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Financiële Gegevens

1025 (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	666,062	876,139	760,720	588,206	628,588	911,929	823,906	605,588	980,880	1,007,560	923,780	501,098	337,231	488,745	486,146	346,290	326,701	230,999	485,176	413,737	412,824	471,057	483,230	386,759	383,333.285	409,093.715	330,415	312,822.547	289,087.221	255,240.389	255,240.389
Kosten van de omzet Numbers are in millions	559,432	597,330	561,062	554,028	496,596	601,482	533,904	553,267	699,355	658,661	595,886	353,457	231,297	346,941	347,645	232,148	224,117	178,319	361,365	320,367	297,922	357,906	348,899	283,995	271,813.322	306,346.678	221,544	287,908.951	215,468.185	194,303.408	194,303.408
Brutowinst Numbers are in millions	106,630	278,809	199,658	34,178	131,992	310,447	290,002	52,321	281,525	348,899	327,894	147,641	105,934	141,804	138,501	114,142	102,584	52,680	123,811	93,370	114,902	113,151	134,331	102,764	111,519.963	102,747.037	108,871	24,913.596	73,619.037	60,936.982	60,936.982
Brutowinstmarge Numbers are in millions	0.16	0.318	0.262	0.058	0.21	0.34	0.352	0.086	0.287	0.346	0.355	0.295	0.314	0.29	0.285	0.33	0.314	0.228	0.255	0.226	0.278	0.24	0.278	0.266	0.291	0.251	0.329	0.08	0.255	0.239	0.239
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	31,111	6,811	2,593	8,357	11,200	10,878	33,480	10,904	11,724	10,852	2,174	2,174	0	0	0	0	0	0	0	0	0	0	11,606	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	898	33,645	36,490	30,928	26,756	35,792	19,906	27,625	24,223	45,416	14,612	13,391	18,436	15,956	20,994	9,788	-4,977	12,533	16,844	8,736	8,559	1,163	32,515	0	5,846.668	603	2,604	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	72,762	39,759	30,195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,507	21,830	22,373	0	25,167	0	512.75	0	15,272	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	53,759	74,685	70,070	66,685	30,928	26,756	35,792	19,906	27,625	24,223	45,416	14,612	13,391	18,436	15,956	20,994	9,788	-4,977	12,533	33,351	30,566	30,932	1,163	57,682	21,555	6,359.418	603	17,876	4,283.052	14,420.474	14,420.474
Overige kosten Numbers are in millions	0	981	1,043	-503	1,127	438	103,762	93,857	118,329	140,197	101,184	-3,730	-2,105	-1,106	597	-14,395	411	-1,041	992	5,000	821	1,024	413	-3,020	628.723	-45.723	95	-483.186	11.055	0	0
Bedrijfskosten Numbers are in millions	53,759	74,685	70,070	66,685	119,009	135,844	150,432	113,763	145,954	164,420	146,600	29,003	29,142	34,237	33,046	35,040	28,803	17,876	33,900	36,764	33,797	34,066	33,666	44,802	31,808.933	25,547.067	19,655	16,561.841	15,444.941	15,690.112	15,690.112
Bedrijfsresultaat Numbers are in millions	52,871	204,124	129,588	-32,507	19,348	181,205	143,149	-52,114	141,508	188,875	188,139	119,974	80,472	110,852	109,563	68,581	77,828	37,510	92,509	63,786	85,083	83,928	104,453	62,221	86,274.179	80,013.821	91,513	11,361.092	59,097.939	45,252.952	45,252.952
Bedrijfsresultaat ratio Numbers are in millions	0.079	0.233	0.17	-0.055	0.031	0.199	0.174	-0.086	0.144	0.187	0.204	0.239	0.239	0.227	0.225	0.198	0.238	0.162	0.191	0.154	0.206	0.178	0.216	0.161	0.225	0.196	0.277	0.036	0.204	0.177	0.177
Totaal overige inkomsten en kosten netto Numbers are in millions	3,288	3,153	2,267	2,040	-3,275	-4,202	-3,770	-8,731	-3,587	-8,985	-8,229	-5,796	-5,146	-12,340	-11,525	-14,791	-14,702	-15,169	-14,702	-13,078	-14,046	-12,751	-5,753	-11,621	-11,800.367	-11,509.633	-7,582	-69.238	-81.717	891.937	891.937
Inkomen voor belasting Numbers are in millions	56,159	207,277	131,855	-30,467	16,073	177,003	139,379	-60,845	137,921	179,890	179,910	114,178	75,326	98,512	98,038	53,790	63,126	22,341	77,807	50,708	71,037	71,177	98,700	50,600	74,473.812	68,504.188	83,931	11,291.854	59,016.222	46,144.889	46,144.889
Inkomen voor belasting ratio Numbers are in millions	0.084	0.237	0.173	-0.052	0.026	0.194	0.169	-0.1	0.141	0.179	0.195	0.228	0.223	0.202	0.202	0.155	0.193	0.097	0.16	0.123	0.172	0.151	0.204	0.131	0.194	0.167	0.254	0.036	0.204	0.181	0.181
Belastingkosten Numbers are in millions	5,844	18,584	14,885	-35,974	3,536	38,940	30,664	-13,386	30,343	39,575	39,581	25,118	16,572	21,673	21,568	12,235	13,570	5,265	17,118	17,751	17,163	19,132	23,973	9,337	19,237.517	15,928.483	20,945	2,600.543	15,850.909	11,304.046	11,304.046
Nettowinst Numbers are in millions	44,080	187,508	116,282	12,609	10,724	132,858	107,801	-47,459	106,585	139,780	139,202	88,838	58,752	76,442	76,045	42,727	48,620	16,182	59,508	32,884	52,835	51,877	73,816	42,700	53,989.326	51,139.674	62,985	8,683.118	43,169.287	34,837.356	34,837.356
Nettowinstmarge Numbers are in millions	0.066	0.214	0.153	0.021	0.017	0.146	0.131	-0.078	0.109	0.139	0.151	0.177	0.174	0.156	0.156	0.123	0.149	0.07	0.123	0.079	0.128	0.11	0.153	0.11	0.141	0.125	0.191	0.028	0.149	0.136	0.136
WPA (Winst Per Aandeel) Numbers are in millions	0.73	3.09	1.92	0.21	0.18	2.19	1.78	-0.8	1.86	2.44	2.43	3.25	1.04	1.34	1.39	0.82	0.94	0.31	1.14	0.63	1.02	1	1.42	0.82	1.03	1.27	2.74	0.24	1.19	0.96	0.96
Verwaterde WPA Numbers are in millions	0.73	3.09	1.92	0.21	0.18	2.19	1.78	-0.8	1.86	2.44	2.43	3.25	1.04	1.34	1.39	0.82	0.94	0.31	1.14	0.63	1.02	1	1.42	0.82	1.03	1.27	2.74	0.24	1.19	0.96	0.96
EBITDA Numbers are in millions	56,319	279,481	208,125	49,086	80,834	252,260	210,657	-15,293	211,661	265,134	249,782	124,287	84,161	113,686	112,438	72,547	79,906	40,709	96,127	67,199	88,314	87,062	107,535	65,465	88,013.461	81,947.539	92,717	12,369.198	60,071.638	47,876.336	47,876.336
EBITDA ratio Numbers are in millions	0.085	0.319	0.274	0.083	0.129	0.277	0.256	-0.025	0.216	0.263	0.27	0.248	0.25	0.233	0.231	0.209	0.245	0.176	0.198	0.162	0.214	0.185	0.223	0.169	0.23	0.2	0.281	0.04	0.208	0.188	0.188

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