Société BIC SA
EPA:BB.PA
61.5 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | 2011 Q4 | 2011 Q2 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 385.358 | 392.6 | 467.716 | 308.3 | 327.189 | 297.1 | 416.317 | 347 | 320.474 | 413 | 468.914 | 475.4 | 449.981 | 464.7 | 265.743 | 128.1 | 201.152 | 268.3 | 198.556 | 118.7 | 182.338 | 160.5 | 157.533 | 144.8 | 170.473 | 206.8 | 188.626 | 221.2 | 291.164 | 251.8 | 243.762 | 262 | 221.916 | 312.1 | 385.156 | 378.4 | 356.067 | 443.7 | 352.154 | 285.2 | 253.195 | 276.3 | 243.209 | 195.6 | 195.422 | 284.5 | 287.316 | 266.8 | 161.152 | 300.733 | 301.666 | 343.104 | 461.5 |
| Kortetermijnbeleggingen
| 1.841 | 0 | 9.548 | 0 | 12.965 | 0 | 6.54 | 640.988 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.004 | 0 | 4.058 | 0 | 9.312 | 0 | 12.855 | 0 | 25.093 | 0 | 21.395 | 0 | 4.717 | 0 | 29.439 | 0 | 29.05 | 0 | 73.048 | 0 | 52.808 | 0 | 53.139 | 0 | 52.188 | 0 | 67.722 | 0 | 53.864 | 0 | 59.587 | 0 | 32.58 | -2.527 | -2.846 | -2.815 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 387.199 | 392.6 | 477.264 | 308.3 | 340.154 | 297.1 | 422.857 | 347 | 320.494 | 413 | 468.914 | 475.4 | 449.981 | 464.7 | 265.744 | 128.1 | 201.156 | 268.3 | 202.614 | 118.7 | 191.65 | 160.5 | 170.388 | 144.8 | 195.566 | 206.8 | 210.021 | 221.2 | 295.881 | 251.8 | 273.201 | 262 | 250.966 | 312.1 | 458.204 | 378.4 | 408.875 | 443.7 | 405.293 | 285.2 | 305.383 | 276.3 | 310.931 | 195.6 | 249.286 | 284.5 | 346.903 | 266.8 | 193.732 | 300.733 | 301.666 | 343.104 | 461.5 |
| Nettovorderingen
| 577.94 | 0 | 423.801 | 0 | 590.71 | 0 | 464.82 | 0 | 550 | 0 | 389 | 0 | 545.011 | 0 | 446.858 | 0 | 535.395 | 0 | 571.139 | 0 | 672.28 | 0 | 574.727 | 0 | 595.004 | 0 | 532.62 | 0 | 640.472 | 0 | 515.623 | 0 | 577.673 | 0 | 454.888 | 0 | 592.516 | 0 | 478.991 | 0 | 556.549 | 0 | 479.594 | 0 | 537.582 | 0 | 480.622 | 0 | 516.272 | 437.929 | 478.989 | 474.606 | 0 |
| Voorraad
| 557.557 | 0 | 557.981 | 0 | 600.649 | 0 | 588.258 | 0 | 625.466 | 0 | 490.221 | 0 | 442.986 | 0 | 379.021 | 0 | 484.93 | 0 | 455.644 | 0 | 494.76 | 0 | 449.152 | 0 | 470.175 | 0 | 428.977 | 0 | 469.659 | 0 | 468.142 | 0 | 519.451 | 0 | 478.413 | 0 | 481.54 | 0 | 441.138 | 0 | 437.558 | 0 | 414.195 | 0 | 422.309 | 0 | 404.88 | 0 | 459.326 | 411.281 | 390.506 | 350.691 | 0 |
| Overige vlottende activa
| 36.205 | 1,183.8 | 30.537 | 830 | 31.197 | 1,257.3 | 23.02 | 855.082 | 30.176 | 1,104.5 | 16.259 | 1,003.9 | 23.411 | 906 | 14.186 | 1,012.3 | 20.411 | 1,026.7 | 13.624 | 1,160.6 | 21.598 | 1,081.8 | 14.703 | 1,032.5 | 18.744 | 988.7 | 11.951 | 1,003.6 | 19.685 | 1,188.8 | 20.585 | 1,082 | 27.337 | 1,104 | 19.392 | 1,070.5 | 25.602 | 1,105.1 | 16.434 | 989.9 | 15.749 | 1,020.6 | 16.409 | 949.3 | 16.373 | 980.2 | 15.309 | 0 | 14.164 | 57.24 | 40.871 | 46.926 | 771.7 |
| Totaal vlottende activa
| 1,558.901 | 1,576.4 | 1,489.583 | 1,138.3 | 1,562.71 | 1,554.4 | 1,498.955 | 1,202.082 | 1,572.262 | 1,517.5 | 1,425.75 | 1,479.3 | 1,461.389 | 1,370.7 | 1,105.809 | 1,140.4 | 1,241.892 | 1,295 | 1,243.021 | 1,279.3 | 1,380.288 | 1,242.3 | 1,208.97 | 1,177.3 | 1,279.489 | 1,195.5 | 1,183.569 | 1,224.8 | 1,425.697 | 1,440.6 | 1,277.551 | 1,344 | 1,375.427 | 1,416.1 | 1,410.897 | 1,448.9 | 1,508.533 | 1,548.8 | 1,341.856 | 1,275.1 | 1,315.239 | 1,296.9 | 1,221.129 | 1,144.9 | 1,225.55 | 1,264.7 | 1,247.714 | 1,209.9 | 1,183.494 | 1,207.183 | 1,212.032 | 1,215.327 | 1,233.2 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 600.229 | 0 | 623.426 | 0 | 607.387 | 0 | 612.632 | 0 | 617.553 | 0 | 588.799 | 0 | 590.679 | 0 | 613.373 | 0 | 637.885 | 0 | 713.489 | 0 | 698.925 | 0 | 699.755 | 0 | 676.923 | 0 | 631.082 | 0 | 586.529 | 0 | 564.421 | 0 | 537.159 | 0 | 508.533 | 0 | 498.914 | 0 | 482.473 | 0 | 454.199 | 0 | 438.297 | 0 | 410.477 | 0 | 398.04 | 0 | 379.494 | 360.242 | 345.92 | 381.114 | 0 |
| Goodwill
| 287.889 | 0 | 283.279 | 0 | 288.242 | 0 | 297.61 | 0 | 310.458 | 0 | 256.058 | 0 | 247.991 | 0 | 243.829 | 0 | 202.194 | 0 | 203.705 | 0 | 211.315 | 0 | 210.158 | 0 | 206.528 | 0 | 276.851 | 0 | 285.574 | 0 | 297.304 | 0 | 319.125 | 0 | 324.894 | 0 | 324.14 | 0 | 307.395 | 0 | 292.621 | 0 | 314.109 | 0 | 208.38 | 0 | 208.807 | 0 | 214.099 | 211.6 | 209.029 | 233 | 0 |
| Immateriële activa
| 387.3 | 0 | 99.058 | 0 | 110.547 | 0 | 109.782 | 0 | 105.975 | 0 | 66.032 | 0 | 64.226 | 0 | 65.997 | 0 | 36.558 | 0 | 53.978 | 0 | 77.247 | 0 | 76.413 | 0 | 72.101 | 0 | 73.781 | 0 | 73.508 | 0 | 75.448 | 0 | 96.258 | 0 | 96.777 | 0 | 98.454 | 0 | 94.841 | 0 | 100.953 | 0 | 56.465 | 0 | 56.632 | 0 | 57.569 | 0 | 57.179 | 51.02 | 34.815 | 40.821 | 0 |
| Goodwill en immateriële activa
| 387.3 | 0 | 382.337 | 0 | 398.789 | 0 | 407.392 | 0 | 416.433 | 0 | 322.09 | 0 | 312.217 | 0 | 309.826 | 0 | 238.752 | 0 | 257.683 | 0 | 288.562 | 0 | 286.571 | 0 | 278.629 | 0 | 350.632 | 0 | 359.082 | 0 | 372.752 | 0 | 415.383 | 0 | 421.671 | 0 | 422.594 | 0 | 402.236 | 0 | 393.574 | 0 | 370.574 | 0 | 265.012 | 0 | 266.376 | 0 | 271.278 | 262.62 | 243.844 | 273.821 | 0 |
| Langetermijnbeleggingen
| 1.036 | 0 | 1.777 | 0 | -7.369 | 0 | 5.062 | 0 | 1.957 | 0 | 1.954 | 0 | 1.951 | 0 | 2.43 | 0 | 0.024 | 0 | -4.025 | 0 | 16.925 | 0 | -12.827 | 0 | -25.066 | 0 | -21.365 | 0 | -4.687 | 0 | -29.411 | 0 | -29.025 | 0 | -73.006 | 0 | -52.759 | 0 | -53.09 | 0 | -52.131 | 0 | -67.664 | 0 | 25.794 | 0 | 19.942 | 0 | 44.116 | 77.688 | 77.674 | 72.317 | 0 |
| Belastingvorderingen
| 118.255 | 0 | 116.704 | 0 | 115.591 | 0 | 129.709 | 0 | 138.139 | 0 | 131.458 | 0 | 124.194 | 0 | 114.302 | 0 | 137.286 | 0 | 134.339 | 0 | 146.24 | 0 | 141.968 | 0 | 105.016 | 0 | 140.637 | 0 | 184.603 | 0 | 174.669 | 0 | 188.356 | 0 | 163.756 | 0 | 153.13 | 0 | 174.912 | 0 | 147.284 | 0 | 139.95 | 0 | 157.413 | 0 | 175.26 | 0 | 171.591 | 158.159 | 134.155 | 144.105 | 0 |
| Overige niet-vlottende activa
| 35.456 | 1,190.8 | 33.51 | 1,563.2 | 38.39 | 1,170.3 | 29.736 | 1,662.202 | 29.544 | 1,181.8 | 25.788 | 1,044.5 | 24.315 | 1,062.1 | 23.695 | 1,059.9 | 30.482 | 1,120.5 | 47.716 | 1,169.3 | 9.364 | 1,159.8 | 42.534 | 1,116.3 | 72.51 | 1,172.4 | 68.031 | 1,179.5 | 55.067 | 1,169 | 213.701 | 1,189 | 62.959 | 1,120.1 | 104.34 | 1,080.8 | 84.609 | 1,146.3 | 80.525 | 1,060.3 | 77.326 | 990.1 | 92.311 | 999.8 | 76.349 | 966.6 | 82.037 | 0 | 49.156 | 14.61 | 18.456 | 16.954 | 839 |
| Totaal niet-vlottende activa
| 1,142.276 | 1,190.8 | 1,157.754 | 1,563.2 | 1,152.788 | 1,170.3 | 1,184.531 | 1,662.202 | 1,203.626 | 1,181.8 | 1,070.089 | 1,044.5 | 1,053.356 | 1,062.1 | 1,063.626 | 1,059.9 | 1,044.429 | 1,120.5 | 1,149.202 | 1,169.3 | 1,160.016 | 1,159.8 | 1,158.001 | 1,116.3 | 1,108.012 | 1,172.4 | 1,169.017 | 1,179.5 | 1,180.594 | 1,169 | 1,296.132 | 1,189 | 1,174.832 | 1,120.1 | 1,125.294 | 1,080.8 | 1,106.488 | 1,146.3 | 1,087.056 | 1,060.3 | 1,020.252 | 990.1 | 973.468 | 999.8 | 935.045 | 966.6 | 941.655 | 0 | 915.635 | 873.319 | 820.049 | 888.311 | 839 |
| Totaal activa
| 2,701.177 | 2,767.2 | 2,647.337 | 2,701.5 | 2,715.498 | 2,724.7 | 2,683.486 | 2,864.284 | 2,775.888 | 2,699.3 | 2,495.84 | 2,523.8 | 2,514.746 | 2,432.8 | 2,169.436 | 2,200.3 | 2,286.292 | 2,415.5 | 2,392.188 | 2,448.6 | 2,540.305 | 2,402.1 | 2,366.971 | 2,293.6 | 2,387.502 | 2,367.9 | 2,352.586 | 2,404.3 | 2,606.291 | 2,609.6 | 2,573.68 | 2,533 | 2,550.259 | 2,536.2 | 2,536.192 | 2,529.7 | 2,615.021 | 2,695.1 | 2,428.913 | 2,335.4 | 2,335.49 | 2,287 | 2,194.597 | 2,144.7 | 2,160.595 | 2,231.3 | 2,189.369 | 0 | 2,099.129 | 2,080.502 | 2,032.081 | 2,103.638 | 2,072.2 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 181.678 | 0 | 144.703 | 0 | 188.762 | 0 | 181.108 | 0 | 203.65 | 0 | 149.154 | 0 | 167.265 | 0 | 99.47 | 0 | 140.013 | 0 | 126.403 | 0 | 151.031 | 0 | 137.729 | 0 | 130.709 | 0 | 125.539 | 0 | 136.805 | 0 | 118.676 | 0 | 145.175 | 0 | 124.867 | 0 | 137.713 | 0 | 119.11 | 0 | 129.173 | 0 | 115.386 | 0 | 130.356 | 0 | 112.133 | 0 | 116.027 | 110.765 | 145.556 | 154.461 | 0 |
| Kortlopende schulden
| 143.098 | 0 | 109.384 | 0 | 160.218 | 0 | 76.543 | 0 | 101.921 | 0 | 76.287 | 0 | 90.898 | 0 | 89.977 | 0 | 169.009 | 0 | 65.526 | 0 | 213.609 | 0 | 22.58 | 0 | 153.974 | 0 | 4.866 | 0 | 208.466 | 0 | 49.578 | 0 | 150.538 | 0 | 7.78 | 0 | 100.218 | 0 | 6.246 | 0 | 123.184 | 0 | 51.95 | 0 | 56.312 | 0 | 10.954 | 0 | 24.45 | 8.761 | 47.711 | 114.617 | 0 |
| Belastingschulden
| 30.927 | 0 | 39.499 | 0 | 45.092 | 0 | 50.689 | 0 | 106.384 | 0 | 44.906 | 0 | 109.198 | 0 | 28.933 | 0 | 53.224 | 0 | 34.812 | 0 | 70.179 | 0 | 26.61 | 0 | 41.155 | 0 | 21.667 | 0 | 39.22 | 0 | 25.719 | 0 | 42.928 | 0 | 26.768 | 0 | 34.352 | 0 | 25.95 | 0 | 27.811 | 0 | 31.623 | 0 | 28.133 | 0 | 32.243 | 0 | 8.623 | 20.013 | 22.827 | 9.421 | 0 |
| Uitgestelde opbrengsten
| 30.927 | 0 | 39.499 | 0 | 172.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.147 | 0 | 167.511 | 0 | 38.043 | 0 | 47.167 | 0 | 23.887 | 0 | 41.567 | 0 | 41.31 | 0 | 44.374 | 0 | 30.473 | 0 | 43.979 | 0 | 29.726 | 0 | 28.811 | 0 | 32.826 | 0 | 29.627 | 0 | 33.754 | 0 | 14.088 | 27.127 | 24.183 | 16.665 | 0 |
| Overige kortlopende verplichtingen
| 331.617 | 634 | 292.714 | 643.4 | 171.863 | 620.3 | 347.431 | 761.992 | 445.647 | 654.7 | 340.919 | 617.9 | 390.974 | 560.8 | 273.598 | 499.1 | 295.13 | 584.8 | 147.375 | 535.6 | 164.419 | 462.1 | 248.366 | 453.4 | 234.484 | 387.6 | 228.039 | 444.8 | 238.625 | 450.5 | 219.989 | 485 | 227.349 | 384.8 | 216.821 | 479.9 | 232.04 | 442.7 | 208.456 | 346.8 | 190.822 | 395.6 | 190.078 | 356.7 | 179.562 | 325.8 | 179.84 | 0 | 199.234 | 185.486 | 185.417 | 174.048 | 367.7 |
| Totaal kortlopende verplichtingen
| 687.32 | 634 | 586.3 | 643.4 | 693.239 | 620.3 | 605.082 | 761.992 | 751.218 | 654.7 | 566.36 | 617.9 | 649.137 | 560.8 | 463.045 | 499.1 | 604.152 | 584.8 | 488.451 | 535.6 | 696.57 | 462.1 | 446.718 | 453.4 | 566.334 | 387.6 | 382.331 | 444.8 | 625.463 | 450.5 | 429.553 | 485 | 567.436 | 384.8 | 379.941 | 479.9 | 513.95 | 442.7 | 363.538 | 346.8 | 471.99 | 395.6 | 390.24 | 356.7 | 395.857 | 325.8 | 336.681 | 315.8 | 353.799 | 332.139 | 402.867 | 459.791 | 367.7 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 42.9 | 0 | 46.804 | 0 | 41.982 | 0 | 42.839 | 0 | 49.269 | 0 | 23.782 | 0 | 24.802 | 0 | 27.985 | 0 | 32.32 | 0 | 32.331 | 0 | 32.42 | 0 | 32.031 | 0 | 35.3 | 0 | 0.215 | 0 | 0.182 | 0 | 1.452 | 0 | 2.279 | 0 | 2.45 | 0 | 84.95 | 0 | 78.89 | 0 | 72.2 | 0 | 62.248 | 0 | 1.161 | 0 | 1.47 | 0 | 1.457 | 1.584 | 1.657 | 4.35 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.031 | 0 | 0.004 | 0 | 103.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.484 | 0 | 100.548 | 0 | 248.565 | 0 | 201.689 | 0 | 252.202 | 0 | 207.367 | 0 | 209.917 | 0 | 216.414 | 0 | 226.417 | 0 | 297.522 | 0 | 293.033 | 0 | 250.492 | 0 | 58.305 | 0 | 55.687 | 0 | 135.475 | 0 | 75.897 | 0 | 280.905 | 0 | 332.301 | 0 | 291.549 | 259.92 | 195.345 | 253.557 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 46.188 | 0 | 48.827 | 0 | 50.68 | 0 | 73.161 | 0 | 34.178 | 0 | 68.654 | 0 | 64.877 | 0 | 60.914 | 0 | 28.137 | 0 | 55.374 | 0 | 24.424 | 0 | 41.735 | 0 | 5.237 | 0 | 48.593 | 0 | 44.021 | 0 | 51.358 | 0 | 47.52 | 0 | 52.506 | 0 | 31.54 | 0 | 46.488 | 0 | 44.682 | 0 | 29.191 | 0 | 35.094 | 0 | 23.195 | 0 | 31.844 | 19.014 | 25.408 | 24.253 | 0 |
| Overige niet-vlottende verplichtingen
| 118.749 | 0 | 118.806 | 0 | 4.816 | 0 | 86.118 | 0 | 102.244 | 0 | 113.224 | 0 | -34.018 | 0 | 60.736 | 0 | -14.069 | 0 | 6.261 | 0 | 6.246 | 0 | 0.994 | 0 | 1.098 | 0 | 1.112 | 0 | 1.32 | 0 | 1.18 | 0 | 1.259 | 0 | 1.259 | 0 | 201.072 | 0 | 238.407 | 0 | 115.642 | 0 | 166.146 | 0 | 0.235 | 0 | 0.373 | 0 | 0.474 | 0.743 | 0.685 | 0.114 | 326.7 |
| Totaal niet-vlottende verplichtingen
| 207.868 | 0 | 214.441 | 0 | 200.741 | 0 | 202.118 | 0 | 185.691 | 0 | 205.66 | 0 | 224.145 | 0 | 250.183 | 0 | 294.953 | 0 | 295.655 | 0 | 315.292 | 0 | 282.127 | 0 | 251.552 | 0 | 266.334 | 0 | 271.94 | 0 | 351.512 | 0 | 344.091 | 0 | 306.707 | 0 | 375.867 | 0 | 419.472 | 0 | 367.999 | 0 | 333.482 | 0 | 317.395 | 0 | 357.339 | 0 | 325.324 | 281.261 | 223.095 | 282.274 | 326.7 |
| Totaal passiva
| 895.188 | 634 | 800.741 | 643.4 | 893.98 | 620.3 | 807.2 | 761.992 | 936.909 | 654.7 | 772.02 | 617.9 | 873.282 | 560.8 | 713.228 | 499.1 | 899.105 | 584.8 | 784.106 | 535.6 | 1,011.862 | 462.1 | 728.845 | 453.4 | 817.886 | 387.6 | 648.665 | 444.8 | 897.403 | 450.5 | 781.065 | 485 | 911.527 | 384.8 | 686.648 | 479.9 | 889.817 | 442.7 | 783.01 | 346.8 | 839.989 | 395.6 | 723.722 | 356.7 | 713.252 | 325.8 | 694.02 | 315.8 | 679.123 | 613.4 | 625.962 | 742.065 | 694.4 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 234.419 | 0 | 228.816 | 0 | 207.875 | 0 | 294.369 | 0 | 0 | 0 | 354.802 | 0 | 164.319 | 0 | 0 | 0 | 22.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 161.474 | 1,876.2 | 161.474 | 1,852.1 | 167.898 | 1,904.8 | 167.898 | 1,921.075 | 170.67 | 1,835.5 | 170.67 | 1,682.6 | 171.427 | 1,622.7 | 171.809 | 1,434.5 | 171.824 | 1,547.5 | 171.869 | 1,599 | 171.866 | 1,643 | 173.269 | 1,582.8 | 178.186 | 1,703.2 | 175.141 | 1,700 | 178.142 | 1,857.5 | 178.333 | 1,706 | 178.782 | 1,847.2 | 180.169 | 1,757.5 | 180.045 | 1,795.3 | 179.939 | 1,597.9 | 179.931 | 1,543.1 | 179.004 | 1,470.8 | 179.08 | 1,529.5 | 181.599 | 1,483.4 | 180.966 | 179.683 | 181.828 | 185.419 | 0 |
| Ingehouden winsten
| 1,826.253 | 0 | 1,841.812 | 0 | 1,841.975 | 0 | 1,895.9 | 0 | 1,843.209 | 0 | 1,820.292 | 0 | 1,760.166 | 0 | 1,621.415 | 0 | 1,215.363 | 0 | 1,257.959 | 0 | 1,356.577 | 0 | 1,464.857 | 0 | 1,395.051 | 0 | 1,528.78 | 0 | 1,530.746 | 0 | 1,552.1 | 0 | 1,439.436 | 0 | 1,652.982 | 0 | 1,456.038 | 0 | 1,413.727 | 0 | 1,294.072 | 0 | 1,298.712 | 0 | 1,252.165 | 0 | 1,279.977 | 0 | 1,175.892 | 1,230.507 | 1,185.577 | 1,084.422 | 0 |
| Overige gereserveerde algehele resultaten
| -285.616 | 0 | -274.512 | 0 | -234.419 | 0 | -228.816 | 0 | -207.875 | 0 | -294.369 | 0 | -310.967 | 0 | -354.802 | 0 | -348.561 | 0 | -1,320.846 | 0 | -210.712 | 0 | -1,231.378 | 0 | -1,213.243 | 0 | -1,172.32 | 0 | -76.168 | 0 | -1,138.226 | 0 | 24.551 | 0 | -1,185.46 | 0 | 55.224 | 0 | -1,122.666 | 0 | -22.037 | 0 | -1,054.639 | 0 | -1,054.821 | 0 | -1,036.261 | 0 | 0 | -1,016.161 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 103.877 | 0 | 117.822 | 0 | -188.355 | 0 | -187.512 | 0 | -174.9 | 0 | -267.142 | 0 | 20.838 | 0 | -337.016 | 0 | 184.242 | 0 | 1,499.1 | 0 | 188.235 | 0 | 1,231.378 | 0 | 1,209.622 | 0 | 1,172.32 | 0 | -3.623 | 0 | 1,200.408 | 0 | -4.037 | 0 | 1,201.853 | 0 | 0 | 0 | 1,146.067 | 0 | -22.037 | 0 | 1,011.079 | 0 | 1,070.919 | 0 | 1,070.034 | -1,483.4 | 63.148 | 1,073.073 | 38.714 | 91.513 | 1,377.8 |
| Totaal eigen vermogen van aandeelhouders
| 1,805.988 | 1,876.2 | 1,846.596 | 1,852.1 | 1,821.518 | 1,904.8 | 1,876.286 | 1,921.075 | 1,838.979 | 1,835.5 | 1,723.82 | 1,682.6 | 1,641.464 | 1,622.7 | 1,456.208 | 1,434.5 | 1,387.187 | 1,547.5 | 1,608.082 | 1,599 | 1,528.443 | 1,643 | 1,638.126 | 1,582.8 | 1,569.616 | 1,703.2 | 1,703.921 | 1,700 | 1,708.888 | 1,857.5 | 1,792.615 | 1,706 | 1,638.732 | 1,847.2 | 1,849.544 | 1,757.5 | 1,691.307 | 1,795.3 | 1,617.067 | 1,597.9 | 1,451.966 | 1,543.1 | 1,434.156 | 1,470.8 | 1,447.343 | 1,529.5 | 1,495.349 | 1,483.4 | 1,420.006 | 1,467.102 | 1,406.119 | 1,361.354 | 1,377.8 |
| Totaal eigen vermogen
| 1,805.988 | 1,876.2 | 1,846.596 | 1,852.1 | 1,821.518 | 1,904.8 | 1,876.286 | 1,921.075 | 1,838.979 | 1,835.5 | 1,723.82 | 1,682.6 | 1,641.464 | 1,622.7 | 1,456.208 | 1,434.5 | 1,387.187 | 1,547.5 | 1,608.082 | 1,599 | 1,528.443 | 1,643 | 1,638.126 | 1,582.8 | 1,569.616 | 1,703.2 | 1,703.921 | 1,700 | 1,708.888 | 1,857.5 | 1,792.615 | 1,706 | 1,638.732 | 1,847.2 | 1,849.544 | 1,757.5 | 1,725.204 | 1,795.3 | 1,645.903 | 1,597.9 | 1,495.501 | 1,543.1 | 1,470.875 | 1,470.8 | 1,447.343 | 1,529.5 | 1,495.349 | 1,483.4 | 1,420.006 | 1,467.102 | 1,406.119 | 1,361.573 | 1,377.8 |
| Totaal passiva en aandeelhoudersvermogen
| 2,701.176 | 2,510.2 | 2,647.337 | 2,495.5 | 2,715.498 | 2,525.1 | 2,683.486 | 2,683.067 | 2,775.888 | 2,490.2 | 2,495.84 | 2,300.5 | 2,514.746 | 2,183.5 | 2,169.436 | 1,933.6 | 2,286.292 | 2,132.3 | 2,392.188 | 2,134.6 | 2,540.305 | 2,105.1 | 2,366.971 | 2,036.2 | 2,387.502 | 2,090.8 | 2,352.586 | 2,144.8 | 2,606.291 | 2,308 | 2,573.68 | 2,191 | 2,550.259 | 2,232 | 2,536.192 | 2,237.4 | 2,615.021 | 2,238 | 2,428.913 | 1,944.7 | 2,335.49 | 1,938.7 | 2,194.597 | 1,827.5 | 2,160.595 | 1,855.3 | 2,189.369 | 0 | 2,099.129 | 2,080.502 | 2,032.081 | 2,103.638 | 2,072.2 |