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Financiële Gegevens

3.4 (USD) • At close April 29, 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	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	266.7	189	171	142.981	174.76	210	415	358	295	255	431	391	378	271	291	339	214	223	837	312	377	515	460	358	548	1,084	581	520	816	529	586	933	734	830	1,687	1,225	957	1,123	1,447	1,165	1,233	1,498	1,523	1,710	1,579	2,274	1,181	1,591	1,549	1,910	1,511	1,467	1,527	1,123	851	1,986	1,791	1,435.437	1,152.084	1,850.199	1,550.861	1,286.309	1,083.251	1,135.325	835.546	1,101.714	1,131.074	984.739	1,188.129	1,190.949	846.83	712.409	677.043	613.055	459.318	556.889	458.783	730.978	1,082.654	912.097	610.354	734.544	798.679	846.937	1,156.419	360.177	370.303	349.666	340.985	350.631	396.243	616.366	340.395	209.561	422.732	457.059	508.822	653.622	29.56	65.47	0.126	86.551	31.657	26.625	9.51	63.896	67.954	75.303	1.796	75.415	2.799	6.195
Kortetermijnbeleggingen Numbers are in millions	71.1	31	40	85.989	61.915	0	41	158	131	194	212	272	334	442	416	364	525	451	58	562	532	367	389	489	368	1,234	1,683	1,725	1,443	1,894	1,766	1,278	644	459	413	1,008	1,420	1,175	1,573	1,799	1,658	1,273	1,178	975	950	788	1,163	1,233	1,105	821	554	471	247	184	298	403	330	340.222	379.648	498.127	360.614	341.205	580.921	619.914	682.666	574.279	422.121	392.147	422.034	407.499	493.316	456.478	310.036	280.744	237.499	166.279	175.264	181.009	123.509	202.621	315.495	80.408	0	24.959	0	24.025	0	0	0	0	72.287	0	304.01	446.77	250.124	241.559	213.105	80.211	154.096	133.069	218.116	131.277	33.854	35.102	56.26	0	0	0	74.734	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	337.8	220	211	228.97	236.674	210	456	516	426	449	643	663	712	713	707	703	739	674	895	874	909	882	849	847	916	2,318	2,264	2,245	2,259	2,423	2,352	2,211	1,378	1,289	2,100	2,233	2,377	2,298	3,020	2,964	2,891	2,771	2,701	2,685	2,529	3,062	2,344	2,824	2,654	2,731	2,065	1,938	1,774	1,307	1,149	2,389	2,121	1,775.659	1,531.732	2,348.326	1,911.475	1,627.514	1,664.172	1,755.239	1,518.212	1,675.993	1,553.195	1,376.885	1,610.163	1,598.448	1,340.146	1,168.886	987.078	893.799	696.817	723.168	634.047	911.986	1,206.164	1,114.718	925.849	814.952	798.679	871.896	1,156.419	384.202	370.303	349.666	340.985	350.631	468.53	616.366	644.405	656.331	672.857	698.618	721.927	733.833	183.657	198.539	218.242	217.828	65.512	61.727	65.77	63.896	67.954	75.303	76.53	75.415	2.799	6.195
Nettovorderingen Numbers are in millions	223.7	167	174.699	171.978	223.692	196	140	128	134.612	145	124	132	172	138	153	189	217	243	240	230	235	239	222	247	222	176	212	206	248	219	220	194	232	259	296	265	338	380	412	470	503	621	658	1,045	972	1,242	1,743	2,834	2,353	2,873	2,841	3,000	3,693	4,268	4,198	4,235	4,279	4,340.396	3,364.027	2,786.093	2,800	2,922.442	2,613.268	2,554.946	2,269.845	1,934.883	1,885.311	1,526.4	1,253.317	1,116.482	959.684	776.097	612.719	483.22	408.395	425.389	346.567	333.112	282.586	271.749	240.875	202.89	147.541	129.401	107.362	82.207	56.61	46.902	45.381	50.478	50.338	45.773	48.606	56.18	66.636	55.165	64.162	62.94	43.153	39.851	33.274	22.613	12.483	11.069	12.515	12.38	5.961	7.2	10.477	8.102	6.397	4.796
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	3	3	8	11	26	44	41	127	143	144	142	133	122	102	113	107	244	254	941	887	603	457	785	1,018	1,027	868	1,372	943	618	678.878	645.267	555.72	621.611	612.787	572.761	634.057	682.4	599.068	512.904	461.813	397.515	340.271	301.012	258.715	255.869	216.159	195.524	134.441	134.301	111.552	83.865	80.372	92.489	89.165	76.231	61.366	42.836	34.257	28.625	29.558	31.303	29.112	24.996	29.328	37.468	48.415	57.946	85.245	68.044	58.947	40.367	37.91	36.852	26.315	19.474	21.739	19.521	18.57	10.332	10.6	10.776	13.203	14.693	11.89
Overige vlottende activa Numbers are in millions	30	63	51.91	81	72	57	62	63	197	175	197	199	193	78	50	61	50	54	84	60	52	58	60	63	84	50	52	56	38	36	44	48	55	154	202	174	153	190	184	375	651	623	652	519	1,103	1,296	1,631	572	1,491	765	610	708	562	759	601	533	470	504.045	438.05	537.477	441.181	411.157	365.244	405.211	371.129	328.552	262.851	268.234	227.313	194.768	164.397	138.23	63.312	63.653	89.19	119.165	141.783	365.202	290.857	288.961	285.035	129.933	158.025	61.309	48.788	46.599	29.768	25.386	11.089	11.798	7.728	7.08	6.662	5.815	6.924	5.963	2.932	3.161	3.275	5.209	6.014	6.704	4.094	4.388	2.568	2.895	1.987	1.2	0.299	0.3	0.2	0.3
Totaal vlottende activa Numbers are in millions	591.5	455	438	457.941	507.302	450	645	696	743	769	940	964	1,043	929	910	953	1,006	971	1,219	1,172	1,196	1,179	1,131	1,166	1,194	2,544	2,528	2,507	2,548	2,681	2,624	2,464	1,691	1,746	2,639	2,799	3,011	3,012	3,758	3,942	4,167	4,117	4,124	4,356	5,057	5,854	6,659	7,117	7,101	6,826	6,301	6,664	7,056	7,202	7,320	8,100	7,488	7,298.978	5,979.076	6,227.616	5,812.656	5,573.9	5,215.445	5,349.453	4,841.586	4,538.496	4,214.261	3,633.332	3,488.308	3,249.969	2,765.239	2,341.928	1,918.978	1,656.831	1,389.926	1,402.163	1,254.51	1,721.852	1,863.472	1,755.8	1,544.248	1,236.94	1,180.476	1,123.972	1,355.405	547.264	485.306	451.512	428.758	436.12	551.593	698.547	737.142	766.741	804.362	844.99	857.065	858.881	270.452	281.509	294.382	273.461	101.563	98.923	101.509	97.741	86.235	94.304	98.083	97.019	24.088	23.18
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35.4	35	49	45.994	52.927	63	65	68	69	72	67	84	91	96	101	105	111	145	152	184	194	209	224	234	85	63	63	64	64	68	71	81	91	105	121	391	412	449	468	519	556	588	582	626	942	1,070	2,119	2,200	2,395	2,493	2,612	2,722	2,748	2,730	2,699	2,576	2,504	2,342.993	2,169.271	2,075.489	1,956.581	1,843.76	1,737.403	1,509.405	1,334.648	1,147.357	1,005.658	861.737	708.179	634.535	571.461	524.76	487.506	437.19	396.859	350.429	325.776	296.398	269.724	228.485	210.112	174.718	160.004	152.175	147.709	148.178	152.437	156.908	161.327	167.129	167.966	163.063	151.807	172.189	134.236	118.394	95.208	72.461	54.757	49.25	39.297	22.313	17.676	16.254	14.816	13.278	12.319	11.601	9.679	8.102	7.596	5.995
Goodwill Numbers are in millions	472.4	473	563	560.927	561.228	597	597	596	595	839	837	841	844	845	848	850	849	849	848	843	1,437	1,459	1,458	1,458	1,463	564	566	566	569	567	567	563	559	559	562	562	618	607	97	96	76	0	0	0	0	0	0	0	0	0	0	0	304	659	606	524	508	375.428	375.428	162.286	150.561	146.557	146.557	141.067	137.572	114.455	114.455	114.516	114.816	114.547	112.296	109.957	109.916	114.797	111.579	60.235	28.978	0	0	0	0	0	0	0	0	0	0	0	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	47.3	51	136	145	154	163	181	192	203	450	473	505	522	662	695	732	771	803	841	878	915	955	996	1,027	1,068	396	422	447	477	502	531	569	602	621	652	674	1,213	1,413	1,166	1,281	1,375	1,462	1,433	1,432	1,424	1,342	3,505	3,513	3,448	3,113	3,272	3,372	3,286	2,472	2,307	2,164	1,798	1,372.3	1,421.472	1,298.424	1,326.363	1,359.06	1,291.454	1,171.551	1,066.527	1,052.18	869.773	550.72	471.469	173.509	144.382	139.786	138.161	135.018	128.586	93.683	85.788	98.844	116.838	119.939	112.766	95.537	94.587	90.3	94.378	97.361	99.847	102.262	82.14	76.728	71.004	36.683	30.391	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	519.7	524	699	706	716	760	778	788	798	1,289	1,310	1,346	1,366	1,507	1,543	1,582	1,620	1,652	1,689	1,721	2,352	2,414	2,454	2,485	2,531	960	988	1,013	1,046	1,069	1,098	1,132	1,161	1,180	1,214	1,236	1,831	2,020	1,263	1,377	1,451	1,462	1,433	1,432	1,424	1,342	3,505	3,513	3,448	3,113	3,272	3,372	3,590	3,131	2,913	2,688	2,306	1,747.728	1,796.9	1,460.71	1,476.924	1,505.617	1,438.011	1,312.618	1,204.099	1,166.635	984.228	665.235	586.284	288.056	256.678	249.744	248.077	249.815	240.164	153.918	114.766	98.844	116.838	119.939	112.766	95.537	94.587	90.3	94.378	97.361	99.847	102.262	82.14	76.728	71.004	36.683	30.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	58.9	35	37	53.993	60.916	36	35	35	34	29	29	30	30	30	38	37	37	33	33	33	32	56	55	55	55	55	56	55	55	55	129	294	269	269	321	246	197	350	277	293	316	274	329	333	129	130	225	247	221	207	278	309	337	195	266	478	577	695.698	494.003	918.849	958.248	781.206	833.575	663.99	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	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	144.981	153.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2	3	30	37	0	0	0	0	0	33	0	0	0	0	0	0	0	0	0	0	0	5,724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.404	0	2.642	5.37	4.56	4.503	4.954	5.668	8.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.786	34.009	28.591	27.004	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	90.1	260	76	-86.08	-97.85	91	90	87	35	35	35	36	37	37	40	44	44	69	78	105	114	55	69	64	62	52	65	65	64	45	53	48	51	51	53	53	50	58	56	59	59	65	68	69	0	0	0	0	-5,724	-5,813	0	0	0	779	778	0	0	0	0	0	0	0	0	0	720.635	812.638	686.457	700.771	741.217	536.557	386	394.229	425.588	426.761	466.988	532.763	613.297	688.938	691.128	667.546	753.868	829.939	719.811	672.275	333.886	147.569	158.581	158.128	190.199	180.38	81.545	0	0	0	22.598	19.725	17.79	31.899	21.877	11.475	3.548	3.702	0.1	-0.1	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	704.1	854	861	864.888	885.781	950	968	978	936	1,425	1,441	1,496	1,524	1,670	1,722	1,768	1,812	1,899	1,952	2,043	2,692	2,734	2,802	2,838	2,735	1,132	1,174	1,199	1,232	1,267	1,388	1,555	1,572	1,605	1,709	1,926	2,523	2,877	2,064	2,248	2,382	2,389	2,412	2,460	2,495	2,542	5,849	5,960	6,064	5,813	6,162	6,403	6,675	6,835	6,656	5,742	5,387	4,786.419	4,460.174	4,455.048	4,391.753	4,130.583	4,008.989	3,486.013	3,259.786	3,126.63	2,678.985	2,233.114	2,040.24	1,463.65	1,219.093	1,174.402	1,169.509	1,113.766	1,104.012	1,037.11	1,053.839	1,084.18	1,077.69	1,015.97	1,076.746	1,100.194	974.402	914.75	575.973	393.108	410.865	417.298	433.666	424.237	361.301	233.755	210.789	199.193	156.834	138.119	112.998	104.359	76.634	60.724	42.845	26.015	17.776	16.155	14.816	13.278	12.319	11.601	9.679	8.102	7.596	5.995
Totaal activa Numbers are in millions	1,295.6	1,309	1,299	1,322.829	1,393.084	1,400	1,613	1,674	1,679	2,194	2,381	2,460	2,567	2,599	2,632	2,721	2,818	2,870	3,171	3,215	3,888	3,913	3,933	4,004	3,929	3,676	3,702	3,706	3,780	3,948	4,012	4,019	3,263	3,351	4,348	4,725	5,534	5,889	5,822	6,190	6,549	6,506	6,536	6,816	7,552	8,396	12,508	13,077	13,165	12,639	12,463	13,067	13,731	14,037	13,976	13,842	12,875	12,085.397	10,439.25	10,682.664	10,204.409	9,704.483	9,224.434	8,835.466	8,101.372	7,665.126	6,893.246	5,866.446	5,528.548	4,713.619	3,984.332	3,516.33	3,088.487	2,770.596	2,493.938	2,439.273	2,308.349	2,806.032	2,941.162	2,771.77	2,620.994	2,337.134	2,154.878	2,038.722	1,931.378	940.373	896.171	868.81	862.424	860.357	912.894	932.302	947.931	965.934	961.196	983.109	970.063	963.24	347.086	342.233	337.227	299.476	119.339	115.078	116.325	111.02	98.554	105.905	107.761	105.121	31.684	29.175
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31.1	9	7	6	17	17	18	21	24	21	20	14	22	26	22	22	20	29	29	46	31	27	37	49	48	32	34	37	46	63	85	48	89	99	228	278	270	269	195	149	235	218	217	261	474	750	1,130	1,169	1,064	661	622	659	744	975	1,199	1,141	832	1,274.887	890.845	576.644	615	815.415	496.005	612.784	448.339	614.468	640.154	302.686	271.93	229.833	181.63	189.989	130.251	110.816	120.598	76.042	94.798	130.383	101.37	60.726	68.464	75.284	51.237	42.106	35.57	23.075	90.823	78.813	18.611	68.788	59.443	49.21	11.549	54.191	44.165	45.239	45.892	36.24	17.244	13.198	11.033	12.908	4.194	2.393	7.764	7.787	2.285	1.7	1.796	1.2	1.199	1.199
Kortlopende schulden Numbers are in millions	15	10	17	20	20	150	383	389	391	417	25	27	28	29	30	31	33	31	610	599	637	642	33	0	0	0	0	0	0	0	0	0	0	0	1,329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.815	6.906	7.423	0.35	0.336	0.312	0.304	0.271	0.274	0.278	0.274	0.262	0.248	0.239	0.225	0.223	0.231	0.203	0.193	0.193	6.826	6.464	6.59	6.148	0.344	0.344	0.348	0.385	0.387	0.345	0.333	0.198	0.221	0.218	0.214	0.185	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	25.5	33	28	28.996	27.962	33	21	21	20	21	17	13	11	11	9	8	6	8	9	12	18	19	18	19	17	17	20	19	18	19	18	0	0	0	9	0	9	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	10	0	11	0	179	187.65	116.162	78.092	95.65	140.294	27.79	0	0	0	0	0	475.328	0	0	102.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	161.5	133	161	173.977	193.733	183	174	177	175	179	179	190	207	194	198	208	225	217	229	249	264	264	249	246	214	171	177	166	195	190	197	211	245	272	310	326	392	430	366	464	470	445	435	512	580	699	834	346	542	555	301	489	263	195	106	105	108	89.804	79.17	71.079	67.573	70.169	66.912	63.916	53.834	56.067	60.186	52.006	37.353	36.067	35.963	34.361	28.443	25.981	24.077	20.018	20.933	16.128	16.699	16.963	16.235	17.004	14.467	15.123	16.498	14.268	14.663	13.421	14.349	11.053	8.799	11.631	9.771	7.99	-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	111.2	147	92	266.004	291.038	125	291	128	294	129	275	277	129	149	144	133	145	142	179	185	172	161	158	162	445	156	162	162	258	357	206	204	532	273	265	305	760	402	755	466	1,137	814	870	1,510	1,794	1,888	1,909	1,921	1,854	1,832	1,940	2,086	2,372	2,394	2,462	2,721	2,511	2,282.043	1,931.623	1,794.743	1,653.127	1,726.498	1,576.052	1,588.999	1,613.178	1,545.575	1,141.78	972.882	694.114	869.564	623.493	369.843	387.529	304.383	217.726	163.178	167.764	685.211	577.252	565.309	545.892	237.938	210.115	198.706	156.614	144.072	68.532	62.894	110.124	33.651	5.281	2.909	39.297	6.719	14.699	18.169	14.712	11.941	10.382	8.819	8.092	4.503	2.497	1.895	2.629	2.196	0.695	0.7	0.499	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	344.3	332	305	320.958	355.511	508	713	736	729	767	516	521	397	409	403	402	429	427	1,056	1,091	1,121	1,112	495	476	471	376	393	384	464	629	506	463	606	644	2,141	909	1,039	1,101	950	1,079	1,363	1,477	1,522	1,771	2,268	3,337	3,873	3,436	3,448	3,060	2,863	3,234	3,389	3,564	3,778	3,967	3,630	3,834.384	3,017.8	2,520.558	2,431.777	2,752.376	2,166.759	2,265.699	2,115.351	2,221.925	1,849.026	1,334.997	1,479.076	1,135.8	841.398	696.943	546.493	441.454	362.678	259.512	278.221	831.971	695.559	643.223	630.814	330.457	276.021	256.128	208.875	188.242	180.482	161.717	149.232	113.835	73.866	64.098	59.524	69.286	59.209	63.741	60.802	48.402	27.843	22.231	19.31	17.41	6.691	4.288	10.311	9.984	2.98	2.4	2.295	1.2	1.199	1.199
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	224	214	233	227	232	47	49	52	52	57	503	519	573	746	861	800	810	558	106	111	120	127	763	790	665	665	739	810	729	816	739	809	591	607	0	1,253	1,277	1,317	1,322	1,550	1,707	1,657	1,507	1,340	1,627	994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.282	7.215	6.882	6.897	6.341	6.594	6.878	6.971	6.84	6.684	6.598	6.367	6.504	6.917	6.235	6.067	6.24	6.471	6.118	6.225	5.781	11.051	11.192	11.511	11.871	11.966	12.021	12.115	6.328	6.775	6.827	6.88	6.526	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.6	10	28	31.996	27.962	19	21	26	40	30	30	32	37	41	46	57	69	75	87	92	109	117	107	133	136	98	108	111	0	-570	-465	-559	-252	-244	0	-658	-625	-635	-774	-985	-1,050	-1,031	-887	-599	-605	430	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	100.099	104.273	107.903	62.588	81.341	0	0	0	0	0	0	0	0	0	0	0	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	32.996	37.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	2	4	5	5	6	7	8	9	9	8	9	9	10	17	13	48	48	37	32	32	32	25	202	230	245	225	212	216	232	262	270	256	276	216.865	179.102	163.534	169.969	131.616	43.265	81.435	87.917	72.586	66.995	62.28	65.263	48.768	42.245	43.972	52.524	26.205	30.171	26.775	27.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1.8	28	1	33	30.639	1	22	1	41	1	2	3	4	4	4	6	6	7	8	8	9	8	5	6	19	14	17	20	-30	0	0	0	0	0	0	0	10	0	13	0	48	0	0	32	32	34	9	12	0	12	16	9	10	14	11	31	31	29.741	28.578	0	0	0	27.79	0	0	24.432	28.669	30.464	30.97	30.309	28.572	28.304	0	0	0	0	-81.341	0	0	0	0	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	-0.1	0	0	0	-0.1	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	231.4	252	262	259.966	262.639	67	71	79	93	88	535	554	614	791	911	863	885	640	201	211	238	253	876	931	822	781	869	946	811	823	747	818	600	615	9	1,262	1,287	1,334	1,335	1,598	1,755	1,694	1,539	1,372	1,659	1,028	211	242	257	237	228	225	242	276	281	287	307	246.606	207.68	163.534	169.969	131.616	71.055	81.435	111.893	97.018	95.664	92.744	103.515	86.292	77.7	79.172	58.865	32.799	37.049	33.746	34.652	6.684	6.598	6.367	6.504	6.917	6.235	6.067	6.24	6.471	6.118	6.225	5.781	11.051	11.192	11.511	11.871	11.966	12.021	12.115	6.328	6.775	6.827	6.88	6.526	12.908	0.3	2.393	-0.1	-0.1	2.285	1.7	1.796	-0.1	1.199	-0.1
Totaal passiva Numbers are in millions	575.7	584	567	580.925	618.15	575	784	815	822	855	1,051	1,075	1,011	1,200	1,314	1,265	1,314	1,067	1,257	1,302	1,359	1,365	1,371	1,407	1,293	1,157	1,262	1,330	1,275	1,452	1,253	1,281	1,206	1,259	2,150	2,171	2,326	2,435	2,285	2,677	3,118	3,171	3,061	3,143	3,927	4,365	4,084	3,678	3,705	3,297	3,091	3,459	3,631	3,840	4,059	4,254	3,937	4,080.99	3,225.48	2,684.092	2,601.746	2,883.992	2,237.814	2,347.134	2,227.244	2,318.943	1,944.69	1,427.741	1,582.591	1,222.092	919.098	776.116	605.358	474.253	399.728	293.258	312.873	838.655	702.157	649.59	637.318	337.374	282.256	262.195	215.115	194.713	186.6	167.942	155.013	124.886	85.058	75.609	71.395	81.252	71.23	75.856	67.13	55.178	34.671	29.111	25.836	17.41	6.991	4.288	10.211	9.884	2.98	2.4	2.295	1.1	1.199	1.099
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,976.4	0	2,964	2,956.617	2,943.95	2,941	2,931	2,920	2,909	2,898	2,887	2,880	2,869	2,857	2,845	2,834	2,823	2,803	2,788	2,777	2,760	2,742	2,722	2,708	2,688	2,618	2,600	2,580	2,560	2,546	2,530	2,528	2,512	2,498	2,480	2,463	2,448	2,454	2,446	2,459	2,444	2,425	2,438	2,432	2,418	2,403	2,451	2,442	2,431	2,417	2,451	0	0	0	2,394	0	0	0	0	0	0	0	0	0	0	0	2,199.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-2,237.3	0	-2,219	-2,199.715	-2,155.035	-2,102	-2,081	-2,039	-2,028	-1,533	-1,529	-1,475	-1,294	-1,438	-1,512	-1,368	-1,306	-991	-861	-838	-198	-157	-125	-81	-32	-83	-142	-185	-45	-37	238	227	-438	-391	-274	98	768	1,018	1,109	1,078	1,010	1,062	1,210	1,417	1,394	1,817	6,218	7,183	7,267	7,169	7,160	7,395	7,913	8,038	7,773	7,444	6,749	5,815.411	5,026.555	5,655.875	5,274.365	4,564.243	4,664.361	4,188.74	3,545.71	3,027.451	2,631.155	96.966	1.687	1,241.587	869.031	582.582	359.173	0	0	277.808	147.784	129.297	337.527	226.645	94.181	96.8	6.354	-64.19	-119.206	-160.788	-177.339	-178.559	-171.187	-138.389	-46.096	-31.258	-18.001	-9.456	-1.752	15.767	11.919	18.388	16.879	18.493	18.13	14.909	11.684	9.473	7.508	4.593	1.788	1.8	1.297	0.2	-0.4	-1.998
Overige gereserveerde algehele resultaten Numbers are in millions	-19.2	0	-13	-14.998	-13.981	-14	-21	-22	-24	-26	-28	-20	-19	-20	-15	-10	-13	-9	-13	-26	-33	-37	-35	-30	-20	-16	-18	-19	-10	-13	-9	-17	-17	-15	-8	-7	-8	-18	-18	-24	-23	-8	0	1	-8	-6	-11	0	-4	-2	28	45	40	40	-63	-58	-10	43.849	17.559	71.164	51.092	-4.84	-7.963	-13.493	0.457	1.802	13.539	14.927	30.378	24.534	14.948	10.91	-11.514	2,296.343	2,094.21	0.605	-1.971	-1.367	-1.089	-4.498	-2.771	22.979	6.596	-7.047	6.081	12.284	5.635	7.404	3.442	-35.332	-35.347	-18.844	-35.329	-18.834	-18.833	-18.833	-18.833	-9.704	-9.697	-9.692	-9.705	-4.803	-4.794	-4.787	-4.805	-2.196	-2.186	-2.2	-2.195	-0.6	-0.6	-0.599
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	-0.096	-1.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-144	-173	-177	-179	-183	-234	-226	-234	-242	-267	2,168	3,065	2,119	3,522	2,202	2,199	2,145.147	3,079.108	2,271.533	2,278	2,261.088	2,330.222	2,313.085	2,327.961	2,316.93	104.049	4,326.812	3,944.271	2,225.406	2,181.255	2,146.723	2,135.471	0	0	1,867.602	2,097.456	1,839.447	1,902.567	1,900.033	1,892.266	1,879.981	1,859.672	1,847.764	1,829.388	894.164	881.275	872.023	875.156	909.193	873.932	906.796	893.338	894.138	891.718	891.486	891.014	889.674	295.536	304.321	293.261	267.157	100.664	106.103	98.482	98.739	95.971	101.704	104.169	103.821	31.484	30.674
Totaal eigen vermogen van aandeelhouders Numbers are in millions	719.9	17	732	741.904	774.934	825	829	859	857	1,339	1,330	1,385	1,556	1,399	1,318	1,456	1,504	1,803	1,914	1,913	2,529	2,548	2,562	2,597	2,636	2,519	2,440	2,376	2,505	2,496	2,759	2,738	2,057	2,092	2,198	2,554	3,208	3,454	3,537	3,513	3,431	3,335	3,475	3,673	3,625	4,031	8,424	9,399	9,460	9,342	9,372	9,608	10,100	10,197	9,917	9,588	8,938	8,004.407	7,213.77	7,998.572	7,602.663	6,820.491	6,986.62	6,488.332	5,874.128	5,346.183	4,948.556	4,438.705	3,945.957	3,491.526	3,065.234	2,740.214	2,483.129	2,296.343	2,094.21	2,146.016	1,995.476	1,967.377	2,239.005	2,122.18	1,983.676	1,999.76	1,872.622	1,776.527	1,716.263	745.66	709.571	700.868	707.411	735.471	827.836	856.693	876.536	884.682	889.966	907.253	902.933	908.062	312.415	313.122	311.391	282.066	112.348	110.79	106.114	101.136	95.573	103.505	105.466	104.021	30.485	28.076
Totaal eigen vermogen Numbers are in millions	719.9	17	732	741.904	774.934	825	829	859	857	1,339	1,330	1,385	1,556	1,399	1,318	1,456	1,504	1,803	1,914	1,913	2,529	2,548	2,562	2,597	2,636	2,519	2,440	2,376	2,505	2,496	2,759	2,738	2,057	2,092	2,198	2,554	3,208	3,454	3,537	3,513	3,431	3,335	3,475	3,673	3,625	4,031	8,424	9,399	9,460	9,342	9,372	9,608	10,100	10,197	9,917	9,588	8,938	8,004.407	7,213.77	7,998.572	7,602.663	6,820.491	6,986.62	6,488.332	5,874.128	5,346.183	4,948.556	4,438.705	3,945.957	3,491.526	3,065.234	2,740.214	2,483.129	2,296.343	2,094.21	2,146.016	1,995.476	1,967.377	2,239.005	2,122.18	1,983.676	1,999.76	1,872.622	1,776.527	1,716.263	745.66	709.571	700.868	707.411	735.471	827.836	856.693	876.536	884.682	889.966	907.253	902.933	908.062	312.415	313.122	311.391	282.066	112.348	110.79	106.114	101.136	95.573	103.505	105.466	104.021	30.485	28.076
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,295.6	1,309	1,299	1,322.829	1,393.084	1,400	1,613	1,674	1,679	2,194	2,381	2,460	2,567	2,599	2,632	2,721	2,818	2,870	3,171	3,215	3,888	3,913	3,933	4,004	3,929	3,676	3,702	3,706	3,780	3,948	4,012	4,019	3,263	3,351	4,348	4,725	5,534	5,889	5,822	6,190	6,549	6,506	6,536	6,816	7,552	8,396	12,508	13,077	13,165	12,639	12,463	13,067	13,731	14,037	13,976	13,842	12,875	12,085.397	10,439.25	10,682.664	10,204.409	9,704.483	9,224.434	8,835.466	8,101.372	7,665.126	6,893.246	5,866.446	5,528.548	4,713.619	3,984.332	3,516.33	3,088.487	2,770.596	2,493.938	2,439.273	2,308.349	2,806.032	2,941.162	2,771.77	2,620.994	2,337.134	2,154.878	2,038.722	1,931.378	940.373	896.171	868.81	862.424	860.357	912.894	932.302	947.931	965.934	961.196	983.109	970.063	963.24	347.086	342.233	337.227	299.476	119.339	115.078	116.325	111.02	98.554	105.905	107.761	105.121	31.684	29.175

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