Arista Networks, Inc.
NYSE:ANET
394.88 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,429.031 | 2,092.101 | 1,938.606 | 1,748.818 | 1,261.836 | 956.341 | 671.707 | 716.253 | 493.246 | 635.025 | 620.813 | 630.982 | 893.688 | 843.336 | 893.219 | 970.349 | 800.182 | 761.333 | 1,111.286 | 1,095.265 | 944.414 | 809.491 | 649.95 | 524.687 | 711.157 | 886.16 | 859.192 | 854.479 | 823.475 | 746.567 | 567.923 | 500.481 | 531.058 | 710.663 | 687.326 | 418.5 | 342.958 | 275.186 | 240.031 | 408.596 | 397.198 | 129.524 | 113.664 | 120.02 | -88.655 | 88.655 |
| Kortetermijnbeleggingen
| 3,844.923 | 3,357.597 | 3,069.362 | 2,706.785 | 2,479.29 | 2,374.789 | 2,352.022 | 2,263.818 | 2,408.656 | 2,788.889 | 2,787.502 | 2,755.499 | 2,388.015 | 2,184.33 | 1,979.649 | 1,875.552 | 1,981.589 | 1,875.66 | 1,613.082 | 1,351.775 | 1,313.389 | 1,341.427 | 1,306.197 | 1,137.112 | 1,149.247 | 851.88 | 676.363 | 488.635 | 301.364 | 296.675 | 299.91 | 299.667 | 292.76 | 51.589 | 0 | 150.117 | 208.805 | 209.153 | 209.426 | 0 | 0 | 0 | 4 | 0 | 177.31 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,273.954 | 5,449.698 | 5,007.968 | 4,455.603 | 3,741.126 | 3,331.13 | 3,023.729 | 2,980.071 | 2,901.902 | 3,423.914 | 3,408.315 | 3,386.481 | 3,281.703 | 3,027.666 | 2,872.868 | 2,845.901 | 2,781.771 | 2,636.993 | 2,724.368 | 2,447.04 | 2,257.803 | 2,150.918 | 1,956.147 | 1,661.799 | 1,860.404 | 1,738.04 | 1,535.555 | 1,343.114 | 1,124.839 | 1,043.242 | 867.833 | 800.148 | 823.818 | 762.252 | 687.326 | 568.617 | 551.763 | 484.339 | 449.457 | 408.596 | 397.198 | 129.524 | 113.664 | 120.02 | 88.655 | 88.655 |
| Nettovorderingen
| 1,226.795 | 1,090.041 | 1,024.569 | 833.374 | 779.726 | 862.875 | 923.096 | 651.512 | 585.786 | 648.606 | 516.509 | 395.59 | 364.214 | 380.466 | 389.54 | 300.217 | 383.225 | 352.159 | 391.987 | 447.252 | 343.08 | 271.246 | 331.777 | 322.053 | 260.917 | 207.339 | 247.346 | 212.611 | 269.624 | 209.062 | 253.119 | 210.243 | 146.659 | 135.119 | 144.263 | 160.23 | 122.342 | 113.057 | 96.982 | 92.063 | 75.946 | 67.007 | 81.999 | 65.368 | 0 | 49.902 |
| Voorraad
| 1,853.776 | 2,025.204 | 1,945.18 | 1,893.538 | 1,864.334 | 1,682.703 | 1,289.706 | 1,100.55 | 852.81 | 694.217 | 650.117 | 575.665 | 543.199 | 483.168 | 479.668 | 438.102 | 326.997 | 261.798 | 243.825 | 239.802 | 314.177 | 347.153 | 264.557 | 216.313 | 245.439 | 268.131 | 306.198 | 333.157 | 363.803 | 286.786 | 236.49 | 162.128 | 118.13 | 84.03 | 92.129 | 109.921 | 100.304 | 91.225 | 80.519 | 62.587 | 71.068 | 78.978 | 73.36 | 51.348 | 0 | 24.181 |
| Overige vlottende activa
| 487.793 | 361.34 | 412.518 | 472.483 | 466.371 | 393.825 | 314.217 | 142.627 | 256.102 | 217.363 | 163.916 | 90.181 | 81.017 | 69.79 | 60.556 | 43.311 | 56.98 | 50.373 | 64.464 | 52.8 | 43.665 | 63.436 | 95.73 | 118.262 | 87.157 | 82.837 | 96.215 | 126.19 | 124.362 | 112.216 | 79.14 | 55.363 | 27.513 | 27.766 | 29.27 | 36.765 | 27.808 | 5.323 | 9.82 | 25.105 | 18.464 | 16.458 | 16.5 | 25.508 | 0 | 14.434 |
| Totaal vlottende activa
| 9,842.318 | 8,926.283 | 8,390.235 | 7,654.998 | 6,851.557 | 6,270.533 | 5,550.748 | 5,031.678 | 4,729.195 | 5,105.174 | 4,812.676 | 4,523.958 | 4,328.395 | 4,002.895 | 3,836.998 | 3,653.867 | 3,576.878 | 3,336.899 | 3,471.636 | 3,240.42 | 3,028.518 | 2,900.974 | 2,714.802 | 2,436.046 | 2,535.539 | 2,379.174 | 2,266.429 | 2,075.539 | 1,949.189 | 1,736.825 | 1,526.126 | 1,324.178 | 1,142.054 | 1,023.133 | 974.328 | 921.1 | 850.212 | 736.044 | 679.479 | 588.351 | 562.676 | 291.967 | 285.523 | 262.244 | 88.655 | 177.172 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 96.282 | 97.949 | 101.58 | 161.48 | 163.038 | 161.16 | 148.399 | 154.654 | 153.692 | 154.062 | 143.816 | 144.747 | 102.859 | 105.418 | 109.519 | 112.599 | 114.546 | 121.183 | 127.043 | 132.091 | 135.226 | 140.081 | 75.355 | 75.397 | 73.736 | 73.825 | 74.279 | 73.061 | 75.84 | 76.319 | 76.961 | 78.147 | 79.681 | 79.944 | 79.706 | 75.248 | 73.178 | 72.787 | 71.558 | 66.991 | 68.799 | 67.626 | 67.204 | 66.057 | 0 | 30.546 |
| Goodwill
| 268.531 | 268.531 | 268.531 | 268.531 | 268.531 | 265.924 | 265.924 | 271.018 | 273.494 | 216.915 | 188.397 | 188.397 | 188.277 | 188.277 | 189.696 | 84.968 | 84.968 | 84.781 | 54.855 | 54.855 | 53.684 | 53.684 | 53.684 | 55.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 75.388 | 82.078 | 88.768 | 95.458 | 103.575 | 112.89 | 122.205 | 131.52 | 140.836 | 105.244 | 93.555 | 100.713 | 107.995 | 115.359 | 122.79 | 77.752 | 83.562 | 89.373 | 45.235 | 48.319 | 51.612 | 55.111 | 58.61 | 62.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 343.919 | 350.609 | 357.299 | 363.989 | 372.106 | 378.814 | 388.129 | 402.538 | 414.33 | 322.159 | 281.952 | 289.11 | 296.272 | 303.636 | 312.486 | 162.72 | 168.53 | 174.154 | 100.09 | 103.174 | 105.296 | 108.795 | 112.294 | 117.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.636 | -18 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0.868 | 0.86 | 63.158 | 62.288 | 61.788 | 39.401 | 39.468 | 39.677 | 38.263 | 38.625 | 20.247 | 18.247 | 13.647 | 10.314 | 8.314 | 4.15 | 4.15 | 4.15 | 4.15 | 4.15 | 31.486 | 31.486 | 30.336 | 35.036 | 35.036 | 36.136 | 36.136 | 36.136 | 36.136 | 36.136 | 36.136 | 36.136 | 39.136 | 36.636 | 36.636 | 36.636 | 36.636 | 36.636 | 36.636 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,177.172 | 1,025.861 | 945.792 | 793.015 | 705.856 | 646.066 | 574.912 | 473.808 | 442.455 | 446.347 | 442.295 | 428.764 | 433.674 | 438.277 | 441.531 | 443.229 | 446.254 | 448.432 | 452.025 | 110.63 | 113.66 | 126.045 | 126.492 | 114.282 | 68.761 | 68.02 | 65.125 | 95.697 | 81.469 | 70.433 | 70.96 | 62.221 | 55.305 | 50.026 | 48.429 | 19.047 | 13.76 | 12.291 | 11.51 | 8.982 | 7.497 | 5.822 | 4.541 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 162.676 | 148.617 | 88.742 | 33.265 | 31.696 | 47.092 | 73.754 | 59.655 | 46.61 | 41.819 | 33.443 | 32.524 | 33.433 | 33.19 | 30.071 | 22.807 | 25.493 | 27.027 | 30.346 | 29.36 | 27.106 | 25.063 | 22.704 | 20.199 | 20.019 | 22.879 | 18.891 | 21.277 | 20.306 | 19.885 | 18.824 | 18.398 | 18.812 | 20.208 | 20.791 | 20.861 | 17.053 | 17.334 | 48.476 | 27.559 | 3.806 | 10.048 | 7.252 | 9.53 | -88.655 | -30.546 |
| Totaal niet-vlottende activa
| 1,780.917 | 1,623.896 | 1,556.571 | 1,414.037 | 1,334.484 | 1,272.533 | 1,224.662 | 1,130.332 | 1,095.35 | 1,003.012 | 921.753 | 913.392 | 879.885 | 890.835 | 901.921 | 745.505 | 758.973 | 774.946 | 713.654 | 379.405 | 412.774 | 431.47 | 367.181 | 362.192 | 197.552 | 200.86 | 194.431 | 226.171 | 213.751 | 202.773 | 202.881 | 194.902 | 192.934 | 186.814 | 185.562 | 151.792 | 140.627 | 139.048 | 131.544 | 103.532 | 80.102 | 83.496 | 78.997 | 75.587 | -88.655 | 30.546 |
| Totaal activa
| 11,623.235 | 10,550.179 | 9,946.806 | 9,069.035 | 8,186.041 | 7,543.066 | 6,775.41 | 6,162.01 | 5,824.545 | 6,108.186 | 5,734.429 | 5,437.35 | 5,208.28 | 4,893.73 | 4,738.919 | 4,399.372 | 4,335.851 | 4,111.845 | 4,185.29 | 3,619.825 | 3,441.292 | 3,332.444 | 3,081.983 | 2,798.238 | 2,733.091 | 2,580.034 | 2,460.86 | 2,301.71 | 2,162.94 | 1,939.598 | 1,729.007 | 1,519.08 | 1,334.988 | 1,209.947 | 1,159.89 | 1,072.892 | 990.839 | 875.092 | 811.023 | 691.883 | 642.778 | 375.463 | 364.52 | 337.831 | 0 | 220.168 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 297.832 | 223.305 | 435.059 | 268.972 | 351.92 | 330.171 | 232.572 | 278.469 | 275.093 | 204.675 | 202.636 | 135.252 | 145.159 | 136.885 | 134.235 | 163.102 | 122.872 | 84.815 | 92.105 | 78.6 | 86.134 | 89.823 | 93.757 | 85.097 | 53.182 | 70.431 | 52.2 | 32.893 | 80.418 | 60.984 | 79.457 | 77.048 | 60.097 | 24.808 | 43.966 | 31.487 | 43.831 | 29.123 | 32.428 | 19.845 | 20 | 7.258 | 14.741 | 27.342 | 0 | 11.016 |
| Kortlopende schulden
| 107.833 | 107.179 | 95.751 | 104.66 | 98.722 | 0 | 19.878 | 0 | 0 | 0 | 226.643 | 174.425 | 163.245 | 122.466 | 143.357 | 110.348 | 100.07 | 100.443 | 140.249 | 128.93 | 113.898 | 104.228 | 123.254 | 103.108 | 86.693 | 85.728 | 133.827 | 94.459 | 84.413 | 75.291 | 90.951 | 77.163 | 55.11 | 46.113 | 1.336 | 1.269 | 1.207 | 1.147 | 1.087 | 32.246 | 28.016 | 99.085 | 98.793 | 0 | 0 | 0 |
| Belastingschulden
| 107.833 | 107.179 | 95.751 | 104.66 | 98.722 | 94.733 | 89.839 | 82.167 | 79.422 | 74.497 | 69.916 | 62.563 | 57.977 | 55.314 | 1.87 | 1.866 | 1.851 | 1.843 | 1.716 | 60.278 | 45.804 | 0.889 | 0.839 | 0.77 | 0.717 | 0.69 | 0.794 | 1.315 | 1.28 | 0.914 | 1.098 | 1.32 | 1.257 | 1.265 | 4.694 | 5.386 | 3.795 | 3.825 | 4.678 | 1.215 | 15.072 | 0 | 2.286 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 1,388.65 | 1,057.314 | 915.204 | 698.675 | 624.207 | 671.7 | 637.432 | 607.189 | 697.762 | 778.436 | 593.578 | 511.354 | 482.112 | 457.799 | 396.259 | 321.29 | 328.525 | 332.175 | 312.668 | 291.384 | 272.366 | 304.729 | 358.586 | 318.85 | 262.345 | 274.677 | 327.706 | 423.705 | 426.75 | 383.245 | 273.35 | 191.094 | 138.885 | 135.524 | 122.049 | 124.74 | 107.245 | 81.826 | 60.327 | 40.277 | 37.888 | 36.291 | 41.306 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 367.564 | 395.266 | 463.592 | 774.418 | 580.943 | 583.038 | 403.649 | 369.254 | 305.171 | 385.894 | 86.972 | 72.356 | 69.419 | 69.382 | 94.392 | 70.043 | 88.714 | 55.574 | 52.052 | 49.275 | 52.622 | 44.413 | 30.907 | 32.727 | 19.543 | 26.943 | 16.172 | 16.49 | 19.216 | 12.993 | 15.795 | 9.777 | 9.347 | 7.819 | 67.66 | 67.47 | 50.215 | 36.235 | 50.531 | 9.428 | 11.79 | 56.3 | 54.504 | 67.47 | 0 | 35.348 |
| Totaal kortlopende verplichtingen
| 2,161.879 | 1,783.064 | 1,909.606 | 1,846.725 | 1,655.792 | 1,584.909 | 1,293.531 | 1,254.912 | 1,278.026 | 1,369.005 | 1,109.829 | 893.387 | 859.935 | 786.532 | 768.243 | 664.783 | 640.181 | 573.007 | 597.074 | 548.189 | 525.02 | 543.193 | 606.504 | 539.782 | 421.763 | 457.779 | 529.905 | 567.547 | 610.797 | 532.513 | 459.553 | 355.082 | 263.439 | 214.264 | 235.011 | 224.966 | 202.498 | 148.331 | 144.373 | 101.796 | 97.694 | 198.934 | 209.344 | 94.812 | 0 | 46.364 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 42.2 | 44.413 | 48.044 | 51.702 | 55.291 | 43.964 | 47.067 | 51.793 | 57.474 | 56.527 | 61.628 | 64.295 | 67.77 | 72.397 | 74.903 | 74.259 | 78.502 | 83.022 | 87.099 | 89.705 | 93.616 | 35.431 | 36.04 | 36.594 | 37.138 | 37.673 | 38.199 | 38.672 | 39.136 | 39.593 | 40.041 | 40.438 | 40.827 | 41.21 | 41.587 | 41.912 | 42.232 | 42.547 | 42.831 | 43.108 | 43.367 | 43.152 | 141.157 | 0 | 97.673 |
| Uitgestelde opbrengsten niet-vlottend
| 922.715 | 797.621 | 591 | 496.076 | 460.697 | 420.574 | 403.814 | 333.855 | 335.728 | 345.31 | 335.734 | 289.086 | 263.978 | 262.232 | 254.568 | 241.014 | 248.986 | 264.6 | 262.62 | 237.628 | 229.852 | 231.742 | 228.641 | 211.005 | 186.299 | 181.377 | 187.556 | 141.44 | 127.76 | 113.925 | 99.585 | 93.741 | 91.439 | 83.696 | 74.759 | 65.966 | 57.198 | 50.998 | 46.141 | 0 | 0 | 0 | 17.598 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | -42.2 | -44.413 | 104.66 | 98.722 | 0 | 0.042 | 0 | 13.447 | 51.051 | 129.074 | 214.261 | 216.746 | 225.924 | 227.936 | 247.712 | 251.292 | 250.304 | 254.71 | 60.278 | 45.804 | 37.925 | 36.167 | 42.47 | 40.369 | 37.358 | 34.067 | 22.161 | 19.97 | 17.581 | 14.498 | 11.896 | 16.086 | 14.918 | 14.06 | 11.188 | 17.85 | 17.502 | -28.818 | 0 | 0 | 0 | -17.598 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 107.833 | 107.179 | 227.141 | 67.975 | 61.546 | 153.118 | 148.239 | 140.958 | 139.759 | 132.169 | 124.665 | 113.728 | 105.485 | 99.934 | 95.484 | 87.083 | 84.65 | 96.606 | 93.178 | 30.627 | 25.351 | 25.601 | 31.851 | 23.065 | 22.116 | 21.343 | 9.745 | 7.811 | 7.992 | 8.069 | 7.958 | 6.9 | 6.754 | 6.385 | 6.698 | 6.011 | 5.839 | 5.558 | 51.122 | 54.334 | 40.79 | 36.734 | 16.694 | 46.082 | 0 | -97.673 |
| Totaal niet-vlottende verplichtingen
| 1,030.548 | 904.8 | 818.141 | 716.755 | 672.667 | 628.983 | 596.059 | 521.88 | 540.727 | 586.004 | 646 | 678.703 | 650.504 | 655.86 | 650.385 | 650.712 | 659.187 | 690.012 | 693.53 | 415.632 | 390.712 | 388.884 | 332.09 | 312.58 | 285.378 | 277.216 | 269.041 | 209.611 | 194.394 | 178.711 | 161.634 | 152.578 | 154.717 | 145.826 | 136.727 | 124.752 | 122.799 | 116.29 | 110.992 | 97.165 | 83.898 | 80.101 | 77.444 | 187.239 | 0 | 97.673 |
| Totaal passiva
| 3,192.427 | 2,687.864 | 2,727.747 | 2,563.48 | 2,328.459 | 2,213.892 | 1,889.59 | 1,776.792 | 1,818.753 | 1,955.009 | 1,755.829 | 1,572.09 | 1,510.439 | 1,442.392 | 1,418.628 | 1,315.495 | 1,299.368 | 1,263.019 | 1,290.604 | 963.821 | 915.732 | 932.077 | 938.594 | 852.362 | 707.141 | 734.995 | 798.946 | 777.158 | 805.191 | 711.224 | 621.187 | 507.66 | 418.156 | 360.09 | 371.738 | 349.718 | 325.297 | 264.621 | 255.365 | 198.961 | 181.592 | 279.035 | 286.788 | 282.051 | 0 | 201.258 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 | 5.992 | 5.992 | 5.992 | 5.992 |
| Gewone aandelen
| 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.03 | 0.031 | 0.031 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.003 | 0.003 | 0 | 0.003 |
| Ingehouden winsten
| 6,182.479 | 5,689.064 | 5,114.025 | 4,500.389 | 3,955.062 | 3,493.181 | 3,138.983 | 2,714.711 | 2,408.294 | 2,592.854 | 2,456.823 | 2,393.661 | 2,303.513 | 2,106.625 | 2,027.614 | 1,844.656 | 1,843.559 | 1,698.766 | 1,788.23 | 1,579.063 | 1,484.777 | 1,395.534 | 1,190.803 | 1,020.481 | 1,157.934 | 1,007.226 | 859.114 | 755.281 | 621.559 | 518.874 | 435.105 | 376.322 | 325.065 | 286.161 | 250.915 | 206.991 | 178.302 | 154.306 | 129.814 | 98.777 | 76.911 | 55.293 | 42.964 | 26.915 | 0 | 0.504 |
| Overige gereserveerde algehele resultaten
| -15.058 | -11.929 | -3.328 | -23.166 | -25.208 | -21.505 | -33.908 | -47.129 | -41.319 | -30.501 | -8.3 | -2.004 | -1.139 | -0.864 | 0.238 | -0.934 | 7.823 | 0.828 | 0.143 | 0.201 | 2.035 | -0.58 | -3.994 | -4.442 | -4.551 | -3.626 | -1.938 | -1.075 | -1.253 | -1.63 | -1.475 | -0.983 | -0.705 | -0.653 | -0.674 | -0.431 | -0.143 | -0.351 | -0.334 | -0.048 | 0.015 | 0.003 | 0.036 | 0.044 | 12.918 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,263.356 | 2,185.149 | 2,108.331 | 2,028.301 | 1,927.697 | 1,857.467 | 1,780.714 | 1,717.605 | 1,638.787 | 1,590.793 | 1,530.046 | 1,473.595 | 1,395.459 | 1,345.569 | 1,292.431 | 1,240.147 | 1,185.093 | 1,149.224 | 1,106.305 | 1,076.732 | 1,038.74 | 1,005.405 | 956.572 | 929.829 | 872.559 | 841.431 | 804.731 | 770.339 | 737.436 | 711.123 | 674.183 | 636.074 | 592.465 | 564.342 | 537.904 | 516.607 | 487.376 | 456.509 | 426.171 | 394.186 | 384.253 | 41.126 | 28.737 | 22.826 | 0 | 12.411 |
| Totaal eigen vermogen van aandeelhouders
| 8,430.808 | 7,862.315 | 7,219.059 | 6,505.555 | 5,857.582 | 5,329.174 | 4,885.82 | 4,385.218 | 4,005.792 | 4,153.177 | 3,978.6 | 3,865.26 | 3,697.841 | 3,451.338 | 3,320.291 | 3,083.877 | 3,036.483 | 2,848.826 | 2,894.686 | 2,656.004 | 2,525.56 | 2,400.367 | 2,143.389 | 1,945.876 | 2,025.95 | 1,845.039 | 1,661.914 | 1,524.552 | 1,357.749 | 1,228.374 | 1,107.82 | 1,011.42 | 916.832 | 849.857 | 788.152 | 723.174 | 665.542 | 610.471 | 555.658 | 492.922 | 461.186 | 96.428 | 77.732 | 55.78 | 18.91 | 18.91 |
| Totaal eigen vermogen
| 8,430.808 | 7,862.315 | 7,219.059 | 6,505.555 | 5,857.582 | 5,329.174 | 4,885.82 | 4,385.218 | 4,005.792 | 4,153.177 | 3,978.6 | 3,865.26 | 3,697.841 | 3,451.338 | 3,320.291 | 3,083.877 | 3,036.483 | 2,848.826 | 2,894.686 | 2,656.004 | 2,525.56 | 2,400.367 | 2,143.389 | 1,945.876 | 2,025.95 | 1,845.039 | 1,661.914 | 1,524.552 | 1,357.749 | 1,228.374 | 1,107.82 | 1,011.42 | 916.832 | 849.857 | 788.152 | 723.174 | 665.542 | 610.471 | 555.658 | 492.922 | 461.186 | 96.428 | 77.732 | 55.78 | 18.91 | 18.91 |
| Totaal passiva en aandeelhoudersvermogen
| 11,623.235 | 10,550.179 | 9,946.806 | 9,069.035 | 8,186.041 | 7,543.066 | 6,775.41 | 6,162.01 | 5,824.545 | 6,108.186 | 5,734.429 | 5,437.35 | 5,208.28 | 4,893.73 | 4,738.919 | 4,399.372 | 4,335.851 | 4,111.845 | 4,185.29 | 3,619.825 | 3,441.292 | 3,332.444 | 3,081.983 | 2,798.238 | 2,733.091 | 2,580.034 | 2,460.86 | 2,301.71 | 2,162.94 | 1,939.598 | 1,729.007 | 1,519.08 | 1,334.988 | 1,209.947 | 1,159.89 | 1,072.892 | 990.839 | 875.092 | 811.023 | 691.883 | 642.778 | 375.463 | 364.52 | 337.831 | 18.91 | 0 |