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Financiële Gegevens

112 (IDR) • At close July 1, 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	41,040.451	50,618.669	44,287.954	132,524.445	54,631.618	36,887.514	80,428.396	39,995.893	57,450.234	142,884.231	99,006.988	-196,531.96	165,045.829	242,573.293	194,573.144	240,187.591	64,323.847	190,610.907	6,054.723	106,657.58	174,158.032	183,967.637	219,545.852	575,023.534	217,704.946	75,450.189	60,283.015	179,625.404	114,177.826	74,007.743	74,007.743
Kosten van de omzet Numbers are in millions	26,909.531	35,444.087	28,750.94	58,953.816	46,942.541	29,586.074	53,234.212	37,295.243	42,122.148	101,376.373	64,271.177	66,121.394	74,062.005	123,609.363	97,240.375	145,420.802	1,513.554	125,058.017	651.361	-16,921.368	115,935.985	110,348.385	151,385.109	323,037.347	164,060.622	38,103.423	32,753.568	97,091.729	70,707.217	27,647.99	27,647.99
Brutowinst Numbers are in millions	14,130.92	15,174.582	15,537.014	73,570.629	7,689.077	7,301.439	27,194.184	2,700.65	15,328.086	41,507.858	34,735.811	-262,653.354	90,983.825	118,963.93	97,332.769	94,766.789	62,810.293	65,552.89	5,403.362	123,578.947	58,222.048	73,619.252	68,160.743	251,986.187	53,644.324	37,346.767	27,529.447	82,533.675	43,470.609	46,359.753	46,359.753
Brutowinstmarge Numbers are in millions	0.344	0.3	0.351	0.555	0.141	0.198	0.338	0.068	0.267	0.29	0.351	1.336	0.551	0.49	0.5	0.395	0.976	0.344	0.892	1.159	0.334	0.4	0.31	0.438	0.246	0.495	0.457	0.459	0.381	0.626	0.626
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	1,229.839	1,070.849	1,770.818	6,511.775	2,710.915	-735.744	6,274.427	650.565	3,897.702	8,277.778	5,294.766	12,552.306	7,332.035	7,673.21	6,440.511	4,396.938	6,751.809	8,718.999	11,892.284	7,731.811	13,000.126	6,095.054	6,003.295	-11,170.324	29,923.948	6,500.266	3,939.715	8,758.909	21,475.923	12,890.127	12,890.127
Verkoop- en marketingkosten Numbers are in millions	52.751	0	171.08	7.143	644.339	2,204.504	1,329.015	238.765	214.392	179.715	334.27	1,032.521	1,352.724	680.316	1,122.333	1,506.802	1,443.774	1,300.551	5,925.698	11,508.082	18,762.55	9,674.519	10,290.282	8,207.222	14,850.799	8,624.513	9,457.267	13,015.992	12,592.722	20,511.994	20,511.994
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,282.591	1,070.849	1,941.897	26,622.538	3,355.254	1,468.76	7,603.442	889.329	4,112.094	8,457.493	5,629.035	13,584.826	8,684.759	8,353.526	7,562.844	5,903.739	8,195.583	10,019.551	17,817.982	19,239.893	31,762.677	15,769.574	16,293.576	-2,963.103	44,774.747	15,124.779	13,396.981	26,098.033	34,068.646	33,402.121	33,402.121
Overige kosten Numbers are in millions	392.681	1,491.316	-29,334.386	20,770.271	4,563.652	-4,711.285	29,095.971	-12,892.065	6,185.111	12,219.601	9,593.02	-5,375.07	19,139.597	21,360.441	20,447.831	68,641.03	-12,065.789	4,336.557	24,233.126	25,444.036	16,434.676	5,589.412	12,728.225	35,825.411	9,332.938	10,057.625	5,801.425	0	0	0	0
Bedrijfskosten Numbers are in millions	1,675.271	2,562.165	-27,392.488	46,001.31	-368.815	-2,872.624	36,699.412	-12,002.735	10,297.205	20,677.094	15,222.056	8,209.757	27,824.357	29,713.967	28,010.675	74,544.769	-3,870.205	14,356.108	42,051.109	44,683.929	48,197.353	21,358.985	29,021.802	32,862.308	54,107.685	25,182.404	19,198.407	28,245.921	32,679.378	33,173.53	33,173.53
Bedrijfsresultaat Numbers are in millions	12,455.648	12,612.417	42,929.502	23,721.748	14,560.922	12,796.436	14,206.478	10,176.191	5,603.734	46,589.44	25,303.968	-278,994.702	63,143.989	89,249.826	69,327.534	44,552.252	66,686.97	-16,659.825	30,687.4	93,835.645	8,966.905	51,675.719	38,562.169	218,617.016	-1,286.693	11,802.899	7,813.529	57,290.096	8,619.289	13,300.09	13,300.09
Bedrijfsresultaat ratio Numbers are in millions	0.303	0.249	0.969	0.179	0.267	0.347	0.177	0.254	0.098	0.326	0.256	1.42	0.383	0.368	0.356	0.185	1.037	-0.087	5.068	0.88	0.051	0.281	0.176	0.38	-0.006	0.156	0.13	0.319	0.075	0.18	0.18
Totaal overige inkomsten en kosten netto Numbers are in millions	-10,695.394	-11,615.075	-10,158.958	-9,400.614	-13,530.866	-11,730.026	-10,984.974	-36,331.547	-11,754.024	-14,218.773	-14,061.203	-21,712.605	-21,294.463	-28,682.539	-1,476.951	-24,636.194	-12,767.705	-9,038.957	14,327.98	-1,827.844	2,899.865	303.71	2,829.53	5,116.086	5,714.929	1,752.511	2,690.78	-33,530.221	42,109.255	4,910.575	4,910.575
Inkomen voor belasting Numbers are in millions	1,760.254	997.342	32,770.544	14,321.134	1,030.057	1,066.41	3,221.504	25,690.87	35,077.478	406,818.713	11,242.765	-300,707.307	41,849.527	60,567.287	67,850.583	20,202.866	53,919.264	41,608.107	-22,291.98	94,028.431	11,866.77	51,979.429	41,391.699	223,733.102	4,428.236	13,555.41	10,504.309	58,278.735	15,516.713	18,206.846	18,206.846
Inkomen voor belasting ratio Numbers are in millions	0.043	0.02	0.74	0.108	0.019	0.029	0.04	0.642	0.611	2.847	0.114	1.53	0.254	0.25	0.349	0.084	0.838	0.218	-3.682	0.882	0.068	0.283	0.189	0.389	0.02	0.18	0.174	0.324	0.136	0.246	0.246
Belastingkosten Numbers are in millions	0	0	0	7,593.276	26,162.073	-23,840.668	-6,997.849	-498.105	3,400.339	7,201.366	-163.906	-8,907.11	4,099.237	6,035.82	4,848.653	887.871	1,530.876	23,916.34	6,712.626	4,144.807	2,429.446	6,789.828	3,281.251	18,636.223	1,168.893	1,869.505	1,475.681	3,578.724	2,854.446	1,850.194	1,850.194
Nettowinst Numbers are in millions	463.363	-830.961	31,635.786	3,744.199	1,464.641	-1,514.042	10,219.353	26,188.975	31,250.872	391,729.29	11,406.67	-182,472.355	13,255.799	27,399.792	31,219.22	6,445.928	28,587.574	9,505.544	-14,471.035	31,419.111	1,233.555	22,413.989	13,439.916	93,179.222	-8,888.251	5,144.544	6,786.167	34,915.07	2,069.755	11,900.785	11,900.785
Nettowinstmarge Numbers are in millions	0.011	-0.016	0.714	0.028	0.027	-0.041	0.127	0.655	0.544	2.742	0.115	0.928	0.08	0.113	0.16	0.027	0.444	0.05	-2.39	0.295	0.007	0.122	0.061	0.162	-0.041	0.068	0.113	0.194	0.018	0.161	0.161
WPA (Winst Per Aandeel) Numbers are in millions	0.056	0	3.8	0.35	0.18	-0.18	1.23	3.15	3.76	47.09	1.08	-21.93	1.59	3.29	3.75	0.77	3.44	1.14	-1.74	3.78	0.15	2.69	1.62	11.2	-1.07	0.73	0.82	4.94	0.29	1.68	1.68
Verwaterde WPA Numbers are in millions	0.044	0	2.98	0.35	0.14	-0.18	0.96	3.15	3.76	47.09	1.07	-21.93	1.59	3.29	3.75	0.77	3.44	1.14	-1.74	3.78	0.15	2.69	1.62	11.2	-1.07	0.73	0.82	4.94	0.29	1.68	1.68
EBITDA Numbers are in millions	13,201.122	13,096.319	43,409.661	24,238.628	28,602.435	18,415.907	20,125.29	59,140.593	56,413.581	453,872.383	36,795.369	-281,967.373	71,374.019	99,522.275	84,635.994	46,818.865	71,368.713	52,123.647	-20,688.861	98,382.032	14,459.21	54,848.149	43,436.604	225,054.622	6,368.266	17,010.101	11,456.264	57,634.563	8,901.911	13,582.713	13,582.713
EBITDA ratio Numbers are in millions	0.322	0.259	0.98	0.183	0.524	0.499	0.25	1.479	0.982	3.177	0.372	1.435	0.432	0.41	0.435	0.195	1.11	0.273	-3.417	0.922	0.083	0.298	0.198	0.391	0.029	0.225	0.19	0.321	0.078	0.184	0.184

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