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TMAS.JK
Financiële Gegevens

140 (IDR) • At close November 5, 2024

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
Omzet Numbers are in millions	1,118,172	1,035,951	1,073,588	1,079,923	1,120,258	989,760	1,115,743	1,202,012	1,353,062	1,155,571	1,167,281	1,014,867	819,877	686,496	849,084	727,611	629,624	605,536	706,847	728,150.696	642,745.759	533,215.973	608,156.572	642,170.807	603,948.576	515,637.416	558,247.811	587,490.924	532,987.078	459,102.952	421,330.064	451,872.656	386,094.481	425,772.962	408,164.917	433,548.132	396,174.681	390,310.511	401,331.015	510,292.29	385,524.633	409,329.177	382,246.737	407,734.831	316,338.226	336,031.334	323,470.703	266,875.794	280,528.516	274,316.769	264,524.797	236,212.318	221,169.587	247,921.171	253,174.142
Kosten van de omzet Numbers are in millions	896,899	831,271	835,052	853,347	803,969	759,981	775,602	731,957	867,670	769,196	744,045	747,094	647,963	529,846	714,406	591,688	550,744	534,225	572,475	622,108.247	556,697.85	457,266.226	510,853.677	603,200.671	538,575.718	448,543.027	501,478.691	515,851.585	456,642.106	412,729.03	343,907.117	315,340.857	276,296.914	318,134.405	318,078.229	301,077.63	289,130.385	273,136.341	304,326.475	385,607.085	306,334.247	327,088.171	280,509.586	313,796.714	292,656.428	281,676.455	295,033.288	226,843.851	233,547.293	225,786.383	203,850.632	173,598.557	173,609.767	205,632.482	196,530.772
Brutowinst Numbers are in millions	221,273	204,680	238,536	226,576	316,289	229,779	340,141	470,055	485,392	386,375	423,236	267,773	171,914	156,650	134,678	135,923	78,880	71,311	134,372	106,042.449	86,047.909	75,949.747	97,302.895	38,970.135	65,372.858	67,094.389	56,769.119	71,639.339	76,344.972	46,373.922	77,422.947	136,531.799	109,797.567	107,638.557	90,086.688	132,470.503	107,044.295	117,174.17	97,004.54	124,685.205	79,190.386	82,241.006	101,737.151	93,938.117	23,681.798	54,354.879	28,437.415	40,031.943	46,981.222	48,530.386	60,674.166	62,613.762	47,559.82	42,288.689	56,643.37
Brutowinstmarge Numbers are in millions	0.198	0.198	0.222	0.21	0.282	0.232	0.305	0.391	0.359	0.334	0.363	0.264	0.21	0.228	0.159	0.187	0.125	0.118	0.19	0.146	0.134	0.142	0.16	0.061	0.108	0.13	0.102	0.122	0.143	0.101	0.184	0.302	0.284	0.253	0.221	0.306	0.27	0.3	0.242	0.244	0.205	0.201	0.266	0.23	0.075	0.162	0.088	0.15	0.167	0.177	0.229	0.265	0.215	0.171	0.224
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
Algemene en administratieve kosten Numbers are in millions	0	1,838	548	236	1,374	1,513	1,663	2,220	892	205	322	-28,208	32,992	-743	2,114	3,264	1,185	1,398	1,232	2,366.363	1,600.358	753.579	1,456.7	2,275.278	1,896.834	91.686	313.591	1,117.514	1,125.112	430.237	934.94	1,697.211	442.456	336.76	192.65	916.809	2,471.853	485.345	869.058	3,131.086	252.534	430.928	107.249	2,009.818	418.149	965.354	449.978	10,445.847	0	0	1,522.44	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	42,102	0	34,628	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	-5,115.794	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	43,456	43,940	548	39,748	1,374	1,513	1,663	2,220	892	205	322	-28,208	32,992	-743	2,114	3,264	1,185	1,398	1,232	2,366.363	1,600.358	753.579	1,456.7	2,275.278	1,896.834	91.686	313.591	1,117.514	1,125.112	430.237	934.94	1,697.211	442.456	336.76	192.65	916.809	2,471.853	485.345	869.058	3,131.086	252.534	430.928	107.249	2,009.818	418.149	965.354	449.978	5,330.053	17,837.179	0	1,522.44	0	0	0	0
Overige kosten Numbers are in millions	-13,061	-11,912	-1,627	-12,474	-13,217	-12,641	31,422	65,995	73,643	39,911	38,837	90,335	-71,559	56,441	33,539	22,270	-7,827	-8,498	-6,316	38,584.045	26,722.993	27,686.819	-6,966	32,224.07	25,633.676	28,197.935	3,565.167	33,443.282	29,134.717	29,716.628	23,388.358	59,302.555	31,064.555	28,460.027	21,383.584	29,009.306	-10,219.411	18,598.428	16,592.516	11,836.15	19,203.328	14,865.59	13,828.508	13,316.281	15,362.038	15,494.182	16,742.778	22,271.971	18,068.993	16,232.64	15,475.694	13,871.914	15,586.933	14,312.233	13,995.296
Bedrijfskosten Numbers are in millions	56,517	55,852	66,035	52,222	42,784	55,591	33,085	68,215	74,535	40,116	39,159	35,471	57,987	55,698	35,653	75,150	33,526	33,022	30,267	40,950.408	28,323.351	28,440.397	26,062.844	34,499.348	27,530.51	28,289.621	3,878.758	34,560.796	30,259.829	30,146.865	24,323.297	60,999.767	31,507.011	28,796.787	21,576.235	29,926.115	-7,747.558	19,083.772	17,461.574	14,967.236	19,455.862	15,296.519	13,935.757	15,326.1	15,780.187	16,459.536	17,192.756	22,271.971	18,068.993	16,232.64	15,475.694	13,871.914	15,586.933	14,312.233	13,995.296
Bedrijfsresultaat Numbers are in millions	164,756	148,828	176,959	174,354	276,323	175,329	310,012	423,419	410,975	347,616	389,835	207,021	415,255	407,768	101,862	57,077	45,359	39,560	118,902	63,861.46	58,274.169	64,846.909	72,619.462	9,486.274	37,954.355	38,842.04	64,046.409	38,711.665	46,531.235	16,332.923	53,099.65	76,009.681	78,306.556	80,991.406	68,539.67	112,880.029	114,826.886	98,477.586	81,814.412	108,517.931	59,734.524	66,944.488	87,801.394	92,260.538	7,901.612	37,895.344	11,244.659	83,147.805	28,912.23	32,297.746	45,198.471	48,741.848	31,972.887	27,976.456	42,648.074
Bedrijfsresultaat ratio Numbers are in millions	0.147	0.144	0.165	0.161	0.247	0.177	0.278	0.352	0.304	0.301	0.334	0.204	0.506	0.594	0.12	0.078	0.072	0.065	0.168	0.088	0.091	0.122	0.119	0.015	0.063	0.075	0.115	0.066	0.087	0.036	0.126	0.168	0.203	0.19	0.168	0.26	0.29	0.252	0.204	0.213	0.155	0.164	0.23	0.226	0.025	0.113	0.035	0.312	0.103	0.118	0.171	0.206	0.145	0.113	0.168
Totaal overige inkomsten en kosten netto Numbers are in millions	-21,982	-564	-1,210	-1,311	-27,157	-37,104	-19,630	-87,205	10,349	-29,013	-15,957	-30,598	200,156	246,544	-60,589	-6,723	-81,565	2,313	-93,643	-30,091.45	-19,560.851	-6,457.628	-17,035.07	-50,246.296	-44,704.82	-29,511.371	-5,498.233	-40,664.358	-30,781.903	-30,109.059	-31,626.788	-21,311.207	-18,129.644	-18,547.036	-11,090.288	-37,061.268	-10,481.095	-16,035.576	-13,751.046	-31,571.08	-17,923.333	-11,660.511	-26,740.226	-11,114.132	3,517.964	-27,423.216	-8,712.258	22,577.473	-11,083.849	14,796.663	-9,759.14	-9,436.327	2,833.751	-85,434.697	-20,179.146
Inkomen voor belasting Numbers are in millions	142,774	148,264	175,749	173,043	249,166	138,225	290,382	336,214	421,324	318,603	373,878	295,310	314,083	347,496	38,436	54,050	-36,211	40,602	10,462	35,000.59	38,163.707	41,051.722	54,204.981	-45,775.509	-6,862.472	9,293.396	47,392.128	-3,585.815	15,303.241	-13,882.002	21,472.862	54,220.825	60,160.912	60,294.733	57,420.166	65,483.12	104,310.758	82,054.822	65,791.921	78,146.889	41,811.191	55,283.977	61,061.168	67,497.886	11,419.576	10,472.128	2,532.4	40,337.444	17,828.381	47,094.409	35,439.331	39,305.521	34,806.638	-57,458.24	22,468.929
Inkomen voor belasting ratio Numbers are in millions	0.128	0.143	0.164	0.16	0.222	0.14	0.26	0.28	0.311	0.276	0.32	0.291	0.383	0.506	0.045	0.074	-0.058	0.067	0.015	0.048	0.059	0.077	0.089	-0.071	-0.011	0.018	0.085	-0.006	0.029	-0.03	0.051	0.12	0.156	0.142	0.141	0.151	0.263	0.21	0.164	0.153	0.108	0.135	0.16	0.166	0.036	0.031	0.008	0.151	0.064	0.172	0.134	0.166	0.157	-0.232	0.089
Belastingkosten Numbers are in millions	6,810	5,685	17,950	19,276	6,121	-8,442	19,099	-16,236	46,713	-10,801	16,525	220,939	1,682	65,480	9,603	7,144	778	3,479	5,288	35,477.109	14,250.118	6,195.952	11,882.821	-68,569.79	13,662.383	10,687.437	13,449.033	-67,567.913	13,004.912	10,627.443	9,885.557	-21,795.284	8,346.536	11,550.429	2,473.806	-20,366.689	6,899.68	8,263.201	5,670.294	10,362.206	7,668.158	7,537.713	7,493.318	5,726.141	3,391.286	5,740.289	6,244.746	12,585.937	2,152.13	3,265.291	2,709.101	3,487.799	2,432.889	3,671.128	2,913.893
Nettowinst Numbers are in millions	124,462	133,244	147,004	149,839	234,982	138,377	259,418	343,217	361,598	318,557	341,275	71,679	309,872	280,299	33,848	57,693	-35,041	36,277	3,859	-7,625.445	23,560.984	34,810.038	42,252	22,765.657	-20,618.185	-1,608.876	33,831.757	63,940.579	2,200.18	-24,585.899	11,587.305	75,985.473	51,741.651	48,703.973	54,877.243	85,826.636	97,357.307	73,709.762	60,076.546	66,979.094	34,184.783	47,833.209	53,698.73	61,166.949	8,056.257	4,856.186	-3,632.136	27,792.475	15,528.685	43,691.073	32,701.285	35,738.751	32,365.195	-61,105.756	19,600.278
Nettowinstmarge Numbers are in millions	0.111	0.129	0.137	0.139	0.21	0.14	0.233	0.286	0.267	0.276	0.292	0.071	0.378	0.408	0.04	0.079	-0.056	0.06	0.005	-0.01	0.037	0.065	0.069	0.035	-0.034	-0.003	0.061	0.109	0.004	-0.054	0.028	0.168	0.134	0.114	0.134	0.198	0.246	0.189	0.15	0.131	0.089	0.117	0.14	0.15	0.025	0.014	-0.011	0.104	0.055	0.159	0.124	0.151	0.146	-0.246	0.077
WPA (Winst Per Aandeel) Numbers are in millions	2.19	2.34	3	2.63	4.12	2.43	4.55	6.05	63.38	55.84	59.82	13.04	54.31	49.13	0.6	10.11	-6.14	6.36	0.1	-1.34	4.13	6.1	0.7	3.99	-3.61	-0.28	0.6	11.21	0.39	-4.31	0.2	13.32	9.07	8.52	0.96	15.01	17.03	13.01	1.06	11.82	6.03	8.37	0.94	10.71	1.41	0.8	-0.06	4.59	2.57	7.66	0.58	6.26	5.67	-10.71	0.34
Verwaterde WPA Numbers are in millions	2.19	2.34	3	2.63	4.12	2.43	4.55	6.05	63.38	55.84	59.82	13.04	54.31	49.13	0.6	10.11	-6.14	6.36	0.1	-1.34	4.13	6.1	0.7	3.99	-3.61	-0.28	0.6	11.21	0.39	-4.31	0.2	13.32	9.07	8.52	0.96	15.01	17.03	13.01	1.06	11.82	6.03	8.37	0.94	10.71	1.41	0.8	-0.06	4.59	2.57	7.66	0.58	6.26	5.67	-10.71	0.34
EBITDA Numbers are in millions	163,795	253,041	197,722	281,654	276,950	165,642	315,307	353,428	459,924	352,885	402,727	357,503	44,543	100,482	90,732	109,351	14,338	81,816	35,193	86,152.942	64,555.472	48,041.955	78,482.631	-19,714.333	22,657.085	37,842.652	63,920.933	23,636.338	47,632.611	16,767.661	48,463.203	69,809.823	80,206.727	78,708.275	74,885.852	69,512.505	117,293.898	95,160.162	80,603.252	108,849.627	59,842.162	69,280.415	80,421.982	69,101.008	62,550.41	15,935.6	9,302.304	59,346.814	25,838.856	8,374.035	42,116.225	45,559.348	14,837.018	93,227.098	41,891.256
EBITDA ratio Numbers are in millions	0.146	0.244	0.184	0.261	0.247	0.167	0.283	0.294	0.34	0.305	0.345	0.352	0.054	0.146	0.107	0.15	0.023	0.135	0.05	0.118	0.1	0.09	0.129	-0.031	0.038	0.073	0.115	0.04	0.089	0.037	0.115	0.154	0.208	0.185	0.183	0.16	0.296	0.244	0.201	0.213	0.155	0.169	0.21	0.169	0.198	0.047	0.029	0.222	0.092	0.031	0.159	0.193	0.067	0.376	0.165

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