0	10,536.192	16,099.891	15,342.09	14,809.54	13,677.801	13,406.035	12,260.549	11,860.141	12,457.531	9,695.101	0	0	9,369.303	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,042	62,528	2,999	109,564	117,022	116,528	117,628	171,308	174,916	181,412	186,554	184,624	196,620	196,429	153,741	162,611	177,843	184,884	147,635	122,144	144,360	137,284	136,862	131,180	130,216	130,374	131,070.334	23,692.374	140,780.7	140,510.06	119,203.12	228,987.009	118,773.989	55,066.189	58,058.209	59,293.985	59,758.148	59,951.81	66,511.337	107,980.037	102,054.14	97,978.493	107,281.092	159,329.634	-181,050.367	-253,943.148
Totaal niet-vlottende activa Numbers are in millions	1,066,556	1,170,624	1,132,922	1,012,991	927,844	862,999	649,511	614,154	524,288	793,696	802,213	776,997	783,220	813,819	827,811	827,338	850,069	860,902	892,137	916,595	781,442	774,879	714,599	648,119	650,432	671,185	643,852.501	641,104.585	639,434.717	649,787.53	646,857.498	618,089.852	533,352.034	436,983.545	438,263.747	425,079.984	412,082.808	418,817.62	431,431.652	483,558.819	484,586.519	407,864.584	393,262.844	433,025.219	-181,050.367	253,943.148
Totaal activa Numbers are in millions	3,092,825	3,175,377	3,121,609	2,964,010	2,708,908	2,832,454	2,720,784	2,344,241	2,676,872	2,749,025	2,993,102	2,448,069	2,296,197	2,407,793	2,417,802	2,326,327	2,336,879	2,181,336	2,106,286	2,186,949	2,226,049	2,106,052	2,059,020	2,093,452	1,880,824	1,905,928	1,870,716.006	1,950,064.48	1,715,125.141	1,872,892.859	1,779,863.908	1,826,553.594	1,666,625.015	1,693,459.285	1,683,190.522	1,623,728.456	1,673,094.324	1,861,359.472	1,734,969.888	1,597,075.673	1,286,110.485	1,249,983.685	1,246,487.693	1,242,925.73	0	1,004,245.994
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	292,562	368,189	497,213	526,190	385,870	383,303	374,921	358,670	394,681	336,946	385,260	266,790	257,422	216,273	278,212	224,300	249,263	187,303	132,636	260,633	401,524	291,200	255,971	392,806	241,780	226,685	271,093.544	209,526.384	167,559.922	226,184.943	169,215.456	295,059.414	218,767.165	197,148.24	241,988.122	228,629.157	360,428.856	538,377.954	466,126.909	335,262.902	173,410.988	152,767.383	175,871.307	179,929.968	0	164,414.809
Kortlopende schulden Numbers are in millions	118,766	122,664	100,365	77,672	62,371	39,064	39,064	22,846	22,846	24,160	28,508	35,429	54,846	60,834	66,934	81,500	87,197	76,402	78,466	77,507	89,786	90,948	72,670	60,216	55,041	44,988	37,800.224	37,994.353	5,209.121	7,235.369	41,346.329	44,117.593	47,939.029	50,746.74	74,686.64	103,031.816	93,890.042	123,047.787	105,150.898	109,123.953	98,097.686	93,453.264	76,978.769	79,394.483	0	0
Belastingschulden Numbers are in millions	9,244	20,279	10,759	18,183	16,523	17,172	26,336	27,091	33,164	22,858	48,604	13,433	18,867	20,276	23,635	11,366	12,347	13,463	9,254	14,852	13,130	14,873	35,053	24,812	7,595	12,689	13,172.977	28,025.689	0	0	25,319.174	24,038.435	13,837.917	45,418.639	17,185.952	13,846.915	8,646.925	18,917.77	18,943.082	7,248.048	0	0	17,250.833	0	0	0
Uitgestelde opbrengsten Numbers are in millions	907,009	848,756	851,361	893,958	858,497	772,630	671,231	654,473	722,131	806,385	915,735	13,433	18,867	20,276	23,635	11,366	12,347	13,463	9,254	14,852	13,130	14,873	35,053	24,812	7,595	12,689	13,172.977	668,381.612	0	0	25,319.174	550,684.625	501,143.827	597,591.737	529,452.686	478,762.467	455,426.468	451,789.246	434,609.59	372,071.473	0	0	-12,980.001	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	612,503	623,612	609,977	578,877	623,882	650,810	677,613	598,691	571,638	619,394	593,107	1,142,822	1,042,991	1,022,219	973,399	962,475	960,827	737,842	733,250	706,887	644,658	634,787	628,266	586,130	556,365	570,272	522,758.856	37,640.398	572,182.941	617,657.397	546,722.195	16,774.555	14,898.123	16,994.357	24,070.779	28,767.45	24,562.13	18,601.267	15,998.011	11,692.364	359,013.466	400,613.924	421,009.455	361,296.057	0	418,948.435
Totaal kortlopende verplichtingen Numbers are in millions	1,930,840	1,963,221	2,058,916	2,076,697	1,930,620	1,845,807	1,762,829	1,634,680	1,711,296	1,786,885	1,922,610	1,458,474	1,374,126	1,319,602	1,342,180	1,279,641	1,309,634	1,015,010	953,606	1,059,879	1,149,098	1,031,808	991,960	1,063,964	860,781	854,634	844,825.601	953,542.747	744,951.984	851,077.709	782,603.154	906,636.187	782,748.144	862,481.074	870,198.227	839,190.89	934,307.496	1,131,816.254	1,021,885.408	828,150.692	630,522.14	646,834.571	660,879.53	620,620.508	0	583,363.244
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	322,372	346,079	264,471	179,700	140,467	59,868	69,634	24,750	30,462	36,173	41,885	47,596	71,929	81,738	98,765	125,508	145,134	79,783	93,187	108,136	126,678	75,190	88,271	97,507	107,145	92,282	83,518.489	92,488.304	100,607.079	109,880.545	120,404.407	78,677.438	51,239.216	51,767.43	42,456.754	33,770.241	19,990.18	22,222.806	29,039.432	40,734.116	154,814.651	97,811.112	68,379.017	142,616.648	0	83,248.144
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-24,859	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24,786	24,859	21,770	20,492	18,342	14,145	14,866	14,052	16,093	14,838	13,830	13,743	33,150	28,735	24,771	17,208	15,554	11,323	10,729	9,011	5,831	4,274	2,505	258	0	0	285.151	573.37	0	0	1,540.261	204.851	111.889	5,584.935	4,443.596	6,087.941	6,383.272	8,040.641	6,856.507	6,422.476	0	0	6,422.476	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	67,355	90,497	62,703	54,816	54,288	51,088	49,032	53,025	57,059	56,789	55,921	54,256	71,335	70,807	70,063	73,088	74,118	72,339	70,190	64,970	64,883	65,371	64,933	71,319	69,118	66,378	64,545.141	62,937.656	55,861.569	55,740.255	52,958.414	45,805.503	44,122.222	63,895.254	61,686.525	60,669.167	60,686.021	61,116.467	68,711.202	140,662.306	46,418.332	44,833.902	67,222.036	59,836.872	0	-83,248.144
Totaal niet-vlottende verplichtingen Numbers are in millions	414,513	436,576	348,944	255,008	213,097	125,101	133,532	91,827	103,614	107,800	111,636	115,595	176,414	181,280	193,599	215,804	234,806	163,445	174,106	182,117	197,392	144,835	155,709	169,084	176,263	158,660	148,348.781	155,999.33	156,468.648	165,620.8	174,903.082	124,687.792	95,473.327	121,247.619	108,586.875	100,527.349	87,059.473	91,379.914	104,607.141	187,818.898	201,232.983	142,645.014	142,023.529	202,453.52	0	83,248.144
Totaal passiva Numbers are in millions	2,345,353	2,399,797	2,407,860	2,331,705	2,143,717	1,970,908	1,896,361	1,726,507	1,814,910	1,894,685	2,034,246	1,574,069	1,550,540	1,500,882	1,535,779	1,495,445	1,544,440	1,178,455	1,127,712	1,241,996	1,346,490	1,176,643	1,147,669	1,233,048	1,037,044	1,013,294	993,174.382	1,109,542.077	901,420.632	1,016,698.509	957,506.236	1,031,323.979	878,221.471	983,728.693	978,785.102	939,718.239	1,021,366.969	1,223,196.168	1,126,492.549	1,015,969.59	831,755.123	789,479.585	802,903.059	823,074.028	0	809,934.744
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,000	0	17,285	12,595	13,357	15,672	18,959	13,487	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
Gewone aandelen Numbers are in millions	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	187,500	0	150,000
Ingehouden winsten Numbers are in millions	452,880	478,751	413,944	338,934	267,108	564,223	529,449	326,034	550,007	408,069	506,736	426,012	334,006	493,033	461,304	408,591	366,326	579,020	545,957	509,928	463,136	510,315	490,845	437,900	416,407	459,496	440,376.824	400,963.257	370,799.668	410,173.357	390,509.395	353,006.944	342,802.012	262,907.768	255,996.902	224,681.674	193,738.609	180,189.825	158,250.669	129,755.401	117,417.862	107,447.529	89,916.442	65,718.821	0	33,220.585
Overige gereserveerde algehele resultaten Numbers are in millions	-16,030	-14,824	-10,864	-17,285	-12,595	-13,357	-15,672	-18,959	-13,487	17,579	21,780	19,867	21,642	21,095	23,791	22,660	23,346	20,408	23,918	37,206	23,466	23,023	21,827	22,061	21,790	22,697	23,492	23,386.688	23,386.688	23,386.688	23,386.688	23,386.688	23,386.688	23,386.688	23,386.688	31,372.848	31,372.848	31,372.848	23,386.688	115,159.747	-326.791	0	0	0	177,544.472	0
Overige totale aandeelhoudersvermogen Numbers are in millions	125,772	125,772	125,772	108,487	113,177	112,415	110,100	106,813	127,027	140,514	140,514	140,514	140,514	140,514	141,214	141,214	141,214	141,114	141,114	127,329	141,114	141,014	141,014	141,014	141,014	140,914	140,913.644	140,514.403	140,514.403	140,514.403	140,814.403	140,752.903	140,753.666	139,990.922	139,890.922	139,890.922	139,890.922	139,790.922	139,790.922	139,790.922	139,690.922	139,690.922	139,690.922	139,679.096	16,766.778	-5,676.113
Totaal eigen vermogen van aandeelhouders Numbers are in millions	750,122	778,199	716,352	634,921	567,785	864,138	827,049	620,347	864,534	753,662	856,530	773,893	683,662	842,142	813,809	759,965	718,386	928,042	898,489	861,963	815,216	861,852	841,186	788,475	766,711	810,607	792,282.468	752,364.348	722,200.759	761,574.448	742,210.486	704,646.535	694,442.366	613,785.378	606,774.512	583,445.444	552,502.379	538,853.595	508,928.279	572,206.07	444,281.993	434,638.451	417,107.364	392,897.917	194,311.25	177,544.472
Totaal eigen vermogen Numbers are in millions	747,472	775,580	713,749	632,305	565,191	861,546	824,423	617,734	861,962	854,340	958,856	874,000	745,657	906,911	882,023	830,882	792,439	1,002,881	978,574	944,953	879,559	929,409	911,351	860,404	843,780	892,634	877,541.624	840,522.403	813,704.509	856,194.35	822,357.672	795,229.615	788,403.544	709,730.592	704,405.42	684,010.217	651,727.355	638,163.304	608,477.339	581,106.083	454,355.362	460,504.1	443,584.634	419,851.702	194,311.25	194,311.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,092,825	3,175,377	3,121,609	2,964,010	2,708,908	2,832,454	2,720,784	2,344,241	2,676,872	2,749,025	2,993,102	2,448,069	2,296,197	2,407,793	2,417,802	2,326,327	2,336,879	2,181,336	2,106,286	2,186,949	2,226,049	2,106,052	2,059,020	2,093,452	1,880,824	1,905,928	1,870,716.006	1,950,064.48	1,715,125.141	1,872,892.859	1,779,863.908	1,826,553.594	1,666,625.015	1,693,459.285	1,683,190.522	1,623,728.456	1,673,094.324	1,861,359.472	1,734,969.888	1,597,075.673	1,286,110.485	1,249,983.685	1,246,487.693	1,242,925.73	194,311.25	0

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