Artisan Partners Asset Management Inc.
NYSE:APAM
46.49 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 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 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 212.89 | 268.218 | 279.8 | 232.947 | 228.587 | 178.467 | 230.529 | 197.649 | 173.132 | 143.248 | 168.1 | 150.7 | 187.5 | 200.142 | 273.253 | 228.7 | 215.752 | 198.821 | 200.4 | 190.855 | 170.7 | 134.6 | 173.297 | 152.6 | 154.369 | 174.906 | 226.974 | 236.983 | 245.614 | 159.167 | 221.749 | 217.391 | 222.182 | 156.777 | 212.609 | 197.789 | 217.916 | 166.193 | 217.671 | 215.464 | 215.109 | 182.284 | 227.975 | 203.576 | 208.371 | 211.8 | 275.9 | 257.4 | 199.1 | 151.339 | 166.879 | 180.033 | 132.098 | 141.794 | 130.946 |
| Kortetermijnbeleggingen
| 0.01 | 0 | 211.94 | 0 | 0 | 0 | 0 | 0 | 0 | -112.542 | 78.24 | 12.59 | 15.541 | -17.321 | 47.792 | 49.89 | 36.235 | 0 | 6.737 | 5.297 | 4.865 | -10.686 | 22.438 | 21.778 | 20.671 | -20.018 | 18.204 | 5.603 | 5.298 | 0 | 5.831 | 3.372 | 0.213 | -0.003 | 7.537 | 10.479 | 10.265 | -0.01 | 9.839 | 13.129 | 7.03 | -0.012 | 11.782 | 18.265 | 17.911 | -26.532 | 23.649 | 22.239 | 19.134 | 0 | 0 | 18.5 | 0 | 21.915 | 21.727 |
| Liquide middelen en kortetermijnbeleggingen
| 212.9 | 268.218 | 279.8 | 232.947 | 228.587 | 178.467 | 230.529 | 197.649 | 173.132 | 143.248 | 186.993 | 163.29 | 203.041 | 200.142 | 289.835 | 241.193 | 281.097 | 198.821 | 230.313 | 195.655 | 177.395 | 143.626 | 173.297 | 158.718 | 154.369 | 174.906 | 226.974 | 236.983 | 245.614 | 159.167 | 221.749 | 217.391 | 222.182 | 156.777 | 212.609 | 197.8 | 217.916 | 166.2 | 217.7 | 215.5 | 215.109 | 182.3 | 266.575 | 236.693 | 238.634 | 230.995 | 294.347 | 273.472 | 212.097 | 151.339 | 166.879 | 198.533 | 132.098 | 163.708 | 152.673 |
| Nettovorderingen
| 149.5 | 127.653 | 135.907 | 124.54 | 123.382 | 114.512 | 107.055 | 113.371 | 124.166 | 103.611 | 131.884 | 118.555 | 124.78 | 122.258 | 122.132 | 124.587 | 116.596 | 103.475 | 101.079 | 90.786 | 80.023 | 83.515 | 92.825 | 82.381 | 82.803 | 73.257 | 92.58 | 96.554 | 110.125 | 93.461 | 74.618 | 67.964 | 63.399 | 58.839 | 67.138 | 62.824 | 56.392 | 60.058 | 67.568 | 76.725 | 66.411 | 69.361 | 68.249 | 65.034 | 62.219 | 71.538 | 74.585 | 53.844 | 51.863 | 56.617 | 46.577 | 43.09 | 39.454 | 40.299 | 38.099 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | -7.412 | -9.849 | 0 | -13.648 | 24.415 | 32.497 | 0 | -5.975 | 0 | -6.153 | 0 | -2.217 | -6.677 | 6.117 | 18.344 | -2.164 | 0 | 6.675 | 0 | -2.069 | 0 | -3.7 | 0 | -3.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.007 | 0 | 0 | 0 | -0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -362.4 | 13.537 | 0 | 0 | 0 | 14.791 | 26.398 | 28.424 | 19.841 | 29.371 | 20.122 | 24.826 | 17.772 | 19.147 | 31.939 | 25.346 | 16.191 | 13.666 | 22.26 | 11.657 | 13.586 | 12.382 | 12.794 | 14.593 | 13.527 | 12.579 | 13.959 | 18.945 | 12.924 | 13.163 | 14.453 | 15.775 | 13.041 | 10.183 | 12.704 | 13.42 | 13.55 | 8.363 | 12.396 | 12.922 | 13.182 | 6.817 | 12.562 | 12.802 | 13.049 | 5.97 | 10.62 | 8.133 | 9.001 | 5.075 | 4.317 | 3.692 | 4.32 | 2.933 | 3.113 |
| Totaal vlottende activa
| 0 | 409.408 | 575.865 | 357.487 | 351.969 | 307.77 | 356.57 | 329.595 | 317.139 | 262.582 | 363.414 | 339.168 | 345.593 | 335.572 | 443.906 | 384.973 | 413.884 | 313.745 | 346.975 | 304.215 | 289.348 | 237.359 | 278.916 | 262.367 | 250.699 | 258.673 | 333.513 | 348.782 | 368.663 | 262.226 | 310.82 | 301.13 | 298.622 | 225.799 | 292.451 | 274.033 | 287.858 | 234.614 | 298.335 | 305.911 | 294.702 | 258.462 | 347.386 | 314.529 | 313.902 | 308.503 | 379.552 | 335.449 | 272.961 | 213.031 | 217.773 | 245.315 | 175.872 | 206.94 | 193.885 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 82 | 124.836 | 130.684 | 136.631 | 137.274 | 141.385 | 138.558 | 142.867 | 146.44 | 149.514 | 152.172 | 147.05 | 138.624 | 123.955 | 109.185 | 113.236 | 116.266 | 115.178 | 118.136 | 119.347 | 123.177 | 126.65 | 129.812 | 132.604 | 128.442 | 29.138 | 25.562 | 20.801 | 20.262 | 21.025 | 20.508 | 20.106 | 20.617 | 20.018 | 22.419 | 19.466 | 17.5 | 17.995 | 15.595 | 15.897 | 15.888 | 16.594 | 14.001 | 11.545 | 9.998 | 8.76 | 8.491 | 8.731 | 8.778 | 8.807 | 6.441 | 6.215 | 5.572 | 4.932 | 4.848 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -3.708 | 2.765 | 0 | -176.388 | 0 | -67.7 | 0 | -65.78 | 0 | 0 | 0 | -47.258 | 0 | 0 | 0 | -60.287 | 0 | 0 | 0 | -59.597 | 0 | 0 | 0 | -30.593 | 0 | 0 | 0 | -29.269 | 0 | 0 | 0 | -26.963 | 0 | 0 | 0 | -23.412 | -13.969 | -11.545 | -9.987 | -41.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 670.932 | 0 | 563.918 | 568.394 | 514.617 | 476.059 | 478.399 | 400.638 | 453.7 | 342.542 | 321.97 | 300.6 | 260.2 | 223.71 | 237.917 | 263.264 | 234.036 | 158.73 | 120.3 | 102.8 | 141.3 | 115.731 | 116.5 | 98.665 | 104.3 | 83.252 | 142.028 | 124.875 | 120.297 | 47.26 | 23.153 | 0 | 6.3 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 6.712 | 98.5 | 101.2 | 108.7 | 97.7 | 88.99 | 82.3 | 75.943 | 61.478 | 61.113 | 28.575 | 41.527 | 0 | 0 |
| Belastingvorderingen
| 399.3 | 409.386 | 419.465 | 428.501 | 438.321 | 436.529 | 446.491 | 455.369 | 466.234 | 477 | 484.756 | 484.986 | 490.244 | 497.9 | 482.208 | 483.688 | 491.53 | 482.061 | 458.698 | 465.648 | 466.973 | 435.897 | 441.494 | 425.184 | 428.704 | 429.1 | 433.975 | 439.114 | 440.383 | 429.2 | 782.333 | 787.653 | 788.043 | 678.518 | 684.564 | 691.9 | 687 | 678.5 | 687.06 | 683.353 | 687.77 | 562.396 | 563.368 | 538.4 | 474.789 | 187.9 | 64.8 | 64.476 | 68.753 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -481.3 | 4.194 | 0 | 0 | 0 | 5.557 | 62.192 | 69.165 | 0 | -108.188 | 0 | 0 | -17.835 | -9.58 | 0 | 0 | 0 | 6.942 | 48.136 | -7.607 | -8.304 | -7.587 | 0 | -7.927 | 0 | -16.197 | 0 | 0 | 0 | 4.407 | 34.499 | 3.372 | 13.24 | 5.531 | 20.317 | 23.934 | 23.8 | 4.437 | 22.845 | 26.85 | 20.242 | 5.288 | 12.631 | 12.855 | 13.013 | -21.465 | -0.046 | 0.005 | 0 | 4.244 | 3.461 | 2.704 | 1.88 | 6.159 | 5.128 |
| Totaal niet-vlottende activa
| 0 | 1,209.348 | 550.149 | 1,129.05 | 1,143.989 | 1,098.088 | 1,123.3 | 1,145.8 | 1,013.312 | 972.026 | 979.47 | 954.006 | 911.633 | 872.475 | 815.103 | 834.841 | 871.06 | 838.217 | 783.7 | 697.688 | 684.646 | 696.26 | 687.037 | 666.361 | 655.811 | 546.341 | 542.789 | 601.943 | 585.52 | 574.929 | 884.6 | 834.284 | 821.9 | 710.367 | 727.3 | 735.3 | 728.3 | 711.232 | 725.5 | 726.1 | 723.9 | 590.99 | 688.5 | 664 | 606.5 | 272.895 | 162.235 | 155.512 | 153.474 | 74.529 | 71.015 | 37.494 | 48.979 | 11.091 | 9.976 |
| Totaal activa
| 1,370.3 | 1,618.756 | 1,610.601 | 1,505.282 | 1,516.001 | 1,405.858 | 1,417.678 | 1,406.23 | 1,330.451 | 1,234.608 | 1,342.884 | 1,293.174 | 1,257.226 | 1,208.047 | 1,259.009 | 1,219.814 | 1,284.944 | 1,151.962 | 1,082.539 | 1,001.903 | 973.994 | 933.619 | 965.953 | 928.728 | 906.51 | 805.014 | 876.302 | 950.725 | 954.183 | 837.155 | 1,160.921 | 1,135.414 | 1,107.495 | 936.166 | 1,006.971 | 995.897 | 1,002.632 | 945.846 | 1,010.829 | 1,018.29 | 1,005.39 | 849.452 | 983.965 | 932.574 | 877.128 | 581.398 | 541.787 | 490.961 | 426.435 | 287.56 | 288.788 | 282.809 | 224.851 | 218.031 | 203.861 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 135.014 | 86.907 | 45.41 | 77.169 | 60.816 | 61.051 | 81.504 | 56.042 | 46.825 | 110.938 | 88.055 | 41.369 | 42.792 | 64.647 | 74.188 | 123.393 | 128.804 | 79.794 | 51.58 | 48.904 | 49.115 | 42.261 | 37.372 | 25.641 | 18.784 | 36.351 | 36.988 | 51.728 | 21.236 | 27.76 | 35.311 | 21.814 | 15.609 | 24.296 | 25.616 | 24.305 | 13.452 | 27.957 | 32.966 | 34.196 | 15.334 | 39.856 | 42.45 | 49.541 | 20.913 | 57.463 | 50.388 | 53.315 | 28.099 | 16.209 | 14.077 | 9.274 | 12.626 | 11.329 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.787 | 7.479 | 11.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 370 |
| Belastingschulden
| 0 | 341.461 | 341.4 | 347.701 | 375.599 | 364.048 | 363.9 | 372.8 | 399.807 | 398.8 | 398.2 | 401 | 425.9 | 425.4 | 404.4 | 406.4 | 428.3 | 412.5 | 386 | 392.1 | 406.2 | 375.3 | 373.725 | 359.2 | 374.744 | 369.4 | 369 | 377.5 | 400.467 | 385.4 | 666.6 | 669.9 | 685.4 | 586.2 | 592 | 591.7 | 601.3 | 589.1 | 588.7 | 599.5 | 596.4 | 489.2 | 486.5 | 463.8 | 405.2 | 160.7 | 54 | 53.6 | 53.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 24.923 | 0 | 0.1 | 0.2 | 22.002 | 0.16 | 0.113 | 0.1 | 3.936 | -3.54 | -7.304 | -11.874 | 6.412 | 0.224 | 0.165 | 0.17 | 5.253 | 0.284 | 0.316 | 0.277 | -13.015 | 0.3 | 0.04 | 0 | 2.655 | -0.014 | 0.004 | 0 | 3.613 | -0.011 | -0.043 | 0.035 | 0.046 | -0.039 | 0.041 | -0.009 | 4.601 | 0.046 | 0.035 | 0.021 | 6.554 | 0.035 | 0.01 | 0.007 | 5.363 | 65.329 | 49.212 | 57.585 | 0 | 0 | 54.435 | 0 | 55.843 | 48.409 |
| Totaal kortlopende verplichtingen
| 0 | 501.398 | 428.307 | 393.211 | 452.968 | 446.866 | 425.111 | 454.417 | 455.949 | 449.561 | 509.385 | 489.23 | 467.26 | 474.604 | 469.271 | 480.753 | 551.863 | 546.557 | 466.078 | 443.996 | 455.381 | 411.4 | 416.286 | 396.612 | 400.385 | 390.839 | 405.337 | 414.492 | 452.195 | 410.249 | 694.349 | 705.168 | 707.249 | 601.855 | 616.257 | 617.357 | 625.596 | 607.153 | 616.703 | 632.501 | 630.617 | 511.088 | 526.391 | 506.26 | 454.748 | 186.976 | 176.792 | 153.2 | 164.4 | 28.099 | 16.209 | 68.512 | 9.274 | 428.469 | 429.738 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 298.9 | 300.707 | 305.079 | 308.518 | 309.117 | 293.663 | 309.75 | 313.322 | 316.832 | 319.897 | 318.696 | 310.628 | 300.58 | 299.747 | 284.796 | 288.197 | 291.608 | 291.955 | 294.783 | 294.138 | 296.941 | 300.257 | 301.903 | 304.809 | 306.825 | 199.296 | 199.255 | 199.213 | 199.171 | 199.129 | 198.932 | 199.558 | 199.517 | 199.477 | 199.436 | 199.395 | 199.355 | 199.314 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 290 | 290 | 289.373 | 324.789 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -298.9 | 66.732 | 173 | 363.144 | 382.724 | 80.801 | 139.767 | 388.482 | 115.078 | 419.54 | 419.298 | 382.827 | 130.373 | 444.606 | 233.989 | 210.4 | 231.792 | 428.199 | 167.942 | 137.963 | 110.924 | 381.51 | 125.118 | 120.054 | 106.35 | 74.392 | 134.822 | 223.263 | 203.897 | 119.712 | 110.848 | 88.513 | 60.02 | 17.12 | 71.257 | 63.896 | 57.07 | 22.828 | 75.823 | 0 | 0 | 0 | 311.203 | 301.983 | 302.802 | 187.204 | 69.055 | 54.7 | 84.089 | 642.176 | 691.397 | 193.619 | 531.88 | 533.241 | 534.461 |
| Totaal niet-vlottende verplichtingen
| 0 | 367.439 | 478.279 | 671.662 | 691.841 | 374.464 | 449.517 | 701.804 | 431.91 | 739.437 | 737.994 | 693.455 | 430.953 | 744.353 | 518.785 | 498.597 | 523.4 | 720.154 | 462.725 | 432.101 | 407.865 | 681.767 | 427.021 | 424.863 | 413.175 | 273.688 | 334.077 | 422.476 | 403.068 | 318.841 | 309.78 | 288.071 | 259.537 | 216.597 | 270.693 | 263.291 | 256.425 | 222.142 | 275.823 | 273.76 | 265.311 | 230.865 | 311.203 | 301.983 | 302.802 | 387.204 | 269.055 | 254.7 | 284.089 | 932.176 | 981.397 | 482.992 | 856.669 | 533.241 | 534.461 |
| Totaal passiva
| 868.1 | 868.837 | 906.586 | 857.158 | 898.972 | 802.101 | 874.628 | 893.205 | 887.859 | 819.971 | 958.89 | 922.802 | 898.213 | 801.051 | 890.665 | 888.892 | 954.954 | 867.167 | 868.617 | 830.07 | 826.023 | 752.008 | 843.307 | 821.475 | 777.013 | 630.178 | 739.4 | 836.9 | 773.611 | 666.509 | 988.86 | 980.581 | 966.786 | 818.452 | 886.95 | 880.648 | 882.021 | 829.295 | 892.526 | 906.261 | 895.928 | 741.953 | 837.594 | 808.243 | 757.55 | 449.087 | 445.847 | 428.8 | 420.685 | 960.275 | 997.606 | 551.504 | 865.943 | 961.71 | 964.199 |
| 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 | 0 | 0 | 13.257 | 34.909 | 74.748 | 74.748 | 74.748 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 0.804 | 0.804 | 0.803 | 0.803 | 0.799 | 0.8 | 0.8 | 0.8 | 0.796 | 0.796 | 0.796 | 0.796 | 0.79 | 0.79 | 0.79 | 0.792 | 0.786 | 0.785 | 0.786 | 0.786 | 0.778 | 0.778 | 0.778 | 0.778 | 0.769 | 0.769 | 0.77 | 0.77 | 0.756 | 0.756 | 0.756 | 0.756 | 0.743 | 0.745 | 0.745 | 0.745 | 0.734 | 0.734 | 0.734 | 0.734 | 0.729 | 0.729 | 0.715 | 0.711 | 0.703 | 0.689 | 0.673 | 0.674 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 0 | 170.044 | 158.239 | 135.316 | 120.644 | 132.126 | 112.266 | 101.243 | 82.05 | 93.088 | 78.641 | 75.443 | 82.768 | 134.889 | 121.497 | 100.429 | 68.96 | 72.944 | 51.715 | 34.562 | 21.294 | 44.455 | 36.752 | 29.365 | 21.191 | 38.617 | 38.678 | 28.694 | 4.04 | -37.87 | 19.9 | 18.536 | 13.596 | 13.395 | 12.588 | 12.444 | 10.706 | 13.238 | 10.732 | 15.84 | 9.558 | 16.417 | 13.878 | -5.173 | -24.419 | 1.401 | 8.601 | 8.748 | 2.95 | -709.414 | -745.174 | 0 | -664.259 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -2.301 | -2.762 | -1.818 | -2.614 | -2.628 | -2.496 | -3.246 | -2.531 | -2.738 | -3.079 | -4.289 | -2.971 | -1.782 | -1.31 | -1.313 | -0.817 | -0.868 | -0.991 | -1.921 | -2.539 | -2.475 | -1.425 | -2.429 | -2.006 | -1.658 | -1.895 | -1.624 | -1.477 | -0.739 | -0.873 | -0.923 | -1.385 | -1.776 | -1.648 | -1.224 | -1.009 | -0.559 | -0.375 | -0.368 | 0.367 | 0.115 | 0.206 | 0.36 | 0.804 | 0.582 | 0 | 0.826 | 0.748 | 3.496 | -15.352 | 0 | 0 | -13.963 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 396.901 | 220.838 | 214.854 | 207.664 | 201.519 | 193.722 | 187.764 | 181.484 | 175.273 | 171.416 | 163.769 | 153.134 | 146.002 | 141.835 | 128.621 | 119.855 | 114.757 | 107.738 | 94.745 | 88.098 | 86.224 | 89.149 | 83.552 | 76.944 | 69.471 | 97.553 | 90.609 | 82.791 | 89.001 | 147.91 | 136.413 | 128.77 | 126.965 | 119.221 | 114.402 | 111.944 | 110.029 | 116.448 | 111.353 | 101.451 | 99.41 | 93.524 | 78.897 | 83.313 | 65.485 | 6.766 | -60.305 | -34.826 | -39.002 | 724.766 | 0 | -297.401 | 13.963 | -743.679 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 394.6 | 388.924 | 372.079 | 341.169 | 320.338 | 324.151 | 297.584 | 280.996 | 255.385 | 262.221 | 238.917 | 226.402 | 227.784 | 276.204 | 249.595 | 220.257 | 183.641 | 180.477 | 145.324 | 120.907 | 105.829 | 132.957 | 118.653 | 105.081 | 89.782 | 135.044 | 128.432 | 110.778 | 93.072 | 109.923 | 156.146 | 146.677 | 139.541 | 131.711 | 126.511 | 124.124 | 120.921 | 130.045 | 122.451 | 118.392 | 109.817 | 110.876 | 93.864 | 79.659 | 55.616 | 43.779 | 24.559 | 50.091 | 42.866 | 357.194 | -745.174 | -297.401 | -664.259 | -743.679 | 0 |
| Totaal eigen vermogen
| 502.2 | 749.919 | 704.015 | 648.124 | 617.029 | 603.757 | 543.05 | 513.025 | 442.592 | 414.637 | 383.994 | 370.372 | 359.013 | 406.996 | 270.953 | 240.464 | 205.075 | 284.795 | 153.736 | 125.806 | 110.748 | 138.501 | 122.646 | 107.253 | 92.95 | 140.487 | 136.888 | 113.757 | 98.92 | 108.065 | 156.792 | 142.175 | 140.709 | 117.714 | 120.021 | 115.249 | 120.611 | 116.551 | 118.303 | 112.029 | 109.462 | 107.499 | 146.371 | 124.331 | 119.578 | 132.311 | 95.94 | 62.218 | 5.75 | -315.521 | -708.818 | -268.695 | -641.092 | -743.679 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 1,370.3 | 1,618.756 | 1,610.601 | 1,505.282 | 1,516.001 | 1,405.858 | 1,417.678 | 1,406.23 | 1,330.451 | 1,234.608 | 1,342.884 | 1,293.174 | 1,257.226 | 1,208.047 | 1,259.009 | 1,219.814 | 1,284.944 | 1,151.962 | 1,082.539 | 1,001.903 | 973.994 | 933.619 | 965.953 | 928.728 | 906.51 | 805.014 | 876.302 | 950.725 | 954.183 | 837.155 | 1,160.921 | 1,135.414 | 1,107.495 | 936.166 | 1,006.971 | 995.897 | 1,002.632 | 946.5 | 1,010.829 | 1,018.29 | 1,005.39 | 849.5 | 983.965 | 932.574 | 877.128 | 581.4 | 541.787 | 491 | 426.435 | 287.56 | 288.788 | 282.809 | 224.851 | 218.031 | 203.861 |