Albertsons Companies, Inc.
NYSE:ACI
21.93 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 293.6 | 202.3 | 280 | 295.3 | 193.2 | 222.7 | 266.1 | 225.2 | 455.8 | 4,412.3 | 3,400.4 | 3,213.1 | 2,902 | 2,661 | 2,849.8 | 2,173.8 | 1,717 | 1,836.1 | 2,389.6 | 2,022.2 | 470.7 | 406.4 | 435.3 | 662.1 | 926.1 | 462.6 | 1,661.9 | 1,237 | 670.3 | 473.3 | 572.2 | 1,063.4 | 1,219.2 | 806.1 | 930.6 | 1,476.2 | 579.7 | 727.8 | 777.7 | 989.3 | 1,125.8 |
| Kortetermijnbeleggingen
| 0 | 0 | 17.2 | 22 | 23.3 | 20 | 18.2 | 19 | 0 | 20.8 | 18 | 17.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 293.6 | 202.3 | 280 | 317.3 | 216.5 | 222.7 | 266.1 | 225.2 | 455.8 | 4,412.3 | 3,418.4 | 3,213.1 | 2,902 | 2,661 | 2,849.8 | 2,173.8 | 1,717 | 1,836.1 | 2,389.6 | 2,022.2 | 470.7 | 406.4 | 435.3 | 662.1 | 926.1 | 462.6 | 1,661.9 | 1,237 | 670.3 | 497 | 572.2 | 1,063.4 | 1,219.2 | 806.1 | 930.6 | 1,476.2 | 579.7 | 727.8 | 777.7 | 989.3 | 1,125.8 |
| Nettovorderingen
| 834.8 | 929 | 897.6 | 809.4 | 724.4 | 828.4 | 710.1 | 684.3 | 687.6 | 704.8 | 651.7 | 565.3 | 560.6 | 607.4 | 544.7 | 618.7 | 550.9 | 549.5 | 547.1 | 530 | 525.3 | 501.2 | 518.6 | 497.4 | 586.2 | 566.9 | 527.9 | 551.3 | 615.3 | 601.7 | 608.8 | 599 | 631 | 614.4 | 648.1 | 620.6 | 647.8 | 666.8 | 645 | 644.3 | 631.9 |
| Voorraad
| 4,989 | 5,137.2 | 5,042.7 | 4,720 | 4,945.2 | 5,175.8 | 5,048.3 | 4,844.9 | 4,782 | 5,054.9 | 4,746.4 | 4,573.2 | 4,500.8 | 4,671 | 4,179.1 | 4,271.9 | 4,301.3 | 4,638 | 4,267.1 | 4,271.6 | 4,352.5 | 4,624.2 | 4,340.3 | 4,385.4 | 4,332.8 | 4,639.5 | 4,308.1 | 4,323.2 | 4,421.1 | 4,724.6 | 4,420.6 | 4,436.7 | 4,464 | 4,666.4 | 4,434.6 | 4,419.3 | 4,421.8 | 4,682.7 | 4,252.1 | 4,185.1 | 4,156.6 |
| Overige vlottende activa
| 441.6 | 397 | 426.3 | 387.4 | 405.9 | 435 | 397.1 | 306.2 | 345 | 513.7 | 474.1 | 326.6 | 403 | 440.3 | 414.7 | 313.1 | 418.8 | 420.6 | 374.8 | 309 | 382.8 | 447.8 | 336.4 | 361.9 | 404.9 | 443.6 | 347.8 | 377.4 | 441.9 | 640.8 | 321.6 | 328.5 | 457.4 | 391.3 | 356.1 | 351.7 | 450.7 | 389.2 | 449.5 | 549.8 | 1,190.4 |
| Totaal vlottende activa
| 6,559 | 6,665.5 | 6,646.6 | 6,207.9 | 6,287.5 | 6,661.9 | 6,421.6 | 6,060.6 | 6,270.4 | 10,685.7 | 9,264.6 | 8,678.2 | 8,366.4 | 8,379.7 | 7,988.3 | 7,377.5 | 6,988 | 7,444.2 | 7,578.6 | 7,132.8 | 5,731.3 | 5,979.6 | 5,630.6 | 5,906.8 | 6,250 | 6,112.6 | 6,845.7 | 6,488.9 | 6,148.6 | 6,464.1 | 5,923.2 | 6,427.6 | 6,793.2 | 6,478.2 | 6,369.4 | 6,867.8 | 6,113.3 | 6,466.5 | 6,124.3 | 6,368.5 | 7,104.7 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15,964.4 | 15,727.8 | 15,574 | 15,527.5 | 15,551.9 | 15,343.4 | 15,387 | 15,238 | 15,237.8 | 14,942.3 | 14,947.5 | 14,978.3 | 15,258 | 15,172.2 | 15,062.4 | 15,152.4 | 15,428.3 | 14,829.3 | 14,879.2 | 14,875.5 | 15,079.3 | 15,058.1 | 15,063.1 | 14,943.5 | 9,861.3 | 10,143.3 | 10,256.9 | 10,556.4 | 10,770.3 | 10,831.8 | 11,277.5 | 11,340.8 | 11,511.8 | 11,451.5 | 11,652.4 | 11,729.4 | 11,846.2 | 11,831.4 | 11,752 | 11,886.1 | 12,024.2 |
| Goodwill
| 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,201 | 1,200.2 | 1,200.5 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,183.3 | 1,037.1 | 1,179.4 | 1,167.8 | 1,152.3 | 1,152.3 | 1,152.3 | 1,131.1 | 1,133.3 | 1,013.8 | 1,028.6 | 1,028.6 |
| Immateriële activa
| 2,318 | 2,349.3 | 2,377.9 | 2,415.4 | 2,434.5 | 2,450.8 | 2,460.7 | 2,473.2 | 2,465.4 | 2,408.8 | 0 | 2,309.6 | 2,285 | 2,239.5 | 2,181.3 | 2,149.1 | 2,108.8 | 2,076.4 | 2,077.8 | 2,085.5 | 2,087.2 | 2,123.9 | 2,177.9 | 2,271.2 | 2,834.5 | 2,893.3 | 2,968.9 | 3,036.6 | 3,142.5 | 3,212.7 | 3,250.5 | 3,374.2 | 3,497.8 | 3,579.2 | 3,681.7 | 3,785.8 | 3,882.5 | 3,976.6 | 4,001 | 4,093 | 4,235 |
| Goodwill en immateriële activa
| 3,519 | 3,550.3 | 3,578.9 | 3,616.4 | 3,635.5 | 3,651.8 | 3,661.7 | 3,674.2 | 3,666.4 | 3,609.8 | 1,201 | 3,510.6 | 3,486 | 3,440.5 | 3,381.5 | 3,349.6 | 3,292.1 | 3,259.7 | 3,261.1 | 3,268.8 | 3,270.5 | 3,307.2 | 3,361.2 | 3,454.5 | 4,017.8 | 4,076.6 | 4,152.2 | 4,219.9 | 4,325.8 | 4,396 | 4,287.6 | 4,553.6 | 4,665.6 | 4,731.5 | 4,834 | 4,938.1 | 5,013.6 | 5,109.9 | 5,014.8 | 5,121.6 | 5,263.6 |
| Langetermijnbeleggingen
| 0 | 0 | 109.6 | 108.4 | 240.5 | -794.6 | -831.6 | 105.1 | 0 | 106.5 | 116.9 | 94.7 | -799.8 | -684.9 | -598.3 | -534.6 | -533.7 | -566.6 | -563.8 | -561.5 | -613.8 | -711.3 | -688.1 | -754.5 | -561.4 | -595 | -507.2 | -580.2 | 0 | 87.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 617.9 | 754.8 | 2,573.6 | 794.6 | 831.6 | 816.2 | 0 | 896.9 | 2,363.5 | 806.9 | 799.8 | 684.9 | 598.3 | 534.6 | 533.7 | 566.6 | 563.8 | 561.5 | 613.8 | 711.3 | 688.1 | 754.5 | 561.4 | 595 | 507.2 | 580.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 713.3 | 721.7 | 619.3 | -138 | 505.7 | 839.4 | 852.2 | -76.9 | 993.6 | -26.5 | 3,224.1 | 151.3 | 1,012.6 | 943.7 | 912.1 | 902.4 | 889.6 | 786.1 | 750.7 | 710.7 | 654 | 646.7 | 643.6 | 676.4 | 647.5 | 649.2 | 562 | 555 | 567.6 | -15,315.2 | 846.2 | 861.2 | 784.4 | 790.3 | 918.1 | 891.6 | 796.9 | 947 | 1,116.4 | 1,093.2 | 1,369.3 |
| Totaal niet-vlottende activa
| 20,196.7 | 19,999.8 | 19,881.8 | 19,869.1 | 22,507.2 | 19,834.6 | 19,900.9 | 19,756.6 | 19,897.8 | 19,529 | 19,489.5 | 19,541.8 | 19,756.6 | 19,556.4 | 19,356 | 19,404.4 | 19,610 | 18,875.1 | 18,891 | 18,855 | 19,003.8 | 19,012 | 19,067.9 | 19,074.4 | 14,526.6 | 14,869.1 | 14,971.1 | 15,331.3 | 15,663.7 | 15,315.2 | 16,411.3 | 16,755.6 | 16,961.8 | 16,973.3 | 17,404.5 | 17,559.1 | 17,656.7 | 17,888.3 | 17,883.2 | 18,100.9 | 18,657.1 |
| Totaal activa
| 26,755.7 | 26,665.3 | 26,528.4 | 26,077 | 28,794.7 | 26,496.5 | 26,322.5 | 25,817.2 | 26,168.2 | 30,214.7 | 28,754.1 | 28,220 | 28,123 | 27,936.1 | 27,344.3 | 26,781.9 | 26,598 | 26,319.3 | 26,469.6 | 25,987.8 | 24,735.1 | 24,991.6 | 24,698.5 | 24,981.2 | 20,776.6 | 20,981.7 | 21,816.8 | 21,820.2 | 21,812.3 | 22,247.3 | 22,334.5 | 23,183.2 | 23,755 | 23,451.5 | 23,773.9 | 24,426.9 | 23,770 | 24,354.8 | 24,007.5 | 24,469.4 | 25,761.8 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,092.7 | 4,026.1 | 4,221.9 | 3,898.2 | 4,218.2 | 4,119.2 | 4,149.7 | 4,013.2 | 4,173.1 | 3,977.7 | 4,017.8 | 3,970.3 | 4,236.8 | 4,066.1 | 3,554.2 | 3,386.3 | 3,487.3 | 3,395 | 3,389.8 | 3,399.8 | 2,891.1 | 3,183.2 | 2,946.6 | 3,077.9 | 2,918.7 | 3,119.2 | 2,948.2 | 3,091.4 | 2,833 | 3,149.3 | 3,010.4 | 3,156.6 | 3,034.7 | 2,883.1 | 2,808.1 | 2,882.4 | 2,779.9 | 2,888.1 | 2,718.3 | 2,787.7 | 2,763.5 |
| Kortlopende schulden
| 763.1 | 747.6 | 808.4 | 1,432.6 | 1,708.7 | 2,086 | 1,976.4 | 1,911.2 | 1,740.5 | 3,344.2 | 2,137 | 2,119.4 | 2,188 | 1,337.6 | 1,454.9 | 1,436.1 | 1,504.5 | 1,384 | 1,487.2 | 1,354.5 | 1,431 | 1,232.7 | 1,283.5 | 1,191.4 | 148.8 | 412.6 | 540.6 | 169.4 | 270.3 | 222.4 | 178.7 | 303.9 | 417.7 | 303.2 | 370.3 | 849.4 | 334.7 | 270.8 | 181 | 246.4 | 745.1 |
| Belastingschulden
| 393.9 | 0 | 0 | 0 | 325.4 | 0 | 0 | 0 | 382.3 | 0 | 0 | 0 | 344.6 | 0 | 0 | 0 | 339.1 | 0 | 0 | 0 | 318.1 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 323.5 | 0 | 0 | 0 | 348.8 | 371.8 | 369.3 | 318.5 | 304.1 | 350.2 | 331.6 | 291.2 | 287.5 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 1,276.5 | 1,293.7 | 1,149.5 | 0 | 896.9 | 0 | 1,349.7 | 0 | 1,483.3 | 1,492.3 | 1,365.4 | 1,813.8 | 1,268.6 | 1,280.3 | 1,308.2 | 1,444.1 | 1,099.9 | 1,107.8 | 978.5 | 1,363.7 | 1,020.6 | 1,041 | 946.7 | 1,307.6 | 0 | 1,013.8 | 925.2 | 1,356.3 | 1,359.1 | 1,410.1 | 1,267.2 | 1,305.9 | 1,371.7 | 1,485.1 | 1,398.5 | 1,569.3 |
| Overige kortlopende verplichtingen
| 2,001.3 | 2,381.4 | 2,392.1 | 1,735.2 | 1,205.4 | 1,652.3 | 1,797.4 | 1,798.7 | 2,132.9 | 5,987.1 | 2,089.7 | 1,822.6 | 1,579.1 | 2,057.5 | 2,060.6 | 1,881.8 | 1,501.3 | 1,818.3 | 1,850.7 | 1,996 | 1,264.1 | 1,556.3 | 1,499.6 | 1,445.5 | 1,776.2 | 2,008.9 | 1,985.2 | 1,868.7 | 1,602.8 | 2,270.2 | 2,416.7 | 2,263.2 | 1,939.6 | 1,772.8 | 1,819.9 | 1,797.6 | 1,763.8 | 1,737.8 | 1,880.6 | 1,829.5 | 2,405.3 |
| Totaal kortlopende verplichtingen
| 7,251 | 7,155.1 | 7,422.4 | 7,066 | 7,457.7 | 7,857.5 | 7,923.5 | 7,723.1 | 8,428.8 | 13,309 | 8,244.5 | 7,912.3 | 8,348.5 | 7,461.2 | 7,069.7 | 6,704.2 | 6,832.2 | 6,597.3 | 6,727.7 | 6,750.3 | 5,904.3 | 5,972.2 | 5,729.7 | 5,714.8 | 5,152.7 | 5,540.7 | 5,474 | 5,129.5 | 5,029.6 | 5,641.9 | 5,605.8 | 5,723.7 | 5,740.8 | 5,330.9 | 5,367.6 | 5,847.9 | 5,182.5 | 5,246.9 | 5,111.5 | 5,154.8 | 6,201.4 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,419.7 | 13,462.6 | 13,394.4 | 13,385.1 | 13,276.6 | 12,831.2 | 12,855.8 | 12,787 | 13,220.6 | 12,007 | 12,020.1 | 12,062.1 | 12,556.2 | 12,808.8 | 12,961 | 12,955.4 | 13,649.2 | 13,056.2 | 13,212.4 | 13,230.1 | 13,896.1 | 13,445.2 | 14,066 | 13,928 | 10,437.6 | 10,565.3 | 11,328.9 | 11,672.3 | 12,470.1 | 11,702.4 | 11,747.1 | 11,754.2 | 12,019.4 | 11,961.5 | 12,139.1 | 12,063.5 | 11,891.6 | 12,107.8 | 11,795.9 | 11,898.9 | 12,798.6 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 5,610.3 | 5,885.3 | 0 | 0 | 0 | 0 | 0 | 5,452.3 | 635.4 | 0 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 824.1 | 729.3 | 727.5 | 754.8 | 3,381.2 | 794.6 | 831.6 | 816.2 | 854 | 896.9 | 858.4 | 806.9 | 799.8 | 684.9 | 598.3 | 534.6 | 533.7 | 566.6 | 563.8 | 561.5 | 613.8 | 711.3 | 688.1 | 754.5 | 561.4 | 595 | 507.2 | 580.2 | 579.9 | 0 | 1,350.9 | 1,432.4 | 1,479.8 | 1,403.2 | 1,426.5 | 1,360.5 | 1,512.9 | 1,662.9 | 1,674.1 | 1,714.9 | 1,790.8 |
| Overige niet-vlottende verplichtingen
| 1,875 | 1,952.6 | 1,963.8 | 1,958 | 1,931.7 | 2,485.9 | 2,495 | 2,490.9 | 2,008.4 | 3,182.8 | 3,244.1 | 3,368.1 | 4,193.7 | 4,670.5 | 4,755.4 | 4,889.3 | 4,792.3 | 4,724.5 | 4,464.1 | 4,251 | 2,042.8 | 2,452.3 | 1,869.2 | 2,529.5 | 3,735.6 | 2,890.6 | 3,144.1 | 3,046.9 | 2,334.5 | 4,078.9 | 3,034.5 | 3,087 | 4,623.6 | 3,547.8 | 3,625.5 | 3,701.8 | 3,569.8 | 3,479.7 | 3,508.6 | 3,636.8 | 2,802.5 |
| Totaal niet-vlottende verplichtingen
| 16,118.8 | 16,144.5 | 16,085.7 | 16,097.9 | 18,589.5 | 16,111.7 | 16,182.4 | 16,094.1 | 16,083 | 16,086.7 | 16,122.6 | 16,237.1 | 16,749.9 | 18,164.2 | 18,314.7 | 18,379.3 | 18,441.5 | 18,347.3 | 18,240.3 | 18,042.6 | 16,552.7 | 16,608.8 | 16,623.3 | 17,212 | 14,173.2 | 14,050.9 | 14,980.2 | 15,299.4 | 15,384.5 | 10,928.3 | 16,132.5 | 16,273.6 | 16,643 | 16,912.5 | 17,191.1 | 17,125.8 | 16,974.3 | 17,250.4 | 16,978.6 | 17,250.6 | 17,391.9 |
| Totaal passiva
| 23,369.8 | 23,299.6 | 23,508.1 | 23,163.9 | 26,047.2 | 23,969.2 | 24,105.9 | 23,817.2 | 24,511.8 | 29,395.7 | 24,367.1 | 24,149.4 | 25,098.4 | 25,625.4 | 25,384.4 | 25,083.5 | 25,273.7 | 24,944.6 | 24,968 | 24,792.9 | 22,457 | 22,581 | 22,353 | 22,926.8 | 19,325.9 | 19,591.6 | 20,454.2 | 20,428.9 | 20,414.1 | 21,423.2 | 21,738.3 | 21,997.3 | 22,383.8 | 22,243.4 | 22,558.7 | 22,973.7 | 22,156.8 | 22,497.3 | 22,090.1 | 22,405.4 | 23,593.3 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.7 | 579.3 | 0 | 635.4 | 1,278.5 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 1,599.1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 6 | 6 | 6 | 6 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 1,754.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 1,487.9 | 1,403.8 | 1,073.6 | 998.4 | 828.2 | 647.7 | 356.4 | 159.6 | -185 | -417.2 | 3,239.9 | 2,972.1 | 2,564.9 | 2,187.1 | 1,846.2 | 1,624.8 | 1,263 | 1,481.4 | 1,432.2 | 1,174.6 | 592.3 | 524.5 | 469.7 | 174.9 | -431.8 | -567.7 | -613.3 | -580.9 | -569 | -957.3 | -1,175.4 | -820.2 | -615.3 | -649.9 | -613.7 | -375.6 | -242 | -135.7 | -62.8 | 106.9 | 260.2 |
| Overige gereserveerde algehele resultaten
| 94.7 | 90.9 | 92.6 | 86.7 | 88 | 68.7 | 68.9 | 70.4 | 69.3 | 66.1 | 66.1 | 66.2 | 69 | 78.6 | 78.7 | 63.6 | 63.5 | -105.9 | -106.4 | -116.8 | -118.5 | 85.6 | 80.1 | 89.4 | 91.3 | 192.1 | 192.2 | 197 | 191.1 | 0 | 21.3 | 15.1 | -12.8 | -122.3 | -132.9 | -134.5 | -112.7 | 41.4 | 42.2 | 52.9 | 59.6 |
| Overige totale aandeelhoudersvermogen
| 1,797.3 | 1,865 | 1,848.1 | 1,822 | 1,825.4 | 1,805 | 1,785.4 | 1,764.1 | 1,720.5 | 5.6 | -149.3 | -244.4 | -296.3 | -805.2 | -1,659.5 | -1,684.5 | -1,696.7 | -1,695.3 | -1,518.6 | -179.4 | 1,801.5 | 1,797.7 | 1,792.9 | 1,787.3 | 1,788.4 | 1,762.9 | 1,780.9 | 1,772.4 | 1,773.3 | 0 | 0 | 0 | 0 | 1,980.3 | 1,961.8 | 1,963.3 | 1,967.9 | 1,951.8 | 1,938 | 1,904.2 | 1,848.7 |
| Totaal eigen vermogen van aandeelhouders
| 3,385.9 | 3,365.7 | 3,020.3 | 2,913.1 | 2,747.5 | 2,527.3 | 2,216.6 | 2,000 | 1,656.4 | 819 | 4,387 | 4,070.6 | 3,024.6 | 2,310.7 | 1,959.9 | 1,698.4 | 1,324.3 | 1,374.7 | 1,501.6 | 1,194.9 | 2,278.1 | 2,410.6 | 2,345.5 | 2,054.4 | 1,450.7 | 1,390.1 | 1,362.6 | 1,391.3 | 1,398.2 | 824.1 | 596.2 | 1,185.9 | 1,371.2 | 1,208.1 | 1,215.2 | 1,453.2 | 1,613.2 | 1,857.5 | 1,917.4 | 2,064 | 2,168.5 |
| Totaal eigen vermogen
| 3,385.9 | 3,365.7 | 3,020.3 | 2,913.1 | 2,747.5 | 2,527.3 | 2,216.6 | 2,000 | 1,656.4 | 819 | 4,387 | 4,070.6 | 3,024.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 824.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 26,755.7 | 26,665.3 | 26,528.4 | 26,077 | 28,794.7 | 26,496.5 | 26,322.5 | 25,817.2 | 26,168.2 | 30,214.7 | 28,754.1 | 28,220 | 28,123 | 27,936.1 | 27,344.3 | 26,781.9 | 26,598 | 26,319.3 | 26,469.6 | 25,987.8 | 24,735.1 | 24,991.6 | 24,698.5 | 24,981.2 | 20,776.6 | 20,981.7 | 21,816.8 | 21,820.2 | 21,812.3 | 0 | 22,334.5 | 23,183.2 | 23,755 | 23,451.5 | 23,773.9 | 24,426.9 | 23,770 | 24,354.8 | 24,007.5 | 24,469.4 | 25,761.8 |