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Financiële Gegevens

1900 (IDR) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	9,013,178	11,228,936	11,947,759	11,649,498	10,077,934	9,960,458	10,151,255	9,674,097	8,058,680	7,996,050	7,267,764	7,080,413	7,073,032	5,564,220	4,175,060	3,145,820	2,856,088	2,325,554	1,545,497	1,947,502
Kosten van de omzet Numbers are in millions	-1,433,132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	10,446,310	11,228,936	11,947,759	11,649,498	10,077,934	9,960,458	10,151,255	9,674,097	8,058,680	7,996,050	7,267,764	7,080,413	7,073,032	5,564,220	4,175,060	3,145,820	2,856,088	2,325,554	1,545,497	1,947,502
Brutowinstmarge Numbers are in millions	1.159	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
Algemene en administratieve kosten Numbers are in millions	1,203,406	1,160,258	1,072,069	1,838,128	1,876,414	1,193,329	1,099,505	1,036,823	1,063,880	966,956	945,389	953,306	2,078,973	1,381,499	967,017	856,527	757,179	605,205	503,136	408,805
Verkoop- en marketingkosten Numbers are in millions	64,607	53,569	40,896	40,288	56,137	65,597	72,667	68,259	74,110	74,598	134,726	185,188	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,331,038	1,213,827	1,112,965	1,838,128	1,876,414	1,258,926	1,172,172	1,105,082	1,137,990	1,041,554	1,080,115	1,138,494	2,078,973	1,381,499	967,017	856,527	757,179	605,205	503,136	408,805
Overige kosten Numbers are in millions	0	3,867,009	3,753,082	3,637,675	2,989,514	186,701	56,274	88,939	21,773	103,663	40,165	64,031	108,303	87,937	65,124	31,742	-49,187	-22,442	-2,708	18,549
Bedrijfskosten Numbers are in millions	4,331,038	5,080,836	4,866,047	5,475,803	4,865,928	5,048,285	4,736,186	4,523,843	4,431,261	4,288,921	3,472,113	3,272,106	3,483,102	2,537,322	1,827,867	1,575,555	1,323,793	1,076,723	880,947	716,499
Bedrijfsresultaat Numbers are in millions	4,682,140	7,815,019	2,760,833	4,050,835	4,414,159	12,745,734	12,199,068	3,207,163	12,010,262	12,534,822	9,925,110	8,565,137	7,719,275	5,879,104	5,556,822	4,605,290	3,402,725	3,236,738	2,450,285	2,103,174
Bedrijfsresultaat ratio Numbers are in millions	0.519	0.696	0.231	0.348	0.438	1.28	1.202	0.332	1.49	1.568	1.366	1.21	1.091	1.057	1.331	1.464	1.191	1.392	1.585	1.08
Totaal overige inkomsten en kosten netto Numbers are in millions	-906,414	-887,834	-925,725	-1,398,054	-733,114	140,141	100,904	-989,610	-223,436	135,490	-542,748	42,341	-5,041,478	87,937	65,124	35,732	-47,564	-21,839	-1,336	18,547
Inkomen voor belasting Numbers are in millions	3,775,726	4,088,893	2,514,336	4,071,792	4,595,617	4,572,779	2,963,453	3,306,183	2,457,684	3,477,071	3,252,163	3,042,464	2,736,366	1,897,611	1,406,145	1,153,368	1,309,212	1,042,322	750,359	1,253,982
Inkomen voor belasting ratio Numbers are in millions	0.419	0.364	0.21	0.35	0.456	0.459	0.292	0.342	0.305	0.435	0.447	0.43	0.387	0.341	0.337	0.367	0.458	0.448	0.486	0.644
Belastingkosten Numbers are in millions	770,190	815,883	697,360	947,587	1,097,318	1,385,622	955,016	788,135	889,839	894,444	797,688	764,129	683,251	483,335	371,620	355,360	354,307	312,043	186,607	325,548
Nettowinst Numbers are in millions	2,531,895	3,041,676	2,063,473	3,103,248	3,316,841	3,112,580	2,412,458	2,405,293	1,406,891	2,355,772	2,259,929	2,107,543	2,053,115	1,414,276	1,034,525	798,008	954,905	652,013	505,799	877,086
Nettowinstmarge Numbers are in millions	0.281	0.271	0.173	0.266	0.329	0.312	0.238	0.249	0.175	0.295	0.311	0.298	0.29	0.254	0.248	0.254	0.334	0.28	0.327	0.45
WPA (Winst Per Aandeel) Numbers are in millions	105.11	126.31	85.69	128.86	137.7	129.22	100.15	99.86	58.41	98.26	93.82	87.49	75.99	53.66	41.01	34.6	42.32	37.46	31.48	54.59
Verwaterde WPA Numbers are in millions	105.11	126.31	85.69	128.86	137.7	129.22	100.15	99.86	58.41	98.26	93.82	87.49	75.99	53.66	41.01	32.11	39.41	35.52	31.48	54.59
EBITDA Numbers are in millions	0	4,726,162	3,110,635	4,553,790	4,930,637	4,875,030	4,780,279	0	0	5,211,203	4,645,245	4,249,314	0	2,740,448	2,056,978	1,389,483	1,870,691	1,243,631	972,815	1,472,747
EBITDA ratio Numbers are in millions	0	0.753	0.281	0.348	0.438	1.31	1.231	1.303	1.541	1.616	1.406	1.25	1.091	1.057	1.331	1.464	1.191	1.392	1.585	1.08

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