Alexander & Baldwin, Inc.
NYSE:ALEX
19.34 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 17.919 | 29.759 | 15.919 | 13.7 | 11.8 | 8.2 | 10.7 | 33.3 | 7.3 | 33.2 | 33.7 | 70 | 26.5 | 19.9 | 32 | 57.2 | 117.1 | 96.2 | 131.6 | 15.2 | 7.2 | 5.5 | 3 | 11.4 | 7.5 | 9.5 | 26.5 | 68.9 | 13.3 | 11 | 15.3 | 2.2 | 5.8 | 6.4 | 3.5 | 1.3 | 4.1 | 2.3 | 3.4 | 2.8 | 9.2 | 6.2 | 5.5 | 3.3 | 4.1 | 0.7 | 1.2 | 1.1 | 4.1 | 2.5 | 22 |
| Kortetermijnbeleggingen
| 0 | 7.046 | 5.829 | 4.1 | 9.6 | 5.2 | 4.4 | 5.5 | 5.9 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 2.4 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 17.919 | 29.759 | 15.919 | 13.7 | 11.8 | 8.2 | 10.7 | 33.3 | 7.3 | 33.2 | 33.7 | 70 | 26.5 | 19.9 | 32 | 57.2 | 117.1 | 96.2 | 131.6 | 15.2 | 7.2 | 5.5 | 3 | 11.4 | 7.5 | 9.5 | 26.5 | 68.9 | 13.3 | 11 | 15.3 | 2.2 | 5.8 | 6.4 | 3.5 | 1.3 | 4.1 | 2.3 | 3.4 | 2.8 | 9.2 | 6.2 | 5.5 | 3.3 | 4.1 | 0.7 | 1.2 | 1.1 | 4.1 | 2.5 | 22 |
| Nettovorderingen
| 16.108 | 18.246 | 19.122 | 28.1 | 10.9 | 11.5 | 12.2 | 13 | 42 | 40.7 | 50.7 | 40.5 | 42.6 | 41.5 | 47.1 | 57.7 | 68.5 | 62 | 59.3 | 79.4 | 96.5 | 98.4 | 123.1 | 127.2 | 69.9 | 74.6 | 92.1 | 95.2 | 93.2 | 39.7 | 71.4 | 32.1 | 78.9 | 61.7 | 76 | 80.4 | 64.8 | 70.9 | 61.6 | 64.8 | 57 | 62.5 | 54.8 | 57.7 | 51.6 | 6.8 | 9.5 | 12.6 | 7.7 | 7.3 | 6.7 |
| Voorraad
| 0 | -7.046 | -5.829 | -4.1 | 144.9 | -91.2 | 126.1 | 127.8 | 30.1 | 24.6 | 26.1 | 20.3 | 22.2 | 24.1 | 27.2 | 18.4 | 19.3 | 20.2 | 20.7 | 20.7 | 23.9 | 28.2 | 29 | 26.5 | 32.2 | 28.7 | 29.6 | 31.9 | 30.1 | 34.1 | 28 | 43.3 | 47.3 | 66 | 63.7 | 55.9 | 66.2 | 79.8 | 85.1 | 81.9 | 81 | 92.1 | 94.8 | 68.1 | 52 | 49.5 | 47.8 | 23.5 | 42 | 60 | 40 |
| Overige vlottende activa
| 14.272 | 14.235 | 14.24 | 14.2 | 247.5 | 0 | 218.7 | 127.8 | 133.9 | 121.6 | 108.1 | 181.3 | 105.4 | 90.5 | 95.1 | 95.8 | 97.9 | 98.7 | 107.9 | 107.3 | 109.4 | 102.6 | 115.1 | 317 | 41.3 | 54.5 | 47.4 | 113.1 | 103.2 | 74.2 | 0 | 60.7 | 0 | 0 | 0 | 0 | 17.8 | 30.3 | 29.1 | 26.4 | 27.8 | 23 | 35 | 42.3 | 42 | 14.1 | 16.1 | 26.2 | 16.6 | 14 | 14.1 |
| Totaal vlottende activa
| 21.42 | 62.004 | 49.045 | 55.8 | 270.2 | 19.7 | 241.6 | 263.1 | 213.5 | 220.3 | 219.6 | 234.4 | 196.9 | 176.2 | 201.6 | 229.1 | 303 | 277.3 | 325.6 | 222.6 | 237.2 | 234.9 | 458.1 | 404.2 | 174.8 | 167.3 | 195.6 | 309.1 | 239.8 | 159 | 130.6 | 138.3 | 144.6 | 143.2 | 157.9 | 152.5 | 152.9 | 183.3 | 179.2 | 175.9 | 175 | 183.8 | 190.1 | 171.4 | 149.7 | 71.1 | 74.6 | 63.4 | 70.4 | 83.8 | 275 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 1,369.039 | 1,377.716 | 1.7 | 4.4 | 4.6 | 5.3 | 7.9 | 106.6 | 105.9 | 103.1 | 103.6 | 129.3 | 130.5 | 126.9 | 129.4 | 130.7 | 139.8 | 143.3 | 146.2 | 154.1 | 155.8 | 158.9 | 1,322 | 1,322.3 | 1,321 | 1,317.6 | 1,147.5 | 1,212.4 | 1,235.1 | 1,226.1 | 1,231.6 | 1,256.1 | 1,275.6 | 1,337.1 | 1,452.9 | 1,470.1 | 1,465.7 | 1,495.1 | 1,301.7 | 1,263.6 | 1,519.5 | 1,519.4 | 1,522.8 | 1,255.8 | 1,028.2 | 1,010.3 | 838.7 | 988.4 | 990.7 | 1,634 |
| Goodwill
| 8.729 | 8.729 | 8.729 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 15.4 | 15.4 | 15.4 | 65.1 | 65.1 | 65.1 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.9 | 100 | 100 | 99.6 | 9.2 | 0 | 0 | 127.9 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 33.312 | 34.73 | 36.3 | 38.3 | 40.2 | 41.8 | 43.6 | 45.4 | 47.4 | 49.4 | 51.6 | 53.9 | 56.4 | 59.1 | 61.9 | 64 | 67.9 | 71.2 | 74.9 | 78.7 | 82.3 | 61 | 68.4 | 75.9 | 77.8 | 80.5 | 46.9 | 48.7 | 50.3 | 51.9 | 53.8 | 55.8 | 58.1 | 60.4 | 54.4 | 56.5 | 58.8 | 61.7 | 63.9 | 64.3 | 67.5 | 70.7 | 74.1 | 0 | 0 | 0 | 8.3 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 8.729 | 8.729 | 8.729 | 45 | 47 | 48.9 | 50.5 | 52.3 | 54.1 | 56.1 | 8.7 | 60.3 | 64.4 | 10.5 | 10.5 | 72.4 | 10.5 | 10.5 | 15.4 | 15.4 | 15.4 | 65.1 | 65.1 | 65.1 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 166.2 | 102.9 | 100 | 100 | 99.6 | 9.2 | -7.8 | -7.8 | 136.2 | -4 | -4 | 0 |
| Langetermijnbeleggingen
| 5.907 | 6.765 | 12.657 | 11 | 7.4 | 7.4 | 7.4 | 7.5 | 8.2 | 8.8 | 8.8 | 8.8 | 109.1 | 116.8 | 124 | 134.1 | 132.4 | 132.8 | 133.4 | 133.4 | 135.4 | 137.6 | 140.5 | 171.4 | 379.2 | 388.3 | 397 | 401.7 | 402 | 398.7 | 395.3 | 390.8 | 430.8 | 432.2 | 422.7 | 416.4 | 413.6 | 409.5 | 403.4 | 418.6 | 348.6 | 342.6 | 344.2 | 341.4 | 327.2 | 326.2 | 324.4 | 319.9 | 312.5 | 290.5 | 347 |
| Belastingvorderingen
| 0 | -80.613 | -1,377.716 | -153.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 1,545.6 | 1,550.8 | 1,566.5 | 1,579.4 | 1,590.9 | 1,239.1 | -1,322 | 17.6 | 18.4 | 18.6 | 16.5 | 202.5 | 182.8 | 182.5 | 233.3 | 184.2 | 183.4 | 197.7 | 54.4 | 5.7 | 8.3 | 8.3 | 224 | 9.2 | 7.8 | 7.8 | 74.1 | 7.8 | 7.8 | 7.8 | 7.8 | 4 | 4 | 0 |
| Overige niet-vlottende activa
| 26.657 | 275.985 | 1,565.859 | 1,685.8 | 1,456.9 | -7.4 | 1,451.3 | 1,456.5 | 1,465.5 | 1,463 | 1,514.4 | 1,472.7 | 1,463.8 | 1,522 | 1,528.9 | 1,471 | 1,474.3 | 0.2 | 6.1 | 0.2 | 0.2 | 0.2 | 187.9 | 1,584.5 | 280 | 274.9 | 279.6 | 254.1 | 49.3 | 99.1 | 123.8 | 60 | 106.2 | 102.5 | 101.3 | 65 | 100.9 | 100.5 | 99.9 | 43.5 | 395.9 | 130 | 134 | 75.9 | 95.5 | 92.7 | 80.7 | 71.3 | 67.1 | 59.9 | 288 |
| Totaal niet-vlottende activa
| 41.293 | 1,579.905 | 1,587.245 | 1,590.4 | 1,515.7 | 53.5 | 1,514.5 | 1,524.2 | 1,634.4 | 1,633.8 | 1,635 | 1,645.4 | 1,766.6 | 1,779.8 | 1,790.3 | 1,806.9 | 1,811.9 | 1,828.9 | 1,849 | 1,861.7 | 1,884.5 | 1,949.6 | 1,791.5 | 1,821 | 2,101.4 | 2,104.9 | 2,115.1 | 1,922.1 | 1,968.5 | 2,018 | 2,030 | 2,018 | 2,079.6 | 2,096 | 2,161.1 | 2,091 | 2,092.6 | 2,086.3 | 2,109 | 2,154 | 2,120.2 | 2,099.9 | 2,105.4 | 2,113.8 | 1,695.5 | 1,447.1 | 1,415.4 | 1,373.9 | 1,368 | 1,341.1 | 2,269 |
| Totaal activa
| 1,650.002 | 1,641.909 | 1,636.29 | 1,646.2 | 1,785.9 | 1,794.1 | 1,756.1 | 1,787.3 | 1,847.9 | 1,854.1 | 1,854.6 | 1,879.8 | 1,963.5 | 1,956 | 1,991.9 | 2,036 | 2,114.9 | 2,106.2 | 2,174.6 | 2,084.3 | 2,121.7 | 2,184.5 | 2,249.6 | 2,225.2 | 2,276.2 | 2,272.2 | 2,310.7 | 2,231.2 | 2,208.3 | 2,177 | 2,160.6 | 2,156.3 | 2,224.2 | 2,239.2 | 2,319 | 2,243.5 | 2,245.5 | 2,269.6 | 2,288.2 | 2,329.9 | 2,295.2 | 2,283.7 | 2,295.5 | 2,285.2 | 1,845.2 | 1,518.2 | 1,490 | 1,437.3 | 1,438.4 | 1,424.9 | 2,544 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4.91 | 5.241 | 4.35 | 5.8 | 6.1 | 5.2 | 4.9 | 4.5 | 18.5 | 14.8 | 13.2 | 3.4 | 11.4 | 12.4 | 13.2 | 9.8 | 10.4 | 12.4 | 12.3 | 17.8 | 15 | 19.3 | 26.7 | 34.2 | 33.7 | 40.1 | 32.6 | 43.3 | 36 | 32.2 | 31.6 | 35.2 | 30.1 | 27.3 | 28.8 | 35.5 | 30.1 | 35.6 | 32.4 | 37.6 | 37.1 | 32.2 | 31.8 | 32.6 | 22.9 | 23.3 | 24.2 | 26.2 | 20.4 | 27 | 20.8 |
| Kortlopende schulden
| 0 | 81.129 | 139.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 37.1 | 35.8 | 42.8 | 46 | 41.6 | 44.1 | 48.8 | 42.4 | 82.4 | 88 | 91.9 | 90.4 | 47.7 | 48.8 | 71.1 | 74.5 | 46.9 | 46 | 51.7 | 105.2 | 26.9 | 21.1 | 20.3 | 15.5 | 8.1 | 28.4 | 34.5 |
| Belastingschulden
| 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 | 5.8 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 72.499 | 71.243 | 72.46 | 70.4 | 71.9 | 71.8 | 71.9 | 68.8 | 71.3 | 68.7 | 70 | 68.5 | 69.8 | 70.7 | 68.7 | 66 | 68 | 66.8 | 67.4 | 7.9 | 68.4 | 65.9 | 65.4 | 5.9 | 3.6 | 2 | 6.9 | 6.6 | 5.3 | 3.2 | 4.6 | 21.1 | 2.7 | 3.2 | 4.5 | 2.7 | 3.7 | 4.3 | 3.8 | 20.1 | 5.5 | 4.4 | 17.5 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 | 62 |
| Overige kortlopende verplichtingen
| 0 | -81.129 | -139.212 | 0 | 149.7 | 71.8 | 81.7 | 0 | 0 | 0 | 96.4 | 6.7 | 0 | 109.1 | 95.7 | 116.5 | 102.2 | 93.4 | 102.9 | 110.9 | 107.7 | 97.2 | 92.3 | 50.3 | 46.3 | 43 | 47.9 | 837.5 | 52 | 48.7 | 50.5 | 87.5 | 69 | 68.7 | 65.5 | 58.8 | 49.3 | 51.8 | 45 | 70.9 | 65.3 | 64 | 66.2 | 80.4 | 37.7 | 32.3 | 24.5 | 27.9 | 27.7 | 28.3 | 222.7 |
| Totaal kortlopende verplichtingen
| 171.468 | 162.317 | 164.115 | 168.1 | 155.8 | 77 | 86.6 | 256.4 | 195.7 | 186.8 | 109.6 | 197.9 | 180.8 | 121.5 | 108.9 | 126.3 | 112.6 | 105.8 | 115.2 | 150.3 | 122.7 | 116.5 | 119 | 129.4 | 120.7 | 120.9 | 123.3 | 926.8 | 129.6 | 128.2 | 130.9 | 165.1 | 181.5 | 184 | 186.2 | 184.7 | 127.1 | 136.2 | 148.5 | 183 | 149.3 | 148 | 162.5 | 218.2 | 87.5 | 76.7 | 69 | 69.6 | 56.2 | 83.7 | 278 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 396.533 | 322.362 | 472.7 | 509.6 | 2 | 482.1 | 477.1 | 506.5 | 512.6 | 541.1 | 25.9 | 649.1 | 605.7 | 659 | 691.2 | 783.3 | 788.4 | 840.7 | 726.2 | 755.4 | 756.2 | 805.4 | 778.6 | 741.3 | 755 | 795.8 | 585.2 | 584.2 | 530.8 | 511.2 | 472.7 | 523.9 | 532 | 591.8 | 497.8 | 546.7 | 568.6 | 589.7 | 445.8 | 637.9 | 630.1 | 634.9 | 605.5 | 587.3 | 285.5 | 270 | 220 | 244 | 168.6 | 507 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 71.243 | 72.46 | 70.4 | 71.9 | 71.8 | 71.9 | 68.8 | 71.3 | 68.7 | 70 | 68.5 | 69.8 | 70.7 | 68.7 | 66.9 | 68 | 66.8 | 67.4 | 67.6 | 68.4 | 65.9 | 65.4 | 63.1 | 0 | 0 | 0 | 0 | 27.5 | 74.5 | 75.7 | 182 | 70.2 | 70.3 | 71.1 | 202.1 | 63 | 53.7 | 54.7 | 194 | 31 | 32.9 | 36.5 | 188.7 | 59.5 | 59.6 | 58.8 | 58.9 | 54.2 | 55.2 | 168 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 4.645 | 66.402 | -5 | -659.3 | -73.8 | 0 | 0 | 0 | 0 | 0 | 0 | -6.8 | 0 | 0 | -18.4 | 33.3 | 33.1 | 33 | 25.6 | 39.3 | 38.7 | 38 | 36.2 | 0 | 0 | 0 | 0 | 202.5 | 182.8 | 182.5 | 182 | 184.2 | 183.4 | 197.7 | 202.1 | 210.9 | 210.9 | 205.8 | 194 | 194.6 | 200.9 | 194 | 188.7 | 149.3 | 146.1 | 148.1 | 152.9 | 156.3 | 156.5 | 418 |
| Overige niet-vlottende verplichtingen
| 574.411 | 71.601 | 79.453 | 75.2 | 10.1 | 601.2 | 95.5 | 193.2 | -60.9 | -57.7 | 63.5 | 633.5 | 133.1 | 55.9 | 55.5 | 55.5 | 40.8 | 40.6 | 40.5 | 33.1 | 46.8 | 53.3 | 54.3 | 108.9 | 65.6 | 65.9 | 66.4 | 68.1 | 68.9 | 117.6 | 121.5 | 123.3 | 119.8 | 122.8 | 123.4 | 131.8 | 115 | 104.9 | 105.2 | -79.1 | 83.8 | 85.7 | 95.3 | 98 | 86.7 | 82.2 | 81.8 | 80.4 | 76.4 | 24.4 | 50 |
| Totaal niet-vlottende verplichtingen
| 574.411 | 478.02 | 465.849 | 475.1 | 591.6 | 675 | 649.5 | 487.2 | 516.9 | 523.6 | 674.6 | 608.4 | 682.6 | 732.3 | 783.2 | 813.6 | 892.1 | 895.8 | 948.6 | 805.3 | 870.6 | 875.4 | 925.1 | 887.5 | 806.9 | 820.9 | 862.2 | 653.3 | 855.6 | 831.2 | 815.2 | 778 | 827.9 | 838.2 | 912.9 | 831.7 | 872.6 | 884.4 | 900.7 | 932.1 | 916.3 | 916.7 | 924.2 | 892.2 | 823.3 | 513.8 | 499.9 | 453.3 | 476.7 | 459.9 | 1,143 |
| Totaal passiva
| 651.82 | 640.337 | 629.964 | 643.2 | 747.4 | 1,784.9 | 736.1 | 743.6 | 712.6 | 710.4 | 784.2 | 806.3 | 863.4 | 853.8 | 892.1 | 939.9 | 1,004.7 | 1,001.6 | 1,063.8 | 955.6 | 993.3 | 991.9 | 1,044.1 | 1,016.9 | 927.6 | 941.8 | 985.5 | 1,580.1 | 985.2 | 959.4 | 946.1 | 943.1 | 1,009.4 | 1,022.2 | 1,099.1 | 1,016.4 | 999.7 | 1,020.6 | 1,049.2 | 1,115.1 | 1,065.6 | 1,064.7 | 1,086.7 | 1,110.4 | 910.8 | 590.5 | 568.9 | 522.9 | 532.9 | 543.6 | 1,421 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 810.202 | 812.907 | 0 | 0 | 789.6 | 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 | 47.2 | 951.4 | 0 | 0 |
| Gewone aandelen
| 1,810.443 | 1,809.271 | 1,808.009 | 1,809.1 | 1,809.8 | 1,810.3 | 1,807.6 | 1,808.4 | 1,809.4 | 1,811.2 | 1,809.6 | 1,810.5 | 1,809 | 1,807.5 | 1,806.2 | 1,805.5 | 1,804.5 | 1,803.1 | 1,801.6 | 1,800.1 | 1,797.4 | 1,795.9 | 1,794 | 1,793.4 | 1,792.1 | 1,790.8 | 1,789.4 | 1,161.7 | 1,160.5 | 1,158.9 | 1,157.7 | 1,157.3 | 1,156.2 | 1,154.8 | 1,153.8 | 1,151.7 | 1,150.3 | 1,149.2 | 1,147.7 | 1,147.3 | 1,147.4 | 1,146 | 1,144.7 | 1,142.3 | 943.9 | 942.4 | 940.4 | 939.8 | 938 | 928.2 | 0 |
| Ingehouden winsten
| -810.202 | -812.907 | -805.662 | -809.3 | -789.6 | -788.1 | -785.4 | -560.3 | -686.7 | -677.1 | -666.4 | -663.2 | -656 | -649.2 | -650.4 | -649.4 | -640.4 | -643.4 | -638.7 | -626.2 | -617.6 | -554 | -541.3 | -538.9 | -410.5 | -426 | -428.4 | -473 | 99.4 | 96.5 | 95.4 | 95.2 | 98.7 | 103.4 | 106.8 | 117.2 | 134.1 | 131.1 | 123.7 | 101 | 99.3 | 91.1 | 83.9 | 53.7 | 36 | 31.7 | 26.9 | 21.8 | 13.4 | 0 | 953 |
| Overige gereserveerde algehele resultaten
| -2.059 | 5.208 | 3.979 | 3.2 | 8.6 | 1.5 | -2.2 | 1.8 | 4.5 | 1.9 | -72.8 | -80.7 | -59.7 | -56.1 | -56 | -60 | -53.9 | -55.1 | -55.1 | -48.8 | -55 | -54 | -52.6 | -51.9 | -38.3 | -39.4 | -40.4 | -42.3 | -41 | -42 | -42.5 | -43.2 | -43.8 | -44.8 | -44.3 | -45.3 | -42.2 | -43.1 | -43.9 | -44.4 | -28 | -28.4 | -29.1 | -30.1 | -45.5 | -46.4 | -46.2 | -47.2 | -45.9 | -46.9 | -92 |
| Overige totale aandeelhoudersvermogen
| -810.202 | 0 | 0 | 0 | 0 | 0 | 0 | 774.5 | 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 | 0 | 0 | 3.6 | 0 | 0 | 0 | 10.9 | 0 | 0 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 1,170.6 |
| Totaal eigen vermogen van aandeelhouders
| 998.182 | 1,001.572 | 1,006.326 | 1,003 | 1,028.8 | 1,023.7 | 1,012.4 | 1,035.7 | 1,127.2 | 1,136 | 1,070.4 | 1,066.6 | 1,093.3 | 1,102.2 | 1,099.8 | 1,096.1 | 1,110.2 | 1,104.6 | 1,107.2 | 1,125.1 | 1,124.8 | 1,187.9 | 1,200.1 | 1,202.6 | 1,343.3 | 1,325.4 | 1,320.6 | 646.4 | 1,218.9 | 1,213.4 | 1,210.6 | 1,209.3 | 1,211.1 | 1,217 | 1,216.3 | 1,227.1 | 1,245.8 | 1,237.2 | 1,227.5 | 1,203.9 | 1,229.6 | 1,208.7 | 1,208.8 | 1,174.8 | 934.4 | 927.7 | 921.1 | 914.4 | 905.5 | 881.3 | 1,123 |
| Totaal eigen vermogen
| 998.182 | 1,001.572 | 1,006.326 | 1,003 | 1,038.5 | 1,032.9 | 1,020 | 1,043.7 | 1,135.3 | 1,143.7 | 1,077.8 | 1,073.5 | 1,100.1 | 1,108.9 | 1,106.3 | 1,102.6 | 1,116.6 | 1,110.8 | 1,110.2 | 1,128.7 | 1,128.4 | 1,192.6 | 1,205.5 | 1,208.3 | 1,348.6 | 1,330.4 | 1,325.2 | 651.1 | 1,223.1 | 1,217.6 | 1,214.5 | 1,213.2 | 1,214.8 | 1,220.6 | 1,219.9 | 1,230.6 | 1,249.4 | 1,249 | 1,239 | 1,214.8 | 1,240.5 | 1,219 | 1,218.1 | 1,183.7 | 934.4 | 927.7 | 921.1 | 914.4 | 905.5 | 881.3 | 1,123 |
| Totaal passiva en aandeelhoudersvermogen
| 1,650.002 | 1,641.909 | 1,636.29 | 1,646.2 | 1,785.9 | 1,794.1 | 1,756.1 | 1,787.3 | 1,847.9 | 1,854.1 | 1,854.6 | 1,879.8 | 1,963.5 | 1,956 | 1,991.9 | 2,036 | 2,114.9 | 2,106.2 | 2,174 | 2,084.3 | 2,121.7 | 2,184.5 | 2,249.6 | 2,225.2 | 2,276.2 | 2,272.2 | 2,310.7 | 2,231.2 | 2,208.3 | 2,177 | 2,160.6 | 2,156.3 | 2,224.2 | 2,239.2 | 2,319 | 2,243.5 | 2,245.5 | 2,269.6 | 2,288.2 | 2,329.9 | 2,295.2 | 2,283.7 | 2,295.5 | 2,285.2 | 1,845.2 | 1,518.2 | 1,490 | 1,437.3 | 1,438.4 | 1,424.9 | 2,544 |