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Financiële Gegevens

2920 (IDR) • At close October 30, 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
Omzet Numbers are in millions	2,222,466	2,181,642	2,652,257	1,873,375	1,744,271	1,599,757	1,466,017	1,358,664.086	1,197,727.222	1,101,043.713	997,986.7
Kosten van de omzet Numbers are in millions	1,039,348	854,535	1,019,556	827,152	703,260	656,946	612,487	565,284.017	511,193.688	464,067.246	395,980.25
Brutowinst Numbers are in millions	1,183,118	1,327,107	1,632,701	1,046,223	1,041,011	942,811	853,530	793,380.069	686,533.534	636,976.467	602,006.45
Brutowinstmarge Numbers are in millions	0.532	0.608	0.616	0.558	0.597	0.589	0.582	0.584	0.573	0.579	0.603
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,849	3,119	2,050	2,631	3,915	2,785	5,088	1,571.589	2,012.51	0	0
Algemene en administratieve kosten Numbers are in millions	315,110	269,926	304,007	237,555	288,106	257,365	244,686	27,989.48	25,400.262	27,171.957	22,793.962
Verkoop- en marketingkosten Numbers are in millions	74,278	46,192	41,778	30,381	49,669	46,168	40,759	6,013.668	5,203.353	5,625.538	7,636.112
Verkoop-, algemene en administratieve kosten Numbers are in millions	870,009	316,118	345,785	267,936	337,775	303,533	285,445	34,003.147	30,603.615	32,797.495	30,430.074
Overige kosten Numbers are in millions	-3,567	561,198	518,951	467,915	477,385	7,891	8,564	7,436.299	581,800.106	518,020.858	480,531.692
Bedrijfskosten Numbers are in millions	875,425	880,435	866,786	738,482	819,075	763,116	704,845	663,791.638	612,403.721	550,818.353	510,961.765
Bedrijfsresultaat Numbers are in millions	307,693	447,040	756,625	301,764	216,049	179,916	149,759	129,600.931	96,941.584	90,808.766	93,928.49
Bedrijfsresultaat ratio Numbers are in millions	0.138	0.205	0.285	0.161	0.124	0.112	0.102	0.095	0.081	0.082	0.094
Totaal overige inkomsten en kosten netto Numbers are in millions	31,209	23,307	29,950	37,314	48,751	40,835	46,051	-9,387.22	2,860.109	-9,870.999	-3,483.764
Inkomen voor belasting Numbers are in millions	338,902	470,347	786,575	339,078	264,800	221,693	196,714	120,201.21	76,989.922	76,287.115	87,560.92
Inkomen voor belasting ratio Numbers are in millions	0.152	0.216	0.297	0.181	0.152	0.139	0.134	0.088	0.064	0.069	0.088
Belastingkosten Numbers are in millions	79,578	98,721	164,952	70,331	54,539	46,243	45,917	32,066.223	17,964.928	21,002.132	27,772.079
Nettowinst Numbers are in millions	259,874	371,647	623,230	268,747	210,261	175,450	150,797	88,134.988	59,024.994	58,560.231	61,590.632
Nettowinstmarge Numbers are in millions	0.117	0.17	0.235	0.143	0.121	0.11	0.103	0.065	0.049	0.053	0.062
WPA (Winst Per Aandeel) Numbers are in millions	277.2	396.42	664.78	286.66	224.28	187.15	160.85	115.85	62.96	62.46	65.7
Verwaterde WPA Numbers are in millions	277.2	394.87	659.01	286.66	224.28	187.15	160.85	115.85	62.96	62.46	65.7
EBITDA Numbers are in millions	483,246	597,621	913,534	460,957	337,061	290,210	252,232	164,609.696	88,679.877	112,181.958	113,027.923
EBITDA ratio Numbers are in millions	0.217	0.274	0.344	0.246	0.193	0.181	0.172	0.121	0.074	0.102	0.113

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