Axalta Coating Systems Ltd.
NYSE:AXTA
34.57 (USD) • At close January 6, 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 Q1 | 1969 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 567 | 843 | 624 | 699.8 | 605.8 | 517.6 | 512.1 | 645.2 | 517.4 | 500.2 | 576.2 | 840.6 | 627.7 | 1,230.9 | 1,266.9 | 1,360.9 | 1,341.3 | 1,123.6 | 657.2 | 1,017.5 | 767.2 | 577.3 | 501.1 | 693.6 | 588.1 | 551.1 | 600.4 | 769.8 | 588.9 | 482.1 | 439.1 | 535.4 | 528.3 | 480.1 | 419.5 | 485 | 411.6 | 307.8 | 222.9 | 382.1 | 233.3 | 333.1 | -459.3 | 459.3 | -28.7 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0.4 | 0.8 | 1.2 | 0.5 | 2.3 | 7.1 | 4.5 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 2.3 | 4.5 | 4.7 | 3.2 | 1.7 | 0 | 0 | 0.5 | 0.7 | 0.1 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 918.6 | 0 | 57.4 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 567 | 843 | 624 | 699.8 | 605.8 | 517.6 | 512.1 | 645.2 | 517.4 | 500.2 | 576.2 | 840.6 | 627.7 | 1,230.9 | 1,266.9 | 1,360.9 | 1,341.3 | 1,123.6 | 657.2 | 1,017.5 | 767.2 | 577.3 | 501.1 | 693.6 | 588.1 | 551.1 | 600.4 | 769.8 | 588.9 | 482.1 | 439.1 | 535.4 | 528.3 | 480.1 | 419.5 | 485 | 411.6 | 307.8 | 222.9 | 382.1 | 233.3 | 333.1 | 459.3 | 459.3 | 28.7 | 0 |
| Nettovorderingen
| 1,298 | 1,091 | 1,071 | 1,259.9 | 1,301.1 | 1,271.1 | 1,169.6 | 1,067.4 | 1,106.9 | 1,100.6 | 1,029.8 | 937.5 | 898.8 | 1,035.7 | 902.3 | 869.8 | 824.2 | 664 | 777.6 | 830.1 | 935.7 | 980.6 | 920.5 | 860.8 | 958.2 | 974.5 | 940.9 | 870.2 | 889 | 961.4 | 872.2 | 801.9 | 871.3 | 838.6 | 792.7 | 765.8 | 833.3 | 869.5 | 833 | 820.4 | 718 | 722.3 | 0 | 865.9 | 0 | 0 |
| Voorraad
| 818 | 745 | 751 | 741.1 | 750 | 766.7 | 798.6 | 829.6 | 829.4 | 799.5 | 764 | 669.7 | 677.9 | 614.5 | 582.2 | 559.9 | 536.7 | 539.3 | 596.1 | 591.6 | 597.3 | 610.9 | 626.8 | 613 | 618.6 | 599.9 | 641.8 | 608.6 | 624.4 | 580.1 | 559.1 | 529.7 | 545.6 | 519.7 | 543.4 | 530.7 | 540.7 | 555 | 541.3 | 538.3 | 580.4 | 576.4 | 0 | 550.2 | 0 | 0 |
| Overige vlottende activa
| 155 | 270 | 314 | 120.5 | 128.9 | 134.2 | 143.6 | 150.5 | 214.7 | 177.7 | 146.3 | 127.8 | 309.4 | 167.1 | 139.4 | 135.3 | 148.1 | 153.3 | 158.4 | 134.2 | 132.9 | 143.3 | 213.2 | 142.2 | 131.3 | 132.2 | 119.8 | 67 | 71.8 | 71.4 | 65 | 53 | 127.4 | 123.4 | 122.4 | 66.3 | 129.6 | 131.5 | 153.6 | 132.1 | 306.2 | 314.9 | 0 | 308.6 | 0 | 0 |
| Totaal vlottende activa
| 2,838 | 3,014 | 2,760 | 2,821.3 | 2,785.8 | 2,689.6 | 2,623.9 | 2,692.7 | 2,668.4 | 2,578 | 2,516.3 | 2,575.6 | 2,513.8 | 3,048.2 | 2,890.8 | 2,925.9 | 2,850.3 | 2,480.2 | 2,189.3 | 2,573.4 | 2,433.1 | 2,312.1 | 2,261.6 | 2,309.6 | 2,296.2 | 2,257.7 | 2,302.9 | 2,315.6 | 2,174.1 | 2,095 | 1,935.4 | 1,920 | 2,072.6 | 1,961.8 | 1,878 | 1,917.3 | 1,915.2 | 1,863.8 | 1,750.8 | 1,872.9 | 1,837.9 | 1,946.7 | 459.3 | 1,955.6 | 28.7 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,188 | 1,158 | 1,174 | 1,309.6 | 1,169.3 | 1,196.8 | 1,204 | 1,190.2 | 1,121.5 | 1,152.9 | 1,184.4 | 1,186.2 | 1,193.5 | 1,183.3 | 1,163.6 | 1,194.5 | 1,165.2 | 1,158.2 | 1,163.1 | 1,223 | 1,216.7 | 1,259.1 | 1,274.4 | 1,298.2 | 1,325 | 1,340.3 | 1,407.8 | 1,388.6 | 1,386.1 | 1,370.7 | 1,334.4 | 1,315.7 | 1,372.3 | 1,358.5 | 1,377.5 | 1,382.9 | 1,374.6 | 1,425.1 | 1,411.7 | 1,514.1 | 1,556.2 | 1,621.3 | 0 | 1,622.6 | 0 | 0 |
| Goodwill
| 1,718 | 1,549 | 1,554 | 1,590.9 | 1,484 | 1,526.6 | 1,523.6 | 1,498 | 1,390.4 | 1,498.1 | 1,574.4 | 1,592.7 | 1,619.8 | 1,294.3 | 1,257.2 | 1,294.9 | 1,245.8 | 1,209.3 | 1,197.3 | 1,208.9 | 1,183.7 | 1,220.5 | 1,216.1 | 1,230.8 | 1,248 | 1,241.6 | 1,304.4 | 1,271.2 | 1,258.3 | 1,219.3 | 1,016.1 | 961 | 1,015.9 | 931.1 | 942.1 | 928.2 | 944.5 | 944 | 916.8 | 1,001.1 | 1,046.9 | 1,110.1 | 0 | 1,113.6 | 0 | 0 |
| Immateriële activa
| 1,207 | 1,061 | 1,087 | 1,129.7 | 1,036.6 | 1,077.1 | 1,093.4 | 1,112.3 | 1,093.5 | 1,172.9 | 1,237.5 | 1,278.2 | 1,323 | 1,096.6 | 1,098.4 | 1,148.8 | 1,148.6 | 1,158.1 | 1,179.1 | 1,223.9 | 1,236 | 1,287.3 | 1,310.8 | 1,348 | 1,388.1 | 1,409.1 | 1,484.2 | 1,428.2 | 1,445.9 | 1,436.5 | 1,151.5 | 1,130.3 | 1,239.9 | 1,152.8 | 1,177.2 | 1,191.6 | 1,214.4 | 1,233.2 | 1,246.8 | 1,300 | 1,339.5 | 1,394.4 | 0 | 1,439.6 | 0 | 0 |
| Goodwill en immateriële activa
| 2,925 | 2,610 | 2,641 | 2,720.6 | 2,520.6 | 2,603.7 | 2,617 | 2,610.3 | 2,483.9 | 2,671 | 2,811.9 | 2,870.9 | 2,942.8 | 2,390.9 | 2,355.6 | 2,443.7 | 2,394.4 | 2,367.4 | 2,376.4 | 2,432.8 | 2,419.7 | 2,507.8 | 2,526.9 | 2,578.8 | 2,636.1 | 2,650.7 | 2,788.6 | 2,699.4 | 2,704.2 | 2,655.8 | 2,167.6 | 2,091.3 | 2,255.8 | 2,083.9 | 2,119.3 | 2,119.8 | 2,158.9 | 2,177.2 | 2,163.6 | 2,301.1 | 2,386.4 | 2,504.5 | 0 | 2,553.2 | 0 | 0 |
| Langetermijnbeleggingen
| 1 | 3 | -155 | 0.6 | -145.4 | -155.4 | -163.1 | 1 | 0.6 | 0.6 | -165.5 | -181.5 | -177.9 | -116.6 | -108.2 | 1.7 | -108.5 | -108.7 | -108.6 | 1.6 | -115.8 | -133.6 | -138.5 | 1.7 | -149.3 | -155.9 | -167.1 | 5.2 | -162.1 | -164.5 | -161.9 | 4.4 | -65.7 | -58.2 | -54.9 | 4.2 | -50.9 | -50.7 | 18.6 | 4.5 | 9.3 | 102 | 0 | 20.7 | 0 | 0 |
| Belastingvorderingen
| 163 | 152 | 155 | 170.5 | 145.4 | 155.4 | 163.1 | 165.2 | 139.5 | -0.6 | 165.5 | 181.5 | 177.9 | 116.6 | 108.2 | 223.6 | 108.5 | 108.7 | 108.6 | 162.3 | 115.8 | 133.6 | 138.5 | 184.8 | 149.3 | 155.9 | 167.1 | 198.4 | 162.1 | 164.5 | 161.9 | 314.1 | 65.7 | 58.2 | 54.9 | 227.2 | 50.9 | 50.7 | 68.2 | 250 | 39.1 | 288.4 | 0 | 271.9 | 0 | 0 |
| Overige niet-vlottende activa
| 385 | 369 | 514 | 249.5 | 520.3 | 553 | 555.7 | 399.8 | 405.1 | 540.7 | 568.9 | 584.5 | 582.9 | 587 | 610.8 | 367.8 | 626.6 | 662.8 | 661.9 | 424.9 | 620.5 | 613.9 | 610.5 | 302.6 | 503.5 | 447.5 | 448.1 | 225 | 548.2 | 535.6 | 523 | 209.3 | 441.8 | 431.6 | 458.3 | 202.8 | 450.2 | 464.7 | 485.5 | 310.2 | 553.1 | 227.5 | -459.3 | 313.1 | -28.7 | 0 |
| Totaal niet-vlottende activa
| 4,662 | 4,292 | 4,329 | 4,450.8 | 4,210.2 | 4,353.5 | 4,376.7 | 4,366.5 | 4,150.6 | 4,364.6 | 4,565.2 | 4,641.6 | 4,719.2 | 4,161.2 | 4,130 | 4,231.3 | 4,186.2 | 4,188.4 | 4,201.4 | 4,244.6 | 4,256.9 | 4,380.8 | 4,411.8 | 4,366.1 | 4,464.6 | 4,438.5 | 4,644.5 | 4,516.6 | 4,638.5 | 4,562.1 | 4,025 | 3,934.8 | 4,069.9 | 3,874 | 3,955.1 | 3,936.9 | 3,983.7 | 4,067 | 4,147.6 | 4,379.9 | 4,544.1 | 4,743.7 | -459.3 | 4,781.5 | -28.7 | 0 |
| Totaal activa
| 7,500 | 7,306 | 7,089 | 7,272.1 | 6,996 | 7,043.1 | 7,000.6 | 7,059.2 | 6,819 | 6,942.6 | 7,081.5 | 7,217.2 | 7,233 | 7,209.4 | 7,020.8 | 7,157.2 | 7,036.5 | 6,668.6 | 6,390.7 | 6,818 | 6,690 | 6,692.9 | 6,673.4 | 6,675.7 | 6,760.8 | 6,696.2 | 6,947.4 | 6,832.2 | 6,812.6 | 6,657.1 | 5,960.4 | 5,854.8 | 6,142.5 | 5,835.8 | 5,833.1 | 5,854.2 | 5,898.9 | 5,930.8 | 5,898.4 | 6,252.8 | 6,382 | 6,690.4 | 0 | 6,737.1 | 0 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 708 | 715 | 721 | 665.3 | 709.9 | 702.3 | 703.5 | 733.5 | 746.6 | 746.8 | 748 | 657.4 | 622.5 | 597.5 | 565 | 564.4 | 482.9 | 331.9 | 489.8 | 483.7 | 495.3 | 508.4 | 530.9 | 522.8 | 533.5 | 537.7 | 570 | 554.9 | 545.1 | 489.9 | 456.7 | 429.5 | 469.2 | 438.2 | 419.8 | 454.7 | 443.9 | 445.5 | 458.3 | 494.5 | 487.9 | 527.1 | 0 | 428.8 | 0 | 0 |
| Kortlopende schulden
| 20 | 20 | 20 | 56.9 | 32 | 39 | 41.6 | 68.5 | 66.7 | 61.5 | 76.1 | 106.9 | 43.3 | 40.5 | 49.9 | 83 | 48.7 | 41.3 | 40.2 | 73.2 | 42.4 | 43.7 | 43.5 | 58.4 | 42.5 | 39.9 | 41.8 | 37.7 | 37.8 | 35.5 | 29 | 27.9 | 54.2 | 55.1 | 53.7 | 50.1 | 48.8 | 50.7 | 41.6 | 40.1 | 35.5 | 43.7 | 0 | 47.9 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 62 | 0 | 0 | 13 | 54 | 0 | 0 | 0 | 53.4 | 0 | 0 | 0 | 56.4 | 0 | 0 | 0 | 36.9 | 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 49.2 | 0 | 0 | 0 | 50.5 | 0 | 0 | 0 | 41.2 | 0 | 0 | 0 | 42.2 | 0 | 0 | 0 | 65.6 | 0 | 69.4 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 28.4 | 0 | 0 | 0 | 162.1 | 139.5 | 0 | 0 | 174.7 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 115.5 | 0 | 0 | 0 | 140.8 | 0 | 0 | 0 | 152.9 | 0 | 0 | 0 | 160.2 | 0 | 0 | 0 | 69.5 | 0 | 0 | 0 | 64.5 | 0 | 0 | 0 | 526.7 | 0 | 0 |
| Overige kortlopende verplichtingen
| 694 | 600 | 591 | 643.3 | 616.4 | 587.9 | 521.6 | 528.7 | 536.4 | 525.1 | 520.9 | 517.2 | 610.8 | 578.2 | 575.2 | 477.1 | 533.6 | 487.7 | 477.2 | 479.1 | 497.2 | 444.7 | 447.1 | 422.8 | 455.3 | 416.3 | 407.7 | 440.4 | 447.5 | 456.2 | 365.8 | 411.8 | 392.7 | 356.8 | 307.7 | 335.6 | 337.2 | 340.9 | 298.1 | 369.9 | 394.5 | 421.6 | 0 | 461.1 | 0 | -69.4 |
| Totaal kortlopende verplichtingen
| 1,422 | 1,335 | 1,332 | 1,427.5 | 1,358.3 | 1,329.2 | 1,279.7 | 1,393.8 | 1,349.7 | 1,333.4 | 1,345 | 1,334.9 | 1,276.6 | 1,216.2 | 1,190.1 | 1,180.9 | 1,065.2 | 860.9 | 1,007.2 | 1,072.9 | 1,034.9 | 996.8 | 1,021.5 | 1,040.6 | 1,031.3 | 993.9 | 1,019.5 | 1,082.2 | 1,030.4 | 981.6 | 851.5 | 919.7 | 916.1 | 850.1 | 781.2 | 881.6 | 829.9 | 837.1 | 798 | 946.7 | 917.9 | 992.4 | 0 | 1,003.4 | 0 | 69.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,505 | 3,588 | 3,166 | 3,478.5 | 3,510.6 | 3,528.9 | 3,605.5 | 3,798.6 | 3,663.3 | 3,706.7 | 3,739.2 | 3,829.2 | 3,799.2 | 3,813.4 | 3,810.1 | 3,914.1 | 4,010.9 | 3,980 | 3,479.5 | 3,790.2 | 3,905.3 | 3,947.3 | 3,944.8 | 3,910.2 | 3,852 | 3,842.2 | 3,919.5 | 3,877.9 | 3,865.2 | 3,823.4 | 3,278.3 | 3,236 | 3,428.1 | 3,298.1 | 3,405.1 | 0 | 3,504.7 | 3,508.6 | 3,566.7 | 0 | 3,696.1 | 3,859.2 | 0 | 3,874.2 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 241 | 252 | 201.3 | 209.4 | 0 | 0 | 0 | 246.4 | 0 | 269.3 | 288 | 296 | 294.2 | 309.9 | 284 | 278.3 | 275.4 | 285.2 | 248.6 | 259 | 257.6 | 261.9 | 271 | 267.7 | 286.2 | 279.1 | 288.1 | 262.9 | 252 | 249.1 | 243.3 | 243.4 | 252.2 | 165.5 | 265.7 | 272.1 | 272.6 | 208.2 | -7.9 | 0 | 0 | 358.5 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 163 | 152 | 155 | 162.3 | 145.4 | 155.4 | 163.1 | 162.1 | 139.5 | 157.5 | 165.5 | 174.7 | 177.9 | 116.6 | 108.2 | 114 | 108.5 | 108.7 | 108.6 | 115.5 | 115.8 | 133.6 | 138.5 | 140.8 | 149.3 | 155.9 | 167.1 | 152.9 | 162.1 | 164.5 | 161.9 | 160.2 | 192.3 | 160.9 | 166.8 | 165.5 | 167.9 | 179.4 | 190.6 | 208.2 | 7.9 | 270.4 | 0 | 280.4 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 459 | 413 | 179 | 431 | 333.1 | 340.6 | 337 | 214.3 | 347.1 | 372.2 | 410.6 | 339.7 | 492.2 | 527.9 | 506.6 | 468.4 | 467.2 | 460.4 | 454.6 | 429.8 | 294.3 | 308.1 | 289 | 273.6 | 382.1 | 298.3 | 316.9 | 311.4 | 320.6 | 296.1 | 284.9 | 281.3 | 275.2 | 426 | 438.7 | 3,659.3 | 453.3 | 466.6 | 479.1 | 3,978.6 | 547.5 | 596.3 | 0 | 8.8 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,127 | 4,153 | 3,982 | 4,071.8 | 3,989.1 | 4,024.9 | 4,105.6 | 4,165.9 | 4,149.9 | 4,236.4 | 4,315.3 | 4,343.6 | 4,469.3 | 4,457.9 | 4,424.9 | 4,496.5 | 4,586.6 | 4,549.1 | 4,042.7 | 4,335.5 | 4,315.4 | 4,389 | 4,372.3 | 4,324.6 | 4,383.4 | 4,296.4 | 4,403.5 | 4,342.2 | 4,347.9 | 4,284 | 3,725.1 | 3,677.5 | 3,895.6 | 3,730.9 | 3,850.9 | 3,831.4 | 3,964.7 | 3,981.5 | 4,052.2 | 4,194.1 | 4,251.5 | 4,455.5 | 0 | 4,521.9 | 0 | 0 |
| Totaal passiva
| 5,549 | 5,488 | 5,314 | 5,499.3 | 5,347.4 | 5,354.1 | 5,385.3 | 5,559.7 | 5,499.6 | 5,569.8 | 5,660.3 | 5,678.5 | 5,745.9 | 5,674.1 | 5,615 | 5,677.4 | 5,651.8 | 5,410 | 5,049.9 | 5,408.4 | 5,350.3 | 5,385.8 | 5,393.8 | 5,365.2 | 5,414.7 | 5,290.3 | 5,423 | 5,424.4 | 5,378.3 | 5,265.6 | 4,576.6 | 4,597.2 | 4,811.7 | 4,581 | 4,632.1 | 4,713 | 4,794.6 | 4,818.6 | 4,850.2 | 5,140.8 | 5,169.4 | 5,447.9 | 0 | 5,525.3 | 0 | 69.4 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 254 | 254 | 254 | 253.7 | 253.7 | 253.5 | 253.3 | 252.4 | 252.4 | 252.3 | 252.2 | 251.8 | 251.7 | 251.7 | 251.2 | 250.9 | 250.6 | 250.5 | 250.4 | 249.9 | 249.6 | 248.2 | 247 | 245.3 | 245.1 | 244.5 | 243.3 | 242.4 | 242.1 | 241.5 | 240.4 | 239.3 | 238.9 | 237.9 | 237.2 | 237 | 236.6 | 234.6 | 229.8 | 229.8 | 229.8 | 229.1 | 0 | 229.1 | 0 | 0 |
| Ingehouden winsten
| 1,540 | 1,439 | 1,327 | 1,286.2 | 1,213.1 | 1,140.2 | 1,079.3 | 1,018.8 | 975.2 | 912.8 | 868.7 | 827.2 | 774 | 704.9 | 578.5 | 563.3 | 493.6 | 411.1 | 493.9 | 443.2 | 401.5 | 336 | 241.3 | 198.6 | 123.2 | 136.3 | 61.4 | -21.4 | 40.1 | -14.8 | 17 | -47.1 | -65.3 | -54.6 | -103.1 | -132.8 | -171.4 | -206.5 | -181.4 | -226.5 | -224.3 | -218.6 | 0 | -253.9 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -442 | -517 | -488 | -444.2 | -486.6 | -419.7 | -422.5 | -466.9 | -593.9 | -473.2 | -401.4 | -414.4 | -438.3 | -408 | -453.6 | -424.8 | -470.2 | -509.6 | -513.9 | -395.5 | -411.8 | -356 | -335.7 | -336.1 | -312.4 | -299.6 | -192.7 | -241 | -256.3 | -278.5 | -309.8 | -350.4 | -252.9 | -268.9 | -255.5 | -269.3 | -255.9 | -190.1 | -215.4 | -103.3 | -0.2 | 25.7 | 1,142.9 | 34 | 1,663.4 | 0 |
| Overige totale aandeelhoudersvermogen
| 553 | 597 | 638 | 631.6 | 623.9 | 670.2 | 660 | 649.2 | 639.6 | 634.3 | 655.9 | 828.3 | 853.4 | 939.7 | 983.3 | 1,043.6 | 1,065.7 | 1,061.1 | 1,060.6 | 1,056.6 | 1,046.4 | 1,024.3 | 1,053.6 | 1,097.3 | 1,187.5 | 1,222.3 | 1,309.4 | 1,296.1 | 1,283.5 | 1,318 | 1,312.4 | 1,294.3 | 1,289.8 | 1,272.1 | 1,255.5 | 1,238.8 | 1,226.4 | 1,204.5 | 1,145.9 | 1,144.7 | 1,141.9 | 1,137.5 | 68.9 | 1,133.7 | 33.6 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,905 | 1,773 | 1,731 | 1,727.3 | 1,604.1 | 1,644.2 | 1,570.1 | 1,453.5 | 1,273.3 | 1,326.2 | 1,375.4 | 1,492.9 | 1,440.8 | 1,488.3 | 1,359.4 | 1,433 | 1,339.7 | 1,213.1 | 1,291 | 1,354.2 | 1,285.7 | 1,252.5 | 1,206.2 | 1,205.1 | 1,243.4 | 1,303.5 | 1,421.4 | 1,276.1 | 1,309.4 | 1,266.2 | 1,260 | 1,136.1 | 1,210.5 | 1,186.5 | 1,134.1 | 1,073.7 | 1,035.7 | 1,042.5 | 978.9 | 1,044.7 | 1,147.2 | 1,173.7 | 1,211.8 | 1,142.9 | 1,697 | 0 |
| Totaal eigen vermogen
| 1,951 | 1,818 | 1,775 | 1,772.8 | 1,648.6 | 1,689 | 1,615.3 | 1,499.5 | 1,319.4 | 1,372.8 | 1,421.2 | 1,538.7 | 1,487.1 | 1,535.3 | 1,405.8 | 1,479.8 | 1,384.7 | 1,258.6 | 1,340.8 | 1,409.6 | 1,339.7 | 1,307.1 | 1,279.6 | 1,310.5 | 1,346.1 | 1,405.9 | 1,524.4 | 1,407.8 | 1,434.3 | 1,391.5 | 1,383.8 | 1,257.6 | 1,330.8 | 1,254.8 | 1,201 | 1,141.2 | 1,104.3 | 1,112.2 | 1,048.2 | 1,112 | 1,212.6 | 1,242.5 | 1,211.8 | 1,211.8 | 1,697 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 7,500 | 7,306 | 7,089 | 7,272.1 | 6,996 | 7,043.1 | 7,000.6 | 7,059.2 | 6,819 | 6,942.6 | 7,081.5 | 7,217.2 | 7,233 | 7,209.4 | 7,020.8 | 7,157.2 | 7,036.5 | 6,668.6 | 6,390.7 | 6,818 | 6,690 | 6,692.9 | 6,673.4 | 6,675.7 | 6,760.8 | 6,696.2 | 6,947.4 | 6,832.2 | 6,812.6 | 6,657.1 | 5,960.4 | 5,854.8 | 6,142.5 | 5,835.8 | 5,833.1 | 5,854.2 | 5,898.9 | 5,930.8 | 5,898.4 | 6,252.8 | 6,382 | 6,690.4 | 1,211.8 | 6,737.1 | 1,697 | 0 |