BEAUTY GARAGE Inc.
TSE:3180.T
1639 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,578.868 | 3,506.468 | 2,931.867 | 3,396.811 | 2,833.798 | 3,383.182 | 2,635.961 | 2,308.497 | 2,348.113 | 2,686.739 | 1,831.433 | 2,544.125 | 1,930.991 | 2,586.132 | 2,265.743 | 2,676.382 | 2,098.726 | 2,212.21 | 1,574.6 | 2,286.711 | 1,713.901 | 2,052.533 | 1,298.174 | 1,752.354 | 1,776.401 | 1,607.648 | 447.729 | 1,117.529 | 929.754 | 1,144.323 | 895.076 | 951.587 | 1,047.433 | 1,101.06 | 598.656 | 825.08 | 632.24 | 838.748 | 690.402 | 758.276 | 556.929 | 551.261 | 418.173 | 602.856 | 535 | 562.029 | 383.941 | 444 |
| Kortetermijnbeleggingen
| 161.984 | 179.284 | 173.984 | 362.027 | 367.342 | 368.649 | 421.044 | 431.99 | 456.098 | 365.864 | 353.516 | 350.807 | 348.495 | 361.256 | 164.521 | 154.521 | 154.521 | 154.521 | 87.7 | 87.7 | 20.035 | -295.503 | 0.53 | 0.142 | 0.695 | 0 | 0.33 | 0.211 | 0.541 | 0 | 0.186 | 0.469 | 0.622 | 0 | 0.017 | 0.007 | 0.38 | 0 | 0.606 | 0.11 | 0.788 | 0 | 0.043 | 0.112 | 0 | 0 | 0.974 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,740.852 | 3,685.752 | 3,105.851 | 3,758.838 | 3,201.14 | 3,751.831 | 3,057.005 | 2,740.487 | 2,804.211 | 3,052.603 | 2,184.949 | 2,894.932 | 2,279.486 | 2,947.388 | 2,430.264 | 2,830.903 | 2,253.247 | 2,366.731 | 1,662.3 | 2,374.411 | 1,733.936 | 2,052.533 | 1,298.174 | 1,752.354 | 1,776.401 | 1,607.648 | 447.729 | 1,117.529 | 929.754 | 1,144.323 | 895.076 | 951.587 | 1,047.433 | 1,101.06 | 598.656 | 825.08 | 632.24 | 838.748 | 690.402 | 758.276 | 556.929 | 551.261 | 418.173 | 602.856 | 535 | 562.029 | 383.941 | 444 |
| Nettovorderingen
| 2,902.557 | 3,092.211 | 2,644.201 | 2,721.048 | 2,945 | 2,824.893 | 2,255.316 | 2,549.871 | 2,228.567 | 2,401.536 | 2,085.48 | 2,254.319 | 2,056.84 | 2,291.859 | 1,910.672 | 1,972.919 | 1,475.593 | 1,364.907 | 1,116.815 | 1,043.821 | 1,172.718 | 1,432.202 | 1,063.791 | 976.516 | 961.904 | 1,517.043 | 896.648 | 817.304 | 809.416 | 1,074.971 | 631.15 | 713.293 | 659.864 | 937.599 | 477.6 | 567.58 | 499.318 | 810.394 | 372.453 | 473.969 | 394.828 | 647.493 | 302.552 | 357.393 | 320 | 585.772 | 278.835 | 256 |
| Voorraad
| 3,376.11 | 3,350.434 | 3,340.363 | 3,144.168 | 2,802.199 | 2,669.009 | 2,733.137 | 2,854.955 | 2,766.844 | 2,440.156 | 2,686.255 | 2,718.567 | 2,744.948 | 2,312.839 | 2,313.694 | 1,976.553 | 1,840.207 | 1,868.614 | 1,874.325 | 1,868.652 | 1,528.743 | 1,718.388 | 1,958.23 | 1,822.692 | 1,750.482 | 1,549.39 | 1,560.101 | 1,305.771 | 1,250.387 | 1,186.488 | 1,171.948 | 1,040.105 | 1,050.921 | 1,006.702 | 1,067.85 | 1,044.232 | 1,113.62 | 896.425 | 938.871 | 965.194 | 866.185 | 814.086 | 818.319 | 752.879 | 767 | 690.858 | 629.874 | 640 |
| Overige vlottende activa
| 886.077 | 793.023 | 929.28 | 478.798 | 494.248 | 494.192 | 425.939 | 301.866 | 338.162 | 320.766 | 342.033 | 324.289 | 248.151 | 253.59 | 416.958 | 412.557 | 296.082 | 400.039 | 601.937 | 550.178 | 456.387 | 221.242 | 589.02 | 419.889 | 512.517 | 241.244 | 594.485 | 478.461 | 376.688 | 80.412 | 309.802 | 347.548 | 209.442 | 43.339 | 267.725 | 239.544 | 257.473 | 53.434 | 274.842 | 259.633 | 247.773 | 37.98 | 172.155 | 158.741 | 192 | 37.916 | 142.339 | 177 |
| Totaal vlottende activa
| 10,905.596 | 10,921.42 | 10,019.695 | 10,102.852 | 9,313.222 | 9,739.925 | 8,471.397 | 8,447.179 | 8,137.784 | 8,215.061 | 7,298.717 | 8,192.107 | 7,329.425 | 7,805.676 | 7,071.588 | 7,192.932 | 5,865.129 | 6,000.291 | 5,255.377 | 5,837.062 | 4,891.784 | 5,424.365 | 4,909.215 | 4,971.451 | 5,001.304 | 4,915.325 | 3,498.963 | 3,719.065 | 3,366.245 | 3,486.194 | 3,007.976 | 3,052.533 | 2,967.66 | 3,088.7 | 2,411.831 | 2,676.436 | 2,502.651 | 2,599.001 | 2,276.568 | 2,457.072 | 2,065.715 | 2,050.82 | 1,711.199 | 1,871.869 | 1,814 | 1,876.575 | 1,434.989 | 1,517 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 336.898 | 325.832 | 348.567 | 351.249 | 362.152 | 377.523 | 361.501 | 326.902 | 343.008 | 495.768 | 507.784 | 504 | 537.901 | 522.812 | 465.838 | 473.543 | 302.931 | 299.585 | 296.177 | 314.249 | 353.702 | 251.499 | 262.361 | 260.248 | 269.186 | 244.505 | 257.554 | 158.148 | 135.259 | 123.542 | 113.448 | 95.325 | 86.024 | 79.656 | 85.69 | 89.785 | 77.784 | 79.663 | 81.999 | 72.539 | 75.615 | 69.487 | 73.175 | 79.084 | 81 | 39.722 | 34.426 | 36 |
| Goodwill
| 190.368 | 207.837 | 225.305 | 242.774 | 260.243 | 277.712 | 295.181 | 312.649 | 336.934 | 361.218 | 385.503 | 409.787 | 434.072 | 458.356 | 482.641 | 530.386 | 86.048 | 94.396 | 119.405 | 137.67 | 164.654 | 146.732 | 155.999 | 166.585 | 176.492 | 122.683 | 129.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.529 | 1.059 | 1.589 | 2 | 2.648 | 3.178 | 3 |
| Immateriële activa
| 0 | 334.696 | 353.737 | 331.591 | 325.287 | 332.496 | 358.04 | 376.61 | 373.06 | 394.75 | 399.664 | 381.254 | 360.061 | 345.325 | 362.58 | 257.958 | 261.487 | 275.769 | 276.068 | 296.57 | 307.703 | 308.1 | 317.781 | 334.029 | 344.795 | 348.57 | 329.458 | 288.477 | 285.151 | 242.266 | 179.242 | 131.21 | 94.993 | 41.933 | 51.52 | 54.389 | 57.544 | 59.434 | 45.614 | 37.805 | 39.451 | 40.195 | 32.342 | 33.139 | 32 | 34.187 | 20.862 | 22 |
| Goodwill en immateriële activa
| 190.368 | 542.533 | 579.042 | 574.365 | 585.53 | 610.208 | 653.221 | 689.259 | 709.994 | 755.968 | 785.167 | 791.041 | 794.133 | 803.681 | 845.221 | 788.344 | 347.535 | 370.165 | 395.473 | 434.24 | 472.357 | 454.832 | 473.78 | 500.614 | 521.287 | 471.253 | 458.956 | 288.477 | 285.151 | 242.266 | 179.242 | 131.21 | 94.993 | 41.933 | 51.52 | 54.389 | 57.544 | 59.434 | 45.614 | 37.805 | 39.451 | 40.724 | 33.401 | 34.728 | 34 | 36.835 | 24.04 | 25 |
| Langetermijnbeleggingen
| 0 | 196.868 | 1,785 | 1,318.936 | 1,601 | -283.566 | 825.844 | 760.261 | 690.576 | -284.513 | 714.573 | 724.66 | 623.853 | -279.905 | 647.769 | 679.757 | 548.674 | -51.461 | 542.341 | 572.534 | 599.007 | 536.388 | 702 | 527 | 474 | 108.63 | 414 | 317 | 313 | 14.065 | 225 | 209 | 193 | 32.04 | 202 | 206 | 168 | 0.04 | 155 | 145 | 144 | 0.04 | 137 | 137 | 124 | 1.54 | 76 | 79 |
| Belastingvorderingen
| 0 | 321.399 | -1,785 | 0 | 2,548.66 | 278.42 | 0 | 0 | 0 | 210.759 | 0 | 0 | 0 | 226.675 | 0 | 0 | 0 | 128.023 | 0 | 0 | 20.035 | 122.619 | -702 | -527 | -474 | 59.894 | -414 | -317 | -313 | 26.911 | -225 | -209 | -193 | 24.851 | -202 | -206 | -168 | 22.731 | -155 | -145 | -144 | 18.373 | -137 | -137 | 0 | 17.323 | -76 | 0 |
| Overige niet-vlottende activa
| 2,197.822 | 1,324.153 | 1,785.037 | 362.027 | -2,548 | 1,341.306 | 421.044 | 431.99 | 456.098 | 1,155.084 | 353.516 | 350.807 | 348.495 | 964.343 | 164.521 | 154.521 | 154.521 | 536.82 | 87.7 | 87.7 | 0.001 | 37.656 | 702.531 | 527.144 | 474.696 | 276.587 | 414.333 | 317.213 | 313.542 | 251.24 | 225.187 | 209.47 | 193.625 | 144.999 | 202.018 | 206.008 | 168.383 | 140.556 | 155.607 | 145.112 | 144.788 | 113.634 | 137.045 | 137.115 | 2 | 111.675 | 76.976 | -140 |
| Totaal niet-vlottende activa
| 2,725.088 | 2,710.785 | 2,712.646 | 2,606.577 | 2,549.342 | 2,323.891 | 2,261.61 | 2,208.412 | 2,199.676 | 2,333.066 | 2,361.04 | 2,370.508 | 2,304.382 | 2,237.606 | 2,123.349 | 2,096.165 | 1,353.661 | 1,283.132 | 1,321.691 | 1,408.723 | 1,445.102 | 1,402.994 | 1,438.672 | 1,288.006 | 1,265.169 | 1,160.869 | 1,130.843 | 763.838 | 733.952 | 658.024 | 517.877 | 436.005 | 374.642 | 323.479 | 339.228 | 350.182 | 303.711 | 302.424 | 283.22 | 255.456 | 259.854 | 242.258 | 243.621 | 250.927 | 241 | 207.095 | 135.442 | 140 |
| Totaal activa
| 13,630.684 | 13,632.205 | 12,732.341 | 12,709.431 | 11,862.564 | 12,063.819 | 10,733.008 | 10,655.593 | 10,337.461 | 10,548.13 | 9,659.758 | 10,562.617 | 9,633.807 | 10,043.285 | 9,194.939 | 9,289.099 | 7,218.791 | 7,283.425 | 6,577.07 | 7,245.787 | 6,336.886 | 6,827.362 | 6,347.887 | 6,259.458 | 6,266.474 | 6,076.194 | 4,629.806 | 4,482.904 | 4,100.198 | 4,144.218 | 3,525.854 | 3,488.539 | 3,342.302 | 3,412.179 | 2,751.059 | 3,026.618 | 2,806.362 | 2,901.425 | 2,559.788 | 2,712.528 | 2,325.569 | 2,293.078 | 1,954.82 | 2,122.796 | 2,055 | 2,083.67 | 1,570.431 | 1,659 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,042.255 | 2,015.919 | 1,525.732 | 1,930.589 | 1,814.038 | 1,752.39 | 1,302.23 | 1,729.701 | 1,529.086 | 1,637.216 | 1,163.218 | 1,806.834 | 1,656.216 | 1,835.901 | 1,351.152 | 1,360.898 | 1,031.959 | 1,176.474 | 776.801 | 1,237.656 | 895.944 | 1,233.436 | 715.595 | 721.729 | 1,128.813 | 1,053.865 | 621.705 | 633.401 | 541.554 | 1,027.971 | 462.77 | 506.888 | 562.056 | 827.937 | 320.4 | 503.157 | 453.073 | 664.686 | 296.706 | 486.67 | 340.038 | 527.635 | 248.32 | 337.564 | 303 | 464.883 | 213.353 | 267 |
| Kortlopende schulden
| 514.025 | 552.085 | 585.136 | 520.983 | 463.425 | 469.237 | 465.42 | 368.772 | 395.452 | 433.252 | 502.812 | 523.648 | 376.486 | 392.108 | 470.632 | 430.93 | 303.188 | 298.316 | 206.892 | 211.066 | 205.852 | 204.802 | 221.246 | 199.985 | 264.983 | 322.267 | 261.925 | 219.094 | 231.241 | 157.004 | 179.96 | 94.588 | 104.638 | 119.636 | 90.896 | 111.032 | 119.362 | 103.244 | 96.024 | 113.522 | 101.452 | 60.208 | 68.956 | 77.704 | 93 | 71.72 | 111.823 | 0 |
| Belastingschulden
| 155.178 | 381.522 | 159.966 | 298.706 | 149.893 | 321.576 | 144.621 | 258.085 | 109.046 | 234.339 | 95.877 | 254.482 | 110.974 | 340.732 | 170.913 | 216.693 | 86.973 | 192.241 | 71.415 | 185.205 | 76.159 | 149.315 | 38.635 | 122.126 | 45.697 | 156.519 | 54.39 | 87.245 | 27.393 | 140.342 | 68.004 | 126.953 | 43.242 | 84.784 | 22.019 | 97.974 | 36.249 | 105.683 | 74.642 | 103.718 | 30.836 | 52.465 | 0 | 33.185 | 0 | 87.178 | 38.233 | 0 |
| Uitgestelde opbrengsten
| 278.746 | 523.389 | 159.966 | 1,674.108 | 1,346.606 | 1,499.464 | 1,290.512 | 1,378.559 | 1,238.497 | 1,258.647 | 1,188.52 | 1,444.246 | 1,060.017 | 1,235.083 | 1,064.983 | 1,227.502 | 742.276 | 665.278 | 849.644 | 1,073.888 | 690.684 | 766.832 | 178.197 | 366 | 232.102 | 901.839 | 164.438 | 228.821 | 124.549 | 424.176 | 161.196 | 248.416 | 129.385 | 256.376 | 120.713 | 219.752 | 120.001 | 322.585 | 150.429 | 204.495 | 98.864 | 186.595 | 66.607 | 122.906 | 0 | 222.697 | 95.949 | 0 |
| Overige kortlopende verplichtingen
| 1,976.582 | 1,503.307 | 1,816.786 | 450.92 | 588.296 | 742.223 | 502.284 | 504.935 | 600.561 | 599.432 | 464.871 | 483.93 | 576.372 | 633.405 | 573.046 | 571.204 | 430.786 | 408.639 | 388.48 | 410.545 | 443.608 | 473.168 | 1,248.014 | 1,097.235 | 800.535 | 329.319 | 818.196 | 813.844 | 624.968 | 229.487 | 555.996 | 553.356 | 549.156 | 211.358 | 454.928 | 427.897 | 410.897 | 169.141 | 431.699 | 373.241 | 335.776 | 115.982 | 265.445 | 306.651 | 380 | 111.342 | 250.228 | 555 |
| Totaal kortlopende verplichtingen
| 4,811.608 | 4,594.7 | 4,087.62 | 4,576.6 | 4,212.365 | 4,463.314 | 3,560.446 | 3,981.967 | 3,763.596 | 3,928.547 | 3,319.421 | 4,258.658 | 3,669.091 | 4,096.497 | 3,459.813 | 3,590.534 | 2,508.209 | 2,548.707 | 2,221.817 | 2,933.155 | 2,236.088 | 2,678.238 | 2,363.052 | 2,384.949 | 2,426.433 | 2,607.29 | 1,866.264 | 1,895.16 | 1,522.312 | 1,838.638 | 1,359.922 | 1,403.248 | 1,345.235 | 1,415.307 | 986.937 | 1,261.838 | 1,103.333 | 1,259.656 | 974.858 | 1,177.928 | 876.13 | 890.42 | 649.328 | 844.825 | 776 | 870.642 | 671.353 | 822 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 975.056 | 1,085.531 | 1,174.662 | 852.482 | 658.355 | 769.311 | 834.615 | 558.286 | 642.319 | 810.852 | 857.748 | 959.398 | 862.745 | 948.154 | 1,017.708 | 1,084.666 | 422.117 | 429.744 | 187.486 | 232.776 | 136.753 | 158.4 | 196.914 | 136.326 | 160.02 | 174.226 | 210.469 | 221.701 | 264.196 | 90.645 | 118.635 | 96.62 | 116.267 | 139.314 | 56.5 | 71.2 | 85.9 | 36.948 | 78.798 | 90.93 | 103.062 | 69.352 | 81.484 | 93.616 | 108 | 50.56 | 65.14 | 29 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 262.722 | 248.583 | 237.467 | 227.048 | 212.833 | 202.387 | 192.076 | 177.531 | 167.415 | 153.936 | 145.078 | 134.72 | -8.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.509 | 0 | 0 | 0 | 67.835 | 0 | 0 | 0 | 58.797 | 0 | 0 | 0 | 51.65 | 0 | 0 | 0 | 33.512 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 7.614 | 0 | 70.813 | 70.977 | 71.028 | 71.073 | 66.868 | 67.354 | 67.796 | 67.773 | 68.179 | 68.338 | 8.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0.084 | 0 | 0 | 0 | 0.176 | 0 | 0 | 0 | 0.001 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 560.724 | 541.923 | 400.802 | 326.933 | 314.069 | 302.701 | 126.543 | 110.005 | 112.035 | 104.743 | 90.745 | 74.982 | 69.71 | 265.179 | 243.495 | 388.234 | 205.564 | 202.368 | 206.284 | 203.131 | 190.694 | 180.366 | 188.629 | 187.292 | 176.105 | 178.108 | 250.548 | 153.788 | 163.501 | 66.365 | 113.869 | 111.798 | 110.443 | 38.461 | 98.688 | 101.427 | 92.082 | 29.845 | 77.557 | 73.456 | 70.455 | 15.189 | 63.308 | 63.271 | 62 | 12.256 | 35.762 | -29 |
| Totaal niet-vlottende verplichtingen
| 1,535.78 | 1,897.79 | 1,824.047 | 1,487.695 | 1,270.449 | 1,355.873 | 1,234.618 | 927.235 | 999.239 | 1,150.806 | 1,170.202 | 1,247.637 | 1,135.513 | 1,213.333 | 1,261.203 | 1,472.9 | 627.681 | 632.112 | 393.77 | 435.907 | 327.447 | 338.766 | 385.543 | 323.618 | 336.125 | 352.334 | 461.017 | 375.489 | 427.697 | 251.537 | 232.504 | 208.418 | 226.71 | 245.634 | 155.188 | 172.627 | 177.982 | 125.674 | 156.355 | 164.386 | 173.517 | 136.367 | 144.792 | 156.887 | 170 | 96.329 | 100.902 | 29 |
| Totaal passiva
| 6,347.388 | 6,492.49 | 5,911.667 | 6,064.295 | 5,482.814 | 5,819.187 | 4,795.064 | 4,909.202 | 4,762.835 | 5,079.353 | 4,489.623 | 5,506.295 | 4,804.604 | 5,309.83 | 4,721.016 | 5,063.434 | 3,135.89 | 3,180.819 | 2,615.587 | 3,369.062 | 2,563.535 | 3,017.004 | 2,748.595 | 2,708.567 | 2,762.558 | 2,959.624 | 2,327.281 | 2,270.649 | 1,950.009 | 2,090.175 | 1,592.426 | 1,611.666 | 1,571.945 | 1,660.941 | 1,142.125 | 1,434.465 | 1,281.315 | 1,385.33 | 1,131.213 | 1,342.314 | 1,049.647 | 1,026.787 | 794.12 | 1,001.712 | 946 | 966.971 | 772.255 | 898 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 2.322 | 0 | 0 | 0 | 0 | 0 | 0 | 2.556 | 3.584 | 7.539 | 6.593 | 4 | 20 | 22 | 20 | 15 | 16 | 0 | 5 | 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 |
| Gewone aandelen
| 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768.385 | 768 | 768.385 | 768 | 768 | 768 | 593 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.745 | 269.182 | 268.17 | 268.17 | 262.32 | 262.32 | 262.32 | 262.32 | 262 | 262.32 | 138.4 | 138 |
| Ingehouden winsten
| 5,624.541 | 5,469.011 | 5,158.738 | 4,987.551 | 4,720.452 | 4,586.557 | 4,261.755 | 4,070.179 | 3,921.055 | 3,822.488 | 3,539.339 | 3,435.875 | 3,280.524 | 3,200.609 | 2,944.106 | 2,736.185 | 2,649.412 | 2,609.227 | 2,446.352 | 2,364.734 | 2,287.025 | 2,269.475 | 2,060.266 | 2,014.272 | 1,965.592 | 1,944.551 | 1,784.114 | 1,693.948 | 1,633.97 | 1,536.791 | 1,417.558 | 1,382.349 | 1,277.116 | 1,255.749 | 1,114.346 | 1,097.514 | 1,029.786 | 1,017.51 | 933.283 | 882.089 | 799.306 | 789.621 | 683.959 | 645.177 | 633 | 640.792 | 570.109 | 533 |
| Overige gereserveerde algehele resultaten
| -3.853 | -1.088 | -2.753 | -2.322 | 11.292 | 5.389 | 3.144 | 9.522 | 5.731 | 3.185 | -2.556 | -3.584 | -7.539 | -6.593 | -4 | -20 | -22 | -20 | -15 | -16 | -22 | -5 | -4 | -2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 712.563 | 713.978 | 713.977 | 716.054 | 676.439 | 676.439 | 685.006 | 686.448 | 670.641 | 676.227 | 673.543 | 672.515 | 608.805 | 605.276 | 605.718 | 591.2 | 536.115 | 595.197 | 610.092 | 608.529 | 610.828 | 706.92 | 711.693 | 713.901 | 713.593 | 543.783 | 219.161 | 219.237 | 219.238 | 219.474 | 219.546 | 219.546 | 219.546 | 220.046 | 221.046 | 220.046 | 220.046 | 220.484 | 219.471 | 219.568 | 212.716 | 212.587 | 212.588 | 212.587 | 213 | 212.587 | 89.667 | 90 |
| Totaal eigen vermogen van aandeelhouders
| 7,101.636 | 6,950.286 | 6,638.347 | 6,471.99 | 6,176.568 | 6,036.77 | 5,718.29 | 5,534.534 | 5,365.812 | 5,270.285 | 4,981.267 | 4,876.775 | 4,657.714 | 4,574.27 | 4,318.209 | 4,095.77 | 3,953.912 | 3,972.809 | 3,824.829 | 3,741.648 | 3,643.853 | 3,744.78 | 3,535.959 | 3,494.173 | 3,449.185 | 3,083.334 | 2,274.02 | 2,183.93 | 2,123.953 | 2,027.01 | 1,907.849 | 1,872.64 | 1,767.407 | 1,746.54 | 1,605.137 | 1,588.305 | 1,520.577 | 1,507.176 | 1,420.924 | 1,369.827 | 1,275.342 | 1,265.528 | 1,159.867 | 1,121.084 | 1,109 | 1,116.699 | 798.176 | 761 |
| Totaal eigen vermogen
| 7,283.295 | 7,139.712 | 6,820.672 | 6,645.136 | 6,379.75 | 6,244.632 | 5,937.944 | 5,746.391 | 5,574.626 | 5,468.777 | 5,170.135 | 5,056.322 | 4,829.203 | 4,733.455 | 4,473.923 | 4,225.665 | 4,082.901 | 4,102.606 | 3,961.483 | 3,876.725 | 3,773.351 | 3,810.358 | 3,599.292 | 3,550.891 | 3,503.916 | 3,116.57 | 2,302.525 | 2,212.255 | 2,150.189 | 2,054.043 | 1,933.428 | 1,876.873 | 1,770.357 | 1,751.238 | 1,608.934 | 1,592.153 | 1,525.047 | 1,516.095 | 1,428.575 | 1,370.214 | 1,275.922 | 1,266.291 | 1,160.7 | 1,121.084 | 1,109 | 1,116.699 | 798.176 | 761 |
| Totaal passiva en aandeelhoudersvermogen
| 13,630.683 | 13,632.202 | 12,732.339 | 12,709.431 | 11,862.564 | 12,063.819 | 10,733.008 | 10,655.593 | 10,337.461 | 10,548.13 | 9,659.758 | 10,562.617 | 9,633.807 | 10,043.285 | 9,194.939 | 9,289.099 | 7,218.791 | 7,283.425 | 6,577.07 | 7,245.787 | 6,336.886 | 6,827.362 | 6,347.887 | 6,259.458 | 6,266.474 | 6,076.194 | 4,629.806 | 4,482.904 | 4,100.198 | 4,144.218 | 3,525.854 | 3,488.539 | 3,342.302 | 3,412.179 | 2,751.059 | 3,026.618 | 2,806.362 | 2,901.425 | 2,559.788 | 2,712.528 | 2,325.569 | 2,293.078 | 1,954.82 | 2,122.796 | 2,055 | 2,083.67 | 1,570.431 | 0 |