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Financiële Gegevens

3.44 (USD) • At close November 8, 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	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.225	0.995	0.998	0.915	3.198	5.62	9.79	12.36	24.254	27.732	29.781	29.128	27.222	27.703	11.983	6.417	5.928	2.888	2.822	3.492	4.397	3.822	4.153	3.056	2.591	4.172	2.847	3.339	1.834	2.877	1.4	2.488	2.049	2.612	3.981	4.369	5.161	6.08	7.81	3.361	3.652	0.618	0.776	0.898	0.982	1.274	1.713	0.34	0.102	0.131	0.463	0.774	0.551	0.347	0.979	1.094	1.409	1.075	1.197	1.451	0.321	1.291	1.716	0.479	0.458	0.764	0.794	0.669	0.653	0.766	0.828	1.282	0.611	0.732	0.809	0.507	0.582	0.641	1.012	1.003	1.04	1.243	0.868	1.024	1.057	0.408	0.603	0.855	1.302	2.142	3.455	1.317	2.016	0.158	0.703	1.134	2.621	3.589	2.1	1.6	2.3	3.7	4.4	5.4	6.1	8	11.2	12.3	15.8	18.5	19.5	22.2	21.4	13.9	10.2	8.9	8.7	6.9	5.7	6.2	7	6.8	7.4	8.3	7.6	5.8	5.4	4.1	4.1	4.3	4.3	4.1	2.1	3	2.1	2.1	2.2	1.7	2.5	2.2	1.7	0.7	1	2.8
Kortetermijnbeleggingen Numbers are in millions	19.52	22.244	22.8	22.929	22.336	21.356	17.912	17.327	7.41	4.499	4.749	6.6	9.4	10.399	2	2.64	3.14	2.62	2.87	2.35	2.1	2.75	1.75	2	2.75	1.25	2.65	3.5	4.251	2.25	0.6	0.75	1.9	2.15	2.15	2.4	2.4	2.4	2.65	2.5	2.55	2.05	2.45	0	0	0	0	0.5	0.95	1.55	2.05	2.249	2.999	1.349	0	0	0	0.75	0.75	0.75	1.65	0.75	0.75	1.442	1.44	0.441	0.441	0.4	0.4	0.425	0.425	0.038	0.398	0.398	0.403	0	0.398	0.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.097	0.097	0.097	0	0.5	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	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	20.745	23.239	23.798	23.844	25.534	26.976	27.702	29.687	31.664	32.231	34.53	35.728	36.622	38.103	13.983	9.057	9.068	5.508	5.692	5.842	6.497	6.572	5.903	5.056	5.341	5.422	5.497	6.839	6.085	5.127	2	3.238	3.949	4.762	6.131	6.769	7.561	8.48	10.46	5.861	6.202	2.668	3.226	0.898	0.982	1.274	1.713	0.84	1.052	1.681	2.513	3.023	3.55	1.696	0.979	1.094	1.409	1.825	1.947	2.201	1.971	2.041	2.466	1.921	1.898	1.205	1.235	1.069	1.053	1.191	1.253	1.32	1.009	1.13	1.212	0.507	0.98	1.037	1.012	1.003	1.04	1.243	0.868	1.024	1.057	0.408	0.603	0.855	1.302	2.142	3.455	1.317	2.016	0.158	0.703	1.231	2.718	3.686	2.1	2.1	2.8	3.7	4.4	5.4	6.1	8	11.2	12.3	15.8	18.5	19.5	22.2	21.4	13.9	10.2	8.9	8.7	6.9	5.7	6.2	7	6.8	7.4	8.3	7.6	5.8	5.4	4.1	4.1	4.3	4.3	4.1	2.1	3	2.1	2.1	2.2	1.7	2.5	2.2	1.7	0.7	1	2.8
Nettovorderingen Numbers are in millions	0.41	0.218	0.391	0.27	0.334	0.256	0.147	0.046	0	0	0	0	0	0	0	0.002	0.006	0.032	0.022	0.067	0.001	0.797	0	0.307	0	0	0	0	0.221	0	0	0	0	0	0	0	0	0	0.045	0.4	0.133	0.828	0	0.175	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.008	0	0.001	0.012	0.106	0.112	0.103	0.207	0.191	0.06	0.12	0.06	0.06	0.069	0.01	0.037	0.068	0.03	0.062	0.173	0.099	0.288	0.148	0.15	0.145	0.14	0.169	0.177	0.215	0.463	0.401	0.525	0.507	0.562	0.536	0.694	0.708	0.561	0.595	0.478	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	1.8	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	-0.046	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	0.033	0.032	0.047	0.052	0.059	0.093	0.11	0.133	0.138	0.176	0.177	0.178	0.185	0.196	0.225	0.192	0.214	0.231	0.243	0.261	0.281	0.308	0.33	0.385	0.555	0.877	0.977	0.999	1.033	1.064	1.036	1.045	1.028	1.032	1.17	1.296	1.517	1.601	1.497	1.589	1.62	1.761	1.834	1.769	4.868	4.36	4.4	4.5	3.6	2.8	3	0	1.8	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	0.1
Overige vlottende activa Numbers are in millions	1.515	0.757	1.03	1.242	0.532	0.178	0.256	0.513	0.676	0.332	0.464	0.276	0.43	0.369	0.581	0.309	0.19	0.116	0.154	0.185	0.13	0.124	0.334	0.482	0.378	0.298	0.278	0.175	0.14	0.065	0.069	0.162	0.056	0.039	0.056	0.127	0.194	0.043	0.066	0.061	0.101	0.134	0.141	0.161	0.047	0.052	0.067	0.082	0.093	0.107	0.097	0.097	0.061	0.057	0.062	0.089	0.056	0.048	0.065	0.062	0.058	0.063	0.077	0.054	0.026	0.03	0.033	0.035	0.041	0.042	0.032	0.032	0.036	0.06	0.038	0.401	0.012	0.017	0.027	0.122	0.018	0.023	0.045	0.048	0.017	0.113	0.128	0.103	0.137	0.194	0.239	0.137	0.219	0.014	0.023	0.06	0.888	1.264	1.1	0.9	0.8	1.2	1.2	3.6	5.8	6.8	5.5	5.9	3.8	2.1	1.5	0.4	0.1	0.1	0.1	0.1	0.1	0	0	0.1	0.1	0	0	0.1	0	0	0.1	0.1	0	0	0	0.1	2	1	2	1.9	1.8	2.4	1.5	0	0.2	0	0.1	0.1
Totaal vlottende activa Numbers are in millions	22.67	24.214	25.219	25.356	26.4	27.41	28.105	30.2	32.34	32.563	34.994	36.003	37.052	38.472	14.564	9.369	9.264	5.657	5.869	6.093	6.628	7.494	6.236	5.538	5.72	5.721	5.775	7.014	6.446	5.192	2.069	3.4	4.006	4.801	6.187	6.896	7.754	8.523	10.571	6.322	6.435	3.63	3.367	1.234	1.029	1.326	1.78	0.922	1.145	1.788	2.61	3.12	3.644	1.785	1.088	1.235	1.528	1.974	2.122	2.396	2.179	2.386	2.831	2.257	2.316	1.622	1.553	1.416	1.368	1.524	1.597	1.623	1.364	1.566	1.611	1.434	1.72	2.029	2.305	2.272	2.241	2.476	2.089	2.285	2.28	1.768	2.363	2.654	3.48	4.445	5.753	3.58	4.549	2.641	3.121	3.655	8.952	9.31	7.6	7.5	7.2	7.7	8.6	9	13.7	14.8	16.7	18.2	19.6	20.6	21	22.6	21.5	14	10.3	9	8.8	6.9	5.7	6.3	7.1	6.8	7.4	8.4	7.6	5.8	5.5	4.2	4.1	4.3	4.3	4.2	4.1	4	4.1	4	4	4.1	4	4	1.9	0.7	1.1	3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.238	0.141	0.153	0.166	0.178	0.189	0.201	0.212	0.223	0.234	0.244	0.254	0.01	0.026	0.04	0.054	0.068	0.268	0.295	0.201	0.215	0.23	0.067	0.073	0.072	0.057	0.051	0.053	0.141	0.149	0.16	0.157	0.163	0.171	0.146	0.043	0.047	0.051	0.059	0.012	0.01	0.008	0.008	0.008	0.009	0.008	0.011	0.01	0.012	0.014	0.015	0.016	0.018	0.019	0.019	0.015	0.015	0.017	0.019	0.021	0.024	0.024	0.027	0.03	0.031	0.033	0.031	0.027	0.024	0.025	0.022	0.023	0.026	0.028	0.031	0.027	0.03	0.033	0.037	0.038	0.034	0.035	0.036	0.039	0.046	0.053	0.061	0.072	0.084	0.103	0.121	0.119	0.129	0.162	0.212	0.27	0.325	0.403	0.5	0.5	0.6	0.7	0.7	0.8	0.8	0.9	0.9	0.9	0.9	0.9	0.9	0.8	0.5	0.5	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	-0.5	0.1	-0.5	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.3	0.3	0.3
Goodwill 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	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	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
Immateriële 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	0.042	0.168	0.838	1.502	1.583	1.664	1.746	1.827	1.908	1.99	2.071	2.152	2.234	2.315	2.396	2.478	2.559	2.64	2.722	2.803	2.884	2.966	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	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
Goodwill en immateriële 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	0.042	0.168	0.838	1.502	1.583	1.664	1.746	1.827	1.908	1.99	2.071	2.152	2.234	2.315	2.396	2.478	2.559	2.64	2.722	2.803	2.884	2.966	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	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
Langetermijnbeleggingen 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	4.151	3.977	3.986	4.197	4.269	6.021	5.731	4.728	4.73	4.992	5.405	5.51	6.506	6.823	7.154	8.796	7.081	8.185	7.57	7.431	5.874	3.597	3.196	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	0	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	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	-6.954	-6.862	-6.952	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	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
Overige niet-vlottende activa Numbers are in millions	-0	0	-0	0	-0.178	-0.189	-0.201	-0.212	-0.223	-0.234	0	0	0	0	0	0.03	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.954	6.862	6.952	0	0	-6.028	-5.742	-4.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.211	12.277	19.549	22.699	0.428	0.428	0.428	0.428	0.218	0.212	0.102	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.011	2.833	2.863	2.863	2.864	2.968	2.969	2.969	0.025	0.026	0	0.1	2.7	3.3	3.4	3.5	0.5	0.6	0.7	0.9	0.9	1	1.2	1.3	1.4	0.9	1	0.5	0.4	0.1	0.1	0.1	0.1	0.2	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.7	0.1	0.6	0	0.1	0.1	0.1	0.1	0	0.1	0.1	0	0.2	0.1	0
Totaal niet-vlottende activa Numbers are in millions	0.238	0.141	0.153	0.166	0.178	0.189	0.201	0.212	0.223	0.234	0.244	0.254	0.01	0.026	0.04	0.084	0.098	0.268	0.295	0.201	0.215	0.272	0.234	0.91	1.574	1.64	1.715	1.798	1.969	2.058	2.15	2.228	2.316	2.404	2.461	2.44	2.525	2.61	2.699	2.734	6.964	6.87	6.96	4.206	4.278	6.028	5.742	4.739	4.742	5.006	5.42	5.525	6.524	6.842	7.174	8.811	7.096	8.202	7.589	7.452	5.898	3.621	3.223	5.241	12.308	19.582	22.729	0.455	0.452	0.453	0.45	0.241	0.238	0.13	0.036	0.032	0.035	0.039	0.042	0.044	0.04	0.04	0.041	0.045	0.052	0.058	0.067	0.077	0.096	2.936	2.984	2.983	2.993	3.13	3.181	3.239	0.35	0.43	0.5	0.6	3.3	4	4.1	4.3	1.3	1.5	1.6	1.8	1.8	1.9	2.1	2.1	1.9	1.4	1.2	0.7	0.6	0.3	0.3	0.3	0.3	0.4	0.3	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.2	0.2	0.2	0.2	0.1	0.2	0.2	0.2	0.5	0.4	0.3
Totaal activa Numbers are in millions	22.908	24.355	25.372	25.522	26.578	27.599	28.306	30.412	32.563	32.797	35.238	36.257	37.062	38.498	14.604	9.453	9.362	5.925	6.164	6.294	6.843	7.765	6.47	6.449	7.294	7.361	7.491	8.812	8.415	7.249	4.219	5.628	6.321	7.206	8.647	9.336	10.279	11.133	13.27	9.055	13.399	10.5	10.327	5.44	5.308	7.354	7.522	5.661	5.887	6.794	8.029	8.646	10.169	8.627	8.262	10.046	8.625	10.175	9.711	9.848	8.077	6.008	6.054	7.498	14.624	21.204	24.283	1.87	1.82	1.977	2.048	1.864	1.601	1.696	1.646	1.466	1.756	2.068	2.347	2.316	2.281	2.516	2.131	2.33	2.331	1.826	2.43	2.732	3.575	7.381	8.737	6.562	7.542	5.771	6.302	6.895	9.302	9.74	8.1	8.1	10.5	11.7	12.7	13.3	15	16.3	18.3	20	21.4	22.5	23.1	24.7	23.4	15.4	11.5	9.7	9.4	7.2	6	6.6	7.4	7.2	7.7	8.7	7.9	6	5.7	4.4	4.3	4.5	4.5	4.3	4.2	4.2	4.3	4.2	4.2	4.2	4.2	4.2	2.1	1.2	1.5	3.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.302	0.215	0.364	0.206	0.094	0.195	0.11	0.265	0.227	0.093	0.504	0.136	0.208	0.438	0.512	0.232	0.339	0.171	0.367	0.586	0.568	0.718	0.613	0.582	0.419	0.452	0.417	0.48	0.445	0.448	0.541	0.469	0.445	0.418	0.56	0.375	0.425	0.389	0.578	0.54	0.529	0.458	0.492	0.527	0.516	0.534	0.489	0.305	0.463	0.559	0.449	0.375	0.278	0.456	0.431	0.356	0.39	0.304	0.315	0.326	0.104	0.294	0.47	0.385	0.308	0.424	0.403	0.347	0.244	0.199	0.318	0.533	0.253	0.313	0.404	0.271	0.231	0.252	0.398	0.403	0.323	0.374	0.334	0.317	0.353	0.38	0.411	0.379	0.341	0.41	0.548	0.816	0.815	0.94	1.045	1.036	2.167	1.949	1.7	1.5	1.3	1.2	1.2	1.4	1.4	1.1	1.3	1.2	1.5	1.4	1.5	2	0.7	0.5	0.4	0.2	0.2	0.3	0.2	0.2	0.3	0.4	0.6	0.4	0.3	0.4	0.2	0.3	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.024	0.056	0.054	0.052	0.051	0.049	0.047	0.046	0.044	0.039	0.041	0.039	0.011	0.026	0.041	0.055	0.058	0.056	0.053	0	0	0	0	0	0	0	0	0	2	3	3	0	0	0	0	0	0	0	0	0	5	5	5.668	0.957	0.691	0.61	0.582	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	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
Belastingschulden 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	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	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	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	0.928	1.187	1.187	1.187	1.187	1.187	1.187	1.187	1.187	1.434	1.445	1.645	2.574	0	0	0	0	0	0	0	0	0	0	0.313	1.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.084	3.509	1.542	2.167	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
Overige kortlopende verplichtingen Numbers are in millions	1.678	1.41	1.242	1.77	1.712	1.293	1.075	1.726	1.198	1.057	1.242	1.095	0.99	0.979	0.973	0.901	0.816	0.85	0.705	0.895	0.876	0.878	0.714	0.683	0.71	0.888	0.67	0.409	0.482	0.212	0.183	0	0.087	0.289	0.684	0.219	0.287	0.3	1.09	1.269	1.9	4.037	4.201	0.54	0.7	0.97	1.18	0.331	0.13	0.14	0.162	0.086	0.075	0.096	0.152	0.094	0.103	0.086	0.076	0.07	0.108	0.161	0.21	0.069	0.056	0.059	0.184	0.332	0.076	0.129	0.049	0.049	0.039	0.059	0.068	0.077	0.039	0.041	0.024	0.04	0.037	0.034	0.049	0.025	0.037	0.042	0.051	0.035	0.053	0.041	0.057	0.038	0.22	0.206	0.224	0.301	0.168	0.126	0.3	0.3	0.3	0.1	0.2	0.1	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0.1	0	0	0	0	0	0.1	0.1	0.1	0.2	0.2
Totaal kortlopende verplichtingen Numbers are in millions	2.004	1.681	1.66	2.028	1.857	1.537	1.232	2.037	1.469	1.189	1.787	1.271	1.208	1.443	1.525	1.189	1.213	1.077	1.126	1.481	1.444	1.596	1.327	1.265	1.129	1.34	1.087	0.889	2.927	3.66	3.724	0.469	0.532	0.707	1.244	0.594	0.712	0.689	1.667	1.81	8.357	10.682	11.548	3.212	3.095	3.301	3.439	1.822	1.78	2.133	2.055	2.105	2.927	0.552	0.583	0.45	0.492	0.389	0.391	0.396	0.212	0.456	0.68	0.768	1.594	0.483	0.587	0.679	0.32	0.328	0.367	0.582	0.292	0.372	0.472	0.348	0.27	0.293	0.422	0.443	0.36	0.408	0.383	0.342	0.39	0.421	0.462	0.414	0.394	1.535	4.114	2.396	3.202	1.147	1.269	1.337	2.335	2.075	2	1.8	1.6	1.3	1.4	1.5	1.4	1.1	1.3	1.2	1.5	1.4	1.5	2	0.7	0.6	0.4	0.2	0.2	0.3	0.3	0.2	0.3	0.4	0.6	0.4	0.3	0.4	0.2	0.3	0.2	0.2	0.2	0.2	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.213	0.093	0.108	0.123	0.136	0.149	0.162	0.175	0.187	0.202	0.209	0.22	0	0	0	0	0.011	0.026	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.756	1.627	1.512	5.549	5.451	5.454	5.408	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5	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	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	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	0	0	0	0	0	0	0.236	0.483	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	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	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	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	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 niet-vlottende verplichtingen Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0.218	0.464	0.553	0.288	0	0	0	0.586	0.568	0.718	0.613	0.582	0.419	0.452	0	0.48	2.445	3.448	4.313	4.172	4.071	3.939	3.812	3.688	3.57	3.454	3.345	3.236	3.137	3.037	2.937	0	0	0.046	-5.408	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	0	0	0	0	0.347	0.244	0.199	0.318	0.533	0.253	0.313	0.404	0.271	0.231	0.252	0.398	0.403	0.323	0.374	0.334	0.317	0.353	0.38	0.411	0.379	0.341	1.494	4.057	2.358	2.982	0.94	1.045	1.036	2.167	1.949	1.7	1.5	1.3	1.2	1.2	-0.1	1.4	1.1	1.3	1.2	1.5	-0.1	1.5	-0.1	0.1	-0.1	0.1	0.1	0.2	0.3	0.2	0.2	0.3	0.4	0.6	0.1	0.3	0.4	-0.1	0.3	0.2	0.2	0.2	-0.1	0.1	-0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.213	0.093	0.108	0.123	0.136	0.149	0.162	0.175	0.187	0.202	0.209	0.22	0.218	0.464	0.553	0.288	0.011	0.026	0.041	0.586	0.568	0.718	0.613	0.582	0.419	0.452	0	0.48	2.445	3.448	4.313	4.172	4.071	3.939	3.812	3.688	3.57	3.454	3.345	3.236	4.893	4.664	4.449	5.549	5.451	5.499	5.408	5.032	5	5	5.236	5.483	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	0.347	0.244	0.199	0.318	0.533	0.253	0.313	0.404	0.271	0.231	0.252	0.398	0.403	0.323	0.374	0.334	0.317	0.353	0.38	0.411	0.379	0.341	1.494	4.057	2.358	2.982	0.94	1.045	1.036	2.167	1.949	1.7	1.5	1.3	1.2	1.2	-0.1	1.4	1.1	1.3	1.2	1.5	-0.1	1.5	-0.1	0.1	-0.1	0.1	0.1	0.2	0.3	0.2	0.2	0.3	0.4	0.6	0.1	0.3	0.4	0.1	0.3	0.2	0.2	0.2	-0.1	0.1	-0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0
Totaal passiva Numbers are in millions	2.217	1.774	1.768	2.151	1.993	1.686	1.394	2.212	1.656	1.391	1.996	1.491	1.208	1.443	1.525	1.189	1.224	1.103	1.166	1.481	1.444	1.596	1.327	1.265	1.129	1.34	1.087	0.889	2.927	3.66	8.037	4.641	4.603	4.646	5.056	4.282	4.282	4.143	5.013	5.046	13.25	15.346	15.997	8.76	8.545	8.8	8.846	6.855	6.78	7.133	7.291	7.588	7.927	5.552	5.583	5.45	5.492	5.389	5.391	5.396	5.212	5.456	5.68	5.768	6.594	5.483	5.587	0.679	0.32	0.328	0.367	0.582	0.292	0.372	0.472	0.348	0.27	0.293	0.422	0.443	0.36	0.408	0.383	0.342	0.39	0.421	0.462	0.414	0.394	1.535	4.114	2.396	3.202	1.147	1.269	1.337	2.335	2.075	2	1.8	1.6	1.3	1.4	1.4	1.4	1.1	1.3	1.2	1.5	1.3	1.5	1.9	0.8	0.5	0.5	0.3	0.2	0.3	0.3	0.2	0.3	0.4	0.6	0.5	0.3	0.4	0.3	0.3	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2
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	0.095	0.087	0.072	0.06	0	0	0	0	0.036	0.079	0.068	0.057	0.014	0.014	0.014	0.014	0.014	0.014	0.35	0.35	0.35	0	0	0	1.679	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	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	0.321	0.32	0.318	0.311	0.31	0.31	0.309	0.309	0.307	0.302	0.301	0.301	0.299	0.314	0.262	0.242	0.237	0.215	0.208	0.203	0.202	0.2	0.195	0.189	0.187	0.169	0.166	0.166	0.151	0.117	0.088	0.088	0.087	0.087	0.087	0.087	0.087	2.189	2.197	2.197	2.368	2.194	2.105	2.093	2.062	1.999	1.851	1.85	1.842	1.815	1.805	1.761	1.722	1.686	1.582	1.537	1.507	1.484	1.46	1.446	1.418	1.39	1.354	1.325	1.311	1.3	1.286	1.069	1.049	1.035	1.019	0.993	0.968	0.952	0.938	0.92	0.905	0.885	0.869	0.855	0.846	0.836	0.813	0.802	0.788	0.745	0.724	0.703	0.688	0.68	0.673	0.665	0.656	0.645	0.638	0.631	0.631	0.629	0.6	0.6	0.6	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	0
Ingehouden winsten Numbers are in millions	-237.867	-234.59	-231.451	-228.196	-225.506	-222.995	-220.707	-218.385	-214.909	-212.163	-208.619	-204.79	-200.777	-196.443	-194.044	-191.836	-189.612	-187.05	-184.41	-181.817	-179.73	-177.59	-175.052	-170.17	-164.868	-159.391	-158.012	-156.174	-154.388	-152.594	-152.754	-151.165	-150.118	-149.014	-147.742	-146.149	-144.856	-143.254	-141.018	-144.77	-141.616	-142.027	-138.778	-135.163	-132.237	-129.655	-127.178	-125.083	-123.223	-122.594	-121.717	-120.831	-118.039	-116.266	-114.979	-113.452	-112.326	-111.055	-109.784	-108.277	-95.693	-94.507	-93.163	-91.788	-91.223	-90.493	-88.652	-85.967	-84.769	-83.714	-82.282	-80.509	-78.707	-76.56	-74.147	-72.908	-71.762	-70.643	-69.463	-68.456	-67.634	-66.6	-65.905	-65.096	-64.407	-63.756	-62.786	-61.981	-60.767	-57.738	-58.636	-58.696	-57.989	-57.042	-56.254	-55.124	-53.715	-52.741	-51.5	-50.2	-46.6	-44.7	-43.1	-41.7	-40	-38.3	-36.5	-34.5	-33.2	-31.7	-30.1	-28.8	-26.8	-25.3	-24.3	-23.3	-22.4	-21.7	-21	-20.3	-19.7	-18.8	-18	-16.9	-15.5	-15.5	-14.1	-14.1	-12.3	-12.3	-12.3	-12.3	-11	-11	-11	-11	-10.2	-10.2	-10.2	-9.9	-8.8	-7.5	-6.1	-4.3
Overige gereserveerde algehele resultaten Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0.095	-0.087	-0.072	-0.06	0	0	0	0	-0.036	-0.079	-0.068	-0.057	-0.102	-0.039	-0.027	-0.017	-0.014	-0.01	-0.006	-0.002	-0.35	-0.046	-0.22	-0.211	-5	-1.113	0.639	0.349	-0.654	-0.779	-0.518	-0.105	0	-0.789	-0.473	-0.211	1.412	-0.308	0.776	0.158	0	-10.702	-12.986	-13.39	-17.155	-10.345	-2.079	1.071	-2.141	-2.131	-2.131	-2.131	-2.131	-2.116	-2.116	-2.116	-2.116	-2.101	-2.101	-2.101	-2.101	-2.084	-2.084	-2.084	-2.084	-2.051	-2.051	-2.051	-2.051	-2.004	-2.004	-2.004	-2.004	-1.838	-1.838	-1.838	-1.838	-1.776	-1.76	-1.7	-1.6	-1.6	-1.5	-1.4	-1.4	-1.3	-1.2	-1.1	-1.1	-1	-0.9	-0.9	-0.8	-0.8	-0.7	-0.7	-0.7	-0.7	-0.7	-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	-0.5	-0.4	-0.3	-0.2	-0.1	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	259.317	257.893	255.738	252.222	250.716	249.496	248.189	247.123	246.303	244.032	242.281	239.927	236.944	233.742	207.382	200.354	197.993	192.122	189.646	186.849	185.327	183.933	180.337	175.416	171.007	165.289	164.282	163.931	159.725	156.066	148.848	152.153	151.773	151.5	151.249	151.115	150.763	147.711	146.73	146.582	139.444	140.053	136.884	133.071	131.288	127.017	124.979	122.693	121.267	120.958	120.755	120.127	119.348	118.127	116.286	115.099	114.259	113.581	112.485	111.284	107.842	106.655	105.573	109.349	108.286	106.993	104.991	88.23	87.351	86.459	85.075	82.929	81.165	79.048	76.498	75.222	74.444	73.633	72.62	71.575	70.793	69.955	68.923	68.366	67.611	66.467	66.081	65.647	65.265	64.908	64.59	64.202	63.511	62.86	62.487	61.889	61.827	61.536	58.7	57.5	56.5	56.6	55.8	55	54.9	54.7	54.6	54.4	54.1	53.8	52.6	52.4	50.2	40.9	36	33.4	32.3	29.3	27.3	27.3	27.4	26.2	25.7	25.7	23.7	21.7	20	18.7	16.9	17.1	17.1	17	15.6	15.6	15.7	15.6	14.8	14.8	14.8	14.4	11.1	8.8	7.5	7.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21.771	23.623	24.605	24.337	25.52	26.811	27.791	29.047	31.701	32.171	33.963	35.437	36.467	37.614	13.6	8.761	8.618	5.287	5.445	5.235	5.799	6.543	5.479	5.435	6.326	6.066	6.436	7.923	5.488	3.589	-3.819	0.987	1.718	2.56	3.591	5.054	5.998	6.99	8.258	4.01	0.15	-4.846	-5.669	-3.321	-3.238	-1.446	-1.324	-1.194	-0.893	-0.339	0.738	1.058	2.241	3.075	2.679	4.596	3.132	4.786	4.32	4.452	2.865	0.552	0.374	1.73	8.03	15.72	18.696	1.191	1.5	1.649	1.68	1.282	1.309	1.325	1.174	1.118	1.486	1.775	1.925	1.873	1.92	2.108	1.747	1.988	1.941	1.405	1.969	2.317	3.182	5.846	4.623	4.167	4.34	4.624	5.033	5.558	6.967	7.664	6.1	6.3	8.9	10.4	11.3	11.9	13.6	15.2	17	18.8	19.9	21.2	21.6	22.8	22.6	14.9	11	9.4	9.2	6.9	5.7	6.4	7.1	6.8	7.1	8.2	7.6	5.6	5.4	4.1	4.1	4.3	4.3	4.2	4.1	4.1	4.2	4.1	4.1	4.1	4.1	4.1	2	1.1	1.3	3.1
Totaal eigen vermogen Numbers are in millions	20.691	22.581	23.604	23.371	24.585	25.913	26.912	28.2	30.907	31.406	33.242	34.767	35.854	37.055	13.079	8.264	8.138	4.822	4.998	4.812	5.399	6.17	5.143	5.183	6.164	6.021	6.404	7.923	5.488	3.589	-3.819	0.987	1.718	2.56	3.591	5.054	5.998	6.99	8.258	4.01	0.15	-4.846	-5.669	-3.321	-3.238	-1.446	-1.324	-1.194	-0.893	-0.339	0.738	1.058	2.241	3.075	2.679	4.596	3.132	4.786	4.32	4.452	2.865	0.552	0.374	1.73	8.03	15.72	18.696	1.191	1.5	1.649	1.68	1.282	1.309	1.325	1.174	1.118	1.486	1.775	1.925	1.873	1.92	2.108	1.747	1.988	1.941	1.405	1.969	2.317	3.182	5.846	4.623	4.167	4.34	4.624	5.033	5.558	6.967	7.664	6.1	6.3	8.9	10.4	11.3	11.9	13.6	15.2	17	18.8	19.9	21.2	21.6	22.8	22.6	14.9	11	9.4	9.2	6.9	5.7	6.4	7.1	6.8	7.1	8.2	7.6	5.6	5.4	4.1	4.1	4.3	4.3	4.2	4.1	4.1	4.2	4.1	4.1	4.1	4.1	4.1	2	1.1	1.3	3.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	22.908	24.355	25.372	25.522	26.578	27.599	28.306	30.412	32.563	32.797	35.238	36.257	37.062	38.498	14.604	9.453	9.362	5.925	6.164	6.294	6.843	7.765	6.47	6.449	7.294	7.361	7.491	8.812	8.415	7.249	4.219	5.628	6.321	7.206	8.647	9.336	10.279	11.133	13.27	9.055	13.399	10.5	10.327	5.44	5.308	7.354	7.522	5.661	5.887	6.794	8.029	8.646	10.169	8.627	8.262	10.046	8.625	10.175	9.711	9.848	8.077	6.008	6.054	7.498	14.624	21.204	24.283	1.87	1.82	1.977	2.048	1.864	1.601	1.696	1.646	1.466	1.756	2.068	2.347	2.316	2.281	2.516	2.131	2.33	2.331	1.826	2.43	2.732	3.575	7.381	8.737	6.562	7.542	5.771	6.302	6.895	9.302	9.74	8.1	8.1	10.5	11.7	12.7	13.3	15	16.3	18.3	20	21.4	22.5	23.1	24.7	23.4	15.4	11.5	9.7	9.4	7.2	6	6.6	7.4	7.2	7.7	8.7	7.9	6	5.7	4.4	4.3	4.5	4.5	4.3	4.2	4.2	4.3	4.2	4.2	4.2	4.2	4.2	2.1	1.2	1.5	3.3

Anixa Biosciences, Inc.

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