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Financiële Gegevens

5.4801 (USD) • At close January 14, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11.718	14.407	7.226	10.177	3.811	5.982	1.588	3.237	7.106	9.978	13.796	6.038	9.233	1.805	2.618	3.765	0.57	0.815	0.562	0.567	1.775	4.184	2.921	4.972	7.414	1.313	2.412	4.414	1.44	2.376	4.946	0.689	0.235	0.281	0.31	0.35	0.577	0.526	0.014	0.159	0.041	0.021	0.221	0.005	0.003	0.009	0.075	0	0.002	0.002	0.002
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.079	0.077	0.075	0.073	0.071	0.069	0.067	0.065	0.064	0.062	0.06	0.059	0.057	0.056	0.054	0.053	0.051	0.05	0.049	0.045	0.046	0.045	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11.718	14.407	7.226	10.177	3.811	5.982	1.588	3.237	7.106	9.978	13.796	6.038	9.312	1.882	2.693	3.838	0.64	0.884	0.629	0.632	1.839	4.246	2.981	5.031	7.472	1.368	2.467	4.467	1.492	2.426	4.995	0.734	0.281	0.326	0.31	0.35	0.577	0.526	0.014	0.159	0.041	0.021	0.221	0.005	0.003	0.009	0.075	0	0.002	0.002	0.002
Nettovorderingen Numbers are in millions	0.566	0.394	0.378	0.091	0.049	0.042	0.055	0.262	0.036	0.038	0.186	0.138	0.249	0.202	0.619	0.073	0.07	0.228	0.65	0.126	0.189	0.184	0.678	0.131	0.23	0.776	0.677	0.166	0.217	0.158	0.113	0.138	0.695	0.2	0.09	0.509	0	0	0	0	0	0	0	0	0	0.256	0	0.118	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0.517	0.527	0.34	0.498	0.741	1.492	0.398	0.153	0.214	0.139	0.123	0.255	0.246	0.162	0.157	0.174	0.185	0.184	0.165	0.134	0.128	0.168	0.476	0.492	0.854	0.855	0.148	0.151	0.12	0.123	0.703	0.517	0.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.789	0.928	0.646	0.633	0.54	0.773	0.49	0.848	1.091	1.779	0.624	1.097	0.93	0.65	0.376	0.31	0.374	1.344	0.465	0.819	0.524	0.622	0.585	0.531	0.336	0.537	0.615	0.271	0.259	0.238	0.437	0.211	0.193	0.059	0.166	0.134	0.634	0.237	0	0	0.035	0.001	0.103	0.112	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	13.073	15.73	8.251	10.902	4.4	6.797	2.133	4.347	8.233	11.795	15.004	6.927	10.626	2.873	3.736	4.404	1.259	2.549	1.834	1.685	2.672	5.174	4.349	5.767	8.108	2.793	4.179	5.343	2.77	3.627	5.643	1.19	1.243	0.707	1.27	1.51	1.211	0.763	0.014	0.159	0.076	0.021	0.324	0.117	0.003	0.264	0.075	0	0.002	0.002	0.002
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	0	0	0	0	0.299	0.349	0.098	0.119	0.128	0.148	0.133	0.148	0.2	0.203	0.28	0.333	0.331	0.37	0.425	0.204	0.196	0.19	0.203	0.21	0.242	0.251	0.268	0.116	0.115	0.125	0.14	0.038	0.09	0.032	0.019	0.022	0.437	0.446	0.033	0.038	0.043	0	0.054	0.059	0	0	0
Goodwill Numbers are in millions	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.183	4.347	5.219	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	6.736	0.167	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.213	0.255	0.284	0.327	0.37	0.414	0.49	0.566	1.744	1.958	2.166	2.532	3.658	3.942	4.234	4.527	5.044	5.272	5.507	5.722	5.722	5.533	5.089	4.876	4.487	2.711	2.795	4.017	3.185	3.282	3.388	3.474	3.509	3.601	3.744	1.756	1.695	1.426	0.418	0.596	0.546	0.458	0.396	0.393	0.384	0.243	0.189	0.184	0	0	0
Goodwill en immateriële activa Numbers are in millions	4.397	4.438	4.467	4.51	4.554	4.597	4.673	4.749	5.927	6.141	6.349	6.716	7.841	8.125	8.417	8.711	9.227	9.455	9.854	10.94	12.458	12.269	11.825	11.612	11.223	9.447	9.531	10.754	9.921	10.018	10.124	10.21	10.245	10.337	10.48	1.923	1.723	1.426	0.418	0.596	0.546	0.458	0.396	0.393	0.384	0.243	0.189	0.184	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.362	0.383	0.403	0.422	0.441	0.459	0.477	0.495	0.512	0.528	0.544	0.56	0.575	0.59	0.605	0.619	0.632	0.646	0.659	0.674	0.684	0.696	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	-2.441	-0.208	-2.126	0	0	0	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	-4.554	-4.597	0.024	0.278	0.03	0.076	0.469	0.069	0.073	0.136	0.177	0.19	0.153	0.152	0.178	0.084	0.129	2.441	0.208	2.126	0.096	1.611	1.447	0.104	1.271	0.876	0.694	0.358	0.217	0.195	0.34	0	0.321	0.241	0.203	0	0	0	0	0	0	0	0	-0.244	0	0	0
Totaal niet-vlottende activa Numbers are in millions	4.397	4.438	4.467	4.51	4.554	4.597	4.697	5.027	6.256	6.566	6.916	6.903	8.404	8.792	9.129	9.471	10.021	10.27	10.79	11.852	13.429	13.167	12.795	12.376	12.091	11.839	11.785	11.686	12.067	11.791	11.745	11.358	11.261	11.353	10.96	1.961	2.134	1.698	0.64	0.618	0.983	0.904	0.429	0.431	0.427	0.243	0.243	0.244	0	0	0
Totaal activa Numbers are in millions	17.47	20.169	12.718	15.412	8.954	11.394	6.83	9.374	14.489	18.362	21.92	13.83	19.03	11.665	12.865	13.874	11.28	12.819	12.624	13.537	16.101	18.341	17.144	18.144	20.199	14.632	15.964	17.029	14.837	15.419	17.389	12.548	12.504	12.06	12.23	3.47	3.345	2.461	0.654	0.777	1.059	0.925	0.753	0.549	0.43	0.507	0.075	0	0.002	0.002	0.002
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.348	0.249	0.239	0.34	0.427	0.871	0.667	0.623	0.587	0.624	0.693	0.548	0.77	0.439	0.183	0.311	0.536	0.663	0.689	0.513	0.387	0.393	0.331	0.401	0.358	0.3	0.345	0.233	0.354	0.429	1.416	0.341	0.359	0.334	0.43	0.301	0.58	5.069	0.065	0.04	0.071	0.028	0.008	0.02	0.035	0	0.176	0.067	0	0	0
Kortlopende schulden Numbers are in millions	0.232	0.674	0.092	0	0	0	0	0	0.662	0.662	0.704	0.742	0.786	0.79	5.912	0.163	0.191	0.188	0.258	0.283	2.17	2.198	0.305	0.062	0.06	0.058	0.057	0.055	0.053	0.071	0.096	0.36	4.323	3.524	1.762	1.017	0.564	0.589	0.244	0.048	0	0.91	0.6	0.225	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
Uitgestelde opbrengsten Numbers are in millions	0.329	0.29	0.391	0.256	0.103	0.059	0.074	0.081	0.097	0.046	0.402	0.247	0.37	0.461	0.557	0.238	0.388	0.454	0.547	0.425	0.283	0.41	0.552	0.236	0.438	0.658	0.539	0.123	0.277	0.121	0.256	0.399	0.476	0.104	0.228	0.416	0.383	0	0	0	0	0.004	0.006	0.042	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.962	1.074	0.667	1.069	0.563	0.36	1.223	0.545	1.521	1.695	1.624	1.397	1.848	1.985	3.803	3.582	3.213	2.631	1.441	2.534	2.143	2.158	1.691	0.915	0.922	1.616	1.444	1.187	1.304	1.146	0.754	9.735	10.499	8.758	13.251	26.232	26.985	0.084	0.163	0.17	0.016	0.036	0.009	0.047	0.117	0.002	-0.101	-0.067	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1.876	1.846	1.526	1.665	1.093	1.29	1.963	1.249	2.867	3.026	2.97	2.934	3.178	3.262	8.954	2.948	3.305	3.152	2.424	2.681	4.021	4.22	2.152	1.614	1.777	2.631	2.384	1.597	1.988	1.767	2.415	10.835	15.657	12.72	15.671	27.551	28.129	5.742	0.472	0.259	0.087	0.974	0.617	0.291	0.152	0.002	0.075	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0.224	0.22	0.216	8.443	7.842	7.7	7.607	7.464	0	0	0.486	0.972	6.299	6.192	6.177	5.604	2.58	0.218	0.248	2.179	1.938	1.919	2.799	2.628	2.491	2.354	2.215	2.08	5.297	0	0	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
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
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0.325	0.325	0.325	0.325	0.325	0	0	0	0	0	0	0	0.06	0.048	0.071	0	0	0	0.045	0.045	0.045	0	0	0	0	0	0	0	0	9.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0.325	0.549	0.545	0.541	8.768	7.842	7.7	7.607	7.464	1.584	1.926	0.486	1.031	6.347	6.262	6.177	5.604	2.58	0.263	0.293	2.224	1.938	1.919	2.799	2.628	2.491	2.354	2.215	2.08	14.965	5.158	3.962	2.42	1.319	1.144	-0.001	0.382	0.089	0.071	0.938	0.608	0.244	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1.876	1.846	1.851	2.214	1.638	1.831	10.731	9.091	10.567	10.633	10.434	2.934	3.178	3.748	9.985	9.295	9.567	9.329	8.028	5.262	4.284	4.513	4.376	3.553	3.696	5.431	5.012	4.088	4.343	3.982	4.495	25.8	15.657	12.72	15.671	27.551	28.129	5.741	0.472	0.259	0.087	0.974	0.617	0.291	0.152	0.002	0.075	0	0	0	0
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	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	0.001	0.001	0.001	0.001	0.001	0.001	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.06	0.059	0.055	0.055	0.052	0.052	0.052	0.052	0.048	0.048	0.048	0.041	0.041	0.04	0.036	0.034	0.034	0.023	0.023	0.021	0.021	0.019	0.018	0.018	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0	0	0	0.002	0.002	0.002
Ingehouden winsten Numbers are in millions	-169.214	-165.849	-162.588	-159.531	-156.31	-156.031	-145.353	-140.13	-134.108	-127.773	-121.201	-115.9	-108.981	-103.782	-100.724	-98.234	-96.153	-94.234	-90.772	-86.936	-83.232	-80.874	-78.698	-76.435	-73.779	-71.634	-69.161	-66.408	-63.508	-61.398	-57.595	-48.926	-36.548	-32.215	-31.382	-39.075	-35.077	-7.196	-2.905	-2.395	-1.942	-1.796	-1.613	-1.491	-1.342	-0.012	-0.003	-0.003	-0.003	-0.003	-0.002
Overige gereserveerde algehele resultaten Numbers are in millions	0.007	0.006	0.017	0.013	0.012	-0	0.132	0.156	0.139	0.176	0.244	0.211	0.222	0.203	0.201	0.161	0.17	0.141	0.061	0.177	0.195	0.221	0.232	0.208	0.21	0.252	0.281	0.255	0.319	0.285	0.332	0.309	0.154	0.173	0.099	0.052	0.155	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	184.8	184.165	173.438	172.715	163.613	165.594	141.318	140.255	137.889	135.323	132.44	126.582	124.609	111.494	103.344	102.594	97.64	97.529	95.254	94.982	94.802	94.428	91.186	90.771	90.023	80.541	79.791	79.053	73.647	72.515	70.122	35.342	33.217	31.361	27.82	14.975	10.121	3.898	3.07	2.897	2.897	1.732	1.732	1.732	1.604	0.518	-0.013	0.514	0.003	0.003	0.002
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15.594	18.322	10.867	13.198	7.316	9.563	-3.901	0.284	3.923	7.728	11.486	10.896	15.852	7.917	2.881	4.58	1.713	3.49	4.596	8.276	11.818	13.827	12.768	14.591	16.503	9.201	10.952	12.941	10.495	11.437	12.893	-13.252	-3.154	-0.66	-3.442	-24.08	-24.784	-3.28	0.181	0.518	0.972	-0.049	0.135	0.257	0.278	0.506	-0	-0	0.002	0.002	0.002
Totaal eigen vermogen Numbers are in millions	15.594	18.322	10.867	13.198	7.316	9.563	-3.901	0.284	3.923	7.728	11.486	10.896	15.852	7.917	2.881	4.58	1.713	3.49	4.596	8.276	11.818	13.827	12.768	14.591	16.503	9.201	10.952	12.941	10.495	11.437	12.893	-13.252	-3.154	-0.66	-3.442	-24.08	-24.784	-3.28	0.181	0.518	0.972	-0.049	0.135	0.257	0.278	0.506	-0	-0	0.002	0.002	0.002
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17.47	20.169	12.718	15.412	8.954	11.394	6.83	9.374	14.489	18.362	21.92	13.83	19.03	11.665	12.865	13.874	11.28	12.819	12.624	13.537	16.101	18.341	17.144	18.144	20.199	14.632	15.964	17.029	14.837	15.419	17.389	12.548	12.504	12.06	12.23	3.47	3.345	2.461	0.654	0.777	1.059	0.925	0.753	0.549	0.43	0.507	0.075	0	0.002	0.002	0.002

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