AeroVironment, Inc. (AVAV) - Balans per kwartaal

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AVAV
Financiële Gegevens

223.69 (USD) • At close November 7, 2024

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	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 Q1	2006 Q4	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	81.162	73.301	107.694	100.908	105.871	132.859	78.276	101.417	93.183	77.231	82.528	104.77	93.924	148.741	324.543	280.099	246.839	255.142	131.496	130.742	137.094	172.708	149.369	151.255	170.788	143.517	112.304	117.109	117.473	79.904	73.278	88.876	122.313	124.287	122.706	128.032	146.45	143.41	125.977	126.339	148.052	126.969	92.749	66.126	64.339	75.332	63.975	70.77	53.21	64.22	65.865	98.589	81.247	62.041	39.099	76.664	45.442	28.665	52.843	98.176	113.284	116.501	101.938	116.646	104.831	105.064	79.565	14.283	29.622	20.92	108.207	13.478	15.388	10.06
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	24.716	0	12.655	24.716	3.969	6.311	17.953	31.971	48.499	67.137	71.334	47.507	148.502	161.635	163.634	150.487	144.815	138.536	118.303	113.649	109.543	110.751	107.831	119.971	121.095	118.208	101.802	103.404	97.692	77.967	71.018	85.381	77.581	81.12	76.84	70.639	74.83	77.677	64.474	73.241	69.811	64.694	69.473	77.152	88.572	78.782	106.883	126.839	122.784	80.677	112.176	135.77	67.072	26.497	27.513	21.523	21.514	0	8.525	13.375	30.78	92.4	71.4	88.325	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	81.162	73.301	107.694	100.908	105.871	132.859	78.276	101.417	105.838	101.947	86.497	111.081	111.877	180.712	373.042	347.236	318.173	302.649	279.998	292.377	300.728	323.195	294.184	289.791	289.091	257.166	221.847	227.86	225.304	199.875	194.373	207.084	224.115	227.691	220.398	205.999	217.468	228.791	203.558	207.459	224.892	197.608	167.579	143.803	128.813	148.573	133.786	135.464	122.683	141.372	154.437	177.371	188.13	62.041	39.099	76.664	45.442	164.435	119.915	98.176	113.284	138.024	101.938	116.646	113.356	118.439	110.345	106.683	101.022	109.245	108.207	13.478	15.388	10.06
Nettovorderingen Numbers are in millions	255.591	269.779	209.905	221.412	186.472	193.286	171.34	133.061	141.459	164.806	166.31	157.291	133.217	134.279	87.705	101.274	117.148	149.497	105.347	102.961	90.659	84.919	85.696	80.293	73.672	69.889	50.943	48.6	44.407	88.481	40.428	46.929	51.378	74.944	53.332	57.38	47.772	50.963	48.119	43.075	34.331	49.252	57.105	51.614	44.135	42.851	55.358	69.394	74.893	83.451	48.72	47.247	36.178	66.342	64.021	49.876	32.891	57.355	63.397	52.195	31.943	66.036	53.182	56.096	50.885	50.378	46.504	43.678	38.644	34.185	28.811	19.623	26.424	20.166
Voorraad Numbers are in millions	143.835	150.168	161.384	181.767	175.396	138.814	125.942	109.81	98.603	90.629	89.616	81.944	84.852	71.646	53.104	51.779	45.53	45.535	65.156	52.769	56.336	54.056	50.379	46.096	42.244	38.64	77.327	76.039	72.017	60.076	68.806	55.168	44.105	37.486	46.434	48.336	43.921	39.414	48.799	51.804	46.441	50.699	55.441	60.629	68.663	62.561	63.597	44.747	44.505	43.539	48.447	41.435	38.299	38.137	28.88	28.929	28.085	20.928	29.713	25.106	19.212	11.602	20.379	19.001	20.687	15.923	16.97	12.704	16.415	14.015	9.994	11.037	11.453	11.505
Overige vlottende activa Numbers are in millions	19.758	22.333	21.708	19.958	13.949	12.043	15.323	13.244	11.368	11.527	12.099	13.761	14.972	15.001	7.693	7.31	5.941	6.246	6.833	8.045	7.606	7.418	6.616	5.732	5.196	5.103	5.138	5.175	5.266	5.653	5.341	4.706	4.167	4.15	4.219	4.555	3.958	4.599	4.203	4.233	3.32	4.26	3.755	4.317	3.765	4.303	4.283	14.345	12.904	13.407	5.603	5.57	4.636	4.672	4.474	3.522	3.182	2.877	7.961	6.218	6.185	5.712	4.078	4.427	4.823	4.824	3.869	3.938	3.499	3.623	2.348	3.354	3.243	3.721
Totaal vlottende activa Numbers are in millions	500.346	515.581	500.691	524.045	481.688	477.002	390.881	357.532	357.268	368.909	354.522	364.077	344.918	401.638	521.544	507.599	486.792	503.927	457.334	456.152	455.329	469.588	436.875	421.912	410.203	399.147	355.255	357.674	346.994	354.085	308.948	313.887	323.765	349.703	329.63	321.32	318.181	329.032	309.896	311.567	313.731	306.857	289.379	265.763	250.565	263.454	266.809	263.95	254.985	281.769	257.207	271.623	267.243	298.031	259.258	241.989	224.519	245.595	220.986	212.547	203.673	221.374	204.134	196.17	189.751	189.564	177.688	167.003	159.58	161.068	149.36	47.492	56.508	45.452
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	76.354	76.635	73.957	74.404	65.512	67.158	73.724	77.995	87.247	89.065	90.225	94.275	94.212	81.798	34.201	35.231	36.519	30.487	29.349	29.473	27.664	16.905	20.542	20.46	19.347	19.219	21.626	21.614	20.317	19.22	18.41	17.445	16.91	16.762	14.313	13.579	13.023	13.499	16.143	16.889	17.897	19.997	24.492	26.039	26.725	24.429	21.714	22.137	23.131	23.515	20.936	18.841	18.134	17.498	18.073	18.047	19.2	20.025	19.302	19.767	18.529	18.218	15.587	13.805	11.579	10.308	10.256	9.667	7.594	6.229	5.664	6.112	6.098	4.175
Goodwill Numbers are in millions	275.932	275.652	275.189	274.781	180.797	180.801	336.555	334.963	333.791	334.347	335.164	335.888	335.029	314.205	6.34	6.34	6.34	6.34	6.34	8.08	8.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	67.521	72.224	77.597	82.848	40.54	43.577	83.442	88.66	91.009	97.224	103.825	110.62	117.855	106.268	11.552	12.213	12.928	13.637	14.357	15.952	16.727	0.459	0.562	0.666	0.559	0.628	1.823	0.766	1.744	1.823	0	0	0	0.3	0	0	0	0.38	0	0	0	0.667	0	0	0	0.815	0	0	0	0	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	343.453	347.876	352.786	357.629	221.337	224.378	419.997	423.623	424.8	431.571	438.989	446.508	452.884	420.473	17.892	18.553	19.268	19.977	20.697	24.032	24.807	0.459	0.562	0.666	0.559	0.628	1.823	0.766	1.744	1.823	0	0	0	0.3	0	0	0	0.38	0	0	0	0.667	0	0	0	0.815	0	0	0	0	0	0	0	-126.839	-122.784	-80.677	-112.176	0	0	-26.497	-27.513	0	-21.514	-8.05	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	21.887	21.112	21.282	20.611	22.578	23.613	19.319	22.462	17.707	15.433	12.388	11.271	10.165	12.156	11.222	20.976	20.338	15.03	26.409	13.478	4.887	9.386	27.954	30.459	36.712	40.656	38.822	33.024	35.844	42.096	43.749	42.559	33.097	33.859	38.175	37.715	44.727	46.769	54.575	49.718	39.315	50.505	45.877	51.707	67.595	68.916	60.928	64.798	56.958	58.457	36.497	22.556	6.154	133.114	128.991	86.967	118.614	6.515	6.582	33.314	34.465	7.156	28.65	8.05	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	41.303	86.282	21.378	20.78	27.633	27.206	8.54	8.098	7.671	7.29	3.258	2.9	2.534	2.061	5.821	5.546	5.262	4.928	8.296	8.019	7.699	6.685	12.708	12.108	11.8	11.168	14.837	16.113	15.646	15.089	15.779	15.409	15.104	9.319	6.72	6.725	6.671	7.426	4.638	7.118	6.689	6.721	5.548	5.587	5.638	5.606	5.18	5.191	5.184	5.209	9.704	9.733	9.76	9.762	9.174	9.756	9.738	9.747	6.339	6.412	6.263	6.313	3.15	2.785	2.785	2.785	0.761	0.761	1.738	0.761	2.053	2.053	2.053	0.647
Overige niet-vlottende activa Numbers are in millions	15.826	13.353	10.205	9.231	7.312	5.22	8.741	1.972	1.961	1.932	5.881	6.276	3.84	10.44	0.312	0.102	9.64	10.605	16.995	13.339	14.196	5.821	0.322	0.962	1.74	2.093	0.482	0.072	0.194	0.187	0.57	0.598	0.658	0.45	0.653	0.69	0.672	0.361	1.219	0.837	0.971	0.207	1.585	1.72	1.036	0.245	4.159	0.23	0.23	0.201	0.201	0.186	0.181	0.181	0.181	0.125	0.089	0.089	0.086	0.103	0.112	0.12	0.102	8.165	0.115	0.122	0.118	0.119	-0.858	0.119	0.119	0.119	0.119	0.09
Totaal niet-vlottende activa Numbers are in millions	498.823	545.258	479.608	482.655	344.372	347.575	530.321	534.15	539.386	545.291	550.741	561.23	563.635	526.928	69.448	80.408	91.027	81.027	101.746	88.341	79.253	39.256	62.088	64.655	70.158	73.764	77.59	71.589	73.745	78.415	78.508	76.011	65.769	60.69	59.861	58.709	65.093	68.435	76.575	74.562	64.872	78.097	77.502	85.053	100.994	100.011	91.981	92.356	85.503	87.382	67.338	51.316	34.229	33.716	33.635	34.218	35.465	36.376	32.309	33.099	31.856	31.807	25.975	24.755	14.479	13.215	11.135	10.547	8.474	7.109	7.836	8.284	8.27	4.912
Totaal activa Numbers are in millions	999.169	1,060.839	980.299	1,006.7	826.06	824.577	921.202	891.682	896.654	914.2	905.263	925.307	908.553	928.566	590.992	588.007	577.819	584.954	559.08	544.493	534.582	508.844	498.963	486.567	480.361	472.911	432.845	429.263	420.739	432.5	387.456	389.898	389.534	410.393	389.491	380.029	383.274	397.467	386.471	386.129	378.603	384.954	366.881	350.816	351.559	363.465	358.79	356.306	340.488	369.151	324.545	322.939	301.472	331.747	292.893	276.207	259.984	281.971	253.295	245.646	235.529	253.181	230.109	220.925	204.23	202.779	188.823	177.55	168.054	168.177	157.196	55.776	64.778	50.364
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	43.596	48.298	26.969	28.834	28.824	31.355	26.42	26.317	21.945	19.244	15.118	21.443	18.046	24.841	15.837	14.225	11.74	19.859	14.269	11.022	11.45	15.972	11.629	14.149	12.939	21.34	13.249	15.724	13.966	20.283	13.792	18.662	10.529	17.712	9.786	11.59	12.944	19.243	16.215	18.988	13.125	13.906	15.135	11.774	13.545	16.144	15.777	15.43	13.085	20.213	13.375	19.617	12.549	31.134	23.167	21.764	11.767	20.205	16.745	15.756	12.091	23.99	15.728	13.748	11.651	14.08	12.233	10.791	11.517	16.024	8.827	5.312	8.521	9.273
Kortlopende schulden Numbers are in millions	19.428	19.841	16.434	13.818	18.272	15.729	17.794	10	17.029	16.819	16.15	16.44	16.747	16.154	4.403	4.03	4.478	3.38	2.083	2.29	2.771	18.507	19.22	15.922	19.522	20.936	15.09	10.765	10.608	14.384	10.967	10.021	9.934	14.916	13.463	10.503	10.438	14.087	12.968	9.889	9.282	14.083	10.718	11.669	9.109	12.116	9.652	14.89	10.162	27.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.166	7.261	6.438	8.9	-0.139	6.237	0	8.451	1
Belastingschulden Numbers are in millions	5.597	4.162	0.797	0.595	4.058	2.342	0.026	0.026	2.962	0.759	0.247	0.214	0.549	0.861	2.37	3.018	2.62	1.065	2.809	2.57	1.367	0	4.857	4.851	8.898	4.085	0	0.35	0	1.418	0	0	0	0.943	0	0	0	0.692	0	0	0	0	0	0	0	0	0	1.485	0	8.788	1.927	2.372	0	7.404	1.161	0	0	6.507	0	0	0	0	0	0.091	0.274	3.804	0	0	1.64	4.564	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	10.993	11.192	17.536	20.44	19.94	16.645	22.553	7.074	10.258	8.968	6.864	10.322	9.117	7.183	4.279	2.957	5.725	7.899	10.633	2.55	3.268	2.962	2.875	2.449	1.627	2.145	3.555	3.921	4.593	3.317	5.456	3.72	2.416	2.544	3.213	3.835	4.259	4.235	4.213	4.655	4.781	2.984	3.642	3.605	7.005	7.519	5.915	4.079	5.038	5.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.262	0.548	0.101	0.257	0.139	1.919	4.312	9.031	9.732
Overige kortlopende verplichtingen Numbers are in millions	43.341	65.548	46.592	46.212	40.153	57.605	49.63	60.463	46.644	56.36	49.351	53.224	38.75	48.007	31.609	32.266	24.38	35.815	33.491	28.929	25.619	7.425	8.062	6.971	6.664	16.076	8.651	7.441	8.53	10.079	7.753	6.997	12.708	11.173	6.408	5.669	8.757	9.17	10.264	9.709	5.861	6.762	6.486	6.261	7.194	6.408	7.483	6.735	7.997	10.504	25.491	24.27	17.283	30.97	21.148	18.534	13.116	23.908	15.726	15.053	11.488	14.647	12.444	12.639	10.179	7.59	4.909	3.388	3.477	15.189	9.384	7.625	2.027	6.135
Totaal kortlopende verplichtingen Numbers are in millions	117.358	144.879	107.531	109.304	107.189	121.334	116.397	103.854	95.876	101.391	87.483	101.429	82.66	96.185	56.128	53.478	46.323	66.953	60.476	44.791	43.108	44.866	41.786	39.491	40.752	60.497	40.545	37.851	37.697	48.063	37.968	39.4	35.587	46.345	32.87	31.597	36.398	46.735	43.66	43.241	33.049	37.735	35.981	33.309	36.853	42.187	38.827	41.134	36.282	63.705	38.866	43.887	29.832	62.104	44.315	40.298	24.883	44.113	32.471	30.809	23.579	38.637	28.172	26.387	21.83	32.098	24.951	20.718	24.151	31.213	26.367	17.249	28.03	26.14
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.788	17.092	31.292	97.405	137.991	147.093	178.393	155.622	195.852	199.755	201.076	204.434	208.189	206.615	8.426	9.422	10.344	6.833	7.556	6.843	7.597	0	0	0	0	0	0.007	0.05	0.104	0.161	0.218	0.276	0.357	0.449	0.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.086	22.745	21.978	0	0	0	2.626	20.043	0	0	0	0	0	-49.862	0	0	0	0	0	0	0	0	0	0	0	0	1.589	1.637	1.673	1.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.019	1.081	1.185	1.245	1.275	0	1.151	1.186	1.268	1.346	1.419	1.465	1.463	1.386	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.673	45.643	1.703	1.658	1.729	1.729	2.707	2.482	2.547	2.626	5.198	5.39	5.533	49.862	0	0	0	0	0.029	0.029	0.029	0.029	0.067	0.067	0.067	0.067	0.067	0.067	0.079	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.726	7.735	4.81	4.603	4.606	3.451	-0.434	22.241	2.209	2.218	8.791	13.82	13.854	13.659	1.26	1.26	1.26	1.267	0.301	2.473	2.349	1.374	1.561	2.833	2.483	2.207	0.248	0.248	0.248	0.248	2.024	2.075	2.11	2.339	1.662	1.705	1.769	1.82	1.981	4.744	4.799	4.752	6.242	5.825	5.907	6.092	4.868	4.935	5.002	5.229	4.78	5.119	5.194	4.9	4.488	3.198	3.189	3.17	3.195	5.717	5.686	5.654	0	1.153	0.878	0.941	0.927	0.979	0.64	0.541	0.383	2.601	2.617	0.077
Totaal niet-vlottende verplichtingen Numbers are in millions	36.273	93.215	59.783	103.666	144.326	152.273	183.292	180.345	200.608	204.599	215.065	223.644	227.576	220.274	9.686	10.682	11.604	8.1	7.886	9.345	9.975	1.403	1.628	2.9	2.55	2.274	1.911	2.002	2.104	2.244	2.242	2.351	2.467	2.788	2.05	1.705	1.769	1.82	1.981	4.744	4.799	4.752	6.242	5.825	5.907	6.092	4.868	4.935	5.002	6.248	5.861	6.304	6.439	6.175	4.488	4.349	4.375	4.438	4.541	7.136	7.151	7.117	1.386	1.153	0.878	0.941	0.927	0.979	0.64	0.541	0.383	2.601	2.617	1.577
Totaal passiva Numbers are in millions	153.631	238.094	167.314	212.97	251.515	273.607	299.689	284.199	296.484	305.99	302.548	325.073	310.236	316.459	65.814	64.16	57.927	75.053	68.362	54.136	53.083	46.269	43.414	42.391	43.302	62.771	42.456	39.853	39.801	50.307	40.21	41.751	38.054	49.133	34.92	33.302	38.167	48.555	45.641	47.985	37.848	42.487	42.223	39.134	42.76	48.279	43.695	46.069	41.284	69.953	44.727	50.191	36.271	68.279	48.803	44.647	29.258	48.551	37.012	37.945	30.73	45.754	29.558	27.54	22.708	33.039	25.878	21.697	24.791	31.754	26.75	19.85	30.647	27.717
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	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	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0
Ingehouden winsten Numbers are in millions	251.853	230.687	224.641	210.756	192.916	171.021	331.494	332.17	338.838	347.233	339.975	339.965	337.44	351.421	340.475	340.264	338.17	328.09	310.619	311.627	304.126	286.351	280.669	272.3	266.243	239.997	221.676	222.504	215.486	219.929	189.453	191.636	195.808	207.185	201.821	195.657	194.994	201.975	194.895	192.57	195.471	199.08	191.023	179.807	178.152	185.362	186.157	182.288	173.55	174.936	157.142	151.398	144.811	144.485	126.849	115.395	115.133	118.576	103.004	96.489	94.273	97.86	92.024	87.483	78.424	73.615	67.202	61.237	56.073	52.81	47.24	33.77	32.405	20.996
Overige gereserveerde algehele resultaten Numbers are in millions	-5.054	-5.592	-4.888	-6.077	-4.515	-4.452	-5.055	-8.48	-7.558	-6.514	-3.434	-1.677	-0.394	0.343	0.347	0.342	0.351	0.328	0.069	0.181	0.171	0.002	0.004	0.005	0.016	-0.021	-0.025	-0.098	-0.125	-0.127	-0.169	-0.158	-0.183	-0.201	-0.194	-0.201	-0.226	-1.358	-1.441	-0.859	-0.215	-0.263	-0.618	-0.676	-0.753	-0.705	-0.652	-0.667	-0.657	-0.694	-0.697	-0.741	-0.782	-0.784	-0.825	-0.775	-0.746	-0.76	-0.746	-0.606	-0.569	-0.537	-0.549	0	0	-13.794	0	0	0	-11.317	-8.913	-8.913	-8.913	-7.232
Overige totale aandeelhoudersvermogen Numbers are in millions	598.735	597.646	593.228	589.047	386.14	384.397	295.07	283.789	268.641	267.248	265.885	261.612	261.192	260.327	184.366	183.298	181.406	181.481	180.051	178.55	177.207	176.216	174.891	171.867	170.789	170.139	168.735	166.993	165.359	162.15	157.96	156.667	155.853	154.274	152.942	151.269	150.337	148.293	147.374	146.431	145.497	143.648	134.251	132.549	131.398	130.527	129.588	128.614	126.309	124.954	123.371	122.089	121.17	119.765	118.064	116.938	116.337	115.602	114.023	111.816	111.093	110.102	109.074	105.9	103.096	109.917	95.741	94.614	87.188	94.928	92.117	11.069	10.639	8.883
Totaal eigen vermogen van aandeelhouders Numbers are in millions	845.538	822.745	812.985	793.73	574.545	550.97	621.513	607.483	599.923	607.969	602.428	599.902	598.24	612.093	525.19	523.906	519.929	509.901	490.741	490.36	481.506	462.571	455.566	444.174	437.05	410.117	390.388	389.401	380.722	381.954	347.246	348.147	351.48	361.26	354.571	346.727	345.107	348.912	340.83	338.144	340.755	342.467	324.658	311.682	308.799	315.186	315.095	310.237	299.204	299.198	279.818	272.748	265.201	263.468	244.09	231.56	230.726	233.42	216.283	207.701	204.799	207.427	200.551	193.385	181.522	169.74	162.945	155.853	143.263	136.423	130.446	35.926	34.131	22.647
Totaal eigen vermogen Numbers are in millions	845.538	822.745	812.985	793.73	574.545	550.97	621.513	607.483	600.17	608.21	602.715	600.234	598.317	612.107	525.178	523.847	519.892	509.901	490.718	490.357	481.499	462.575	455.549	444.176	437.059	410.14	390.389	389.41	380.938	382.193	347.246	348.147	351.48	361.26	354.571	346.727	345.107	348.912	340.83	338.144	340.755	342.467	324.658	311.682	308.799	315.186	315.095	310.237	299.204	299.198	279.818	272.748	265.201	263.468	244.09	231.56	230.726	233.42	216.283	207.701	204.799	207.427	200.551	193.385	181.522	169.74	162.945	155.853	143.263	136.423	130.446	35.926	34.131	22.647
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	999.169	1,060.839	980.299	1,006.7	826.06	824.577	921.202	891.682	896.654	914.2	905.263	925.307	908.553	928.566	590.992	588.007	577.819	584.954	559.08	544.493	534.582	508.844	498.963	486.567	480.361	472.911	432.845	429.263	420.739	432.5	387.456	389.898	389.534	410.393	389.491	380.029	383.274	397.467	386.471	386.129	378.603	384.954	366.881	350.816	351.559	363.465	358.79	356.306	340.488	369.151	324.545	322.939	301.472	331.747	292.893	276.207	259.984	281.971	253.295	245.646	235.529	253.181	230.109	220.925	204.23	202.779	188.823	177.55	168.054	168.177	157.196	55.776	64.778	50.364

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