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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.

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	4,241,858	3,854,981	4,389,429	3,456,412	3,845,428	3,653,907	4,361,870	4,794,068	3,782,456	4,152,184	3,851,252	4,879,652	4,261,746	3,337,823	3,492,995	2,797,712	2,378,963	2,921,554	2,765,027	2,188,604	2,222,578	1,949,103	2,172,898	2,324,460	2,288,174	1,861,535	2,140,720	2,365,305	2,365,768	2,007,164	2,236,471	2,009,686	1,592,069	1,885,306	1,026,919	1,315,107	1,295,135	1,375,846	1,345,316	1,845,252	1,758,862	1,574,962	1,158,485	1,291,088	733,689	807,422	873,089	944,558	926,640	927,629	1,007,104	768,074.229	885,880.771	1,148,789.555	929,004.445	1,025,191.008	0	0	586,708.334
Kosten van de omzet Numbers are in millions	3,700,890	3,169,632	3,623,133	2,723,891	3,136,226	2,951,073	3,625,156	3,925,953	2,928,171	3,283,090	2,968,023	4,014,117	3,407,027	2,639,781	2,771,578	1,977,027	1,831,429	2,317,210	2,113,723	1,763,972	1,639,391	1,381,811	1,653,216	1,696,043	1,697,037	1,312,949	1,606,100	1,739,480	1,769,535	1,494,575	1,705,495	1,544,359	1,197,341	1,361,636	785,319	981,781	1,058,018	1,086,765	1,034,362	1,541,184	1,373,787	1,262,764	867,152	996,518	536,319	586,735	636,072	752,790	677,046	645,897	702,459	564,276.697	601,129.303	754,638.034	568,803.966	706,972.645	0	0	511,539.27
Brutowinst Numbers are in millions	540,968	685,349	766,296	732,521	709,202	702,834	736,714	868,115	854,285	869,094	883,229	865,535	854,719	698,042	721,417	820,685	547,534	604,344	651,304	424,632	583,187	567,292	519,682	628,417	591,137	548,586	534,620	625,825	596,233	512,589	530,976	465,327	394,728	523,670	241,600	333,326	237,117	289,081	310,954	304,068	385,075	312,198	291,333	294,570	197,370	220,687	237,017	191,768	249,594	281,732	304,645	203,797.532	284,751.468	394,151.521	360,200.479	318,218.363	0	0	75,169.064
Brutowinstmarge Numbers are in millions	0.128	0.178	0.175	0.212	0.184	0.192	0.169	0.181	0.226	0.209	0.229	0.177	0.201	0.209	0.207	0.293	0.23	0.207	0.236	0.194	0.262	0.291	0.239	0.27	0.258	0.295	0.25	0.265	0.252	0.255	0.237	0.232	0.248	0.278	0.235	0.253	0.183	0.21	0.231	0.165	0.219	0.198	0.251	0.228	0.269	0.273	0.271	0.203	0.269	0.304	0.302	0.265	0.321	0.343	0.388	0.31	0	0	0.128
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	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	13,784	16,421	15,712	164,521	18,508	14,085	14,778	17,855	16,438	19,850	12,080	21,311	20,464	17,299	10,781	8,588	9,389	16,234	13,274	14,941	14,553	14,790	10,314	14,339	11,726	10,573	11,424	12,396	14,240	10,025	17,105	1,374	15,389	21,110	13,173	37,609	13,975	11,580	11,444	6,390	13,205	9,108	12,404	6,212	10,142	13,860	9,648	-67,132	44,092	33,760	29,820	14,076.2	39,896.8	34,975.815	28,465.185	28,750.774	0	0	23,654.262
Verkoop- en marketingkosten Numbers are in millions	87,507	78,845	67,910	38,396	93,972	65,233	70,962	85,527	90,263	-84,064	222,028	88,635	77,379	60,187	92,869	89,903	64,323	59,289	65,563	61,983	74,754	49,912	51,715	37,256	52,132	30,565	65,389	52,479	46,290	46,318	45,524	32,559	52,750	37,371	36,061	36,446	93,905	50,585	44,529	49,745	37,677	42,799	31,538	50,065	27,404	26,213	28,597	-165,488	91,798	91,314	104,176	69,801.857	115,925.143	177,333.658	148,300.342	95,951.347	0	0	20,170.479
Verkoop-, algemene en administratieve kosten Numbers are in millions	218,733	213,483	83,622	176,606	112,480	79,318	85,740	103,382	106,701	-64,214	234,108	109,946	97,843	77,486	103,650	98,491	73,712	75,523	78,837	76,924	89,307	64,702	62,029	51,595	63,858	41,138	76,813	64,875	60,530	56,343	62,629	33,933	68,139	58,481	49,234	74,055	107,880	62,165	55,973	56,135	50,882	51,907	43,942	56,277	37,546	40,073	38,245	-232,620	135,890	125,074	133,996	83,878.057	155,821.943	212,309.473	176,765.527	124,702.121	0	0	43,824.741
Overige kosten Numbers are in millions	0	12,006	17,104	118,625	9,220	-10,261	172,945	165,522	151,717	418,108	111,359	-5,956	-10,018	-14,966	-32,962	-30,319	-8,659	-14,783	-27,994	15,660	-23,690	-3,526	-6,976	65,312	4,271	6,281	10,354	-6,725	2,248	6,169	9,014	-16,622	6,074	6,739	6,511	9,614	12,447	10,936	6,850	49,373	-10,016	25,302	8,858	15,643	12,788	14,162	2,409	367,305	0	0	11,323	-21,484.573	0	0	1,382.173	66,574.737	0	0	2,779.297
Bedrijfskosten Numbers are in millions	218,733	213,483	226,748	176,606	306,193	257,810	258,685	268,904	258,418	353,894	345,467	351,472	375,592	230,433	196,336	246,538	177,828	195,333	155,199	86,839	165,358	142,778	125,407	184,040	149,589	138,510	136,435	156,766	170,066	123,657	145,425	120,036	138,126	132,655	130,313	190,393	152,203	113,110	110,909	123,438	133,769	115,892	124,367	152,901	96,053	101,529	104,775	134,685	135,890	125,074	133,996	83,878.057	155,821.943	212,309.473	176,765.527	124,702.121	0	0	43,824.741
Bedrijfsresultaat Numbers are in millions	322,235	471,866	575,339	555,915	431,182	426,870	537,917	601,691	444,642	482,633	489,135	509,671	479,127	467,609	525,081	574,147	369,706	409,011	496,105	337,793	417,829	424,514	394,275	444,377	441,548	410,076	398,185	469,059	426,167	388,932	385,551	345,291	256,602	391,015	111,287	142,933	84,914	175,971	200,045	180,630	251,306	196,306	166,966	141,669	101,317	119,158	132,242	57,083	113,704	156,658	170,649	119,919.475	128,929.525	181,842.048	183,434.952	193,516.242	0	0	31,344.323
Bedrijfsresultaat ratio Numbers are in millions	0.076	0.122	0.131	0.161	0.112	0.117	0.123	0.126	0.118	0.116	0.127	0.104	0.112	0.14	0.15	0.205	0.155	0.14	0.179	0.154	0.188	0.218	0.181	0.191	0.193	0.22	0.186	0.198	0.18	0.194	0.172	0.172	0.161	0.207	0.108	0.109	0.066	0.128	0.149	0.098	0.143	0.125	0.144	0.11	0.138	0.148	0.151	0.06	0.123	0.169	0.169	0.156	0.146	0.158	0.197	0.189	0	0	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	-76,093	-367,187	-259,075	-340,794	-263,241	-286,569	-202,003	-262,506	-255,894	-276,600	-266,801	-232,533	-245,694	-195,205	-263,632	-184,642	-246,677	-134,572	-357,797	-123,795	-227,680	-193,792	-123,986	-117,967	-194,661	-215,915	-122,598	-151,534	-154,301	-91,140	-26,667	-183,999	-37,733	-55,531	-24,220	-39,338	-123,018	-92,593	-76,627	-40,551	-103,321	-90,913	-42,064	-111,681	-165,198	-65,792	-32,644	-27,722	-67,282	-64,626	-27,347	-62,412.143	-52,369.857	12,428.69	28,163	-35,119.505	0	0	19,191.722
Inkomen voor belasting Numbers are in millions	246,142	104,679	280,473	215,121	137,577	155,453	277,722	322,009	188,748	238,600	270,961	308,554	233,433	254,565	226,318	365,558	123,029	274,439	138,308	213,998	190,149	230,722	270,289	326,410	246,887	194,161	275,587	317,525	271,866	297,792	357,413	161,292	218,869	335,484	87,067	103,595	-38,104	83,378	114,345	140,079	147,985	105,393	168,962	29,988	-63,881	53,366	99,598	29,361	46,422	92,032	143,302	57,507.332	76,559.668	194,270.738	211,598.262	158,396.737	0	0	50,536.045
Inkomen voor belasting ratio Numbers are in millions	0.058	0.027	0.064	0.062	0.036	0.043	0.064	0.067	0.05	0.057	0.07	0.063	0.055	0.076	0.065	0.131	0.052	0.094	0.05	0.098	0.086	0.118	0.124	0.14	0.108	0.104	0.129	0.134	0.115	0.148	0.16	0.08	0.137	0.178	0.085	0.079	-0.029	0.061	0.085	0.076	0.084	0.067	0.146	0.023	-0.087	0.066	0.114	0.031	0.05	0.099	0.142	0.075	0.086	0.169	0.228	0.155	0	0	0.086
Belastingkosten Numbers are in millions	46,120	23,778	59,877	39,235	37,313	38,227	58,880	56,117	35,483	59,050	68,228	70,067	61,584	47,736	51,567	90,164	39,002	54,634	36,804	56,225	47,045	74,417	66,437	103,233	57,491	45,817	72,124	71,557	68,478	70,959	79,245	10,128	59,124	90,599	21,850	56,681	-44,112	26,796	23,066	30,871	33,772	24,228	37,045	17,630	-16,204	9,366	21,730	2,643	14,919	81,343	-31,555	6,053.456	21,055.544	44,186.612	47,513.388	35,196.427	0	0	2,124.527
Nettowinst Numbers are in millions	199,781	80,826	220,305	175,623	99,990	117,038	218,638	265,537	153,256	179,328	202,568	243,516	171,656	205,006	194,381	272,919	83,993	219,698	101,419	161,056	142,639	155,925	203,207	220,047	188,129	147,230	202,334	244,813	202,460	226,097	266,743	147,266	158,387	244,627	65,166	45,734	4,532	55,857	82,980	108,208	113,499	80,184	131,572	11,371	-48,329	43,991	77,357	24,582	33,231	73,116	110,702	51,254.504	55,125.496	149,286.587	163,440	122,622.481	0	0	48,195.196
Nettowinstmarge Numbers are in millions	0.047	0.021	0.05	0.051	0.026	0.032	0.05	0.055	0.041	0.043	0.053	0.05	0.04	0.061	0.056	0.098	0.035	0.075	0.037	0.074	0.064	0.08	0.094	0.095	0.082	0.079	0.095	0.104	0.086	0.113	0.119	0.073	0.099	0.13	0.063	0.035	0.003	0.041	0.062	0.059	0.065	0.051	0.114	0.009	-0.066	0.054	0.089	0.026	0.036	0.079	0.11	0.067	0.062	0.13	0.176	0.12	0	0	0.082
WPA (Winst Per Aandeel) Numbers are in millions	33.16	13.41	36.56	29.15	16.59	19.42	40.89	49.66	29.04	34.44	37.89	45.19	32.53	38.85	36.36	51.72	15.92	41.13	18.73	30.15	26.7	29.19	37.54	41.19	35.22	27.56	37.38	45.83	37.9	42.32	48.69	27.57	29.65	45.79	12.04	8.56	0.85	10.46	15.33	20.26	21.25	16.22	26.27	2.3	-9.78	8.9	15.45	4.97	6.72	14.79	22.11	10.37	11.15	31.52	34.36	26.21	7	9	11.84
Verwaterde WPA Numbers are in millions	33.16	13.41	36.56	29.15	16.59	19.42	40.89	49.66	29.04	33.98	37.89	45.19	32.53	38.85	36.36	51.72	15.92	41.13	18.73	30.15	26.7	29.19	37.54	41.19	35.22	27.56	37.38	45.83	37.9	42.32	48.69	27.57	29.65	45.79	12.04	8.56	0.85	10.46	15.33	20.26	21.25	16.22	26.27	2.3	-9.78	8.9	15.45	4.97	6.72	14.79	22.11	10.37	11.15	31.52	33.78	26.21	7	9	11.84
EBITDA Numbers are in millions	853,242	671,772	776,422	745,677	716,441	718,355	650,901	808,557	645,964	757,703	651,760	663,499	745,544	629,923	571,069	739,526	598,825	701,927	331,055	549,684	593,856	592,374	421,913	747,281	570,196	493,859	507,198	595,569	485,224	506,303	425,159	327,084	409,586	428,406	160,298	188,433	4,293	147,355	168,764	200,432	192,660	164,196	225,715	64,472	6,390	110,179	133,169	-6,756	158,209	115,688	167,751	91,988.02	95,918.98	214,271.565	229,387	196,236.585	0	0	69,251.943
EBITDA ratio Numbers are in millions	0.201	0.195	0.139	0.209	0.119	0.124	0.129	0.131	0.124	0.122	0.134	0.108	0.113	0.147	0.13	0.213	0.16	0.175	0.119	0.18	0.185	0.223	0.195	0.234	0.192	0.209	0.187	0.195	0.175	0.203	0.191	0.13	0.195	0.227	0.156	0.143	0.003	0.107	0.125	0.109	0.11	0.104	0.195	0.05	0.009	0.136	0.152	0.007	0.175	0.119	0.155	0.12	0.108	0.187	0.247	0.191	0	0	0.118

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