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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.

	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
Omzet Numbers are in millions	545,430	486,850	610,103	549,296	545,241	517,826	601,648	542,988	480,935	556,071	661,613	752,291	612,823	625,530	671,296	544,789	265,917	391,373	505,378	439,806	399,613	399,474	483,060	404,105	356,155	356,437	424,228.713	369,175.876	341,045.289	331,567.122	413,010.542	297,023.864	337,252.274	311,377.407	303,274.699	303,274.699	295,588.912	295,588.912
Kosten van de omzet Numbers are in millions	247,768	243,807	294,988	219,099	205,185	209,695	236,072	208,637	186,110	223,716	261,811	286,330	235,693	235,722	279,609	228,092	151,960	167,491	186,637	186,311	166,842	163,470	186,239	162,630	154,810	153,267	172,873.788	153,561.785	146,419.465	139,631.962	164,684.329	131,668.443	139,158.549	129,772.696	131,484.251	131,484.251	124,112.594	124,112.594
Brutowinst Numbers are in millions	297,662	243,043	315,115	330,197	340,056	308,131	365,576	334,351	294,825	332,355	399,802	465,961	377,130	389,808	391,687	316,697	113,957	223,882	318,741	253,495	232,771	236,004	296,821	241,475	201,345	203,170	251,354.925	215,614.091	194,625.823	191,935.16	248,326.213	165,355.42	198,093.725	181,604.711	171,790.448	171,790.448	171,476.319	171,476.319
Brutowinstmarge Numbers are in millions	0.546	0.499	0.516	0.601	0.624	0.595	0.608	0.616	0.613	0.598	0.604	0.619	0.615	0.623	0.583	0.581	0.429	0.572	0.631	0.576	0.582	0.591	0.614	0.598	0.565	0.57	0.592	0.584	0.571	0.579	0.601	0.557	0.587	0.583	0.566	0.566	0.58	0.58
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,485	1,440	627	928	210	558	303	911	1,415	490	-1	698	1,123	230	1,340	269	662	360	1,603	552	460	1,300	835	879	485	586	4,185.186	-4,517.616	5,050.95	369.479	516.006	263.489	361.369	314.145	292.874	292.874	713.382	713.382
Algemene en administratieve kosten Numbers are in millions	86,204	85,907	98,044	60,677	87,066	69,323	87,468	52,478	74,392	55,588	112,526	68,733	57,851	64,897	64,571	59,492	47,782	65,710	83,110	75,106	68,319	61,571	76,496	60,789	62,668	57,412	227,225.118	5,443.615	66,885.198	57,449.075	7,054.706	6,356.788	-39,026.145	53,604.132	135,756.868	135,756.868	148,508.481	148,508.481
Verkoop- en marketingkosten Numbers are in millions	10,981	7,779	27,729	19,019	17,780	9,750	16,982	12,149	11,140	5,921	18,731	6,900	9,758	6,389	10,099	6,887	5,783	7,612	16,827	11,824	12,746	8,272	14,151	10,739	13,743	7,535	14,216.48	24,253.123	10,102.028	5,976.648	-19,494.559	23,090.128	-3,991.551	6,409.649	16,666.348	16,666.348	1,315.512	1,315.512
Verkoop-, algemene en administratieve kosten Numbers are in millions	207,550	200,165	283,239	79,696	104,846	79,073	104,450	64,627	85,532	61,509	131,257	75,633	67,609	71,286	74,670	66,379	53,565	73,322	99,937	86,930	81,065	69,843	90,647	71,528	76,411	64,947	241,441.598	29,696.738	76,987.226	63,425.723	-12,439.853	29,446.916	-43,017.696	60,013.781	152,423.216	152,423.216	149,823.993	149,823.993
Overige kosten Numbers are in millions	-1,740	588	-515	3,217	1,655	144,908	142,086	133,481	142,610	143,021	-489	661	454	893	-107	463	924	-47	1,286	969	899	1,139	465	3,398	998	3,030	42.605	838.837	2,848.931	4,833.628	4,738.683	146,274.971	172,883.278	4,809.902	0	0	0	0
Bedrijfskosten Numbers are in millions	210,775	201,605	284,381	216,000	260,739	224,539	246,839	199,019	229,557	205,020	265,465	204,004	202,060	195,257	209,935	155,457	179,776	193,314	210,726	217,376	204,040	186,933	213,753	196,340	177,494	175,529	186,705.535	178,556.737	189,492.028	150,090.701	167,541.004	175,721.886	172,883.278	147,645.47	149,684.94	149,684.94	145,827.975	145,827.975
Bedrijfsresultaat Numbers are in millions	86,887	41,438	30,734	104,432	90,289	82,763	119,027	139,247	63,471	125,295	130,570	260,520	172,626	192,909	179,482	159,162	-65,979	29,099	105,011	35,412	27,859	47,767	80,996	46,975	23,138	28,807	65,559.168	37,101.659	5,335.682	41,762.49	80,742.65	-10,336.313	25,186.588	34,008.007	10,805.656	10,805.656	26,259.251	26,259.251
Bedrijfsresultaat ratio Numbers are in millions	0.159	0.085	0.05	0.19	0.166	0.16	0.198	0.256	0.132	0.225	0.197	0.346	0.282	0.308	0.267	0.292	-0.248	0.074	0.208	0.081	0.07	0.12	0.168	0.116	0.065	0.081	0.155	0.1	0.016	0.126	0.195	-0.035	0.075	0.109	0.036	0.036	0.089	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	10,125	8,493	8,460	6,447	7,952	7,825	3,892	6,931	5,066	7,418	-843	5,163	4,953	6,457	9,103	3,975	7,731	10,528	7,800	11,865	12,398	9,913	8,138	11,588	9,584	11,525	10,768.586	11,925.714	26,203.824	-2,847.124	-3,036.23	-2,701.525	-1,885.635	-1,763.83	6,833.314	6,833.314	-5,403.259	-5,403.259
Inkomen voor belasting Numbers are in millions	97,012	49,931	39,194	110,879	98,241	90,588	122,919	146,178	68,537	132,713	138,158	267,264	180,088	201,065	190,452	165,428	-57,927	41,125	116,532	48,029	41,191	59,048	91,143	57,063	33,976	39,511	77,395.976	48,983.068	31,337.62	38,997.335	77,748.979	-13,067.99	23,324.812	32,195.41	17,638.97	17,638.97	20,855.991	20,855.991
Inkomen voor belasting ratio Numbers are in millions	0.178	0.103	0.064	0.202	0.18	0.175	0.204	0.269	0.143	0.239	0.209	0.355	0.294	0.321	0.284	0.304	-0.218	0.105	0.231	0.109	0.103	0.148	0.189	0.141	0.095	0.111	0.182	0.133	0.092	0.118	0.188	-0.044	0.069	0.103	0.058	0.058	0.071	0.071
Belastingkosten Numbers are in millions	20,461	10,962	15,371	24,056	20,942	19,209	26,487	30,776	13,971	27,487	27,622	57,200	37,813	42,317	43,983	31,055	-11,052	6,345	27,241	8,748	7,460	11,090	22,187	11,426	5,625	7,005	25,507.597	8,820.114	4,901.102	6,688.186	18,831.077	-3,194.137	8,389.374	8,039.908	4,198.78	4,198.78	4,783.684	4,783.684
Nettowinst Numbers are in millions	76,625	39,049	24,373	86,724	77,351	71,426	96,443	115,412	54,566	105,226	110,536	210,064	142,275	158,748	146,469	134,373	-46,875	34,780	89,291	39,281	33,731	47,958	68,956	45,636	28,352	32,506	51,888.379	40,162.954	26,436.518	32,310	58,917.902	-9,873.854	14,935.438	24,155.501	13,440.19	13,440.19	16,072.307	16,072.307
Nettowinstmarge Numbers are in millions	0.14	0.08	0.04	0.158	0.142	0.138	0.16	0.213	0.113	0.189	0.167	0.279	0.232	0.254	0.218	0.247	-0.176	0.089	0.177	0.089	0.084	0.12	0.143	0.113	0.08	0.091	0.122	0.109	0.078	0.097	0.143	-0.033	0.044	0.078	0.044	0.044	0.054	0.054
WPA (Winst Per Aandeel) Numbers are in millions	81.73	41.65	25.81	92.69	82.51	76.19	102.87	123.11	58.2	112.24	117.91	224.07	151.76	169.33	156.23	143.33	-50	37.1	95.24	41.9	35.98	51.16	73.55	48.68	30.24	34.67	55.35	42.84	28.2	34.46	62.85	-10.53	15.93	25.77	17.92	17.92	21.43	21.43
Verwaterde WPA Numbers are in millions	81.73	41.65	25.81	92.69	82.18	75.89	102.87	122.04	57.7	111.27	117.91	224.07	151.76	166.97	156.23	143.33	-50	37.1	95.24	41.9	35.98	51.16	73.55	48.68	30.24	34.67	55.35	42.84	28.2	34.46	62.85	-10.53	15.93	25.77	17.92	17.92	21.43	21.43
EBITDA Numbers are in millions	128,802	90,455	76,030	151,633	130,019	121,977	152,714	181,547	99,781	163,579	171,469	297,698	212,382	231,985	220,597	196,807	-25,930	69,483	137,107	65,173	58,271	76,510	110,599	74,232	50,423	54,956	95,833.607	90,082.75	4,921.278	41,879.56	89,903.651	-898.458	25,261.221	33,970.003	23,966.884	23,966.884	36,279.199	36,279.199
EBITDA ratio Numbers are in millions	0.236	0.186	0.125	0.276	0.238	0.236	0.254	0.334	0.207	0.294	0.259	0.396	0.347	0.371	0.329	0.361	-0.098	0.178	0.271	0.148	0.146	0.192	0.229	0.184	0.142	0.154	0.226	0.244	0.014	0.126	0.218	-0.003	0.075	0.109	0.079	0.079	0.123	0.123

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