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Financiële Gegevens

8.69 (USD) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40.323	42.46	41.094	359.926	42.772	35.898	45.442	60.064	43.026	41.47	33.69	27.062	40.322	43.128	52.182	56.967	181.2	127.068	11.315	267.006	19.911	11.284	11.648	26.171	62.84	118.144	206.506	22.615	51.67	31.801	28.833	240.58	107.568	65.18	5.246	45.943	98.54	23.67	1.49	5.981	4.01	17.004	4.107	12.299	202.407	16.146	19.219	15.35	21.441	19.964	16.738	98.107	101.531	99.572	98.738	87.525	80.5	69.358	39.93	117.628	29.594	33.498	32.559	31.899	24.086	33.326	36.606	34.624	37.426	28.046	29.626	20.901	21.541	22.713	25.429	22.858	22.397	23.001	28.525	9.742	13.926	3.352	8.092	2.997	13.896	11.311	15.866	9.737	10.579	8.816	15.055	7.352	9.668	5.551	13.433	7.522	8.575	4.191
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40.323	42.46	41.094	359.926	42.772	35.898	45.442	60.064	43.026	41.47	33.69	27.062	40.322	43.128	52.182	56.967	181.2	127.068	11.315	267.006	19.911	11.284	11.648	26.171	62.84	118.144	206.506	22.615	51.67	31.801	28.833	240.58	107.568	65.18	5.246	45.943	98.54	23.67	1.49	5.981	4.01	17.004	4.107	12.299	202.407	16.146	19.219	15.35	21.441	19.964	16.738	98.107	101.531	99.572	98.738	87.525	80.5	69.358	39.93	117.628	29.594	33.498	32.559	31.899	24.086	33.326	36.606	34.624	37.426	28.046	29.626	20.901	21.541	22.713	25.429	22.858	22.397	23.001	28.525	9.742	13.926	3.352	8.092	2.997	13.896	11.311	15.866	9.737	10.579	8.816	15.055	7.352	9.668	5.551	13.433	7.522	8.575	4.191
Nettovorderingen Numbers are in millions	153.856	139.31	151.003	163.779	155.651	167.641	158.043	187.519	163.805	165.327	149.565	186.996	131.868	150.704	148.696	181.776	145.412	219.65	152.842	180.004	146.549	164.295	153.105	184.542	153.859	176.546	158.186	180.91	134.238	152.13	130.052	97.964	85.613	72.584	72.226	66.476	54.562	60.931	70.367	80.984	69.607	55.825	66.185	61.966	51.388	50.163	47.619	44.507	40.659	41.636	42.005	36.418	34.48	32.658	34.616	33.008	29.558	32.842	35.352	35.901	31.442	33.432	38.799	39.011	37.87	35.217	42.931	38.919	32.895	36.016	31.606	29.627	29.075	27.659	32.487	36.132	32.789	35.296	35.233	28.918	27.566	25.632	22.348	26.232	19.336	18.774	21.9	20.591	21.814	17.073	21.621	22.536	19.554	20.262	24.171	24.769	25.153	17.914
Voorraad Numbers are in millions	559.594	560.589	568.98	644.06	674.682	700.882	726.468	805.188	667.668	612.768	609.794	670.305	533.631	497.481	492.804	476.275	356.803	399.189	472.187	526.074	404.754	375.393	401.355	487.432	446.273	455.364	501.849	487.39	420.356	359.839	356.59	341.254	262.742	260.517	312.88	133.209	119.112	107.02	106.557	132.856	119.748	103.495	101.251	109.965	103.942	87.747	89.757	107.236	100.882	85.989	85.234	94.277	89.905	77.457	74.563	89.355	94.11	88.765	86.134	103.554	111.008	93.883	88.899	95.688	99.283	95.137	93.181	95.418	90.255	87.606	78.269	93.903	90.693	92.431	85.53	92.123	88.519	76.833	79.109	89.005	84.447	81.191	80.789	81.553	69.11	64.163	67.536	73.695	66.275	67.265	66.142	70.71	66.856	62.058	63.626	70.299	66.157	73.012
Overige vlottende activa Numbers are in millions	42.803	42.962	41.747	44.123	41.451	32.425	37.55	108.463	42.261	40.307	41.407	48.415	44.37	38.083	43.619	37.603	34.434	25.815	25.449	30.171	26.223	21.13	19.988	267.172	24.371	17.776	20.054	33.601	25.071	29.453	34.301	75.127	30.842	63.712	72.809	12.574	17.345	15.986	18.105	12.289	11.427	9.032	10.194	8.606	8.379	6.3	7.501	4.578	3.81	2.398	6.247	3.718	3.238	2.11	7.154	3.552	3.423	3.201	4.504	3.26	4.075	3.433	3.585	3.822	3.542	3.199	4.204	5.837	5.336	5.227	5.82	6.679	0.75	0.75	0.75	4.768	5.461	5.065	4.588	7.823	3.594	3.531	2.451	5.104	5.135	3.795	3.509	4.608	5.593	3.946	3.462	5.341	5.406	3.434	20.685	7.886	7.704	7.139
Totaal vlottende activa Numbers are in millions	796.576	785.321	802.824	1,280.711	914.556	936.846	1,018.817	1,149.417	916.76	859.872	834.456	932.778	750.191	729.396	737.301	752.621	717.849	771.722	661.793	1,003.255	597.437	572.102	586.096	965.317	687.343	767.83	886.595	724.516	631.335	573.223	549.776	754.925	486.765	461.993	463.161	258.202	289.559	207.607	196.519	232.11	204.792	185.356	181.737	192.836	366.116	160.356	164.096	171.671	166.792	149.987	150.224	232.52	229.154	211.797	215.071	213.44	207.591	194.166	165.92	260.343	176.119	164.246	163.842	170.42	164.781	166.879	176.922	174.798	165.912	156.895	145.321	151.11	148.598	149.764	150.826	155.881	149.166	140.195	147.455	135.488	129.533	113.706	113.68	115.886	107.477	98.043	108.811	108.631	104.261	97.1	106.28	105.939	101.484	91.305	125.308	110.476	107.589	102.256
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	352.838	363.933	374.166	373.357	375.367	382.65	386.287	398.61	413.079	397.517	406.637	401.237	394.537	391.123	404.07	316.382	319.752	327.953	343.632	344.283	347.381	320.082	282.553	276.761	271.955	271.75	272.192	266.381	258.333	248.645	245.344	168.008	163.743	162.629	163.642	118.311	115.542	115.495	116.197	114.621	113.671	108.923	110.374	108.078	107.069	103.098	104.746	62.241	62.384	61.296	61.93	60.61	60.198	60.025	60.812	54.425	54.056	53.748	53.598	53.062	52.712	51.548	51.059	52.878	54.369	53.983	49.658	48.305	46.086	43.619	40.269	40.709	40.719	40.051	40.19	41.069	41.18	43.6	43.774	44.224	44.081	43.868	43.94	43.647	37.843	37.323	37.414	37.813	37.86	36.846	36.431	37.385	36.646	37.024	38.275	42.302	42.593	41.611
Goodwill Numbers are in millions	548.589	548.661	619.399	619.221	619.399	619.256	619.241	619.095	649.105	644.949	644.871	644.869	645.07	644.801	644.747	598.86	598.86	599.557	596.391	595.913	597.827	584.435	584.435	585.153	652.143	650.568	649.292	615.77	615.77	615.77	614.278	473.956	472.545	473.145	473.145	388.044	370.589	370.539	370.424	370.096	371.954	320.317	319.292	296.91	268.008	267.94	267.94	262.977	262.977	262.827	262.827	253.744	253.744	253.744	253.744	253.353	253.353	253.353	253.353	253.353	253.353	253.353	253.353	253.353	253.353	253.353	253.353	253.677	253.763	253.714	198.076	198.076	198.072	214.814	189.028	188.629	188.629	188.629	188.629	188.629	188.629	188.629	188.629	188.946	112.319	112.319	112.319	112.319	112.319	112.319	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,617.047	1,622.335	1,627.836	1,653.008	1,778.097	1,782.952	1,788.157	1,793.034	1,920.656	1,922.09	1,927.119	1,955.597	1,961.498	1,965.897	1,971.326	1,601.429	1,606.164	1,610.404	1,615.126	1,619.848	1,622.477	1,591.078	1,595.569	1,600.061	1,739.102	1,743.711	1,748.22	1,615.528	1,619.793	1,624.059	1,629.482	1,426.895	1,430.165	1,438.932	1,442.34	982.622	942.549	945.222	947.895	951.101	985.546	840.894	844.141	803.488	641.873	635.129	637.196	628.455	630.477	632.5	634.522	327.088	328.725	330.362	332.001	332.25	333.863	335.475	337.088	338.7	340.313	341.925	343.538	345.15	346.763	348.375	349.988	351.601	353.213	354.826	214.589	214.778	214.966	198.564	194.264	193.481	193.481	193.481	193.481	193.481	193.481	193.481	193.481	193.481	162.781	162.781	162.781	162.781	50.462	162.781	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,165.636	2,170.996	2,247.235	2,272.229	2,397.496	2,402.208	2,407.398	2,412.129	2,569.761	2,567.039	2,571.99	2,600.466	2,606.568	2,610.698	2,616.073	2,200.289	2,205.024	2,209.961	2,211.517	2,215.761	2,220.304	2,175.513	2,180.004	2,185.214	2,391.245	2,394.279	2,397.512	2,231.298	2,235.563	2,239.829	2,243.76	1,900.851	1,902.71	1,912.077	1,915.485	1,370.666	1,313.138	1,315.761	1,318.319	1,321.197	1,357.5	1,161.211	1,163.433	1,100.398	909.881	903.069	905.136	891.432	893.454	895.327	897.349	580.832	582.469	584.106	585.745	585.603	587.216	588.828	590.441	592.053	593.666	595.278	596.891	598.503	600.116	601.728	603.341	605.278	606.976	608.54	412.665	412.854	413.038	413.378	383.292	382.11	382.11	382.11	382.11	382.11	382.11	382.11	382.11	382.427	275.1	275.1	275.1	275.1	162.781	275.1	275.1	277.261	279.397	281.533	283.666	304.98	307.356	309.732
Langetermijnbeleggingen 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	-7.902	-5.243	-5.209	-5.224	-5.292	-3.185	-3.078	-3.157	-3.275	-4.293	-3.113	-1.963	-2.115	-2.111	-2.1	-2.079	-2.175	0	-1.717	-1.685	-1.696	-1.589	-1.514	-1.278	-5.439	-1.671	-1.671	-1.671	-1.981	-1.176	-1.11	-1.11	-1.11	-0.648	-0.648	-0.648	-0.648	-2.574	-2.574	-2.574	0	0	-3.381	-3.381	-3.381	-1.782	-1.782	-1.782	-1.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	11.731	15.967	15.581	10.291	10.472	9.949	10.019	9.414	10.151	7.842	8.546	5.417	4.521	4.128	4.178	6.76	6.18	5.957	7.371	5.378	5.562	5.35	4.94	3.252	3.091	3.384	3.122	0.984	0.992	0.96	7.902	5.243	5.209	5.224	5.292	3.185	3.078	3.157	3.275	4.293	3.113	1.963	2.115	2.111	2.1	2.079	2.175	0	1.717	1.685	1.696	1.589	1.514	1.278	5.439	1.671	1.671	1.671	1.981	1.176	1.11	1.11	1.11	0.648	0.648	0.648	0.648	2.574	2.574	2.574	0	0	3.381	3.381	3.381	1.782	1.782	1.782	1.782	0	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	24.768	24.307	23.484	20.262	20.816	20.79	19.088	14.004	7.171	7.081	6.916	6.24	5.598	5.859	5.948	2.853	3.017	3.191	3.277	3.58	1.083	1.136	1.206	1.439	1.479	1.52	1.617	6.292	3.715	4.048	4.625	2.904	3.24	1.895	29.427	15.888	16.664	17.5	18.318	30.064	31.35	27.556	28.799	19.529	20.194	17.152	17.99	20.386	21.438	22.474	23.42	8.96	9.409	9.874	10.095	9.396	9.816	10.237	6.935	11.644	11.905	12.725	13.298	15.102	15.67	16.621	17.669	17.797	20.599	21.171	17.95	18.168	18.863	19.563	19.867	20.519	21.217	21.915	22.613	8.458	9.041	9.625	10.209	10.793	7.977	8.663	9.348	10.033	124.056	10.932	8.195	8.705	8.814	9.291	9.767	10.326	10.805	10.016
Totaal niet-vlottende activa Numbers are in millions	2,554.973	2,575.203	2,660.466	2,676.139	2,804.151	2,815.597	2,822.792	2,834.157	3,000.162	2,979.479	2,994.089	3,013.36	3,011.224	3,011.808	3,030.269	2,526.284	2,533.973	2,547.062	2,565.797	2,569.002	2,574.33	2,502.081	2,468.703	2,466.666	2,667.77	2,670.933	2,674.443	2,504.955	2,498.603	2,493.482	2,493.729	2,071.763	2,069.693	2,076.601	2,108.554	1,504.865	1,445.344	1,448.756	1,452.834	1,465.882	1,502.521	1,297.69	1,302.606	1,228.005	1,037.144	1,023.319	1,027.872	974.059	977.276	979.097	982.699	650.402	652.076	654.005	656.652	649.424	651.088	652.813	650.974	656.759	658.283	659.551	661.248	666.483	670.155	672.332	670.668	671.38	673.661	673.33	470.884	471.731	472.62	472.992	443.349	443.698	444.507	447.625	448.497	434.792	435.232	435.603	436.259	436.867	320.92	321.086	321.862	322.946	324.697	322.878	319.726	323.351	324.857	327.848	331.708	357.608	360.754	361.359
Totaal activa Numbers are in millions	3,351.549	3,360.524	3,463.29	3,956.85	3,718.707	3,752.443	3,841.609	3,983.574	3,916.922	3,839.351	3,828.545	3,946.138	3,761.415	3,741.204	3,767.57	3,278.905	3,251.822	3,318.784	3,227.59	3,572.257	3,171.767	3,074.183	3,054.799	3,431.983	3,355.113	3,438.763	3,561.038	3,229.471	3,129.938	3,066.705	3,043.505	2,826.688	2,556.458	2,538.594	2,571.715	1,763.067	1,734.903	1,656.363	1,649.353	1,697.992	1,707.313	1,483.046	1,484.343	1,420.841	1,403.26	1,183.675	1,191.968	1,145.73	1,144.068	1,129.084	1,132.923	882.922	881.23	865.802	871.723	862.864	858.679	846.979	816.894	917.102	834.402	823.797	825.09	836.903	834.936	839.211	847.59	846.178	839.573	830.225	616.205	622.841	621.218	622.756	594.175	599.579	593.673	587.82	595.952	570.28	564.765	549.309	549.939	552.753	428.397	419.129	430.673	431.577	428.958	419.978	426.006	429.29	426.341	419.153	457.016	468.084	468.343	463.615
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	126.21	132.907	123.778	182.191	136.308	131.316	127.809	228.248	164.118	152.309	129.861	202.675	119.578	125.165	126.537	185.362	122.887	102.629	114.936	177.115	113.536	126.208	140	156.267	115.595	111.313	122.358	137.205	93.683	76.675	98.033	97.285	38.562	41.772	49.593	34.163	30.811	26.278	38.052	49.706	42.623	29.857	42.638	25.369	28.237	23.208	25.05	29.308	28.533	24.783	24.427	28.072	23.535	21.024	15.531	26.613	25.892	25.462	22.574	31.036	30.893	25.774	27.286	30.045	27.817	25.706	32.126	25.147	23.828	21.938	21.52	23.748	27.747	24.264	26.337	26.563	25.341	22.067	25.861	30.688	23.805	21.341	19.816	21.72	19.343	16.467	18.826	24.377	17.153	16.776	21.256	27.797	21.279	17.103	24.781	26.714	20.696	16.231
Kortlopende schulden Numbers are in millions	284.315	40.299	40.009	571.715	16.331	16.715	65.662	16.078	16.256	13.502	12.42	11.06	9.801	9.952	11.034	10.731	15.446	15.306	15.438	9.99	9.915	9.124	26.684	352.198	0	0	-2.983	-0.872	0	0	10.515	10.515	1.14	0	33.75	24.375	22.5	20.625	18.75	20.625	45	22.5	26.25	48.75	43.2	37.937	40.375	15.375	13.5	11.625	9.75	0	0	0	0	0	0	0	0	90	0	0	0	-0.648	0	0	0	-2.574	0	0	13.946	18.398	0	0	0	18.479	0	0	0	1.5	1.5	1.5	1.5	1.5	5.67	0.336	0.37	0.403	0.433	0.58	17.436	16.352	15.269	14.039	16.009	15.841	15.534	15.306
Belastingschulden Numbers are in millions	0.24	0.63	0.475	1.704	3.346	1.136	0.309	0.003	0.016	2.093	2.557	0.463	0.123	1.134	0.101	21.971	2.297	1.728	0.454	3.496	0.41	33.276	31.624	0.951	0.14	0.068	0.139	0.112	0	4.812	3.875	0.526	2.933	4.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.24	0.63	0.475	1.704	3.346	0	0	9.414	10.151	0	0	0.463	0.123	1.134	0.101	6.76	2.297	1.728	0.454	5.378	0.41	33.276	4.94	3.252	0	0	3.122	0.984	0	0	3.875	0.526	2.933	0	0	0	0	0	0	4.293	0	0	0	2.111	0	0	0	1.855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.648	0	0	0	2.574	0	0	2.574	3.381	0	0	0	1.782	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	79.207	70.399	98.156	87.318	75.196	82.653	78.063	97.309	89.539	82.533	102.006	85.263	88.912	71.322	107.98	91.412	89.256	89.636	86.08	97.011	74.293	97.93	86.838	89.696	68.759	91.914	78.989	86.395	75.935	88.557	93.272	76.097	56.495	69.854	51.525	47.358	35.458	43.807	35.89	41.618	37.326	42.203	36.826	42.408	30.068	32.258	38.853	30.384	37.202	30.865	37.69	30.197	35.796	27.84	45.695	26.957	29.785	23.075	26.378	22.812	23.017	18.389	22.185	28.115	24.164	28.538	29.691	32.278	24.482	26.566	4.24	4.24	21.684	26.04	20.653	4.24	21.034	15.008	19.81	14.986	22.248	16.382	25.027	18.5	18.348	12.411	19.633	15.968	20.96	12.782	17.702	13.5	15.991	12.996	15.475	12.232	15.114	13.439
Totaal kortlopende verplichtingen Numbers are in millions	489.972	244.235	262.418	842.928	231.181	230.684	271.534	351.049	280.064	248.344	244.287	299.461	218.414	207.573	245.652	294.265	229.886	209.299	216.908	289.494	198.154	266.538	258.462	601.413	184.354	203.227	201.486	223.712	169.618	165.232	205.695	184.423	99.13	111.626	134.868	105.896	88.769	90.71	92.692	116.242	124.949	94.56	105.714	118.638	101.505	93.403	104.278	76.922	79.235	67.273	71.867	58.269	59.331	48.864	61.226	53.57	55.677	48.537	48.952	143.848	53.91	44.163	49.471	58.16	51.981	54.244	61.817	57.425	48.31	48.504	42.28	49.767	49.431	50.304	46.99	51.064	46.375	37.075	45.671	47.174	47.553	39.223	46.343	41.72	43.361	29.214	38.829	40.748	38.546	30.138	56.394	57.649	52.539	44.138	56.265	54.787	51.344	44.976
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,779.034	2,014.153	2,023.088	1,983.925	2,296.576	2,335.96	2,392.571	2,475.18	2,352.918	2,333.823	2,323.366	2,453.365	2,357.71	2,353.535	2,358.045	1,830.095	1,902.445	2,005.374	1,906.155	2,167.902	1,838.047	1,668.058	1,635.881	1,723.11	2,073.874	2,096.897	2,217.574	1,852.932	1,821.464	1,769.606	1,715.268	1,537.943	1,545.999	1,545.825	1,725.866	954.491	961.947	1,011.527	1,007.107	1,024.686	1,000.265	852.178	844.635	815.841	821.422	593.175	597.314	698.019	702.131	706.244	710.357	477.988	477.908	477.828	477.748	477.668	477.588	477.508	439.541	439.541	535.8	535.8	535.8	535.8	535.8	535.8	535.8	535.8	535.8	635.8	430.8	430.8	430.8	430.8	405.8	405.8	405.8	405.8	405.8	366.345	366.662	366.979	367.296	379.613	258.065	268.425	273.426	278.335	282.855	287.023	271.839	276.521	281.178	285.954	313.314	317.346	321.466	325.513
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	46.7	50.315	54.45	0	0	0	0	284.038	312.778	0	0	309.698	0	0	0	274.795	268.962	0	0	252.131	0	0	235.902	252.867	0	0	236.278	343.659	0	0	0	0	0	0	0	0	0	0	0	201.49	0	0	0	133.416	0	0	0	117.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.463	0	0	0	68.977	0	0	62.666	62.776	0	0	0	56.55	0	0	0	47.828	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	248.909	249.176	267.053	268.903	302.943	302.87	288.712	284.038	312.778	312.604	310.641	309.698	305.013	299.456	293.121	274.795	268.962	268.854	254.339	252.131	243.754	239.881	235.902	252.867	243.873	241.137	236.278	343.659	328.498	318.722	315.48	296.355	285.795	259.927	250.084	230.638	213.38	208.776	204.207	201.49	204.416	150.885	146.939	133.416	127.446	125.897	121.163	117.18	112.604	109.97	105.743	107.351	104.534	102.355	97.932	90.548	87.534	84.691	83.528	81.56	77.903	74.561	71.5	74.463	73.205	69.057	68.962	68.977	67.281	64.323	62.666	62.776	60.66	59.482	57.866	56.55	54.187	53.702	51.903	47.308	45.912	44.249	42.774	43.509	42.3	40.863	40.046	37.794	36.732	36.713	34.701	34.673	33.337	31.492	30.5	36.977	36.772	0
Overige niet-vlottende verplichtingen Numbers are in millions	21.923	21.425	20.818	20.455	21.644	21.11	20.626	-252.305	-281.797	30.614	29.997	-256.706	38.673	40.026	38.875	-238.421	-235.582	38.97	37.646	-232.816	23.452	22.587	-211.397	-230.86	25.998	24.854	-211.397	-325.88	22.692	22.178	21.405	3.119	3.077	2.346	3.212	5.339	4.846	6.1	7.352	-199.134	2.131	8.972	8.692	-128.635	4.406	7.38	8.038	-110.29	8.323	8.015	9.409	2.083	1.81	3.098	4.232	19.422	18.657	18.745	19.265	22.79	22.285	24.807	23.671	-67.591	6.274	12.312	6.376	-63.112	4.771	6.959	-57.694	-62.586	0.209	0.227	0.245	-56.287	0.281	0.299	0.317	0.335	0.348	0.361	0.347	0.333	0.319	0.305	0.291	0.278	0.264	0.25	0.236	0.222	0.197	0.173	0.149	0.124	0.1	35.609
Totaal niet-vlottende verplichtingen Numbers are in millions	2,096.566	2,335.069	2,365.409	2,273.283	2,621.163	2,659.94	2,701.909	2,790.951	2,696.677	2,677.041	2,664.004	2,816.055	2,701.396	2,693.017	2,690.041	2,141.264	2,204.787	2,313.198	2,198.14	2,439.348	2,105.253	1,930.526	1,896.288	1,997.984	2,343.745	2,362.888	2,478.733	2,214.37	2,172.654	2,110.506	2,052.153	1,837.417	1,834.871	1,808.098	1,979.162	1,190.468	1,180.173	1,226.403	1,218.666	1,228.532	1,206.812	1,012.035	1,000.266	954.038	953.274	726.452	726.515	822.089	823.058	824.229	825.509	587.422	584.252	583.281	579.912	587.638	583.779	580.944	542.334	543.891	635.988	635.168	630.971	617.135	615.279	617.169	611.138	610.642	607.852	707.082	498.438	493.766	491.669	490.509	463.911	462.613	460.268	459.801	458.02	461.816	412.922	411.589	410.417	423.455	300.684	309.593	313.763	316.407	319.851	323.986	306.776	311.416	314.712	317.619	343.963	354.447	358.338	361.122
Totaal passiva Numbers are in millions	2,586.538	2,579.304	2,627.827	3,116.211	2,852.344	2,890.624	2,973.443	3,142	2,976.741	2,925.385	2,908.291	3,115.516	2,919.81	2,900.59	2,935.693	2,435.529	2,434.673	2,522.497	2,415.048	2,728.842	2,303.407	2,197.064	2,154.75	2,599.397	2,528.099	2,566.115	2,680.219	2,438.082	2,342.272	2,275.738	2,257.848	2,021.84	1,934.001	1,919.724	2,114.03	1,296.364	1,268.942	1,317.113	1,311.358	1,344.774	1,331.761	1,106.595	1,105.98	1,072.676	1,054.779	819.855	830.793	899.011	902.293	891.502	897.376	645.691	643.583	632.145	641.138	641.208	639.456	629.481	591.286	687.739	689.898	679.331	680.442	675.295	667.26	671.413	672.955	668.067	656.162	755.586	540.718	543.533	541.1	540.813	510.901	513.677	506.643	496.876	503.691	508.99	460.475	450.812	456.76	465.175	344.045	338.807	352.592	357.155	358.397	354.124	363.17	369.065	367.251	361.757	400.228	409.234	409.682	406.098
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	24.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.792	0.791	0.786	0.786	0.723	0.722	0.717	0.717	0.717	0.689	0.685	0.649	0.648	0.648	0.643	0.643	0.642	0.641	0.64	0.64	0.654	0.653	0.656	0.659	0.659	0.666	0.665	0.665	0.665	0.665	0.664	0.664	0.627	0.626	0.58	0.58	0.58	0.538	0.537	0.537	0.537	0.536	0.534	0.529	0.529	0.529	0.526	0.484	0.484	0.484	0.477	0.477	0.479	0.479	0.476	0.476	0.476	0.476	0.474	0.474	0.359	0.36	0.362	0.368	0.368	0.368	0.368	0.368	0.368	0.276	0.276	0.276	0.276	0.276	0.276	0.276	0.276	0.276	0.276	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	748.789	744.851	785.09	782.515	865.256	865.286	876.798	865.499	929.002	928.746	934.191	865.378	872.513	875.722	866.828	881.91	860.564	841.593	843.796	864.588	841.598	823.347	806.556	694.632	662.644	654.668	634.121	504.213	471.483	449.422	416.658	403.09	370.68	340.429	307.233	296.273	276.458	257.71	238.143	226.689	231.102	214.964	197.187	178.395	163.045	164.478	144.844	135.285	118.388	102.362	85.584	73.329	61.245	48.646	35.341	21.063	11.781	3.288	2.962	1.624	-2.537	-8.566	-14.479	-13.383	-16.273	-19.803	-24.212	-29.38	-34.226	-37.963	-42.037	-44.353	-47.796	-50.105	-53.057	-71.156	-69.976	-66.072	-64.79	29.976	47.922	42.171	36.857	31.186	27.96	23.93	21.689	18.03	14.169	9.462	6.444	3.833	2.748	1.054	0.446	2.508	2.319	1.175
Overige gereserveerde algehele resultaten Numbers are in millions	-5.858	2.684	2.597	-3.117	0.384	-4.189	-9.349	-24.642	-19.17	-15.469	-18.169	-35.405	-31.556	-35.756	-35.594	-39.177	-44.057	-45.947	-31.894	-21.813	-20.176	-21.882	-23.502	-18.898	-23.034	-17.513	-20.756	-10.792	-11.625	-15.087	-19.364	-16.143	-12.828	-10.454	-12.696	-10.876	-10.909	-11.019	-11.034	-2.495	-2.461	-2.492	-2.471	-10.724	-10.874	-10.962	-11.095	-10.003	-10.201	-10.274	-10.43	-6.131	-6.475	-6.772	-7.002	-8.422	-8.728	-9.051	-9.377	-11.022	-11.689	-12.099	-12.358	-4.685	-3.376	-7.167	-3.718	-2.901	-0.563	-2.586	-1.904	-0.007	0.006	-0.1	-0.057	-0.018	-0.07	-0.06	-0.025	-0.004	-0.028	-0.07	-0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	21.288	32.894	46.99	60.455	0	0	0	-24.642	29.632	0	3.547	0	0	0	0	0	0	-0	0	-0	46.284	75.001	116.339	156.193	186.745	234.827	266.789	297.303	327.143	355.967	387.699	417.237	263.978	288.269	162.568	180.726	199.832	92.021	110.349	128.487	146.374	163.443	183.113	179.965	195.781	209.775	226.9	120.953	133.104	145.01	159.916	169.556	182.398	191.304	201.77	208.539	215.694	222.785	231.549	238.287	158.371	164.771	171.123	179.308	186.957	194.4	202.197	210.024	217.832	114.912	119.152	123.392	127.632	131.872	136.112	156.8	156.8	156.8	156.8	31.317	56.396	56.396	56.396	56.392	56.392	56.392	56.392	56.392	56.392	56.392	56.392	56.392	56.342	56.342	56.342	56.342	56.332	56.342
Totaal eigen vermogen van aandeelhouders Numbers are in millions	765.011	781.22	835.463	840.639	866.363	861.819	868.166	841.574	940.181	913.966	920.254	830.622	841.605	840.614	831.877	843.376	817.149	796.287	812.542	843.415	868.36	877.119	900.049	832.586	827.014	872.648	880.819	791.389	787.666	790.967	785.657	804.848	622.457	618.87	457.685	466.703	465.961	339.25	337.995	353.218	375.552	376.451	378.363	348.165	348.481	363.82	361.175	246.719	241.775	237.582	235.547	237.231	237.647	233.657	230.585	221.656	219.223	217.498	225.608	229.363	144.504	144.466	144.648	161.608	167.676	167.798	174.635	178.111	183.411	74.639	75.487	79.308	80.118	81.943	83.274	85.902	87.03	90.944	92.261	61.29	104.29	98.497	93.179	87.578	84.352	80.322	78.081	74.422	70.561	65.854	62.836	60.225	59.09	57.396	56.788	58.85	58.651	57.517
Totaal eigen vermogen Numbers are in millions	765.011	781.22	835.463	840.639	866.363	861.819	868.166	841.574	940.181	913.966	920.254	830.622	841.605	840.614	831.877	843.376	817.149	796.287	812.542	843.415	868.36	877.119	900.049	832.586	827.014	872.648	880.819	791.389	787.666	790.967	785.657	804.848	622.457	618.87	457.685	466.703	465.961	339.25	337.995	353.218	375.552	376.451	378.363	348.165	348.481	363.82	361.175	246.719	241.775	237.582	235.547	237.231	237.647	233.657	230.585	221.656	219.223	217.498	225.608	229.363	144.504	144.466	144.648	161.608	167.676	167.798	174.635	178.111	183.411	74.639	75.487	79.308	80.118	81.943	83.274	85.902	87.03	90.944	92.261	61.29	104.29	98.497	93.179	87.578	84.352	80.322	78.081	74.422	70.561	65.854	62.836	60.225	59.09	57.396	56.788	58.85	58.651	57.517
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,351.549	3,360.524	3,463.29	3,956.85	3,718.707	3,752.443	3,841.609	3,983.574	3,916.922	3,839.351	3,828.545	3,946.138	3,761.415	3,741.204	3,767.57	3,278.905	3,251.822	3,318.784	3,227.59	3,572.257	3,171.767	3,074.183	3,054.799	3,431.983	3,355.113	3,438.763	3,561.038	3,229.471	3,129.938	3,066.705	3,043.505	2,826.688	2,556.458	2,538.594	2,571.715	1,763.067	1,734.903	1,656.363	1,649.353	1,697.992	1,707.313	1,483.046	1,484.343	1,420.841	1,403.26	1,183.675	1,191.968	1,145.73	1,144.068	1,129.084	1,132.923	882.922	881.23	865.802	871.723	862.864	858.679	846.979	816.894	917.102	834.402	823.797	825.09	836.903	834.936	839.211	847.59	846.178	839.573	830.225	616.205	622.841	621.218	622.756	594.175	599.579	593.673	587.82	595.952	570.28	564.765	549.309	549.939	552.753	428.397	419.129	430.673	431.577	428.958	419.978	426.006	429.29	426.341	419.153	457.016	468.084	468.333	463.615

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