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Financiële Gegevens

1735 (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	38,611,401	41,218,881	39,545,959	42,972,474	42,922,563	41,802,073	41,204,510	40,053,732	36,484,030	34,511,534	30,757,435	27,303,248	23,469,218	19,690,239	18,246,872	15,577,811	12,544,901	11,335,241	9,992,135
Kosten van de omzet Numbers are in millions	19,416,887	22,153,944	19,919,572	20,515,484	20,893,870	20,709,800	19,984,776	19,594,636	17,835,061	17,412,413	14,978,947	13,414,122	11,462,805	9,485,274	9,200,878	7,946,674	6,247,189	5,704,438	5,066,362
Brutowinst Numbers are in millions	19,194,514	19,064,937	19,626,387	22,456,990	22,028,693	21,092,273	21,219,734	20,459,096	18,648,969	17,099,121	15,778,488	13,889,126	12,006,413	10,204,965	9,045,994	7,631,137	6,297,712	5,630,803	4,925,773
Brutowinstmarge Numbers are in millions	0.497	0.463	0.496	0.523	0.513	0.505	0.515	0.511	0.511	0.495	0.513	0.509	0.512	0.518	0.496	0.49	0.502	0.497	0.493
Onderzoek- en ontwikkelingskosten Numbers are in millions	616,374	691,292	646,960	745,247	670,783	0	0	669,217	618,888	428,107	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3,697,700	3,299,480	3,707,566	3,871,153	3,460,732	3,539,908	3,464,479	3,673,999	3,149,766	2,385,405	1,797,977	1,272,073	1,307,526	1,139,057	1,095,506	922,145	730,350	635,490	591,250
Verkoop- en marketingkosten Numbers are in millions	7,310,801	7,067,188	6,574,635	7,297,491	6,785,916	6,636,716	6,762,331	6,714,728	6,507,221	5,972,344	5,816,179	5,203,232	5,243,477	4,523,283	3,735,597	3,277,894	2,790,002	2,559,943	2,304,121
Verkoop-, algemene en administratieve kosten Numbers are in millions	12,915,306	10,366,668	10,282,201	11,168,644	10,246,648	10,176,624	10,226,810	10,388,727	9,656,987	8,357,749	7,614,156	6,475,305	6,551,003	5,662,340	4,831,103	4,200,039	3,520,352	3,195,433	2,895,371
Overige kosten Numbers are in millions	-616,449	1,629,461	1,664,735	1,817,212	1,664,221	2,822,318	1,318	849	534	962,065	1,042,589	43,299	113,531	-10,450	444	-21,485	2,790	0	0
Bedrijfskosten Numbers are in millions	12,915,231	11,996,129	11,946,936	12,985,856	11,910,869	11,636,259	11,714,758	11,752,386	10,705,089	9,319,814	8,656,745	7,434,318	6,551,003	5,662,340	4,831,103	4,200,039	3,520,352	3,195,433	2,895,371
Bedrijfsresultaat Numbers are in millions	6,279,283	7,068,808	7,679,451	9,451,012	10,120,906	12,278,630	9,495,764	8,707,661	7,939,401	7,762,328	7,164,445	6,498,107	5,455,410	4,542,625	4,214,891	3,431,098	2,777,360	2,435,370	2,030,402
Bedrijfsresultaat ratio Numbers are in millions	0.163	0.171	0.194	0.22	0.236	0.294	0.23	0.217	0.218	0.225	0.233	0.238	0.232	0.231	0.231	0.22	0.221	0.215	0.203
Totaal overige inkomsten en kosten netto Numbers are in millions	-77,407	-75,005	-182,859	-244,143	-219,134	-176,124	-124,103	-135,776	-109,911	165,324	-5,637	-31,342	6,689	3,142	33,699	17,307	44,081	29,422	34,005
Inkomen voor belasting Numbers are in millions	6,201,876	6,993,803	7,496,592	9,206,869	9,901,772	12,185,764	9,371,661	8,571,885	7,829,490	7,676,722	7,158,808	6,466,765	5,574,799	4,538,643	4,248,590	3,448,405	2,821,441	2,464,792	2,064,407
Inkomen voor belasting ratio Numbers are in millions	0.161	0.17	0.19	0.214	0.231	0.292	0.227	0.214	0.215	0.222	0.233	0.237	0.238	0.231	0.233	0.221	0.225	0.217	0.207
Belastingkosten Numbers are in millions	1,400,936	1,629,042	1,738,444	2,043,333	2,508,935	3,076,319	2,367,099	2,181,213	1,977,685	1,938,199	1,806,183	1,627,620	1,410,495	1,153,995	1,205,236	1,036,643	859,294	743,754	624,421
Nettowinst Numbers are in millions	4,800,940	5,364,761	5,758,148	7,163,536	7,392,837	9,109,445	7,004,562	6,390,672	5,851,805	5,738,523	5,352,625	4,839,277	4,164,304	3,386,970	3,043,354	2,407,231	1,964,652	1,721,595	1,440,485
Nettowinstmarge Numbers are in millions	0.124	0.13	0.146	0.167	0.172	0.218	0.17	0.16	0.16	0.166	0.174	0.177	0.177	0.172	0.167	0.155	0.157	0.152	0.144
WPA (Winst Per Aandeel) Numbers are in millions	125.84	140.62	150.93	187.77	193.78	1,193.9	183.6	838	766	776	701	634	546	444	399	315	257	226	189
Verwaterde WPA Numbers are in millions	125.84	140.62	150.93	187.77	193.78	1,193.9	183.6	838	766	776	701	634	546	444	399	315	257	226	189
EBITDA Numbers are in millions	6,690,717	8,132,999	8,758,376	10,559,095	11,261,347	13,392,189	10,153,423	9,265,963	8,454,539	8,398,556	7,694,760	6,925,711	5,962,422	4,568,570	4,258,248	3,431,098	2,777,360	2,435,370	2,030,402
EBITDA ratio Numbers are in millions	0.173	0.182	0.205	0.231	0.247	0.3	0.235	0.222	0.222	0.229	0.237	0.245	0.239	0.232	0.231	0.22	0.221	0.215	0.204

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