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TBLA.JK
Financiële Gegevens

620 (IDR) • At close January 15, 2025

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
Omzet Numbers are in millions	15,317,617	16,579,960	15,972,216	10,863,256	8,533,183	8,614,889	8,974,708	6,513,980	5,331,404	6,337,561	3,705,288	3,805,931	3,731,749	2,951,113.862	2,783,572.757	3,955,846.298	1,844,206.985	1,193,998.873	1,220,635.658
Kosten van de omzet Numbers are in millions	12,396,625	13,105,237	12,832,503	8,239,389	6,438,390	6,312,129	6,709,085	4,888,655	4,160,926	5,044,887	2,755,644	2,778,192	2,488,848	2,310,101.212	2,336,335.567	3,143,163.972	1,401,539.953	931,578.397	989,612.438
Brutowinst Numbers are in millions	2,920,992	3,474,723	3,139,713	2,623,867	2,094,793	2,302,760	2,265,623	1,625,325	1,170,478	1,292,674	949,644	1,027,739	1,242,901	641,012.65	447,237.19	812,682.326	442,667.032	262,420.476	231,023.22
Brutowinstmarge Numbers are in millions	0.191	0.21	0.197	0.242	0.245	0.267	0.252	0.25	0.22	0.204	0.256	0.27	0.333	0.217	0.161	0.205	0.24	0.22	0.189
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
Algemene en administratieve kosten Numbers are in millions	599,623	66,223	69,855	47,485	54,598	48,062	53,766	51,046	74,608	41,107	39,862	40,540	117,414	107,021.69	81,718.572	81,983.11	61,998.684	58,018.473	52,651.597
Verkoop- en marketingkosten Numbers are in millions	276,707	313,754	319,070	279,078	238,364	185,342	190,611	158,741	225,465	161,759	132,279	121,800	511,361	184,388.11	84,050.86	362,542.181	128,210.419	69,617.531	56,840.645
Verkoop-, algemene en administratieve kosten Numbers are in millions	877,133	379,977	388,925	326,563	292,962	233,404	244,377	209,787	300,073	202,866	172,141	162,340	628,775	291,409.8	165,769.432	444,525.291	190,209.103	127,636.004	109,492.242
Overige kosten Numbers are in millions	0	846,706	764,908	448,335	227,420	86,218	10,706	2,702	39,847	73,517	45,002	24,866	13	66,107.778	436.312	-231,218.602	-17,576.119	-7,777.093	545.513
Bedrijfskosten Numbers are in millions	877,133	1,226,683	1,153,833	774,898	520,382	608,574	595,914	521,130	566,615	497,466	455,258	529,645	628,775	291,409.8	165,768.261	444,525.291	190,209.103	127,636.004	109,492.242
Bedrijfsresultaat Numbers are in millions	2,043,859	2,069,238	1,861,743	1,728,627	1,599,507	1,694,186	1,669,709	1,104,195	603,863	795,208	494,386	498,094	614,126	349,602.85	281,468.929	368,157.035	252,457.929	134,784.472	121,530.978
Bedrijfsresultaat ratio Numbers are in millions	0.133	0.125	0.117	0.159	0.187	0.197	0.186	0.17	0.113	0.125	0.133	0.131	0.165	0.118	0.101	0.093	0.137	0.113	0.1
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,257,986	-1,048,920	-838,873	-923,688	-519,638	-651,141	-395,115	-301,483	-342,605	-232,594	-374,425	-186,977	-74,190	-25,223.85	39,589.581	-301,111.991	-113,810.213	-55,632.507	-103,016.037
Inkomen voor belasting Numbers are in millions	785,873	1,020,318	1,022,870	901,334	905,158	1,043,045	1,244,596	802,712	263,214	562,419	119,071	311,117	539,936	324,379.636	208,347.339	67,046.215	138,647.716	79,151.965	18,514.941
Inkomen voor belasting ratio Numbers are in millions	0.051	0.062	0.064	0.083	0.106	0.121	0.139	0.123	0.049	0.089	0.032	0.082	0.145	0.11	0.075	0.017	0.075	0.066	0.015
Belastingkosten Numbers are in millions	173,655	218,878	230,954	220,604	244,124	278,665	290,239	181,701	62,431	125,916	32,522	67,350	118,809	76,242.486	69,345.666	3,354.066	40,427.751	26,176.515	12,293.825
Nettowinst Numbers are in millions	611,289	800,689	794,719	678,029	662,827	757,740	948,993	615,446	197,012	433,463	84,390	241,631	419,107	248,137.15	138,244.778	63,692.149	98,219.965	52,975.45	6,221.116
Nettowinstmarge Numbers are in millions	0.04	0.048	0.05	0.062	0.078	0.088	0.106	0.094	0.037	0.068	0.023	0.063	0.112	0.084	0.05	0.016	0.053	0.044	0.005
WPA (Winst Per Aandeel) Numbers are in millions	104.86	149.75	148.64	126.56	122.46	139.99	179.79	113.71	37.72	86.11	16.86	44.6	87.67	55.34	60.32	15.06	23.16	18.98	3.8
Verwaterde WPA Numbers are in millions	104.86	149.75	148.64	126.56	122.46	139.99	179.79	113.71	37.72	86.11	16.86	44.6	87.67	52.59	50.45	13.85	20.58	15.87	3.8
EBITDA Numbers are in millions	2,863,848	2,850,448	2,638,521	2,480,984	2,220,814	2,379,379	2,201,517	1,438,447	708,213	992,765	470,919	583,011	796,132	417,768	311,282.46	145,532.184	210,641.504	171,538.621	107,568.19
EBITDA ratio Numbers are in millions	0.187	0.131	0.122	0.167	0.195	0.207	0.19	0.178	0.092	0.124	0.085	0.115	0.169	0.142	0.112	0.037	0.114	0.144	0.088

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