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Financiële Gegevens

129 (IDR) • At close November 5, 2024

Overview | Financials

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
Operationele Activiteiten:
Nettowinst Numbers are in millions	334,608.874	846,360.601	1,347,464.222	1,148,342.286	1,070,166.566	1,484,762.24	1,331,459.399	1,500,932.148	1,523,524.239	1,453,643.655	1,279,679.223	913,012.767	912,705.475	530,127.428	285,453.43	207,960.589	127,001.037	72,310.491	65,406.424
Afschrijvingen & Amortisatie Numbers are in millions	281,953.505	264,503.21	242,342.348	235,494.748	230,691.673	219,481.643	199,074.862	136,962.543	127,192.055	109,985.191	102,636.223	100,170.064	0	0	0	0	0	0	0
Uitgestelde Inkomstenbelasting Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen Numbers are in millions	7.215	40.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Vorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overig Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Niet-Contante Posten Numbers are in millions	783,714.895	-264,543.495	-242,520.075	466,689.749	-107,772.317	-1,484,762.24	-1,331,459.399	-1,500,932.148	-1,523,524.239	-1,453,643.655	-1,279,679.223	-913,012.767	-912,705.475	-530,127.428	-285,453.43	-207,960.589	-127,001.037	-72,310.491	-65,406.424
Kasstroom uit Operationele Activiteiten Numbers are in millions	1,400,284.489	846,360.601	1,347,286.495	1,850,526.783	1,193,085.922	1,687,724.16	1,305,696.151	1,392,109.7	1,511,565.572	1,178,602.451	1,251,986.889	1,083,015.711	0	0	0	0	0	0	0
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-411,677.618	-372,917.595	-252,799.731	-190,502.718	-598,584.919	-271,388.326	-171,338.541	-149,806.15	-307,334.118	-161,422.507	-127,883.32	-63,696.324	-32,451.611	-22,152.938	-35,350.257	-146,626.421	-65,528.662	-30,148.848	-63,583.726
Netto Overnames Numbers are in millions	6,855.412	-28,055.09	-21,810.035	-51,262.436	-463,711.72	32,672.9	-360,350	-3,769.8	191,445.406	-23,252.4	-242,250	0	686	-434.887	0	-11,349.548	0	0	0
Aankoop van Beleggingen Numbers are in millions	-1,971,323.477	-137,386.191	-30,666	1,324.788	-98,822.65	-2,500	0	-98,623.5	1,482.815	-2,540.928	538.484	-9,000	11.159	0	0	-11,677.856	-11,166.739	-89,385.748	-8,972.27
Verkoop/verval van Beleggingen Numbers are in millions	1,990,273.137	1,414.1	32,973.018	11,302.735	3,547.736	1,071.35	0	567.694	2,540.928	8,171.73	9,000	0	646.907	0	12,612.212	29,817.058	0	0	0
Overige Investeringsactiviteiten Numbers are in millions	-1,990,273.137	-198,696.048	16,572.547	928.083	55,096.833	5,729.165	5,199.639	1,308.72	-154.024	-7,672.651	2,848.65	1,388.082	3,589.001	4,027.241	-36,831.465	-9,039.123	-59,769.423	715.2	935.476
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-2,376,145.683	-735,640.824	-255,730.201	-228,209.548	-1,102,474.72	-234,414.911	-526,488.902	-250,323.036	-112,018.993	-186,716.756	-357,746.186	-71,308.242	-27,518.544	-18,560.584	-59,569.51	-148,875.89	-136,464.824	-118,819.396	-71,620.52
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	-298,773	-298,314.204	-710,887	-1,300,870	-10,327.914	-47,380.9	-149,821	-151,707	-120,775	-59,332.625	-3,044.087	-575,000	0	0	0	-425,000	0	0	0
Uitgifte van Gewone Aandelen Numbers are in millions	0	0	0	0	359,999.998	0	0	0	0	0	0	14,655.034	3,213.409	2,644.413	2,539.97	1,767.125	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	0	0	-47,138.632	-2,791,556.248	-73,809.662	0	0	0	0	0	-2.617	0	0	0	0	-838.217	0	0	0
Uitgekeerde Dividenden Numbers are in millions	-410,847.94	-158,018.435	0	0	-820,266.658	-804,175.207	-848,039.309	-1,213,573.494	-1,827,670.925	-745,689.737	-921,146.146	-243,617.563	-899,007.826	-441,683.976	-248,289.454	-91,203.265	-53,025	-95,000	-113,625
Overige Financieringsactiviteiten Numbers are in millions	-1,956.58	665,818.249	2,208,030.123	2,600,688.333	3,088.956	-50,777.021	-152,163.221	-154,233.387	-122,858.231	-62,197.22	-11,544.581	248,750	0	-2,000	0	0	571,575.206	0	0
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-718,959.538	209,485.61	1,450,004.491	-1,491,737.915	-541,315.28	-854,952.228	-1,000,202.53	-1,367,806.881	-1,950,529.156	-807,886.957	-935,737.431	-555,212.529	-895,794.417	-441,039.563	-245,749.484	-515,274.357	518,550.206	-95,000	-113,625
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	-2,688.562	86,969.093	12,739.525	2,757.534	1,740.916	-2,315.809	-219.857	-4,969.789	-11,918.793	18,827.98	19,019.352	0	0	0	0	0	0	0	0
Netto Kasstroomverandering Numbers are in millions	-1,696,050.017	-901,642.834	2,554,300.31	133,336.854	-448,963.162	596,041.212	-221,215.138	-230,990.006	-562,901.37	202,826.718	-22,477.376	210,706.143	4,504.983	229,084.496	77,682.439	-320,422.293	524,207.749	-52,311.26	-89,068.354
Kaspositie aan het Einde van de Periode Numbers are in millions	634,487.659	2,330,537.676	3,232,180.51	677,880.2	544,543.346	829,557.962	233,516.75	454,731.888	685,721.894	1,246,109.484	1,043,282.766	927,422.915	716,716.772	712,211.789	483,127.293	405,444.854	725,867.147	201,659.398	253,970.658

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