Axos Financial, Inc. (AX) - Balans per kwartaal

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Financiële Gegevens

84.41 (USD) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q4	2025 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	2,001.321	2,438.073	2,570.506	1,979.979	2,129.772	1,568.768	2,161.762	2,233.027	2,324.022	1,755.603	1,369.17	1,202.587	998.348	858.732	1,000.076	715.624	1,148.052	1,129.898	907.611	1,756.477	671.744	773.3	456.207	511.125	288.832	256.447	533.869	622.75	1,490.692	617.989	624.169	628.172	1,054.651	683.487	584.754	486.627	895.454	283.448	366.711	222.774	228.45	210.039	198.16	155.484	128.398	128.823	195.231	196.264	140.987	28.411	23.317	20.638	7.933	8.796	7.412	5.82	4.36	5.397	4.364	5.834	3.569	3.181	4.351	3.441	4.578	5.463	4.481	6.194	6.68	8.434	13.911	13.315	15.594	15.212	16.589	17.922	17.284	16.161	17.275	15.232	10.743	10.053
Kortetermijnbeleggingen Numbers are in millions	0	79.958	97.848	137.996	141.611	207.582	239.812	236.726	232.35	279.612	248.062	257.634	262.518	229.51	139.581	135.996	187.335	218.962	209.828	203.931	187.627	191.388	208.026	187.816	227.513	219.156	216.785	202.727	180.305	173.186	191.725	219.713	264.47	368.229	379.734	444.464	265.447	278.653	228.389	164.575	163.361	167.056	177.095	205.78	214.778	206.166	211.328	220.081	185.607	159.486	167.167	0	164.159	0	0	0	145.671	0	0	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	0	2,081.279	2,535.921	2,708.502	2,121.59	2,337.354	1,808.58	2,398.488	2,465.377	2,603.634	2,003.665	1,626.804	1,465.105	1,227.858	998.313	1,136.072	902.959	1,367.014	1,339.726	1,111.542	1,944.104	863.132	981.326	644.023	738.638	507.988	473.232	736.596	803.055	1,663.878	809.714	843.882	892.642	1,422.88	1,063.221	1,029.218	752.074	1,174.107	511.837	531.286	386.135	395.506	387.134	403.94	370.262	334.564	340.151	415.312	381.871	300.473	195.578	23.317	184.797	7.933	8.796	7.412	151.491	4.36	5.397	4.364	5.834	3.569	3.181	4.351	3.441	4.578	5.463	4.481	6.194	6.68	8.434	13.911	13.315	15.594	15.212	16.589	17.922	17.284	16.161	17.275	15.232	10.743	10.053
Nettovorderingen Numbers are in millions	0	300.907	298.887	262.774	240.028	292.63	265.857	285.423	374.074	323.359	272.579	410.842	417.417	510.561	429.634	427.169	369.815	351.063	264.572	283.125	220.266	187.353	244.379	295.188	203.192	252.9	30.616	35.951	0	26.889	26.053	25.183	20.781	21.271	21.538	20.172	26.201	23.913	19.06	22.364	20.268	18.063	14.094	15.368	13.863	11.649	9.416	9.172	9.763	8.857	7.979	7.953	7.872	7.599	6.748	5.899	6.577	5.714	6.045	5.414	5.04	6.103	5.687	6.099	5.868	0	0	0	5.74	6.216	6.161	6.676	6.013	5.252	4.516	4.056	3.427	2.951	2.901	2.561	2.355	2.046	1.793
Voorraad 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
Overige vlottende activa Numbers are in millions	0	-0.7	-0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	2,381.486	2,834.108	2,971.276	2,361.618	2,629.984	2,074.437	2,683.911	2,839.451	2,926.993	2,276.244	2,037.646	1,882.522	1,738.419	1,427.947	1,563.241	1,272.774	1,718.077	1,604.298	1,394.667	2,164.37	1,050.485	1,225.705	939.211	941.83	760.888	503.848	772.547	803.055	1,690.767	835.767	869.065	913.423	1,444.151	1,084.759	1,049.39	778.275	1,198.02	530.897	553.65	406.403	413.569	401.228	419.308	384.125	346.213	349.567	424.484	391.634	309.33	203.557	31.27	192.669	15.532	15.544	13.311	158.068	10.074	11.442	9.778	10.874	9.672	8.868	10.45	9.309	4.578	5.463	4.481	11.934	12.896	14.595	20.587	19.328	20.846	19.728	20.645	21.349	20.235	19.062	19.836	17.587	12.789	11.846
Niet-vlottende activa:
Materiële vaste activa, netto 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	28.54	22.283	21.454	19.29	18.7	17.751	16.659	15.931	15.126	14.732	13.995	13.056	10.435	8.324	8.551	8.099	7.459	7.362	6.707	6.667	6.337	6.594	6.418	6.801	5.782	5.477	4.408	4.065	3.745	3.807	3.153	2.849	2.127	0.983	0.621	0.538	0.483	0.494	0.436	0	0	0	0.391	0.409	0.333	0.263	0.242	0.197	0.208	0.207	0.222	0.235	0.232	0.238	0.214	0.139	0.154
Goodwill Numbers are in millions	0	135.966	137.57	139.215	97.673	144.324	146.793	149.572	97.673	154.928	157.585	160.429	95.674	159.15	161.954	164.944	71.222	118.133	120.644	122.817	71.222	127.962	130.534	133.147	71.222	70.654	35.722	35.72	35.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27.585	28.045	27.335	73.021	28.13	28.043	29.338	79.919	25.396	25.526	26.373	85.944	23.519	20.11	18.438	62.66	16.631	14.314	12.13	64.842	9.962	11.262	10.632	73.455	75.777	55.322	42.635	42.821	10.228	9.066	8.044	7.2	6.731	6.15	4.855	3.943	3.375	3.475	2.687	2.098	1.354	1.037	0.749	0.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	163.551	165.615	166.55	170.694	172.454	174.836	178.91	177.592	180.324	183.111	186.802	181.618	182.669	182.064	183.382	133.883	134.764	134.958	134.947	136.064	137.924	141.796	143.779	144.677	146.431	91.044	78.355	78.54	10.228	9.066	8.044	7.2	6.731	6.15	4.855	3.943	3.375	3.475	2.687	2.098	1.354	1.037	0.749	0.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,209.274	19,512.163	19,295.175	19,247.867	18,749.694	18,277.822	16,963.055	16,480.707	15,844.478	15,477.959	15,231.512	14,106.972	13,124.396	12,646.053	11,924.314	11,456.876	11,786.086	11,687.64	11,029.633	10,727.909	10,413.186	10,180.919	9,827.375	9,420.184	9,117.434	9,036.568	8,691.494	8,470.052	8,099.787	7,905.997	7,542.001	7,399.9	7,043.003	6,861.365	6,601.114	6,608.254	6,348.664	5,951.394	5,553.195	5,257.494	4,983.678	4,673.17	4,293.297	3,915.941	3,419.352	3,123.642	2,771.589	2,609.6	2,573.71	2,540.94	2,495.416	2,112.776	2,184.244	2,133.597	1,890.807	1,715.837	1,597.76	1,526.546	1,440.277	1,343.647	1,336.314	1,273.648	1,256.706	1,235.358	1,184.022	1,149.671	1,116.482	1,141.427	1,061.274	957.564	959.439	865.876	793.156	751.494	714.773	673.277	646.727	632.253	597.942	557.59	488.521	472.324
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.063	0	0	0	0	0	0	0	0	0	18.112	17.925	17.957	27.087	19.747	33.857	34.341	36.627	32.058	26.892	39.171	37.427	36.025	31.28	32.955	30.829	28.292	24.24	25.245	25.551	24.247	21.51	23.555	19.415	17.047	15.271	15.095	9.475	10.545	9.504	9.719	10.525	10.139	8.765	6.153	5.899	3.69	3.782	3.214	0	0	0	0.918	0	0	0	0.431	0	0	0	0.865	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	1,226.843	1,197.536	1,136.083	1,075.155	1,090.001	1,096.669	999.33	850.719	830.686	803.721	951.118	1,230.053	1,035.466	1,291.883	1,235.813	1,402.033	1,188.947	966.371	822.991	823.557	558.324	720.868	860.496	713.547	850.808	131.984	208.916	148.446	135.161	126.682	110.91	130.157	153.588	168.418	158.06	155.666	105.08	129.989	110.512	116.218	90.991	83.535	79.907	70.419	53.042	64.506	60.005	59.564	52.407	106.996	69.885	61.897	64.714	60.366	179.613	53.31	114.97	110.581	58.19	59.786	48.72	58.624	52.637	53.891	60.589	65.317	49.952	39.575	35.525	67.692	44.424	61.717	32.777	31.938	30.598	42.987	37.47	29.945	36.446	34.117	31.492	28.784
Totaal niet-vlottende activa Numbers are in millions	0	21,599.668	20,875.314	20,597.808	20,464.669	20,012.149	19,549.327	18,141.295	17,509.018	16,855.488	16,464.791	16,369.432	15,518.643	14,342.531	14,120	13,343.509	12,992.791	13,109.797	12,788.969	11,987.571	11,687.53	11,109.434	11,043.583	10,831.65	10,278.408	10,114.673	9,306.248	9,018.973	8,736.449	8,291.553	8,080.192	7,712.563	7,588.257	7,255.88	7,083.117	6,805.653	6,821.029	6,507.602	6,131.318	5,705.998	5,417.316	5,114.951	4,793.493	4,405.555	4,018.874	3,504.612	3,218.732	2,859.698	2,699.137	2,652.333	2,670.765	2,586.049	2,194.176	2,262.498	2,208.253	2,083.731	1,782.019	1,726.104	1,649.393	1,508.215	1,410.207	1,391.471	1,336.445	1,313.619	1,292.899	1,244.611	1,214.988	1,166.434	1,182.311	1,097.208	1,025.589	1,004.126	927.835	826.13	783.64	745.578	716.486	684.432	662.43	634.626	591.921	520.152	501.262
Totaal activa Numbers are in millions	0.001	23,981.154	23,709.422	23,569.084	22,960.488	22,642.133	21,623.764	20,825.206	20,348.469	19,782.481	18,741.035	18,407.078	17,455.605	16,080.95	15,547.947	14,906.75	14,265.565	14,827.874	14,393.267	13,382.238	13,851.9	12,159.919	12,269.288	11,770.861	11,220.238	10,875.561	9,810.096	9,791.52	9,539.504	9,982.32	8,915.959	8,581.628	8,501.68	8,700.031	8,167.876	7,855.043	7,601.354	7,705.622	6,662.215	6,259.648	5,823.719	5,528.52	5,194.721	4,824.863	4,402.999	3,850.825	3,568.299	3,284.182	3,090.771	2,961.663	2,874.322	2,617.319	2,386.845	2,278.03	2,223.797	2,097.042	1,940.087	1,736.178	1,660.835	1,517.993	1,421.081	1,401.143	1,345.313	1,324.069	1,302.208	1,249.189	1,220.451	1,170.915	1,194.245	1,110.104	1,040.184	1,024.713	947.163	846.976	803.368	766.223	737.835	704.667	681.492	654.462	609.508	532.941	513.108
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	314.399	309.593	315.985	301.127	387.176	368.885	341.915	445.477	406.092	420.947	500.584	511.654	543.905	528.796	510.04	535.425	483.677	475.473	369.428	347.614	318.1	305.669	298.501	238.604	245.208	2.57	2.353	0	1.677	1.517	1.325	1.284	1.474	1.7	2.249	1.667	1.679	1.262	1.144	1.266	1.346	1.31	1.195	1.35	1.41	1.582	1.655	1.674	1.737	1.831	1.861	1.802	1.94	2.271	2.026	9.341	2.095	2.189	1.941	1.979	1.848	1.16	2.02	2.108	0	0	0	2.366	2.784	2.569	3.244	2.712	2.775	2.169	2.358	1.155	1.402	1.361	0.987	0.653	0.718	0.576
Kortlopende schulden Numbers are in millions	0	111.094	135.258	95.883	30	0	0	0	0	0	0	0	27.5	0	0	0	0	0	0	0	151.952	0	0	0	0	0	0	0	0	0	0	10	20	35	35	35	35	35	35	35	35	35	35	35	45	60	95	110	110	110	115	120	354	120	130	130	268	130	130	130	130	130	130	130	130	130	130	130	130	130	125	110	90	60	15	0	0	0	41.5	59.655	46.5	0	21
Belastingschulden Numbers are in millions	613.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.192	0	0	0	0.452	0.252	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	20,025.62	19,799.646	19,877.446	19,359.217	19,103.532	18,203.912	17,565.741	17,123.108	16,738.869	15,690.494	15,176.631	13,946.422	12,733.002	12,269.172	11,747.442	10,815.797	11,612.501	11,463.136	10,555.658	11,336.694	9,567.338	10,114.34	9,214.525	8,983.173	8,655.455	8,340.52	6,077.588	7,985.35	7,963.757	7,393.233	7,178.8	6,899.507	6,799.631	6,610.674	6,323.812	6,044.051	6,048.031	5,199.966	4,755.362	4,451.917	4,368.772	4,005.395	3,261.756	3,041.536	2,834.386	2,404.671	2,192.964	2,091.999	2,102.936	1,968.265	1,871.597	1,631.268	1,588.696	1,562.775	1,506.368	1,347.429	1,270.744	1,121.899	998.13	971.14	973.662	882.388	767.89	653.022	693.983	632.493	557.496	574.676	590.042	600.168	601.079	547.949	461.453	466.418	443.202	424.204	405.701	399.387	399.788	360.799	323.393	320.019
Totaal kortlopende verplichtingen Numbers are in millions	613.395	20,451.113	20,244.497	20,289.314	19,690.344	19,490.708	18,572.797	17,907.656	17,568.585	17,144.961	16,111.441	15,677.215	14,485.576	13,276.907	12,797.968	12,257.482	11,351.222	12,096.178	11,938.609	10,925.086	11,836.26	9,885.438	10,420.009	9,513.026	9,221.777	8,900.663	8,343.09	6,079.941	7,985.35	7,965.434	7,394.75	7,190.125	6,920.791	6,836.105	6,647.374	6,361.061	6,080.718	6,084.71	5,236.228	4,791.506	4,488.183	4,405.118	4,041.705	3,297.951	3,087.886	2,894.386	2,499.671	2,304.619	2,203.673	2,214.673	2,085.096	1,993.458	1,987.07	1,710.636	1,695.046	1,638.394	1,624.77	1,402.839	1,254.088	1,130.071	1,103.119	1,105.51	1,013.548	899.91	785.13	823.983	762.493	687.496	707.042	722.826	727.737	714.323	640.661	524.228	483.587	445.752	425.359	407.103	442.248	460.882	408.204	324.111	341.595
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	437.427	418.692	403.519	385.679	420.389	431.086	537.733	451.779	424.33	434.077	538.318	535.244	534.182	417.935	413.396	574.858	538.253	600.98	696.343	326.337	846.785	319.733	626.181	627.429	657.977	397.125	2,634.588	511.552	1,022.528	597.503	454.479	694.463	1,015.45	721.408	711.511	783.016	914.155	763.155	826.155	758.155	588.155	675.155	1,080.155	915.155	597.155	734.155	661.155	595.572	465.155	532.155	409.155	427.155	364.155	335.155	292.155	174.655	191.155	269.155	255.155	188.154	187.15	229.147	331.143	428.139	336.135	372.132	398.128	404.121	307.603	232.585	232.567	232.447	248.418	247.39	248.361	241.332	226.803	169.275	123.091	177.717	139.688	137.659
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	0	0	0	0	0	0	0	0	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
Overige niet-vlottende verplichtingen Numbers are in millions	0	488.714	524.271	470.523	488.715	534.743	541.657	403.609	410.946	369.086	407.958	490.573	737.372	684.276	808.887	777.251	938.549	847.793	566.196	523.844	458.457	243.244	368.794	515.414	297.982	277.436	75.48	76.744	82.089	72.705	50.043	70.33	52.179	48.172	45.423	60.612	51.98	53.468	49.502	63.77	43.855	39.219	27.439	34.656	29.18	20.439	22.803	35.791	23.264	21.131	14.458	0	-234	0	0	0	-7.104	0	0	0	0	0	0	0	0	3.918	4.481	6.041	0	2.735	2.958	2.49	1.305	1.334	0.963	1.261	0.898	0.817	1.007	1.383	-45.063	1.527	1.01
Totaal niet-vlottende verplichtingen Numbers are in millions	0	926.141	942.963	874.042	874.394	955.132	972.743	941.342	862.725	793.416	842.035	1,028.891	1,272.616	1,218.458	1,226.822	1,190.647	1,513.407	1,386.046	1,167.176	1,220.187	784.794	1,090.029	688.527	1,141.595	925.411	935.413	472.605	2,711.332	593.641	1,095.233	647.546	524.809	746.642	1,063.622	766.831	772.123	834.996	967.623	812.657	889.925	802.01	627.374	702.594	1,114.811	944.335	617.594	756.958	696.946	618.836	486.286	546.613	409.155	193.155	364.155	335.155	292.155	167.551	191.155	269.155	255.155	188.154	187.15	229.147	331.143	428.139	340.053	376.613	404.169	404.121	310.338	235.543	235.057	233.752	249.752	248.353	249.622	242.23	227.62	170.282	124.474	132.654	141.215	138.669
Totaal passiva Numbers are in millions	0	21,377.254	21,187.46	21,163.356	20,669.892	20,445.84	19,545.54	18,848.998	18,431.31	17,938.377	16,953.476	16,706.106	15,812.632	14,495.365	14,024.79	13,448.129	12,864.629	13,482.224	13,105.785	12,145.273	12,621.054	10,975.467	11,108.536	10,654.621	10,147.188	9,836.076	8,815.695	8,791.273	8,578.991	9,060.667	8,042.296	7,714.934	7,667.433	7,899.727	7,414.205	7,133.184	6,917.764	7,052.333	6,048.885	5,681.431	5,290.193	5,032.492	4,744.299	4,412.762	4,032.221	3,511.98	3,256.629	3,001.565	2,822.509	2,700.959	2,631.709	2,402.613	2,180.225	2,074.791	2,030.201	1,930.549	1,792.321	1,593.994	1,523.243	1,385.226	1,291.273	1,292.66	1,242.695	1,231.053	1,213.269	1,164.036	1,139.106	1,091.665	1,111.163	1,033.164	963.28	949.38	874.413	773.98	731.94	695.374	667.589	634.723	612.53	585.356	540.858	465.326	480.264
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	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	23.615	23.615	5.063	24.502	24.502	24.55	16.759	5.063	5.063	5.063	5.063	5.063	9.83	9.83	9.83	9.83	9.83	9.83	9.832	8.813	5.063	5.063	5.063	5.063	5.063	5.163	5.163	5.163	5.163	6.637	6.637	6.637	6.637	6.637
Gewone aandelen Numbers are in millions	0.017	0.708	0.706	0.706	0.702	0.7	0.698	0.698	0.695	0.694	0.692	0.692	0.689	0.686	0.684	0.684	0.681	0.679	0.677	0.676	0.673	0.671	0.669	0.668	0.666	0.663	0.662	0.66	0.658	0.655	0.654	0.653	0.651	0.648	0.648	0.647	0.645	0.642	0.641	0.168	0.631	0.163	0.16	0.158	0.154	0.151	0.15	0.147	0.146	0.139	0.137	0.136	0.123	0.122	0.121	0	0.112	0.11	0.109	0.109	0.108	0.089	0.088	0.088	0.087	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.085	0.085	0.085	0.083	0.083	0.083	0.083	0.046
Ingehouden winsten Numbers are in millions	0	2,507.85	2,402.644	2,297.957	2,185.617	2,080.745	1,970.025	1,818.254	1,735.609	1,648.253	1,568.403	1,486.851	1,428.444	1,370.548	1,308.725	1,247.938	1,187.728	1,133.473	1,079.828	1,025.156	1,009.299	964.076	908.096	866.879	826.17	785.613	746.869	708.112	671.348	634.308	583.132	551.552	519.246	486.774	445.857	413.635	384.815	355.165	319.328	291.257	265.833	241.515	220.518	201.224	183.46	167.527	152.994	139.917	127.813	116.758	106.705	97.269	88.357	80.17	72.839	66.559	60.152	54.686	49.487	44.637	39.882	35.277	28.275	22.9	19.365	15.934	13.513	10.925	14.975	13.275	12.335	11.761	11.091	10.264	9.48	8.752	8.084	7.321	6.571	5.923	5.178	4.444	3.686
Overige gereserveerde algehele resultaten Numbers are in millions	0	1.113	3.007	-0.765	-2.466	-3.064	-3.919	-6.388	-6.61	-5.573	-6.945	-5.77	-2.933	-1.626	1.344	2	2.507	2.293	1.251	0.345	-0.937	-2.726	-0.247	0.533	0.016	-0.518	-0.227	-0.407	-0.613	-1.141	0.366	-0.473	0.487	-1.162	-2.502	0.601	-7.304	-8.223	-9.043	-8.529	-9.399	-8.297	-8.917	-8.082	-10.366	-11.369	-12.027	-10.19	-10.8	-7.502	-7.539	-6.717	-5.435	-0.696	-2.275	-0.637	-0.971	-0.723	1.115	1.691	4.043	3.56	5.913	2.09	1.926	1.707	0.405	0.063	1.017	0.482	1.675	0.931	-0.865	0.269	-0.332	-0.316	-0.885	-0.683	-0.534	-0.545	0.006	-0.414	-0.126
Overige totale aandeelhoudersvermogen Numbers are in millions	0	94.229	115.605	107.83	106.743	117.912	111.42	163.644	187.465	200.73	225.409	219.199	216.773	215.977	212.404	207.999	210.02	209.205	205.726	205.725	216.748	217.368	247.171	243.097	241.135	248.664	242.034	286.819	284.057	282.768	284.448	309.899	308.8	308.981	304.605	301.913	300.371	300.642	297.341	290.258	271.398	257.584	233.598	213.738	192.467	177.473	165.49	147.68	146.04	127.694	119.695	118.955	99.073	99.141	98.361	83.812	83.41	83.048	81.818	81.267	80.712	59.727	58.512	58.108	57.731	57.596	57.511	58.344	58.191	58.034	57.745	57.492	57.375	57.314	57.031	57.165	57.799	58.058	56.205	57.008	56.746	56.865	22.601
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	2,603.9	2,521.962	2,405.728	2,290.596	2,196.293	2,078.224	1,976.208	1,917.159	1,844.104	1,787.559	1,700.972	1,642.973	1,585.585	1,523.157	1,458.621	1,400.936	1,345.65	1,287.482	1,236.965	1,230.846	1,184.452	1,160.752	1,116.24	1,073.05	1,039.485	994.401	1,000.247	960.513	921.653	873.663	866.694	834.247	800.304	753.671	721.859	683.59	653.289	613.33	578.217	533.526	496.028	450.422	412.101	370.778	338.845	311.67	282.617	268.262	260.704	242.613	214.706	206.62	203.239	193.596	166.493	147.766	142.184	137.592	132.767	129.808	108.483	102.618	93.016	88.939	85.153	81.345	79.25	83.082	76.94	76.904	75.333	72.75	72.996	71.428	70.849	70.246	69.944	68.962	69.106	68.65	67.615	32.844
Totaal eigen vermogen Numbers are in millions	0	2,603.9	2,521.962	2,405.728	2,290.596	2,196.293	2,078.224	1,976.208	1,917.159	1,844.104	1,787.559	1,700.972	1,642.973	1,585.585	1,523.157	1,458.621	1,400.936	1,345.65	1,287.482	1,236.965	1,230.846	1,184.452	1,160.752	1,116.24	1,073.05	1,039.485	994.401	1,000.247	960.513	921.653	873.663	866.694	834.247	800.304	753.671	721.859	683.59	653.289	613.33	578.217	533.526	496.028	450.422	412.101	370.778	338.845	311.67	282.617	268.262	260.704	242.613	214.706	206.62	203.239	193.596	166.493	147.766	142.184	137.592	132.767	129.808	108.483	102.618	93.016	88.939	85.153	81.345	79.25	83.082	76.94	76.904	75.333	72.75	72.996	71.428	70.849	70.246	69.944	68.962	69.106	68.65	67.615	32.844
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0.001	23,981.154	23,709.422	23,569.084	22,960.488	22,642.133	21,623.764	20,825.206	20,348.469	19,782.481	18,741.035	18,407.078	17,455.605	16,080.95	15,547.947	14,906.75	14,265.565	14,827.874	14,393.267	13,382.238	13,851.9	12,159.919	12,269.288	11,770.861	11,220.238	10,875.561	9,810.096	9,791.52	9,539.504	9,982.32	8,915.959	8,581.628	8,501.68	8,700.031	8,167.876	7,855.043	7,601.354	7,705.622	6,662.215	6,259.648	5,823.719	5,528.52	5,194.721	4,824.863	4,402.999	3,850.825	3,568.299	3,284.182	3,090.771	2,961.663	2,874.322	2,617.319	2,386.845	2,278.03	2,223.797	2,097.042	1,940.087	1,736.178	1,660.835	1,517.993	1,421.081	1,401.143	1,345.313	1,324.069	1,302.208	1,249.189	1,220.451	1,170.915	1,194.245	1,110.104	1,040.184	1,024.713	947.163	846.976	803.368	766.223	737.835	704.667	681.492	654.462	609.508	532.941	513.108

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