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Financiële Gegevens

14.4 (USD) • At close August 14, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q2	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15.465	13.8	19.918	39.533	77.06	93.052	79.067	47.203	58.87	55.34	113.445	131.236	38.236	13.794	50.748	63.873	46.009	53.865	36.814	32.986	42.461	39.946	51.228	63.075	37.644	28.163	36.428	23.768	28.116	40.899	42.92	57.982	58.26	55.284	17.522	7.343	19.152	10.239	15.232	11.989	19.157	19.7	12.299	4.383	13.721	18.384	16.437	9.425	9.333	8.262	17.141	6.738	18.09	8.161	20.312	9.36	10.479	8.393	12.649	6.711	4.885	1.071	4.887	1.825	3.764	2.236	6.042	3.199	0.047	7.838	11.56	9.323	5.47	4.954	7.035	10.45	16.383	8.731	13.904	16.538	12.686	39.692	22.401	11.155	7.003	8.15	9.543	7.451	4.949	8.74	8.432	3.283	2.631	0.903	0.709	5.014	5.966	7.678	4.177	6.754
Kortetermijnbeleggingen Numbers are in millions	58.048	74.859	79.8	92.052	81.421	76.153	90.448	134.185	136.972	158.086	119.787	75.33	7.883	32.585	16.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.775	1.405	1.405	6.205	13.157	14.195	11.226	11.226	9.038	8.78	8.309	7.936	7.446	7.508	7.607	7.344	6.67	5.838	5.439	5.772	5.02	5.078	5.081	6.713	0.209	0.068	0.09	0.162	0.096	78.154	0.14	0.137	0.153	0.263
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	73.513	88.659	99.718	131.585	158.481	169.205	169.515	181.388	195.842	213.426	233.232	206.566	46.119	46.379	66.749	63.873	46.009	53.865	36.814	32.986	42.461	39.946	51.228	63.075	37.644	28.163	36.428	23.768	28.116	40.899	42.92	57.982	58.26	55.284	17.522	7.343	19.152	10.239	15.232	11.989	19.157	19.7	12.299	4.383	13.721	18.384	16.437	9.425	9.333	8.262	17.141	6.738	18.09	8.161	20.312	9.36	10.479	8.393	12.649	6.711	4.885	1.071	4.887	1.825	3.764	2.236	8.817	4.604	1.452	14.043	24.717	23.518	16.696	16.18	16.073	19.23	24.692	16.667	21.35	24.046	20.293	47.036	29.071	16.993	12.442	13.922	14.563	12.529	10.03	15.453	8.641	3.351	2.721	1.065	0.805	83.168	6.106	7.815	0.153	7.017
Nettovorderingen Numbers are in millions	352.615	236.659	237.748	236.058	242.169	238.133	242.687	238.1	250.983	241.24	247.793	246.652	244.272	237.522	237.206	244.158	246.344	264.528	259.961	237.399	243.512	237.14	229.083	229.346	221.258	202.81	196.435	186.55	182.494	173.088	150.406	133.582	137.787	143.76	151.236	133.334	130.239	148.634	148.39	158.716	162.745	143.572	155.78	171.137	164.108	163.971	150.901	105.139	104.561	101.697	103.469	1.063	0	0	0	12.499	4.477	4.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71.89	0	76.081	71.61	68.876	0	75.487	80.807	0	0	86.349	77.12	81.111	85.21	46.456	35.722	31.084	32.959	31.799	31.327	30.097	16.408	16.401
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	468.701	565.042	703.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.408	0
Overige vlottende activa Numbers are in millions	-352.615	18.237	20.557	29.588	0	0	0	36.145	10.938	0	108.883	17.95	19.46	21.631	21.986	20.09	21.999	21.196	50.206	28.03	30.114	28.158	32.083	36.865	44.603	52.964	70.187	72.67	64.652	55.383	0	42.95	37.585	31.259	38.399	33.598	30.188	30.664	45.711	42.214	52.183	36.135	49.266	28.813	26.171	27.736	32.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.812	115.432	105.879	109.287	32.493	112.74	84.245	110.016	93.555
Totaal vlottende activa Numbers are in millions	73.513	343.555	358.023	397.231	400.65	407.338	412.202	455.633	457.763	509.854	589.908	471.168	309.851	305.532	325.941	328.121	314.352	339.589	346.981	298.415	316.087	305.244	325.507	329.286	303.505	283.937	303.05	282.988	275.262	269.37	238.944	234.514	233.632	230.303	207.157	174.275	179.579	189.537	209.333	212.919	234.085	199.407	217.345	204.333	204	210.091	200.267	114.564	113.894	109.959	120.61	7.801	18.09	8.161	20.312	21.859	14.956	12.441	12.649	6.711	4.885	1.071	4.887	1.825	3.764	2.236	9.088	4.604	1.452	14.043	11.56	23.518	16.696	16.18	7.035	19.23	24.692	88.557	13.904	100.127	91.903	115.912	22.401	92.48	93.249	8.582	9.543	98.878	87.15	96.564	93.851	169.619	153.875	138.028	143.051	147.46	150.173	122.157	110.169	116.973
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	513.327	503.139	501.586	502.031	501.262	502.941	493.821	270.161	283.696	284.48	296.363	299.683	343.955	349.46	374.811	376.483	327.412	327.908	379.824	310.174	289.814	294.251	294.253	201.287	901.725	866.074	862.323	939.243	930.647	911.724	901.006	909.709	901.404	855.371	853.507	825.211	801.914	696.606	699.763	462.902	671.16	683.614	700.294	870.787	873.107	906.768	930.433	943.795	962.439	995.34	1,026.63	1,123.028	1,202.757	1,293.414	1,332.585	1,477.688	1,551.514	1,592.228	1,581.521	1,595.877	1,576.186	1,605.66	1,613.402	1,595.222	1,528.005	1,465.706	1,421.539	1,463.004	1,425.572	1,393.688	1,272.424	1,157.577	997.255	1,175.298	1,119.488	1,027.493	974.271	978.143	990.561	1,064.497	1,061.94	1,049.395	1,060.888	1,019.049	1,112.084	1,177.98	471.752	511.927	543.891	592.875	600.118	617.035	633.684	654.861	660.771	658.706
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	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	11.858	13.974	13.784	11.858	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.415	1.422	1.435	1.449	1.463	1.48	1.507	1.48	1.492	1.504	1.517	1.529	1.541	1.553	1.506	1.744	1.651	15.565	15.58	15.594	15.883	15.951	16.067	16.075	13.958
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.273	13.28	13.293	13.307	13.321	13.338	13.365	13.338	13.35	13.362	13.375	13.387	13.399	13.411	15.48	15.528	13.509	15.565	15.58	15.594	15.883	15.951	16.067	16.075	13.958
Langetermijnbeleggingen Numbers are in millions	0	10.088	10.246	10.626	10.203	10.543	10.06	0	10.022	12.669	28.226	313.399	59.251	59.803	61.621	58.438	60.336	55.764	60.425	57.144	61.412	62.131	67.655	72.909	74.911	74.889	76.001	7.504	6.993	6.716	6.396	6.335	6.294	6.141	6.087	6.024	5.868	5.739	8.365	5.152	1.299	4.462	4.279	4.137	3.833	3.99	3.789	10.337	10.415	10.089	8.168	7.625	7.437	7.848	10.746	12.498	12.138	12.152	123.427	12.563	126.447	119.04	136.502	122.335	135.097	130.896	142.66	31.101	36.417	22.476	23.867	33.033	31.26	25.467	25.056	13.789	151.784	13.66	13.521	9.289	9.212	8.577	8.212	5.787	4.981	11.4	10.007	9.271	9.802	9.414	81.199	83.064	81.26	76.622	78.029	78.154	74.735	38.256	44.93	42.141
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	691.356	664.533	624.235	102.196	101.159	99.636	104.614	91.695	87.956	85.524	95.422	83.261	79.623	86.644	86.421	89.609	78.324	83.547	75.545	123.378	119.788	57.655	119.993	149.323	161.736	152.845	910.659	165.124	170.163	189.057	52.472	62.163	65.557	60.659	49.388	44.824	56.62	46.163	43.829	39.32	45.213	44.111	264.614	43.232	42.461	38.972	69.688	61.197	63.603	76.134	174.369	172.279	170.305	177.783	166.746	171.5	177.626	88.614	221.499	82.511	83.555	83.144	91.798	72.814	72.189	77.003	-1,626.323	-1,564.422	-1,488.182	-1,445.406	-1,496.037	-1,456.832	-1,419.155	-1,297.48	-1,171.366	-1,149.039	-1,202.251	-1,133.009	-1,050.103	-996.821	-1,000.085	-998.773	-1,083.634	-1,080.283	-1,074.17	-1,070.895	-1,041.719	-1,135.297	-1,202.874	-568.479	-83.064	-81.26	-76.622	-78.029	-78.154	-74.735	-38.256	-44.93	-42.141
Totaal niet-vlottende activa Numbers are in millions	0	701.444	674.779	634.861	625.726	614.841	611.282	606.645	602.979	603.566	607.571	678.982	426.208	423.906	444.628	444.542	493.9	483.548	518.783	509.172	512.202	509.827	505.134	503.076	514.048	530.876	523.099	1,119.45	1,073.842	1,042.953	1,057.776	998.05	999.104	983.422	967.752	965.121	952.096	917.73	908.035	874.192	842.533	746.281	748.153	731.653	718.225	730.065	743.055	950.812	944.719	980.46	1,014.735	1,125.789	1,142.155	1,173.493	1,215.159	1,302.272	1,386.395	1,483.192	1,544.626	1,711.75	1,760.472	1,794.823	1,801.167	1,810.01	1,784.097	1,808.745	1,833.065	1,626.323	1,564.422	1,488.182	1,445.406	1,496.037	1,456.832	1,419.155	1,297.48	13.273	13.28	1,202.251	13.307	1,050.103	996.821	1,000.085	13.338	1,083.634	1,080.283	1,074.17	13.387	1,041.719	1,135.297	1,202.874	568.479	525.436	559.456	608.455	615.712	632.918	649.635	670.928	676.846	672.664
Totaal activa Numbers are in millions	1,086.293	1,044.999	1,032.802	1,042.718	1,026.376	1,022.179	1,023.484	1,062.278	1,060.742	1,113.42	1,197.479	1,150.15	736.059	729.438	770.569	772.663	808.252	823.137	865.764	807.587	828.289	815.071	830.641	832.362	817.553	814.813	826.149	1,402.438	1,349.104	1,312.323	1,296.72	1,232.564	1,232.736	1,213.725	1,174.909	1,139.396	1,131.675	1,107.267	1,117.368	1,087.111	1,076.618	945.688	965.498	935.986	922.225	940.156	943.322	1,065.376	1,058.613	1,090.419	1,135.345	1,133.59	1,160.245	1,181.654	1,235.471	1,324.131	1,401.351	1,495.633	1,557.275	1,718.461	1,765.357	1,795.894	1,806.054	1,811.835	1,787.861	1,810.981	1,842.153	1,827.31	1,749.596	1,746.709	1,777.854	1,758.116	1,698.055	1,630.277	1,493.671	1,374.442	1,357.778	1,395.706	1,345.795	1,257.021	1,179.49	1,198.208	1,190.843	1,267.163	1,230.613	1,230.233	1,240.181	1,219.256	1,287.087	1,402.399	709.045	695.055	713.331	746.483	758.763	780.378	799.808	793.085	787.015	789.637
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	24.641	32.105	43.545	12.994	9.56	11.866	46.864	47.597	55.75	53.1	95.414	32.267	32.181	44.518	45.169	56.856	23.502	27.299	23.284	23.508	20.604	29.014	30.896	26.292	24.938	25.576	37.304	31.655	28.082	39.373	41.485	48.303	45.183	56.303	43.312	36.989	34.762	44.383	46.412	43.916	48.317	52.442	55.917	60.757	59.4	73.271	88.829	85.278	82.355	96.314	95.886	91.921	94.663	110.307	96.411	76.204	79.278	88.506	96.537	87.105	86.569	85.119	149.756	136.723	131.402	124.902	126.233	90.813	99.06	104.884	124.52	117.734	105.865	107.771	94.246	90.444	88.675	93.842	76.787	66.302	69.531	71.357	94.23	85.294	92.881	96.36	108.576	107.295	96.674	127.872	89.618	58.087	41.477	48.96	44.513	63.713	45.175	41.221	30.269
Kortlopende schulden Numbers are in millions	0	0	14.338	0	0	0	23.299	182.428	184.372	187.179	121.907	158.501	4.697	4.697	97.049	0	0	21.344	58.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.546	17.546	17.546	22.546	22.452	22.452	22.452	22.452	22.549	22.549	22.548	22.63	18.627	18.663	18.773	21.509	20.747	0	25.198	5.9	8.308	8.558	10.99	26.005	27.105	28.04	28.703	12.307	15.948	13.485	14.561
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
Uitgestelde opbrengsten Numbers are in millions	9.791	0	0	0	9.791	9.791	0	0	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	19.821	21.609	25.66	24.762	24.762	28.847	30.188	30.359	33.904	39.426	78.548	77.342	77.332	78.336	91.087	91.39	91.38	91.37	91.36	91.347	91.336	0.069	0.069	74.409	74.409	76.148	76.148	76.148	76.148	76.148	76.148	73.148	73.148	76.691	77.572	79.072	78.75	103.064	95.589	102.787	104.534	104.147	75.098	70.41	70.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-41.221	0
Overige kortlopende verplichtingen Numbers are in millions	0	3.318	-11.1	3.082	-6.875	-7.016	-20.666	-229.292	-222.178	2.641	-165.216	-244.124	-27.173	-27.087	-131.776	-35.378	6.721	-35.055	-66.332	-1.675	2.152	4.158	7.23	-2.049	3.896	5.421	8.328	-37.304	46.893	49.26	-39.373	-119.821	-139.39	-45.183	-56.303	-134.682	-128.349	-126.109	-44.383	0	-43.916	-122.726	-52.442	20.231	-60.757	-59.4	-73.271	-88.829	0	1.894	-23.166	0	13.816	0.638	10.294	0	0	-79.278	12.219	34.069	32.397	22.709	20.574	2.819	0	0	23.018	-126.233	-90.813	-116.606	0	-142.066	-140.28	-128.317	-130.223	-116.698	-112.896	-111.224	-116.391	-99.335	-88.932	-88.158	-90.02	-113.003	-106.803	-113.628	-96.36	-133.774	-113.195	-104.982	-136.43	-100.608	-84.092	-68.582	-77	-73.216	-76.02	-61.123	29.094	-44.83
Totaal kortlopende verplichtingen Numbers are in millions	9.791	27.959	35.343	46.627	15.91	12.335	14.499	0	234.261	245.57	246.302	257.11	205.986	204.658	234.475	48.647	63.577	251.704	277.649	26.625	30.318	23.644	32.004	34.475	32.17	27.987	30.474	38.996	35.484	29.637	43.002	41.485	48.303	45.183	56.303	43.312	36.989	34.762	44.383	46.412	43.916	48.317	52.442	55.917	60.757	59.4	73.271	97.259	85.278	84.249	107.236	172.577	183.309	174.373	199.351	199.475	171.793	182.065	205.259	234.753	194.6	179.688	175.776	152.575	136.723	131.402	147.92	126.233	90.813	116.606	122.43	142.066	140.28	128.317	130.223	116.698	112.896	111.224	22.549	99.335	88.932	88.158	90.02	113.003	106.803	113.628	117.554	133.774	113.195	104.982	136.43	233.5	80.2	64.2	342.7	82.2	101.2	85.3	83.8	44.83
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	215.951	201.695	185.398	183.814	180.958	181.827	182.683	182.428	184.372	41.672	195.315	127.497	312.297	328.079	275.795	369.202	0	0	421.745	452.135	0	465.761	477.359	470.579	444.529	441.889	440.644	1,130.677	1,061.905	1,038.247	1,010.503	0	0	907.27	851.095	833.98	827.369	808.501	804.76	790.363	774.669	641.257	659.059	659.121	645.427	666.072	659.042	805.804	802.997	848.624	869.857	869.802	885.666	921.159	940.863	1,027.372	1,126.879	1,223.731	1,251.781	1,318.318	1,394.226	1,419.342	1,418.929	1,416.827	1,400.464	1,394.323	1,396.655	1,295.162	1,221.729	1,205.266	1,221.987	1,272.435	1,265.046	1,173.04	1,022.37	952.802	847.812	853.04	817.944	780.707	743.82	754.47	782.962	853.381	910.655	878.568	886.615	877.566	879.081	1,030.429	358.298	391.728	558.562	590.945	592.338	610.842	611.672	632.786	629.816	648.188
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	9.791	19.821	21.609	25.66	24.762	24.762	28.847	30.188	30.359	33.904	39.426	78.548	77.342	77.332	78.336	91.087	91.39	91.38	91.37	91.36	91.347	91.336	71.672	72.633	74.409	74.409	76.148	76.148	76.148	76.148	76.148	76.148	73.148	73.148	0	0	0	78.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2.916	-9.791	0	0	-234.261	-287.242	-375.52	-384.607	-354.82	-368.229	-423.927	-417.849	-478.501	-459.725	-515.537	-478.76	-505.049	-489.405	-509.363	-505.054	-476.699	-469.876	-471.118	-1,169.673	-1,097.389	-1,067.884	-1,053.505	-1,040.62	-1,037.131	-952.453	-907.398	-930.364	-918.624	-896.665	-849.143	-890.902	-873.876	-744.325	-711.501	-715.038	-706.184	-725.472	-732.313	0	0	0	-977.093	0	0	0	-78.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	268.43	0	0	72.506	0	12.335	0	0	-184.372	245.57	170.414	247.319	32.732	30.359	138.341	0	414.924	432.838	73.971	0	474.731	-1.118	7.242	0	1.982	-2.372	-3.43	-0.43	-43.064	-47.705	-34.33	944.987	935.202	-46.207	-35.077	0	36.989	34.762	91.336	0	43.916	48.317	74.409	76.148	76.148	76.148	0	97.259	0	0	0	0	0	0	120.601	0	0	79.278	100.725	130.606	119.502	109.278	0	0	0	0	0	-1,295.162	-1,221.729	-1,205.266	0	-1,272.435	-1,265.046	-1,173.04	-1,022.37	-952.802	-847.812	-853.04	-817.944	-780.707	-743.82	-754.47	-782.962	-853.381	-910.655	-878.568	-886.615	-877.566	-879.081	-1,030.429	-358.298	-391.728	-558.562	-590.945	-592.338	-610.842	-611.672	-632.786	-629.816	-648.188
Totaal niet-vlottende verplichtingen Numbers are in millions	268.43	211.486	195.189	230.441	190.749	191.618	192.474	192.219	9.791	51.463	139.009	137.288	158.625	173.362	199.243	378.993	424.715	217.812	257.709	473.744	500.391	490.523	502.121	499.426	474.717	472.248	474.548	1,170.103	1,140.453	1,115.589	1,087.835	1,023.323	1,026.289	998.66	942.475	925.35	918.729	899.848	896.096	862.035	847.302	715.666	733.468	735.269	721.575	742.22	735.19	881.952	879.145	921.772	943.005	869.802	885.666	921.159	940.863	1,027.372	1,126.879	1,223.731	1,251.781	1,318.318	1,394.226	1,419.342	1,418.929	1,416.827	1,400.464	1,394.323	1,478.555	1,295.162	1,221.729	1,205.266	1,221.987	1,272.435	1,265.046	1,173.04	1,022.37	952.802	847.812	853.04	817.944	780.707	743.82	754.47	741.648	853.381	910.655	878.568	907.809	877.566	879.081	1,030.429	358.298	391.7	558.6	590.9	326.2	610.8	611.7	632.8	629.8	648.188
Totaal passiva Numbers are in millions	278.221	239.445	230.532	240.232	206.659	203.953	206.973	241.563	244.052	297.033	385.311	394.398	364.611	378.02	433.718	427.64	488.292	469.516	535.358	500.369	530.709	514.167	534.125	533.901	506.887	500.235	505.022	1,209.099	1,175.937	1,145.226	1,130.837	1,064.808	1,074.592	1,043.843	998.778	968.662	955.718	934.61	940.479	908.447	891.218	763.983	785.91	791.186	782.332	801.62	808.461	979.211	964.423	1,006.021	1,050.241	1,042.379	1,068.975	1,095.532	1,140.214	1,226.847	1,298.672	1,405.796	1,457.04	1,553.071	1,588.826	1,599.03	1,594.705	1,569.402	1,537.187	1,525.725	1,626.475	1,500.676	1,424.444	1,417.159	1,523.307	1,545.374	1,495.235	1,402.239	1,254.988	1,171.021	1,148.152	1,184.919	1,138.213	1,063.103	1,000.186	1,015.047	1,029.941	1,151.682	1,104.146	1,091.602	1,104.323	1,090.998	1,166.1	1,243.33	611.863	605.655	616.649	636.391	645.267	659.324	679.354	677.961	671.037	678.457
Eigen vermogen:
Preferente aandelen Numbers are in millions	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	1.801	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	1.805	1.805	1.805	2.205	2.205	2.205	2.205	2.205	2.205	2.205	2.205	2.205	2.205	2.205	3.126	3.126	3.126	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.908	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.98	4.982	4.982	4.982	5.239	5.239	0.1	5.239	5.251	5.251	5.251	4.751	4.753	4.754	4.754	4.754	4.95	4.95	4.95	4.95	4.95	4.943	0.1	4.943	0
Gewone aandelen Numbers are in millions	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.162	0.164	0.164	0.164	0.164	0.164	0.164	0.164	0.164	0.164	0.164	0.164	0.159	0.159	0.159	0.159	0.159	0.156	0.156	0.156	0.156	0.156	0.156	0.141	0.141	0.141	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.118	0.118	0.118	0.118	0.124
Ingehouden winsten Numbers are in millions	544.491	541.664	538.699	538.86	556.32	555.153	553.402	555.525	552.537	552.412	549.434	506	203.711	187.399	176.085	182.889	163.478	190.806	172.738	172.335	164.348	166.654	163.708	163.17	170.741	173.519	179.666	31.512	11.161	5.307	5.967	7.154	-2.202	8.684	14.398	12.66	16.414	13.925	17.13	18.435	23.597	22.43	19.09	-8.046	-6.727	-8.245	-11.795	-50.769	-44.343	-52.697	-53.071	-48.559	-49.121	-54.361	-47.486	-42.192	-42.545	-57.596	-47.776	10.428	20.067	34.439	46.971	73.266	83.465	112.373	119.599	137.716	146.167	159.256	99.452	39.834	43.236	66.3	75.38	50.796	56.259	56.116	64.805	54.648	39.224	43.239	22.561	-25.69	-18.458	-10.981	-11.826	-12.564	-23.909	-17.593	-24.784	-32.997	-45.493	-30.77	-31.364	-33.827	-34.268	-42.195	-43.943	-44.315
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	-1.801	-0.162	-1.801	-1.801	-0	0	-0	0	0	-0	-0	-0	-0	-0	0	-0	0	-0	0	-0	0	0	0	0	-0	-0	-183.762	-177.7	-171.607	-165.597	-165.681	-159.991	-155.332	-150.038	-145.101	-138.961	-133.8	-129.477	-0	-123.137	-120.468	0	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-0.786	-1.96	0	2.186	2.185	2.185	2.185	4.331	2.961	2.961	2.961	0.228	5.048	1.907	1.408	1.784	1.875	0.923	0.55	0.253	0.185	0.089	-0.173	-1.548	-1.06	-0.655	0.595	0.101	-0.358	0	-0.214	3.204	2.408	2.734	0.459	-125.546	-134.408	-136.622	-148.413	-4.943	0
Overige totale aandeelhoudersvermogen Numbers are in millions	61.317	61.279	61.161	61.349	61.664	61.664	61.638	62.09	62.09	62.09	62.09	62.09	62.09	62.09	62.09	62.09	62.09	62.09	62.09	75.622	75.622	75.622	72.026	75.623	78.378	78.423	78.49	103.068	105.512	105.737	103.743	104.09	459.756	447.987	436.309	434.003	422.898	413.633	403.542	393.943	382.073	368.857	360.937	102.449	95.189	336.821	96.579	97.276	97.972	98.61	99.305	100.001	100.697	99.732	98.993	103.635	104.521	84.012	82.287	84.831	85.003	85.123	85.127	85.692	85.992	86.073	86.655	109.462	98.736	86.682	87.613	101.221	91.036	78.201	78.232	78.234	78.243	78.243	78.243	76.643	76.642	81.132	76.643	81.146	82.905	83.848	82.54	82.365	82.909	83.442	91.669	95.336	112.184	112.184	112.184	380.995	385.395	116.994	112.284	111.887
Totaal eigen vermogen van aandeelhouders Numbers are in millions	607.771	604.906	601.823	602.172	619.947	618.78	617.003	619.578	616.59	616.465	613.487	570.053	267.764	251.452	240.138	246.942	227.531	254.859	236.791	248.126	240.139	242.445	239.499	238.962	249.288	252.111	258.325	136.549	118.642	113.013	112.074	113.608	104.518	115.821	121.877	117.662	121.691	119.255	122.957	124.537	130.109	126.954	124.34	97.67	93.485	92.663	89.807	50.744	57.866	50.15	50.471	55.679	55.813	49.608	55.744	65.68	66.213	30.653	38.818	99.566	108.203	124.655	139.377	166.236	176.735	205.724	215.678	255.232	252.957	253.992	192.386	151.196	141.272	151.002	160.489	135.999	140.521	140.005	148.397	136.829	121.308	124.412	103.009	59.761	69.157	78.827	75.68	74.31	63.868	70.503	77.242	69.811	74.489	86.937	85.884	83.42	82.944	75.017	73.402	67.696
Totaal eigen vermogen Numbers are in millions	808.072	805.554	802.27	802.486	819.717	818.226	816.511	820.715	816.69	816.387	812.168	755.752	371.448	351.418	336.851	345.023	319.96	353.621	330.406	307.218	297.58	300.904	296.516	298.461	310.666	314.578	321.127	193.339	173.167	167.097	165.883	167.756	158.144	169.882	176.131	170.734	175.957	172.657	176.889	178.664	185.4	181.705	179.588	144.8	139.893	138.536	134.861	86.165	94.19	84.398	85.104	91.211	91.27	86.122	95.257	97.284	102.679	89.837	100.235	165.39	176.531	196.864	211.349	242.433	250.674	285.256	297.578	326.634	325.152	329.55	254.547	212.742	202.82	228.038	238.683	203.421	209.626	210.787	207.582	193.918	179.304	183.161	160.902	115.481	126.467	138.631	135.858	128.258	120.987	159.069	97.182	89.4	96.682	110.092	113.496	121.054	120.454	115.124	115.978	111.18
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,086.293	1,044.999	1,032.802	1,042.718	1,026.376	1,022.179	1,023.484	1,062.278	1,060.742	1,113.42	1,197.479	1,150.15	736.059	729.438	770.569	772.663	808.252	823.137	865.764	807.587	828.289	815.071	830.641	832.362	817.553	814.813	826.149	1,402.438	1,349.104	1,312.323	1,296.72	1,232.564	1,232.736	1,213.725	1,174.909	1,139.396	1,131.675	1,107.267	1,117.368	1,087.111	1,076.618	945.688	965.498	935.986	922.225	940.156	943.322	1,065.376	1,058.613	1,090.419	1,135.345	1,133.59	1,160.245	1,181.654	1,235.471	1,324.131	1,401.351	1,495.633	1,557.275	1,718.461	1,765.357	1,795.894	1,806.054	1,811.835	1,787.861	1,810.981	1,842.153	1,827.31	1,749.596	1,746.709	1,777.854	1,758.116	1,698.055	1,630.277	1,493.671	1,374.442	1,357.778	1,395.706	1,345.795	1,257.021	1,179.49	1,198.208	1,190.843	1,267.163	1,230.613	1,230.233	1,240.181	1,219.256	1,287.087	1,402.399	709.045	695.055	713.331	746.483	758.763	780.378	799.808	793.085	787.015	789.637

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