Affiliated Managers Group, Inc. (AMG)

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Financiële Gegevens

182.53 (USD) • At close December 20, 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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,010.7	865.5	793.4	813.6	999.2	785.5	832.8	429.2	622.9	606.8	501	908.5	1,128	777.9	766.2	1,039.7	929.4	681.6	592.2	539.6	402.5	360	305.2	565.5	448.1	392.8	334.2	439.5	374.7	364.6	293.6	430.8	422	360.4	297.6	563.8	541.7	488.5	438.2	550.6	560.2	374.2	747.1	469.6	522.4	413.8	335	430.4	372.6	311	393.7	449.5	323.3	311.2	252.8	313.328	255.452	220.543	203.751	259.487	225.25	274.369	237.291	396.431	403.01	193.237	162.228	222.954	206.609	165.809	124.084	201.729	222.062	160.406	114.719	140.423	139.235	171.348	122.653	140.277	314.867	344.672	359.734	253.334	231.093	200.512	171.385	27.708	77.892	127.914	110.433	73.427	205.064	175.835	27.147	31.612	49.971	48.865	35.88	53.879	35.529	32.149	40.838	23.735	29.877	36.577	29.504	22.8
Kortetermijnbeleggingen Numbers are in millions	66.1	167.3	348.9	461	462.3	444.2	457.7	716.9	183.7	66.6	81.1	78.5	75.8	62.8	108.8	74.9	68.2	61.4	54.6	59.4	30.6	33.9	36.4	119.3	144.1	84.1	81	77.8	92.4	103.6	115.5	122.4	213.2	203.6	208.2	199.9	171.8	261.5	192.9	172.6	158.1	149	136	157.9	132.9	120.1	135.5	128.9	109.9	105.6	122.6	100.4	80.3	147	110.3	115.965	84.945	152.356	178.118	150.499	112.161	92.349	76.134	79.188	128.121	158.051	154.783	155.894	155.797	140.738	130.5	123.866	107.989	115.097	0	10.981	0	0	0	21.173	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 Numbers are in millions	1,076.8	1,032.8	1,142.3	1,274.6	1,461.5	1,229.7	1,290.5	1,146.1	806.6	673.4	582.1	987	1,203.8	840.7	875	1,114.6	997.6	743	646.8	599	433.1	393.9	341.6	565.5	448.1	392.8	334.2	517.3	467.1	468.2	409.1	553.2	635.2	564	505.8	763.7	713.5	750	631.1	723.2	718.3	523.2	883.1	627.5	655.3	533.9	470.5	559.3	482.5	416.6	516.3	549.9	403.6	458.2	363.1	429.293	340.397	372.899	381.869	409.986	337.411	366.718	313.425	475.619	531.131	351.288	317.011	378.848	362.406	306.547	254.584	325.595	330.051	275.503	114.719	140.423	139.235	171.348	122.653	161.45	314.867	344.672	359.734	253.334	231.093	200.512	171.385	27.708	77.892	127.914	110.433	73.427	205.064	175.835	27.147	31.612	49.971	48.865	35.88	53.879	35.529	32.149	40.838	23.735	29.877	36.577	29.504	22.8
Nettovorderingen Numbers are in millions	457.1	457.2	525.7	368.4	428.9	487.1	408.6	316	377.7	399.2	465.8	419.2	492.5	711.8	509.3	421.6	404.8	497.1	437.3	417.1	485.1	528.7	535.5	400.6	524.5	485.9	532.2	433.8	487.4	440.3	449	383.3	387.1	471.8	495.5	391.2	466.2	482	514	425.9	524.9	483	486.3	418.4	429.2	379.7	532.6	295.6	294.3	292.2	305.3	249.4	276.8	344.7	335	278.4	241.034	256.212	312.242	140.118	132.16	113.899	101.317	131.099	170.582	179.366	209.242	237.636	197.461	187.725	178.269	201.385	160.442	147.727	154.594	148.85	136.222	111.838	109.542	91.487	89.004	79.895	74.12	65.288	0	0	0	0	0	0	0	57.148	44.043	54.286	51.313	66.126	63.96	64.123	73.284	239.383	45.413	42.476	38.892	66.939	35.384	34.418	32.117	27.1
Voorraad Numbers are in millions	0	0	0	1,648.9	1,896.4	0	1,710.1	1,473.7	1,194	1,081.7	1,055.6	0	0	1,562.1	-13.1	0	0	-13.3	0	0	0	0	-58.8	-82.3	0	-16.9	0	0	-11.6	0	0	-23.5	0	-16.9	-17.2	-22.6	0	-1.5	0	-20.8	0	0	0	54.3	0	0	-18.8	0	0	0	0	0	-2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.833	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
Overige vlottende activa Numbers are in millions	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	0	0	62.9	59.3	61.2	94.3	61.3	66.7	73.6	77.1	76.8	74.3	83.5	63.2	58.756	30.007	22.119	35.478	24.975	27.591	17.188	23.968	24.595	25.472	20.926	33.273	20.134	24.589	20.99	27.299	40.039	40.098	168.433	35.115	30.094	30.221	28.554	24.795	18.951	18.422	22.149	20.861	73.117	65.536	57.995	61.807	58.452	70.115	69.478	9.464	10.081	10.248	15.558	15.448	8.991	10.893	14.445	6.705	8.31	5.789	4.92	5.137	3.532	2.476	2.401	2.2
Totaal vlottende activa Numbers are in millions	1,533.9	1,490	1,668	1,643	1,890.4	1,716.8	1,699.1	1,462.1	1,184.3	1,072.6	1,047.9	1,406.2	1,696.3	1,552.5	1,384.3	1,536.2	1,402.4	1,240.1	1,084.1	1,016.1	918.2	922.6	877.1	966.1	972.6	878.7	866.4	951.1	954.5	908.5	858.1	936.5	1,022.3	1,050.6	1,001.3	1,154.9	1,179.7	1,232	1,145.1	1,149.1	1,243.2	1,006.2	1,369.4	1,093.9	1,147.4	972.9	1,064.3	912.3	838.1	775.5	895.2	876.4	754.7	877.2	781.6	769.43	640.187	659.118	716.23	585.582	494.546	508.208	431.93	641.321	726.308	556.126	547.179	649.757	580.001	518.861	453.843	554.279	530.532	463.328	437.746	337.802	305.551	313.407	260.749	277.732	422.822	442.989	456.003	339.483	304.21	266.048	229.38	89.515	136.344	198.029	179.911	140.039	259.188	240.369	94.018	113.186	122.922	123.881	123.609	299.967	89.252	80.414	84.65	95.811	68.793	73.471	64.022	52.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	61	62.8	65.6	67.3	63.8	66.3	67.1	68.5	70.1	71.3	73.9	73.9	74.2	75.8	76.1	79.6	81.6	85.8	88.9	92.3	92.9	99.8	102.3	104.3	104.8	109.2	111.3	111	111.7	109.7	109.1	110.1	113.4	112.1	113.1	114.1	106.9	97.8	94.9	95.4	93.9	95.9	93.1	92.3	88.1	84.1	83.1	81.5	72.4	70.9	70.2	69.1	64.8	65	66	67.725	66.789	68.086	65.309	62.402	64.874	66.885	69.158	71.845	69.714	69.807	69.66	69.879	67.808	66.885	65.224	63.984	59.862	59.075	55.327	50.592	47.146	42.925	42.051	40.953	40.884	39.505	36.641	36.886	37.755	18.963	19.223	19.228	19.647	19.853	17.724	17.802	14.357	14.815	15.087	15.346	21.52	19.351	13.624	12.321	11.347	12.068	10.035	8.001	6.829	6.716	6.194	4.7
Goodwill Numbers are in millions	2,532	2,516.1	2,517.5	2,523.6	2,509	2,659.6	2,648.9	2,648.7	2,627.9	2,660	2,683.7	2,689.2	2,658.5	2,669.7	2,666.2	2,661.4	2,638.8	2,627.6	2,621.8	2,651.7	2,629.8	2,639.5	2,642.4	2,633.4	2,648.4	2,648.6	2,667.3	2,662.5	2,661.8	2,647.5	2,633.7	2,628.1	2,644.3	2,653.5	2,672.3	2,668.4	2,647.3	2,670	2,621.2	2,661.5	2,474.6	2,491	2,385.9	2,341.7	2,345.9	2,334.7	2,342.1	2,355.2	2,353.3	2,342	2,125.8	2,117.3	2,116.1	2,138.1	2,142.6	2,131.143	1,995.756	1,983.468	1,521.222	1,413.217	1,406.615	1,255.793	1,237.966	1,243.583	1,265.066	1,270.419	1,236.859	1,230.387	1,224.706	1,213.371	1,180.21	1,177.227	1,113.286	1,104.105	1,088.347	1,093.249	1,082.313	892.273	887.328	888.567	814.379	812.146	751.265	751.607	745.614	744.414	741.568	739.053	736.081	673.381	660.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,795.6	1,802.3	1,812.4	1,809.5	1,863.1	1,866.1	1,876	1,864.1	1,905.2	1,943.3	1,966.4	1,018.2	1,036.8	1,044.3	1,048.8	1,035.2	1,052.3	1,133.8	1,182	1,222.6	1,257.1	1,289.5	1,309.9	1,357.4	1,393.3	1,443.1	1,449.7	1,467.2	1,476.1	1,482.4	1,497.4	1,546.3	1,584.4	1,647.6	1,686.4	1,699.7	1,749.8	1,724.7	1,778.4	1,566.6	1,609.6	1,561.1	1,460.7	1,485.4	1,502.3	1,535.4	1,585.5	1,615.3	1,631.2	1,298.8	1,321.1	1,352.1	1,384.6	1,409.6	1,424.165	1,400.806	1,397.034	803.25	571.573	585.604	476.571	481.978	491.408	493.181	499.141	489.245	496.602	496.928	500.017	489.265	502.066	470.322	477.616	0	1,093.249	1,082.313	892.273	887.328	888.567	814.379	812.146	751.265	751.607	745.614	744.414	741.568	739.053	736.081	673.381	660.727	655.311	453.759	444.407	441.791	444.116	445.798	448.202	451.304	385.382	385.909	391.105	360.419	321.409	310.43	311.917	314.635	249.7
Goodwill en immateriële activa Numbers are in millions	2,532	4,311.7	4,319.8	4,336	4,318.5	4,522.7	4,515	4,524.7	4,492	4,565.2	4,627	4,655.6	3,676.7	3,706.5	3,710.5	3,710.2	3,674	3,679.9	3,755.6	3,833.7	3,852.4	3,896.6	3,931.9	3,943.3	4,005.8	4,041.9	4,110.4	4,112.2	4,129	4,123.6	4,116.1	4,125.5	4,190.6	4,237.9	4,319.9	4,354.8	4,347	4,419.8	4,345.9	4,439.9	4,041.2	4,100.6	3,947	3,802.4	3,831.3	3,837	3,877.5	3,940.7	3,968.6	3,973.2	3,424.6	3,438.4	3,468.2	3,522.7	3,552.2	3,555.308	3,396.562	3,380.502	2,324.472	1,984.79	1,992.219	1,732.364	1,719.944	1,734.991	1,758.247	1,769.56	1,726.104	1,726.989	1,721.634	1,713.388	1,669.475	1,679.293	1,583.608	1,581.721	1,088.347	1,093.249	1,082.313	892.273	887.328	888.567	814.379	812.146	751.265	751.607	745.614	744.414	741.568	739.053	736.081	673.381	660.727	655.311	453.759	444.407	441.791	444.116	445.798	448.202	451.304	385.382	385.909	391.105	360.419	321.409	310.43	311.917	314.635	249.7
Langetermijnbeleggingen Numbers are in millions	2,681.2	2,691.9	2,737	2,769.4	2,492.8	2,400.8	2,346.2	2,561.1	2,400.5	2,488.8	2,589.3	2,509.6	2,442.3	2,431.2	2,292.2	2,332	2,198.2	2,195	2,277.4	2,407.4	2,564.9	2,539.9	2,526	3,205.4	3,455.6	3,460.7	3,496.1	3,469.7	3,451.3	3,430.5	3,447.6	3,515.8	2,939.6	2,592.9	2,602.9	2,086.4	1,828.2	1,857.8	1,836	1,950.7	1,428.6	1,444.2	1,132.8	1,123.3	982.5	964.6	984.5	1,031.3	935.8	587.3	599.2	615.8	603	622.9	622.7	678.931	630.996	635.321	644.876	658.332	662.854	664.669	664.074	678.887	825.983	831.176	832.286	842.49	283.675	281.435	280.087	104.096	285.806	287.724	288.809	301.476	-173.988	-137.042	-129.07	-124.168	-115.308	-107.775	-100.785	-92.707	-83.818	-75.797	-68.271	-61.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,807.1	499.1	487.5	463.8	451.7	487.6	476.3	464.7	491.7	493.6	485.7	0	503.2	503.2	503.2	423	400.4	388.3	393.4	0	411.6	421.7	418.5	-94	479.2	471.7	474.9	0	702.3	677	666.7	0	652.1	610.5	599.1	0	547.5	572.9	524.6	0	440.6	424.3	399.4	0	461.4	505.8	503.6	497.1	521.4	502.8	525.8	506	489.5	508.1	502.9	495.349	471.571	464.151	393.263	322.671	323.308	338.047	331.929	228.429	271.391	255.447	242.902	257.022	252.053	232.393	221.605	-104.096	208.351	201.255	193.056	182.623	173.988	137.042	129.07	124.168	115.308	107.775	100.785	92.707	83.818	75.797	68.271	61.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,094.9	-210.5	-253.3	-219.9	-213.6	-228.1	-207.9	-200.1	-208.4	-222.8	-253	231.1	-285.1	-247.5	-285.7	-192.1	-87.1	-93	-101.3	304	-161	-152.8	-178.8	94	-479.2	-471.7	-474.9	58.1	-647.4	-617	-607.5	61.2	-594.6	-554.5	-545	74.6	-474.1	-501.5	-452.6	71.7	-363.3	-341	-320.8	206.9	-249.6	-291.7	-287.9	-275.8	-305.5	-295	-305.1	-286.8	-248.4	-270.9	-266.1	-275.528	-255.163	-268.725	-278.279	-222.871	-213.265	-229.877	-227.761	-109.103	-127.462	-139.739	-123.761	-150.432	-150.108	-133.352	-122.149	368.364	-136.529	-136.341	331.996	355.894	829.01	727.176	732.963	726.169	407.843	407.423	390.952	391.229	387.823	395.563	398.264	395.198	400.749	348.988	344.365	347.169	221.261	220.547	217.565	221.082	224.388	227.821	233.8	211.403	204.529	206.807	200.244	180.113	171.728	174.193	175.864	150.5
Totaal niet-vlottende activa Numbers are in millions	7,369.1	7,355	7,356.6	7,416.6	7,113.2	7,249.3	7,196.7	7,418.9	7,245.9	7,396.1	7,522.9	7,470.2	6,411.3	6,469.2	6,296.3	6,352.7	6,267.1	6,256	6,414	6,637.4	6,760.8	6,805.2	6,799.9	7,253	7,566.2	7,611.8	7,717.8	7,751	7,746.9	7,723.8	7,732	7,812.6	7,301.1	6,998.9	7,090	6,629.9	6,355.5	6,446.8	6,348.8	6,557.7	5,641	5,724	5,251.5	5,224.9	5,113.7	5,099.8	5,160.8	5,274.8	5,192.7	4,839.2	4,314.7	4,342.5	4,377.1	4,447.8	4,477.7	4,521.785	4,310.755	4,279.335	3,149.641	2,805.324	2,829.99	2,572.088	2,557.344	2,605.049	2,797.873	2,786.251	2,747.191	2,745.948	2,175.062	2,160.749	2,114.242	2,111.641	2,001.098	1,993.434	1,957.535	1,983.834	1,958.469	1,662.374	1,662.342	1,655.689	1,263.106	1,259.074	1,178.858	1,179.722	1,171.192	1,158.94	1,159.055	1,153.479	1,156.477	1,042.222	1,022.816	1,020.282	689.377	679.769	674.443	680.544	691.706	695.374	698.728	609.106	601.785	609.98	570.698	509.523	488.987	492.826	496.693	404.9
Totaal activa Numbers are in millions	8,903	8,845	9,024.6	9,059.6	9,003.6	8,966.1	8,895.8	8,881	8,430.2	8,468.7	8,570.8	8,876.4	8,107.6	8,021.7	7,680.6	7,888.9	7,669.5	7,496.1	7,498.1	7,653.5	7,679	7,727.8	7,677	8,219.1	8,538.8	8,490.5	8,584.2	8,702.1	8,701.4	8,632.3	8,590.1	8,749.1	8,323.4	8,049.5	8,091.3	7,784.8	7,535.2	7,678.8	7,493.9	7,706.8	6,884.2	6,730.2	6,620.9	6,318.8	6,261.1	6,072.7	6,225.1	6,187.1	6,030.8	5,614.7	5,209.9	5,218.9	5,131.8	5,325	5,259.3	5,291.215	4,950.942	4,938.453	3,865.871	3,390.906	3,324.536	3,080.296	2,989.274	3,246.37	3,524.181	3,342.377	3,294.37	3,395.705	2,755.063	2,679.61	2,568.085	2,665.92	2,531.63	2,456.762	2,395.281	2,321.636	2,264.02	1,975.781	1,923.091	1,933.421	1,685.928	1,702.063	1,634.861	1,519.205	1,475.402	1,424.988	1,388.435	1,242.994	1,292.821	1,240.251	1,202.727	1,160.321	948.565	920.138	768.461	793.73	814.628	819.255	822.337	909.073	691.037	690.394	655.348	605.334	557.78	566.297	560.715	457
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-423.4	0	-349.7	0	-899.9	0	607.1	576.5	0	761.6	662.9	667.3	0	698.3	618.3	541.6	0	579.4	578.1	571	0	699.3	632	577.2	0	735.3	578.5	509.5	23.5	387.8	287	237	59.5	362.2	314.5	329.9	90.1	0	370.1	0	39.8	0	245.205	285.999	5.128	0	0	0	8.909	241.369	194.33	152.255	4.971	238.55	166.085	111.574	9.359	241.026	188.496	138.894	8.8	177.148	121.971	105.251	8.199	128.037	106.579	75.68	3.528	80.258	66.388	57.381	81.404	81.593	73.503	59.676	67.136	67.196	60.95	54.943	86.8	83.298	68.569	68.895	170.299	50.88	42.967	38.043	42.6	20.379	22.654	17.427	18.8
Kortlopende schulden Numbers are in millions	0	0	0	0	10.1	0	30.8	0	10	20.7	0	0	10.8	0	30.8	0	10.8	0	699.7	0	8.7	17.4	25	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	0	0	0	0	0	0	0	65.75	65.75	65.75	65.75	0	0	8.08	17.728	9.305	7.623	9.51	11.744	11.93	12.162	9.697	12.348	0	0	25	252.894	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	62.3	76.6	0	0	224.4	0	0	0	49.6	0	0	0	0	0	0	0	0	0	0	0	42.9	0	0	0	93	0	0	0	87.7	0	0	0	67.9	0	0	0	59.8	0	0	0	73	0	0	0	13.7	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	464.7	491.7	493.6	0	503.2	0	0	0	423.4	0	388	0	450.2	0	0	0	511.6	0	0	0	467.4	0	0	0	660.8	0	0	0	565.7	0	-0.5	-1.4	491.7	0	0	0	456.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.487	0	0	0	0.953	0	0	0	0.886	0	0	-113.331	-132.078	-128.037	-106.579	-75.68	1.309	-80.258	-66.388	-57.381	-81.404	0	0	-84.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	348.4	-75.4	21.7	1.1	240.3	6.1	2.7	551.6	453.6	1.4	0	0.6	846.8	4	374	-698.5	1,534.5	63.3	-552.2	-534.1	468.7	0	0	-666	374.4	0	-617.1	-541.5	573.1	-579.4	-577.3	-6.3	497.8	-699.1	0	0	757	-735.3	-578.5	-509.5	424.7	195	136.7	302.2	302.6	10.7	15.8	17.1	337.6	369	17.1	383.1	367.657	395.274	90.791	18.314	221.987	218.048	121.816	102.948	203.663	12.347	5.921	56.43	309.894	4.831	6.156	13.606	277.501	8.595	9.428	9.78	181.152	12.203	11.268	0	105.139	0	0	0	84.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	637.3	634.1	628.5	636.2	602.5	645.3	778.3	569.1	548.3	551.6	789.1	690.2	843.5	543.5	712.4	514.8	572.5	414	634.6	648	607.1	576.5	746.6	761.6	662.9	667.3	807.2	698.3	618.3	541.6	729.3	579.4	592.9	564.7	729.4	699.3	632	577.2	816.8	735.3	578.5	509.5	521.2	582.8	423.7	539.2	375.8	372.9	330.3	347	427.7	362.3	387.2	383.1	407.457	395.274	335.996	304.313	227.115	218.048	121.816	102.948	212.572	253.716	200.251	208.685	316.352	243.381	172.241	125.18	287.813	315.371	263.674	214.424	256.588	189.351	133.239	113.331	132.078	137.342	114.202	85.19	101.451	92.188	78.55	67.078	93.752	81.593	73.503	84.676	320.03	67.196	60.95	54.943	86.8	83.298	68.569	68.895	170.299	50.88	42.967	38.043	64.617	20.379	22.654	17.427	18.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,619.7	2,698.2	2,697.8	2,710.4	2,744.2	2,752.5	2,741.8	2,535.3	2,778.7	2,772.9	2,577.9	2,490.4	2,722.1	2,532.1	2,481.7	2,312.1	2,528.6	2,256.4	2,044.9	1,793.8	2,007.9	2,004.7	1,981.7	1,829.6	1,841.4	1,882.6	1,861.5	1,854.7	1,913.6	2,032.4	2,026	2,109.6	2,113.3	2,136.9	2,300.8	1,894.8	1,799.2	1,863.4	1,922.8	1,894.9	1,289.3	1,338.8	1,438.3	865	340	340	340	1,115.1	200	0	0	0	0	0	0	0	789.987	0	0	0	0	451.255	448.395	0	0	0	0	0	0	0	0	413.358	0	0	414.449	424.232	424.417	424.262	424.107	423.958	423.803	423.649	423.494	423.34	423.186	423.032	427.445	459.023	458.751	458.461	458.174	200	277.603	278.113	147.5	151.8	182.8	223.8	228.3	175.3	158.3	174.8	158.8	191.3	201.1	215.1	223.1	159.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-19.4	-634.1	0	0	0	0	0	0	0	0	0	0	0	0	671.5	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	518.7	517.9	517.1	516.3	515.5	0	0	513.3	512.6	511.9	511.2	510.5	509.872	509.222	508.588	968.102	-456.976	0	506.169	505.605	730.82	800	800	800	800	300	300	300	300	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	522	499.1	487.5	463.8	451.7	487.6	476.3	464.7	491.7	493.6	485.7	503.2	513.9	497.1	432.9	423.4	400.4	388.3	393.4	450.2	411.6	421.7	418.5	511.6	479.2	471.7	474.9	467.4	702.3	677	666.7	660.8	652.1	610.5	599.1	565.7	547.5	572.9	524.6	491.7	440.6	424.3	399.4	456.9	461.4	505.8	503.6	513.7	521.4	502.8	525.8	495.9	489.5	508.1	502.9	495.349	471.571	464.151	393.263	322.671	323.308	338.047	331.929	228.429	271.391	255.447	242.902	257.022	252.053	232.393	221.605	218.584	208.351	201.255	193.056	182.623	173.988	137.042	129.07	124.168	115.308	107.775	100.785	92.707	83.818	75.797	68.271	61.658	55.353	49.251	43.578	38.081	35.551	34.164	33.159	31.907	31.602	30.199	27.944	25.346	17.575	14.797	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	464.5	356.7	896.2	511.2	899.9	835	893.2	775.3	1,001.7	987.2	723.6	995.1	911	1,058.3	816.7	741.2	745.3	803.1	952.1	543.5	707.2	676.1	694.3	397.7	166.5	162.4	882.3	522.2	178.3	820.7	794.8	217.9	749.7	757	189.7	377	887.1	860.9	757.1	531.1	936.7	782.3	746.9	753.5	1,721.6	1,696.8	1,795.9	680.2	2,090.1	2,065.3	1,366.4	1,327.2	1,361.7	1,448.1	2,014.6	1,585.292	575.088	2,058.072	1,055.62	1,682.07	1,350.034	333.199	310.022	999.503	1,051.876	939.71	929.654	1,488.121	1,316.819	1,362.364	1,389.179	895.293	1,451.841	1,425.439	729.42	678.272	752.063	577.665	582.4	582.315	567.01	669.392	662.522	338.851	332.714	325.1	318.346	87.86	165.374	110.691	72.963	23.795	13.132	2.765	2.786	2.636	2.456	1.473	1.413	1.346	1.313	1.297	13.283	11.614	9.614	7.229	3.866	2.5
Totaal niet-vlottende verplichtingen Numbers are in millions	3,606.2	3,554	3,477	3,467.6	3,470.9	3,494.3	3,497.9	3,461.7	3,719.1	3,728.8	3,787.2	3,702.8	3,469	3,264.6	3,219.2	3,859.2	3,174.3	2,899.6	2,993.4	2,603.1	2,550.7	2,567.7	2,585.4	2,503.9	2,487.1	2,516.7	2,552.7	2,504.5	2,794.2	2,913	2,946	2,919.8	2,935.7	2,927.1	3,089.6	2,673.8	2,534.7	2,665.7	2,628.7	2,592.6	1,931.3	1,966.9	2,075.1	2,011.1	2,061.6	2,036.8	2,135.9	2,309	2,290.1	2,065.3	1,879.7	1,839.8	1,873.6	1,959.3	2,525.1	2,095.164	2,345.868	2,566.66	2,023.722	1,682.07	1,673.342	1,628.67	1,595.951	1,730.323	1,851.876	1,739.71	1,729.654	2,288.121	1,616.819	1,662.364	1,689.179	1,608.651	1,451.841	1,425.439	1,143.869	1,102.504	1,176.48	1,001.927	1,006.507	1,006.273	990.813	1,093.041	1,086.016	762.191	755.9	748.132	745.791	546.883	624.125	569.152	531.137	261.876	326.286	315.042	183.445	186.343	216.858	255.472	257.657	201.992	177.188	190.894	172.083	202.914	210.714	222.329	226.966	162
Totaal passiva Numbers are in millions	4,231.9	4,191.3	4,111.1	4,096.1	4,107.1	4,096.8	4,143.2	4,240	4,288.2	4,277.1	4,338.8	4,491.9	4,159.2	4,108.1	3,762.7	4,571.6	3,689.1	3,472.1	3,407.4	3,237.7	3,198.7	3,174.8	3,161.9	3,250.5	3,248.7	3,179.6	3,220	3,311.7	3,492.5	3,531.3	3,487.6	3,649.1	3,515.1	3,520	3,654.3	3,403.2	3,234	3,297.7	3,205.9	3,409.4	2,666.6	2,545.4	2,584.6	2,532.3	2,644.4	2,460.5	2,675.1	2,684.8	2,663	2,395.6	2,226.7	2,267.5	2,235.9	2,346.5	2,908.2	2,502.621	2,741.142	2,902.656	2,328.035	1,909.185	1,891.39	1,750.486	1,698.899	1,942.895	2,105.592	1,939.961	1,938.339	2,604.473	1,860.2	1,834.605	1,814.359	1,896.464	1,767.212	1,689.113	1,358.293	1,359.092	1,365.831	1,135.166	1,119.838	1,138.351	1,128.155	1,207.243	1,171.206	863.642	848.088	826.682	812.869	640.635	705.718	642.655	615.813	581.906	393.482	375.992	238.388	273.143	300.156	324.041	326.552	372.291	228.068	233.861	210.126	267.531	231.093	244.983	244.393	180.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	6.3	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	75.305	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	0	0	0	0
Gewone aandelen Numbers are in millions	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.539	0.539	0.508	0.458	0.458	0.458	0.458	0.458	0.458	0.458	0.458	0.458	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.387	0.387	0.387	0.353	0.353	0.353	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.235	0.234	0.177	0.177	0.177	0.177	0
Ingehouden winsten Numbers are in millions	6,738.1	6,614.7	6,539.1	6,389.6	6,193.8	5,977.2	5,852.3	5,718.2	4,940.7	4,828.5	4,719.4	4,569.5	4,391.5	4,263.4	4,154.9	4,005.5	3,890.1	3,819.3	3,789.1	3,819.8	3,813.6	3,743.7	3,652.6	3,876.8	4,044.1	3,935.5	3,834.9	3,698.5	3,394.4	3,280.3	3,165.4	3,054.4	2,902.7	2,891.3	2,783.8	2,679.3	2,529	2,420	2,291.3	2,163.3	1,992.7	1,888.4	1,788.4	1,711.2	1,553	1,477.8	1,413.1	1,350.7	1,275.6	1,220.7	1,214.1	1,176.7	1,136.4	1,096.3	1,050.9	1,011.77	949.759	915.804	890.599	873.137	848.537	830.768	819.789	859.596	929.347	904.499	869.204	836.426	775.559	732.974	691.087	654.465	605.511	572.364	538.428	503.188	464.424	435.913	409.672	384.119	360.861	344.062	325.142	306.972	289.659	273.264	259.441	246.444	233.182	220.362	205.01	190.502	177.902	165.549	152.443	140.513	125.727	111.349	97.672	83.857	39.184	28.728	19.213	11.669	2.359	-3.505	-9.42	-13.9
Overige gereserveerde algehele resultaten Numbers are in millions	-139.2	-163.7	-157.8	-167.6	-179.9	-161.2	-178.3	-203.4	-213.9	-145.7	-93.2	-87.9	-83.7	-64.8	-73.8	-98.3	-154.9	-170.4	-146.5	-108.8	-125	-95.1	-106.9	-109	-60.1	-6.7	-0.9	-21.8	-51.1	-94.4	-108.7	-122.9	-80.8	-76.3	-26.7	-18.1	-12.5	76.1	-2.8	31.8	52.8	73.3	51.4	74	63.4	38.6	58	79.1	66	50.1	71.7	50	29	110.4	111.9	100.464	70.973	47.161	71.35	45.958	36.515	10.723	-13.953	-4.081	47.412	62.289	52.829	64.737	67.482	44.131	17.833	14.666	28.544	29.75	16.291	16.756	16.388	1.385	2.754	1.537	1.689	1.763	1.194	0.944	0.714	0.322	-0.055	-0.244	-0.371	-0.564	-0.704	-0.846	-1.485	-1.07	-1.62	-0.342	-0.255	-0.203	-0.079	-0.055	0.005	-0.099	-0.049	30.993	31.007	30.992	30.992	-7.4
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,283.2	-3,120.7	-2,791.7	-2,634.7	-2,519.5	-2,418.6	-2,402.7	-2,285.1	-1,961.2	-1,942.4	-1,958	-1,695.8	-1,671.5	-1,589.6	-1,430.5	-1,128.1	-886.9	-794.8	-663.2	-774.1	-619.2	-423.9	-405.9	-311	-366.4	-290.1	-157.6	144.9	283.6	413.5	527.6	687.5	360.2	103.1	110.6	273	143.4	154.4	268.7	431.3	549.5	583.6	590	348.5	415.4	637.9	659.3	653.9	588.9	586.3	576.1	638.8	639.7	626.6	597.9	687.2	690.797	524.388	178.254	190.137	219.13	338.609	280.248	282.519	224.534	202.874	196.389	-432.351	-202.049	-185.546	-195.548	-170.299	-99.261	-59.085	261.451	297.047	329.435	328.225	323.778	321.649	128.202	96.072	96.165	306.618	303.595	297.888	291.738	325.426	327.567	348.307	353.822	353.449	357.691	358.948	354.556	353.504	361.917	358.47	372.573	393.949	403.057	403.383	403.377	270.83	271.88	273.478	273.481	281
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,316.3	3,330.9	3,590.2	3,587.9	3,495	3,398	3,271.9	3,230.3	2,766.2	2,741	2,668.8	2,786.4	2,636.9	2,609.6	2,651.2	2,779.7	2,848.9	2,854.7	2,980	2,937.5	3,070	3,225.3	3,140.4	3,457.4	3,618.2	3,639.3	3,677	3,822.2	3,627.5	3,600	3,584.9	3,619.6	3,189	2,918.7	2,868.3	2,837.1	2,660.5	2,651.1	2,557.8	2,627	2,595.6	2,545.9	2,430.4	2,134.2	2,032.3	2,154.8	2,130.9	2,067.8	1,931	1,857.6	1,862.4	1,866	1,805.6	1,833.8	1,761.2	1,799.963	1,712.068	1,487.861	1,140.661	1,109.69	1,104.64	1,180.558	1,086.542	1,092.56	1,201.751	1,170.12	1,118.88	469.202	641.382	591.949	513.762	499.222	535.184	543.419	816.56	817.381	810.637	765.91	736.591	707.692	491.105	442.25	422.854	614.769	594.203	571.709	551.359	571.861	560.613	568.34	558.363	543.34	534.343	523.662	505.614	493.91	487.624	469.851	470.401	477.986	442.481	432.247	422.775	313.655	305.423	301.142	295.23	259.7
Totaal eigen vermogen Numbers are in millions	4,671.1	4,653.7	4,913.5	4,963.5	4,896.5	4,869.3	4,752.6	4,641	4,142	4,191.6	4,232	4,384.5	3,948.4	3,913.6	3,917.9	3,317.3	3,980.4	4,024	4,090.7	4,415.8	4,480.3	4,553	4,515.1	4,968.6	5,290.1	5,310.9	5,364.2	5,390.4	5,208.9	5,101	5,102.5	5,100	4,808.3	4,529.5	4,437	4,381.6	4,301.2	4,381.1	4,288	4,297.4	4,217.6	4,184.8	4,036.3	3,786.5	3,616.7	3,612.2	3,550	3,502.3	3,367.8	3,219.1	2,983.2	2,951.4	2,895.9	2,978.5	2,351.1	2,788.594	2,209.8	2,035.797	1,537.836	1,481.721	1,433.146	1,329.81	1,290.375	1,303.475	1,418.589	1,402.416	1,356.031	791.232	894.863	845.005	753.726	769.456	764.418	767.649	1,036.988	962.544	898.189	840.615	803.253	795.07	557.773	494.82	463.655	655.563	627.314	598.306	575.566	602.359	587.103	597.596	586.914	578.415	555.083	544.146	530.073	520.587	514.472	495.214	495.785	536.782	462.969	456.533	445.222	337.803	326.687	321.314	316.322	276.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,903	8,845	9,024.6	9,059.6	9,003.6	8,966.1	8,895.8	8,881	8,430.2	8,468.7	8,570.8	8,876.4	8,107.6	8,021.7	7,680.6	7,888.9	7,669.5	7,496.1	7,498.1	7,653.5	7,679	7,727.8	7,677	8,219.1	8,538.8	8,490.5	8,584.2	8,702.1	8,701.4	8,632.3	8,590.1	8,749.1	8,323.4	8,049.5	8,091.3	7,784.8	7,535.2	7,678.8	7,493.9	7,706.8	6,884.2	6,730.2	6,620.9	6,318.8	6,261.1	6,072.7	6,225.1	6,187.1	6,030.8	5,614.7	5,209.9	5,218.9	5,131.8	5,325	5,259.3	5,291.215	4,950.942	4,938.453	3,865.871	3,390.906	3,324.536	3,080.296	2,989.274	3,246.37	3,524.181	3,342.377	3,294.37	3,395.705	2,755.063	2,679.61	2,568.085	2,665.92	2,531.63	2,456.762	2,395.281	2,321.636	2,264.02	1,975.781	1,923.091	1,933.421	1,685.928	1,702.063	1,634.861	1,519.205	1,475.402	1,424.988	1,388.435	1,242.994	1,292.821	1,240.251	1,202.727	1,160.321	948.565	920.138	768.461	793.73	814.628	819.255	822.337	909.073	691.037	690.394	655.348	605.334	557.78	566.297	560.715	457

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