Betsson AB
SSE:BETS-B.ST
108.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 367.7 | 308.5 | 337.5 | 263.9 | 239.3 | 237.1 | 240.5 | 244.1 | 204.9 | 168.3 | 142.9 | 130.7 | 111.8 | 95.6 | 126.846 | 88.937 | 108.833 | 85.552 | 91.381 | 93.418 | 81.92 | 61.028 | 89.649 | 46.595 | 59.258 | 47.533 | 58.474 | 53.76 | 43.354 | 48.816 | 45.841 | 48.549 | 91.579 | 46.383 | 54.261 | 43.865 | 49.512 | 57.07 | 54.694 | 38.497 | 57.322 | 50.623 | 53.751 | 47.102 | 74.49 | 63.488 | 48.078 | 36.331 | 72.473 | 54.267 | 29.595 | 39.048 | 66.665 | 57.142 | 52.973 | 21.319 | 59.875 | 55.3 | 41.242 | 54.49 | 53.353 | 51.611 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | -0.035 | 0 | 0 | 0 | -0.032 | 0 | 0 | 0 | -0.008 | -0.151 | -0.009 | -0.004 | -0.007 | -0.005 | -0.004 | -0.029 | 0.004 | 0.002 | 0 | -0 | -0.002 | -0.001 | 0.001 | -0.001 | 0.002 | 0.01 | -0.006 | 0.001 | 0.001 | 0.002 | 0 | 0.001 | -0.006 | -0.017 | 0.003 | -0.012 | -0.183 | -0.023 | -0.01 | -0.003 | -0.002 | 0.001 | 0.003 | -20.868 | -22.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 367.7 | 308.5 | 337.5 | 263.9 | 239.3 | 237.1 | 240.5 | 244.1 | 204.9 | 168.3 | 142.9 | 130.7 | 111.8 | 95.6 | 126.846 | 88.937 | 108.833 | 85.552 | 91.381 | 93.418 | 81.92 | 61.028 | 89.649 | 46.595 | 59.258 | 47.533 | 58.474 | 53.76 | 43.354 | 48.816 | 45.841 | 48.549 | 91.579 | 46.383 | 54.261 | 43.865 | 49.512 | 57.07 | 54.694 | 38.497 | 57.322 | 50.623 | 53.751 | 47.102 | 74.49 | 63.488 | 48.078 | 36.331 | 72.473 | 54.267 | 29.595 | 39.048 | 66.665 | 57.142 | 52.973 | 21.319 | 59.875 | 55.3 | 41.242 | 54.49 | 53.353 | 51.611 |
| Nettovorderingen
| 266.4 | 0 | 281.8 | 0 | 268.6 | 48.181 | 217 | 184.4 | 217.1 | 56.82 | 199.5 | 167.1 | 175.2 | 59.258 | 0 | 0 | 0 | 58.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.117 | 85.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 149.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.689 | 0 | 0 | -0.326 | -0.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.533 | 0 | 0 | 0 | 0 | 0 | 0 | -0.862 | 0 | 0 | 0 | -0.71 | 0 | 0 | 0 | -0 | 0 | -599.347 | -665.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0.1 | 270.3 | 0 | 283.4 | 0.1 | 149.319 | 0 | 0 | 0 | 143.48 | 0 | 0 | 0 | 116.742 | 0 | 0 | 171.976 | 125.513 | 0 | 0 | 0 | 152.546 | 152.294 | 145.579 | 0 | 161.728 | 139.936 | 129.892 | 132.771 | 126.444 | 107.722 | 88.279 | 0.117 | 110.398 | 109.498 | 0 | 0 | 91.582 | 108.158 | 107.244 | 115.631 | 108.736 | 85.484 | 91.573 | 95.399 | 92.951 | 87.157 | 0.188 | 81.353 | 87.431 | 87.459 | 85.158 | 85.065 | 81.799 | 70.27 | 73.81 | 63.183 | 56.637 | 48.839 | 53.479 | 42.773 | 37.081 |
| Totaal vlottende activa
| 634.2 | 578.8 | 619.3 | 547.3 | 508 | 434.6 | 457.5 | 428.5 | 422 | 368.6 | 342.4 | 297.8 | 287 | 271.6 | 294.953 | 247.009 | 280.809 | 258.79 | 221.461 | 224.126 | 204.363 | 213.573 | 241.943 | 192.174 | 220.215 | 209.261 | 198.41 | 183.652 | 176.125 | 175.26 | 153.563 | 136.828 | 191.537 | 156.78 | 163.759 | 154.836 | 173.644 | 179.596 | 162.852 | 145.741 | 172.953 | 159.359 | 139.236 | 138.675 | 169.889 | 156.439 | 135.234 | 122.197 | 153.826 | 141.699 | 117.054 | 124.206 | 151.73 | 138.942 | 123.243 | 95.129 | 123.058 | 111.937 | 90.081 | 107.969 | 96.125 | 88.693 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 21.7 | 20.2 | 19.2 | 20.5 | 19.9 | 21.891 | 24.4 | 24.1 | 25.2 | 26.151 | 27.1 | 27.1 | 26.4 | 27.637 | 29.729 | 31.025 | 28.646 | 27.678 | 16.226 | 17.435 | 19.739 | 16.553 | 17.474 | 19.397 | 20.57 | 9.286 | 9.423 | 9.621 | 9.454 | 9.944 | 9.661 | 8.985 | 9.279 | 8.972 | 7.22 | 7.46 | 6.779 | 6.202 | 6.41 | 4.87 | 5.048 | 5.39 | 5.815 | 5.687 | 6.038 | 6.068 | 2.739 | 3.032 | 3.287 | 3.314 | 3.775 | 3.377 | 2.731 | 3.011 | 3.176 | 3.292 | 3.073 | 2.854 | 2.219 | 2.326 | 1.763 | 1.677 |
| Goodwill
| 0 | 482.932 | 0 | 0 | 0 | 463.864 | 0 | 0 | 0 | 363.98 | 0 | 0 | 0 | 354.595 | -4.052 | -0.364 | -1.007 | 328.959 | -1.466 | -1.188 | -8.79 | 305.185 | 0.772 | 0.501 | -0.928 | 304.646 | -0.878 | 0.567 | -0.616 | 304.82 | 5.116 | -3.148 | 0.603 | 288.018 | 0.512 | 0.109 | 0.361 | 257.099 | -3.415 | 0.406 | -1.687 | 232.344 | -2.963 | -1.475 | -0.383 | 176.961 | 0.104 | 0.471 | -1,666.761 | 146.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 740.7 | 252.768 | 717.4 | 714.7 | 718.2 | 253.318 | 718.2 | 600.2 | 598.7 | 232.238 | 586.6 | 581 | 573.9 | 218.316 | 542.565 | 535.357 | 532.585 | 198.467 | 534.316 | 536.57 | 509.315 | 193.129 | 497.48 | 497.799 | 503.029 | 197.623 | 502.621 | 507.629 | 507.79 | 198.499 | 513.406 | 524.581 | 515.022 | 195.099 | 441.781 | 440.489 | 436.374 | 175.666 | 431.768 | 356.544 | 358.537 | 127.879 | 359.436 | 370.93 | 369.96 | 53.055 | 227.04 | 228.029 | 1,893 | 47.277 | 193.26 | 193.678 | 109.798 | 0 | 110.656 | 110.715 | 50.131 | 50.081 | 49.473 | 48.26 | 47.007 | 45.277 |
| Goodwill en immateriële activa
| 740.7 | 735.7 | 717.4 | 714.7 | 718.2 | 717.182 | 718.2 | 600.2 | 598.7 | 596.218 | 586.6 | 581 | 573.9 | 572.911 | 538.513 | 534.993 | 531.578 | 527.426 | 532.85 | 535.382 | 500.525 | 498.314 | 498.252 | 498.3 | 502.101 | 502.269 | 501.743 | 508.196 | 507.174 | 503.319 | 518.522 | 521.433 | 515.625 | 483.117 | 442.293 | 440.598 | 436.735 | 432.765 | 428.353 | 356.95 | 356.85 | 360.223 | 356.474 | 369.455 | 369.577 | 230.016 | 227.143 | 228.5 | 226.239 | 193.36 | 193.26 | 193.678 | 109.798 | 110.138 | 110.656 | 110.715 | 50.131 | 50.081 | 49.473 | 48.26 | 47.007 | 45.277 |
| Langetermijnbeleggingen
| 0 | 0 | 22.8 | 21.2 | 22.5 | 16.9 | 16.9 | 18.1 | 18.8 | 19.6 | 24.1 | 24.2 | 23.9 | 24 | 20.179 | 13.546 | 2.315 | 1.818 | 1.742 | 1.747 | 1.688 | 1.3 | 1.277 | 0.095 | 0.115 | 0.134 | 0.3 | 0.526 | 0.72 | 0.933 | 0.966 | 1.081 | 1.203 | 1.314 | 1.422 | 1.551 | 1.68 | 1.844 | 2.189 | 2.368 | 2.622 | 2.645 | 2.789 | 2.565 | 2.586 | 3.005 | 2.726 | 1.496 | 23.7 | 25.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 11.5 | 0 | 9.2 | 9.6 | 9 | 8.7 | 9.4 | 8.5 | 8.1 | 3.4 | 3.4 | 3.4 | 1.1 | 3.025 | 4.631 | 3.851 | 3.432 | 4.946 | 5.088 | 4.11 | 4.775 | 4.425 | 4.731 | 5.217 | 5.549 | 4.354 | 4.423 | 4.304 | 4.46 | 4.248 | 4.307 | 4.147 | 3.639 | 3.283 | 2.667 | 2.332 | 2.31 | 2.935 | 2.5 | 2.631 | 3.101 | 2.439 | 2.49 | 1.308 | 1.317 | 1.473 | 1.579 | 1.888 | 2.139 | 1.905 | 1.586 | 0 | 1.616 | 0.67 | 0.676 | 0.682 | 0.684 | 0.077 | 0.179 | 0.164 | 0.15 |
| Overige niet-vlottende activa
| 35 | 21.1 | 8.2 | 0.1 | -0.1 | 0.527 | 0 | 0 | 0 | 0.031 | 0 | 0 | 0 | -0.048 | -0.141 | -0.009 | -0.004 | -0.007 | 0.1 | 0.101 | 0.106 | 0.116 | 0.114 | 0.104 | 0.124 | 0.107 | -0.001 | 0.001 | -0.011 | 0.265 | 0.01 | -0.017 | -0.009 | 0.001 | -0.009 | 0 | 0.001 | -0.006 | -0.028 | 0.003 | -0.023 | 0.007 | -0.012 | -0.021 | -0.003 | -0.002 | 0.001 | 0.003 | -20.868 | -22.268 | 1.349 | 1.437 | 3.116 | 1.144 | 0 | 0 | 1.263 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 797.4 | 788.5 | 767.6 | 765.7 | 770.1 | 765.5 | 768.2 | 651.8 | 651.2 | 650.1 | 641.2 | 635.7 | 627.6 | 625.6 | 591.305 | 584.186 | 566.387 | 560.348 | 555.864 | 559.754 | 526.167 | 521.057 | 521.542 | 522.626 | 528.126 | 517.346 | 515.819 | 522.766 | 521.642 | 518.92 | 533.407 | 535.788 | 530.246 | 497.043 | 454.209 | 452.276 | 447.527 | 443.114 | 439.859 | 366.69 | 367.129 | 371.366 | 367.505 | 380.175 | 379.506 | 240.405 | 234.082 | 234.611 | 234.247 | 201.739 | 200.289 | 200.078 | 115.644 | 115.91 | 114.503 | 114.683 | 55.148 | 53.619 | 51.769 | 50.764 | 48.934 | 47.104 |
| Totaal activa
| 1,431.6 | 1,367.2 | 1,386.9 | 1,312.9 | 1,278.1 | 1,200.1 | 1,225.7 | 1,080.4 | 1,073.2 | 1,018.7 | 983.6 | 933.5 | 914.6 | 897.2 | 886.258 | 831.195 | 847.196 | 819.138 | 777.324 | 783.89 | 730.53 | 734.631 | 763.485 | 714.8 | 748.341 | 726.607 | 714.239 | 706.408 | 697.776 | 694.18 | 686.981 | 672.616 | 721.793 | 653.823 | 617.967 | 607.101 | 621.171 | 622.711 | 602.711 | 512.421 | 540.082 | 530.725 | 506.741 | 518.85 | 549.395 | 396.843 | 369.316 | 356.808 | 388.085 | 343.438 | 317.344 | 324.284 | 267.375 | 254.851 | 237.746 | 209.812 | 178.207 | 165.556 | 141.85 | 158.733 | 145.06 | 135.797 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 15.2 | 0 | 0 | 0 | 17.8 | 0 | 0 | 0 | 13.8 | 0 | 0 | 0 | 6.965 | 0 | 0 | 0 | 7.96 | 0 | 0 | 0 | 10.835 | 0 | 0 | 0 | 17.799 | 0 | 0 | 0 | 9.439 | 0 | 0 | 0 | 8.349 | 0 | 0 | 0 | 6.115 | 0 | 0 | 0 | 10.608 | 0 | 0 | 0 | 8.499 | 0 | 0 | 0 | 3.028 | 0 | 0 | 0 | 4.331 | 0 | 0 | 0 | 1.927 |
| Kortlopende schulden
| 6.3 | 6.6 | 8.1 | 5.4 | 8.1 | -155.665 | 6.4 | 6.4 | 6.4 | -156.506 | 6.3 | 34.1 | 102.4 | 103.2 | 116.215 | 5.547 | 12.568 | 12.757 | 25.777 | 26.449 | 3.948 | 4.907 | 29.637 | 99.002 | 99.603 | 96.973 | 0 | 0 | 39.963 | 67.599 | 85.934 | 100.455 | 0 | 0 | 58.063 | 46.416 | 0 | 24.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.634 | 35.247 | 40.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 90.402 | 0 | 0 | 0 | 98.012 | 0 | 0 | 0 | 84.824 | 0 | 0 | 0 | 75.864 | 0 | 0 | 0 | 73.398 | 0 | 0 | 0 | 77.302 | 0 | 0 | 0 | 57.188 | 0 | 0 | 0 | 62.63 | 0 | 0 | 0 | 63.782 | 0 | 0 | 0 | 52.523 | 0 | 0 | 0 | 71.255 | 0 | 0 | 0 | 43.754 | 0 | 0 | 0 | 43.995 | 0 | 0 | 0 | 24.978 | 0 | 0 | 0 | 20.693 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 165.365 | 0 | 0 | 0 | 162.606 | 0 | 0 | 0 | 129.025 | 0 | 0 | 0 | 122.735 | 0 | 0 | 0 | 108.86 | 0 | 0 | 0 | 116.133 | 0 | 0 | 0 | 86.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 329.9 | 311.1 | 352.3 | 316.8 | 278.5 | -26.467 | 278.1 | 255.7 | 266.9 | -25.718 | 218.4 | 192.8 | 203.1 | -18.149 | 207.152 | 193.757 | 192.052 | 108.739 | 169.198 | 159.407 | 130.717 | 80.386 | 161.479 | 155.665 | 155.97 | 78.823 | 156.731 | 145.218 | 156.168 | 72.748 | 138.888 | 125.54 | 160.305 | 75.446 | 137.652 | 164.431 | 177.592 | 115.347 | 172.981 | 128.641 | 137.359 | 90.661 | 153.632 | 163.976 | 166.334 | 49.5 | 122.91 | 121.099 | 118.749 | 66.811 | 105.15 | 120.419 | 84.714 | 57.328 | 105.838 | 109.626 | 71.33 | 43.93 | 64.438 | 91.763 | 52.03 | 32.71 |
| Totaal kortlopende verplichtingen
| 336.2 | 317.7 | 360.4 | 322.2 | 286.6 | 254.2 | 284.5 | 262.1 | 273.3 | 258.8 | 224.7 | 226.9 | 305.5 | 312.7 | 320.952 | 199.303 | 204.62 | 204.325 | 193.073 | 184.082 | 134.665 | 166.651 | 191.116 | 251.748 | 255.573 | 263.933 | 156.731 | 145.218 | 196.131 | 215.335 | 224.822 | 225.996 | 160.305 | 147.515 | 195.715 | 210.847 | 177.592 | 212.308 | 172.981 | 128.641 | 137.359 | 149.298 | 153.632 | 163.976 | 166.334 | 166.998 | 158.157 | 161.114 | 118.749 | 119.064 | 105.15 | 120.419 | 84.714 | 104.351 | 105.838 | 109.626 | 71.33 | 73.239 | 64.438 | 91.763 | 52.03 | 55.33 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 179.5 | 179.6 | 217.1 | 178.7 | 174.8 | 174.5 | 179.6 | 106.3 | 108 | 108.9 | 110.3 | 100 | 13.3 | 13.9 | 16.083 | 114.297 | 111.573 | 111.311 | 99.166 | 100.201 | 103.561 | 97.154 | 113.695 | 22.516 | 15.296 | 9.094 | 137.42 | 165.091 | 96.647 | 101.2 | 104.187 | 102.49 | 164.842 | 138.398 | 72.722 | 74.384 | 73.395 | 54.925 | 102.013 | 74.819 | 54.862 | 55.259 | 54.993 | 77.992 | 78.046 | 0 | 0 | 0 | 39.918 | 40.022 | 0 | 49.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -5.1 | 0 | -12.2 | -4.2 | 0 | -3.2 | -3.2 | -2.6 | -2.6 | -4 | -1.8 | -1.834 | 0 | -1.758 | -1.705 | -0 | 0 | -1.522 | 1.382 | -0.722 | -3.798 | -3.922 | 3.176 | -3.915 | -3.385 | 0 | 1.313 | -0 | 0 | 0 | 2.097 | -0.104 | 0 | -0.108 | -0 | -0.619 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.7 | 344.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 12.1 | 0 | 11 | 11 | 12.2 | 4.2 | 4.9 | 3.2 | 3.2 | 2.6 | 2.6 | 4 | 1.8 | 1.821 | 2.039 | 1.755 | 1.698 | 2.81 | 2.858 | 2.866 | 1.391 | 3.911 | 6.977 | 7.045 | 4.077 | 5.079 | 4.566 | 4.324 | 2.979 | 2.423 | 3.171 | 3.163 | 0.099 | 2.202 | 0.106 | 0.108 | 12.588 | 0.615 | 0.563 | 0.559 | 0.568 | 0.37 | 0.37 | 0.089 | 0.467 | 0.829 | 0.698 | 1.279 | 1.078 | 1.704 | 0.867 | 0.884 | 0 | 0.94 | 0.948 | 0.458 | 0.463 | 0.394 | 0.41 | 0.42 | 0.44 |
| Overige niet-vlottende verplichtingen
| 14 | 0.1 | 9.1 | 10.9 | 10.9 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 1.821 | 2.03 | 1.97 | 2.142 | 0.009 | 2.659 | 3.341 | 3.056 | -0.182 | 6.977 | 0 | 3.383 | 4.156 | 3.201 | 0.01 | 1.095 | 0.01 | -0.021 | 0.01 | 2.097 | 0 | 0.096 | -0.061 | 12.588 | 1.433 | 0.552 | 0.011 | 0.721 | 0.011 | 0.011 | 0.078 | 0 | 0 | 0 | 1.279 | 304.525 | 46.907 | 0 | 0 | 0.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 193.5 | 191.8 | 226.2 | 189.6 | 185.7 | 186.7 | 183.8 | 111.3 | 111.2 | 112.1 | 112.9 | 102.6 | 17.3 | 15.7 | 17.904 | 116.327 | 113.328 | 113.009 | 101.986 | 102.86 | 106.427 | 100.21 | 120.789 | 29.493 | 22.34 | 16.347 | 142.5 | 169.657 | 100.98 | 105.492 | 106.621 | 105.639 | 169.072 | 140.594 | 74.924 | 74.48 | 73.503 | 67.512 | 102.627 | 75.371 | 55.431 | 55.98 | 55.374 | 78.373 | 78.124 | 0.467 | 0.829 | 0.698 | 41.196 | 41.1 | 48.611 | 50.125 | 0.884 | 0.899 | 0.94 | 0.948 | 0.458 | 0.463 | 0.394 | 0.41 | 0.42 | 0.44 |
| Totaal passiva
| 529.7 | 509.5 | 586.6 | 511.8 | 472.3 | 440.9 | 468.3 | 373.4 | 384.5 | 370.9 | 337.6 | 329.5 | 322.8 | 328.4 | 338.857 | 315.63 | 317.948 | 317.334 | 295.059 | 286.942 | 241.092 | 266.861 | 311.906 | 281.241 | 277.913 | 280.28 | 299.231 | 314.875 | 297.111 | 320.826 | 331.443 | 331.635 | 329.377 | 288.109 | 270.639 | 285.327 | 251.095 | 279.821 | 275.609 | 204.011 | 192.791 | 205.279 | 209.006 | 242.349 | 244.458 | 167.465 | 158.985 | 161.812 | 159.945 | 160.164 | 153.761 | 170.543 | 85.597 | 105.25 | 106.778 | 110.574 | 71.788 | 73.703 | 64.831 | 92.174 | 52.451 | 55.77 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.333 | 0 | 0 | 0 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 0 | 0 | 814.1 | 816.1 | 9.4 | 768.4 | 712.9 | 689.4 | 9.4 | 649.5 | 607.1 | 595.1 | 9.4 | 552.191 | 515.403 | 530.944 | 9.548 | 483.592 | 498.031 | 497.933 | 9.198 | 450.879 | 433.124 | 471.298 | 9.368 | 415.735 | 391.097 | 400.666 | 9.808 | 352.031 | 343.04 | 391.957 | 10.057 | 346.927 | 321.695 | 369.77 | 10.373 | 329.71 | 308.058 | 348.933 | 9.855 | 300.209 | 277.605 | 305.254 | 9.805 | 210.235 | 194.594 | 1,908.9 | 9.82 | 0 | 0 | 0 | 9.282 | 0 | 0 | 0 | 8.801 | 0 | 0 | 0 | 7.716 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 592.4 | 0 | 0 | 0 | 469.2 | 0 | 0 | 0 | 402.1 | 0 | 0 | 0 | 342.939 | 0 | 0 | 0 | 278.951 | 0 | 0 | 0 | 259.78 | 0 | 0 | 0 | 201.957 | 0 | 0 | 0 | 193.43 | 0 | 0 | 0 | 173.684 | 0 | 0 | 0 | 141.946 | 0 | 0 | 0 | 113.885 | 0 | 0 | 0 | 100.662 | 0 | 0 | 0 | 83.71 | 0 | 0 | 0 | 53.53 | 0 | 0 | 0 | 46.292 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 22.6 | 0 | 0 | 0 | 27.6 | 0 | 0 | 0 | 16.6 | 0 | 0 | 0 | 4.097 | 0 | 0 | 0 | 41.984 | 0 | 0 | 0 | 37.768 | 0 | 0 | 0 | 15.161 | 0 | 0 | 0 | 12.136 | 0 | 0 | 0 | 2.624 | 0 | 0 | 0 | 21.673 | 0 | 0 | 0 | 3.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 869.1 | 813.5 | 0 | 0 | 145.6 | 0 | 0 | 0 | 168.3 | 0 | 0 | 0 | 143.7 | -4.124 | -0.351 | -1.004 | 146.803 | -1.896 | -1.102 | -8.593 | 180.35 | 0.7 | 0.436 | -0.87 | 177.179 | -0.726 | 0.436 | 0 | 162.026 | 3.508 | -2.059 | 0.459 | 162.402 | 0.402 | 0.08 | 0.305 | 158.833 | -2.608 | 0.351 | -1.642 | 174.064 | -2.474 | -1.104 | -0.316 | 105.688 | 0.096 | 0.402 | -1,680.76 | 72.793 | 163.583 | 153.74 | 181.777 | 56.609 | 130.968 | 99.238 | 106.419 | 29.523 | 77.019 | 66.56 | 92.609 | 26.019 |
| Totaal eigen vermogen van aandeelhouders
| 915.7 | 869.1 | 813.5 | 814.1 | 816.1 | 770 | 768.4 | 707 | 688.7 | 649.3 | 649.5 | 607.1 | 595.1 | 571.8 | 548.067 | 515.052 | 529.94 | 499.29 | 481.695 | 496.929 | 489.34 | 467.634 | 451.579 | 433.56 | 470.428 | 446.328 | 415.008 | 391.533 | 400.666 | 373.354 | 355.538 | 340.981 | 392.416 | 365.714 | 347.329 | 321.775 | 370.075 | 342.89 | 327.103 | 308.409 | 347.291 | 325.447 | 297.735 | 276.501 | 304.937 | 229.378 | 210.331 | 194.996 | 228.14 | 183.274 | 163.583 | 153.74 | 181.777 | 149.601 | 130.968 | 99.238 | 106.419 | 91.853 | 77.019 | 66.56 | 92.609 | 80.027 |
| Totaal eigen vermogen
| 915.7 | 857.7 | 800.3 | 801.1 | 805.8 | 759.2 | 757.4 | 701.1 | 688 | 647.8 | 646 | 604 | 591.8 | 568.8 | 547.402 | 515.564 | 529.248 | 501.804 | 482.265 | 496.948 | 489.439 | 467.77 | 451.579 | 433.56 | 470.428 | 446.328 | 415.008 | 391.533 | 400.666 | 373.354 | 355.538 | 340.981 | 392.416 | 365.714 | 347.329 | 321.775 | 370.075 | 342.89 | 327.103 | 308.409 | 347.291 | 325.447 | 297.735 | 276.501 | 304.937 | 229.378 | 210.331 | 194.996 | 228.14 | 183.274 | 163.583 | 153.74 | 181.777 | 149.601 | 130.968 | 99.238 | 106.419 | 91.853 | 77.019 | 66.56 | 92.609 | 80.027 |
| Totaal passiva en aandeelhoudersvermogen
| 1,431.6 | 1,367.2 | 1,386.9 | 1,312.9 | 1,278.1 | 1,200.1 | 1,225.7 | 1,080.4 | 1,073.2 | 1,018.7 | 983.6 | 933.5 | 914.6 | 897.2 | 886.258 | 831.195 | 847.196 | 819.138 | 777.324 | 783.89 | 730.53 | 734.495 | 763.485 | 714.8 | 748.341 | 726.607 | 714.239 | 706.408 | 697.776 | 694.18 | 686.981 | 672.616 | 721.793 | 653.823 | 617.967 | 607.101 | 621.171 | 622.711 | 602.711 | 512.421 | 540.082 | 530.725 | 506.741 | 518.85 | 549.395 | 396.843 | 369.316 | 356.808 | 388.085 | 343.438 | 317.344 | 324.284 | 267.375 | 254.851 | 237.746 | 209.812 | 178.207 | 165.556 | 141.85 | 158.733 | 145.06 | 135.797 |