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Financiële Gegevens

2670 (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	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	3,335,251.366	3,441,768.214	3,353,306.659	3,279,785.062	3,252,990.002	3,233,702.833	3,164,500.34	3,148,423.123	2,969,001.988	2,972,443.867	2,889,412.381	2,859,934.286	2,741,464.843	2,743,631.494	2,876,770.485	2,736,841.845	2,589,377.774	2,765,411.986	2,821,804.076	2,811,546.485	2,656,011.257	2,704,480.24	2,666,222.427	2,618,380.54	2,420,792.347	2,382,723.517	2,531,891.666	2,435,829.697	2,254,638.706	2,343,101.977	2,334,049.484	2,116,516.243	2,488,983.458	2,198,689.809	2,170,526.691	2,004,963.55	2,065,974.949	1,940,016.676	2,031,850.763	1,859,378.88	1,921,791.196	1,699,094.199	1,834,513.16	1,690,108.986	1,739,730.662	1,590,536.425	1,791,442.348	1,605,700.077	1,689,095.218	1,544,571.91	1,550,803.988	1,478,400.324	1,440,266.153	1,311,193.652
Kosten van de omzet Numbers are in millions	2,134,442.735	2,226,291.367	2,078,219.609	2,081,408.898	2,172,729.911	2,128,710.009	2,064,353.495	2,093,480.223	2,001,517.757	1,930,456.375	1,850,292.419	1,820,716.161	1,786,894.013	1,768,247.021	1,791,967.547	1,772,086.638	1,708,893.777	1,782,665.048	1,690,507.657	1,726,450.773	1,646,470.298	1,688,884.011	1,663,457.198	1,616,470.175	1,531,469.291	1,435,139.956	1,589,109.259	1,501,304.307	1,382,338.041	1,434,535.296	1,466,712.889	1,282,618.846	1,545,846.304	1,358,696.784	1,392,068.583	1,205,568.394	1,271,340.351	1,194,932.324	1,234,184.98	1,119,997.856	1,196,146.89	1,021,888.675	1,118,121.475	1,035,249.476	1,034,862.441	946,853.173	1,175,238.417	1,005,341.782	1,025,294.331	936,614.331	1,033,092.923	866,431.465	870,460.257	810,636.715
Brutowinst Numbers are in millions	1,200,808.631	1,215,476.848	1,275,087.05	1,198,376.164	1,080,260.091	1,104,992.824	1,100,146.845	1,054,942.9	967,484.231	1,041,987.492	1,039,119.962	1,039,218.125	954,570.83	975,384.473	1,084,802.937	964,755.207	880,483.997	982,746.938	1,131,296.419	1,085,095.712	1,009,540.959	1,015,596.229	1,002,765.229	1,001,910.364	889,323.056	947,583.561	942,782.407	934,525.389	872,300.665	908,566.681	867,336.595	833,897.397	943,137.155	839,993.025	778,458.108	799,395.157	794,634.599	745,084.352	797,665.783	739,381.024	725,644.306	677,205.524	716,391.685	654,859.51	704,868.221	643,683.252	616,203.931	600,358.295	663,800.887	607,957.579	517,711.065	611,968.858	569,805.896	500,556.937
Brutowinstmarge Numbers are in millions	0.36	0.353	0.38	0.365	0.332	0.342	0.348	0.335	0.326	0.351	0.36	0.363	0.348	0.356	0.377	0.353	0.34	0.355	0.401	0.386	0.38	0.376	0.376	0.383	0.367	0.398	0.372	0.384	0.387	0.388	0.372	0.394	0.379	0.382	0.359	0.399	0.385	0.384	0.393	0.398	0.378	0.399	0.391	0.387	0.405	0.405	0.344	0.374	0.393	0.394	0.334	0.414	0.396	0.382
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,468.191	0	519.484	464.4	585.016	838.297	1,771.412	1,250.594	336.709	1,290.663	883.822	646.207	1,204.713	1,143.415	1,118.884	965.266	1,930.047	0	1,726.867	911.175	1,664.695	0	2,291.632	480.84	2,130.605	0	2,012.424	826.04	1,443.698	0	2,030.846	1,220.501	1,975.726	0	5,137.542	2,159.672	2,523.116	0	2,379.836	0	0	0	1,276.755	0	0	0	717.351	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	47,212.789	50,299.486	46,866.033	38,540.766	43,750.215	49,428.453	41,972.853	44,473.41	43,998.478	39,550.572	41,303.915	39,433.928	39,791.884	40,658.797	39,337.406	39,038.606	42,207.262	40,377.583	39,558.035	44,987.94	37,623.91	36,392.417	41,897.451	39,591.565	34,773.986	32,041.072	40,790.237	38,752.457	31,995.213	30,172.32	35,968.458	31,879.445	35,033.957	34,349.883	39,259.642	24,202.315	35,425.205	24,536.951	28,110.719	26,365.461	28,332.729	19,682.931	38,790.558	22,681.995	21,983.682	17,024.764	137,021.373	100,600.644	76,230.498	65,632.285	74,399.159	108,004.498	61,261.556	54,313.575
Verkoop- en marketingkosten Numbers are in millions	425,187.431	462,371.791	650,161.165	473,924.015	539,325.203	502,577.198	813,528.137	536,590.47	509,080.529	439,730.925	440,250.331	483,399.603	443,975.001	360,339.866	458,284.279	461,505.376	333,573.191	431,510.234	557,518.207	609,424.134	494,171.036	478,685.971	547,838.455	553,280.267	413,502.527	438,336.251	500,377.081	543,259.218	404,992.492	422,715.335	519,980.281	408,663.83	442,321.428	363,044.109	426,638.056	350,971.372	354,446.091	299,919.194	464,311.518	365,671.057	328,642.666	226,073.895	436,029.236	281,757.064	275,888.195	237,704.956	30,531.025	351,814.663	366,827.721	308,085.899	345,952.733	340,979.023	307,367.473	249,976.369
Verkoop-, algemene en administratieve kosten Numbers are in millions	698,670.789	763,251.602	907,877.952	512,464.781	583,075.418	552,005.65	855,500.99	581,063.88	553,079.007	479,281.497	481,554.246	522,833.531	483,766.885	400,998.663	497,621.685	500,543.983	375,780.453	471,887.817	597,076.242	654,412.074	531,794.945	515,078.388	589,735.906	592,871.832	448,276.514	470,377.323	541,167.318	582,011.675	436,987.705	452,887.655	555,948.738	440,543.275	477,355.384	397,393.992	465,897.698	375,173.687	389,871.296	324,456.145	492,422.236	392,036.518	356,975.395	245,756.825	474,819.794	304,439.059	297,871.877	254,729.72	167,552.398	452,415.307	443,058.218	373,718.184	420,351.892	448,983.52	368,629.029	304,289.944
Overige kosten Numbers are in millions	-65,559.921	0	19,663.701	-20,803.564	-25,942.944	342,925.364	267,050.204	262,743.047	258,538.139	218,363.139	221,006.607	306,107.754	296,112.892	0	199,678.888	278,343.825	376,205.622	132,138.197	266,919.876	304,745.03	327,766.065	242,155.209	234,071.937	289,325.491	284,077.581	228,510.097	229,131.265	53.926	288,822.793	210,870.553	147,543.692	271,626.016	288,436.44	210,889.927	-6,755.17	-32,520.803	226,623.463	173,015.387	230,224.267	210,945.316	174,234.722	159,169.948	0	190,605.099	-0	133,286.256	331,386.518	-3,584.908	-10,641.078	-6,313.636	5,789.698	1,678.791	-1,702.222	-10,796.735
Bedrijfskosten Numbers are in millions	700,138.98	763,251.602	908,397.435	791,056.027	880,400.797	895,769.311	1,124,322.607	845,057.52	811,953.854	698,935.3	703,444.675	829,587.493	779,879.777	587,057.655	697,238.793	779,853.074	751,986.074	604,026.014	863,541.305	960,068.28	859,561.01	757,233.597	823,029.306	882,678.163	732,354.095	698,887.42	771,834.288	860,546.513	725,810.498	663,758.207	703,089.189	713,389.792	765,791.824	608,283.919	661,492.635	648,143.796	616,494.759	497,471.532	720,335.548	602,981.834	531,210.118	404,926.774	606,961.684	495,044.158	470,047.301	388,015.976	497,461.72	448,830.399	432,417.141	367,404.548	426,141.59	450,662.311	366,926.806	293,493.208
Bedrijfsresultaat Numbers are in millions	500,669.651	452,225.245	366,689.615	406,371.084	197,994.277	209,223.513	4,568.858	208,917.354	152,419.421	366,664.059	334,842.435	208,702.769	172,474.515	388,326.819	386,096.192	183,867.023	126,963.025	378,720.924	265,906.871	122,830.37	149,979.949	258,362.632	179,213.044	117,698.329	156,968.961	248,696.141	170,471.621	72,393.806	146,490.167	244,808.474	163,791.383	119,996.871	176,386.769	231,709.106	83,896.276	183,245.819	177,039.869	247,612.82	76,716.604	134,821.82	194,434.188	272,278.751	108,852.39	159,398.532	233,627.46	255,667.276	118,742.211	151,527.896	231,383.746	240,553.032	91,569.475	161,306.547	202,879.089	207,063.729
Bedrijfsresultaat ratio Numbers are in millions	0.15	0.131	0.109	0.124	0.061	0.065	0.001	0.066	0.051	0.123	0.116	0.073	0.063	0.142	0.134	0.067	0.049	0.137	0.094	0.044	0.056	0.096	0.067	0.045	0.065	0.104	0.067	0.03	0.065	0.104	0.07	0.057	0.071	0.105	0.039	0.091	0.086	0.128	0.038	0.073	0.101	0.16	0.059	0.094	0.134	0.161	0.066	0.094	0.137	0.156	0.059	0.109	0.141	0.158
Totaal overige inkomsten en kosten netto Numbers are in millions	98,811.912	110,418.101	-55,988.847	-3,537.488	-9,675.057	489,444.542	620,036.16	6,150.125	-17,196.837	-11,736.17	-1,758.213	-9,679.52	-10,217.098	1,703.977	-8,546.629	-1,547.229	-10,550.035	5,407.304	-23,585.27	2,367.664	6,569.433	9,743.958	3,408.456	-1,542.365	8,441.46	12,759.402	9,615.114	68,640.948	16,220.648	13,387.918	-12,073.212	12,379.3	10,077.884	14,764.781	-27,566.378	7,392.849	16,377.458	16,937.51	13,679.602	5,922.084	23,071.52	19,617.051	14,632.87	19,869.638	17,257.476	18,441.87	17,086.65	17,330.484	17,268.911	18,486.788	17,518.347	21,089.647	19,089.677	19,583.756
Inkomen voor belasting Numbers are in millions	599,481.563	562,643.346	310,700.768	402,833.596	188,319.219	698,668.055	624,605.018	215,067.48	135,222.584	354,927.889	343,914.554	199,951.112	164,473.955	390,030.796	379,017.515	183,354.903	117,947.888	384,128.228	244,169.844	127,395.096	156,549.382	268,106.59	183,144.379	117,689.836	165,410.421	261,455.543	180,563.233	142,619.824	162,710.814	258,196.391	152,174.193	132,886.905	187,423.215	246,473.887	89,399.095	158,644.21	194,517.298	264,550.33	91,009.837	142,321.273	217,505.708	291,895.802	124,062.871	179,684.99	252,078.396	274,109.146	135,828.861	168,858.38	248,652.657	259,039.819	109,087.823	182,396.194	221,968.766	226,647.485
Inkomen voor belasting ratio Numbers are in millions	0.18	0.163	0.093	0.123	0.058	0.216	0.197	0.068	0.046	0.119	0.119	0.07	0.06	0.142	0.132	0.067	0.046	0.139	0.087	0.045	0.059	0.099	0.069	0.045	0.068	0.11	0.071	0.059	0.072	0.11	0.065	0.063	0.075	0.112	0.041	0.079	0.094	0.136	0.045	0.077	0.113	0.172	0.068	0.106	0.145	0.172	0.076	0.105	0.147	0.168	0.07	0.123	0.154	0.173
Belastingkosten Numbers are in millions	144,803.962	110,819.714	63,471.933	112,046.856	51,637.205	125,760.25	154,948.001	49,120.003	24,379.872	63,847.213	54,572.49	55,079.34	32,894.791	78,006.159	79,283.959	50,379.601	23,589.578	76,825.646	90,655.785	33,972.139	28,178.889	48,259.186	78,410.873	32,075.286	29,774.663	47,061.211	74,045.275	36,942.109	29,287.947	46,475.35	74,277.463	12,407.781	49,808.337	36,971.083	82,146.946	12,438.249	51,457.109	31,849.977	58,938.779	7,604.746	55,700.953	36,195.079	64,069.639	35,247.836	57,819.177	34,263.643	56,596.202	29,121.239	58,090.908	33,395.276	39,825.106	32,383.517	50,101.841	31,427.456
Nettowinst Numbers are in millions	413,612.724	407,440.36	225,250.725	259,337.786	124,074.429	568,768.775	461,030.095	161,736.153	108,338.123	270,523.351	278,103.563	136,284.134	122,453.785	286,926.456	292,149.224	124,880.776	86,679.15	284,093.986	137,784.252	85,728.189	127,426.921	203,323.639	90,018.788	83,080.347	135,362.702	203,566.923	102,491.297	102,901.565	131,011.869	207,399.166	77,611.859	118,895.397	134,080.395	205,686.177	2,448.873	146,320.198	141,310.131	231,879.993	31,926.39	133,662.354	161,842.504	253,300.43	59,978.194	145,265.768	193,896.461	235,482.323	78,636.969	140,031.847	187,673.602	221,607.728	64,699.659	139,688.216	169,739.176	191,921.346
Nettowinstmarge Numbers are in millions	0.124	0.118	0.067	0.079	0.038	0.176	0.146	0.051	0.036	0.091	0.096	0.048	0.045	0.105	0.102	0.046	0.033	0.103	0.049	0.03	0.048	0.075	0.034	0.032	0.056	0.085	0.04	0.042	0.058	0.089	0.033	0.056	0.054	0.094	0.001	0.073	0.068	0.12	0.016	0.072	0.084	0.149	0.033	0.086	0.111	0.148	0.044	0.087	0.111	0.143	0.042	0.094	0.118	0.146
WPA (Winst Per Aandeel) Numbers are in millions	91.71	90.34	49.95	57.5	27.51	126.12	102.23	35.99	24.03	60	64.3	30.29	27.21	64	64.92	27.75	19.26	63	30.62	19.05	28.32	45	20	18.46	30.08	45	22.78	22.87	75	46	17.25	26.42	76	46	0.54	32.52	31.4	52	7.09	29.7	35.97	56	13.33	32.28	43.09	52	17.47	31.12	41.71	49	14.38	31.04	37.72	43
Verwaterde WPA Numbers are in millions	91.71	90.34	49.95	57.5	27.51	126.12	102.23	35.87	24.03	60	64.3	30.29	27.21	64	64.92	27.75	19.26	63	30.62	19.05	28.32	45	20	18.46	30.08	45	22.78	22.87	75	46	17.25	26.42	76	46	0.54	32.52	31.4	52	7.09	29.7	35.97	56	13.33	32.28	43.09	52	17.47	31.12	41.71	49	14.38	31.04	37.72	43
EBITDA Numbers are in millions	582,001.888	533,201.268	443,654.623	474,089.747	255,342.205	246,546.546	51,717.825	280,853.971	200,598.64	415,184.037	410,513.297	269,846.74	233,685.288	450,284.157	450,711.199	249,597.933	177,241.707	445,874.662	306,992.129	178,621.537	203,780.811	311,998.145	234,182.281	166,392.528	206,232.437	296,813.371	218,753.32	116,323.519	200,907.964	293,912.977	208,315.103	168,886.017	220,014.005	280,918.981	119,333.345	193,257.452	224,059.419	292,593.057	119,677.49	167,235.608	239,210.658	315,261.192	135,256.391	204,405.611	275,352.742	296,746.973	195,840.541	151,527.896	231,383.746	240,553.032	91,569.475	161,306.547	202,879.089	207,063.729
EBITDA ratio Numbers are in millions	0.175	0.155	0.132	0.145	0.078	0.076	0.016	0.089	0.068	0.14	0.142	0.094	0.085	0.164	0.157	0.091	0.068	0.161	0.109	0.064	0.077	0.115	0.088	0.064	0.085	0.125	0.086	0.048	0.089	0.125	0.089	0.08	0.088	0.128	0.055	0.096	0.108	0.151	0.059	0.09	0.124	0.186	0.074	0.121	0.158	0.187	0.109	0.094	0.137	0.156	0.059	0.109	0.141	0.158

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