Byggma ASA
OSE:BMA.OL
18.55 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 28 | 25.2 | 63.2 | 32.3 | 22.6 | 10.1 | 19.467 | 50.6 | 225.2 | 50.7 | 70.961 | 34.3 | 36.6 | 494 | 509.167 | 460.1 | 422.1 | 369.9 | 307.921 | 257.8 | 243.8 | 9.7 | 362.073 | 214.4 | 206.2 | 292.2 | 358.873 | 281.7 | 274.4 | 278.2 | 319.873 | 227.8 | 255.7 | 299.2 | 390.06 | 412.5 | 405 | 22 | 28.067 | 21.6 | 22.5 | 20.1 | 22.4 | 21.7 | 23.2 | 24 | 26.187 | 19 | 22.3 | 20.1 | 19.842 | 18.2 | 18.5 | 16.6 | 32.723 |
| Kortetermijnbeleggingen
| -203.1 | 1.7 | 1.5 | -193.5 | -193.5 | -188.5 | 1.483 | -18.7 | 1.5 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28 | 25.2 | 63.2 | 32.3 | 22.6 | 10.1 | 19.467 | 50.6 | 225.2 | 50.7 | 70.961 | 34.3 | 36.6 | 494 | 509.167 | 460.1 | 422.1 | 369.9 | 307.921 | 257.8 | 243.8 | 9.7 | 362.073 | 214.4 | 206.2 | 292.2 | 358.873 | 281.7 | 274.4 | 278.2 | 319.873 | 227.8 | 255.7 | 299.2 | 390.06 | 412.5 | 405 | 22 | 28.067 | 21.6 | 22.5 | 20.1 | 22.4 | 21.7 | 23.2 | 24 | 26.187 | 19 | 22.3 | 20.1 | 19.842 | 18.2 | 18.5 | 16.6 | 32.723 |
| Nettovorderingen
| 324.8 | 358.9 | 336.4 | 365.2 | 371.5 | 416.3 | 332.98 | 428 | 475 | 536 | 446 | 436.3 | 446.2 | 419.5 | 312.598 | 358.9 | 342.6 | 367.7 | 195.815 | 287 | 243.2 | 250.5 | 195.863 | 221.9 | 219 | 201.2 | 165.085 | 240.5 | 232.4 | 217.1 | 158.84 | 195 | 174.2 | 188.1 | 196.352 | 316.1 | 277.4 | 194.8 | 174.713 | 245.1 | 209 | 241.2 | 148.218 | 194.8 | 180.1 | 196.6 | 0 | 199.5 | 206.4 | 216.8 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 373.8 | 343 | 349.6 | 366.8 | 364.7 | 395.5 | 385.743 | 394.9 | 372.8 | 349.7 | 357.117 | 322 | 278.8 | 261.5 | 263.501 | 262.1 | 273.5 | 281.3 | 289.179 | 274.7 | 260.8 | 251.4 | 257.538 | 237 | 227 | 206.1 | 216.637 | 222.7 | 217.6 | 216.3 | 216.807 | 229.2 | 221.3 | 200.7 | 224.681 | 223.2 | 217.5 | 187.9 | 254.47 | 224.7 | 230.6 | 213.5 | 234.552 | 250.5 | 273.4 | 252.5 | 261.128 | 269.1 | 296.5 | 259.6 | 254.758 | 277 | 279 | 266.7 | 272.425 |
| Overige vlottende activa
| 33.8 | 39.3 | 57.6 | 2.2 | 2.1 | 1.4 | 45.694 | 429.9 | 476.2 | 536.5 | 445.645 | 436.3 | 446.2 | 419.5 | 395.343 | 358.9 | 355 | 376.6 | 250.863 | 287 | 255.8 | 540 | 235.921 | 221.9 | 219 | 201.2 | 189.058 | 240.5 | 232.4 | 217.1 | 192.92 | 195 | 174.2 | 188.1 | 218.878 | 316.1 | 277.4 | 387.9 | 197.458 | 245.6 | 209.3 | 241.6 | 170.565 | 194.8 | 180.7 | 196.8 | 169.759 | -0.1 | 0.1 | 0.1 | 204.616 | 206.5 | 226.1 | 268.3 | 197.662 |
| Totaal vlottende activa
| 760.4 | 766.4 | 806.8 | 766.4 | 760.9 | 832.9 | 803.127 | 875.4 | 1,074.2 | 936.9 | 873.723 | 792.6 | 761.6 | 1,175 | 1,168.011 | 1,081.1 | 1,050.6 | 1,027.8 | 847.963 | 819.5 | 760.4 | 801.1 | 855.532 | 673.3 | 652.2 | 699.5 | 764.568 | 744.9 | 724.4 | 711.6 | 729.6 | 652 | 651.2 | 688 | 833.619 | 951.8 | 899.9 | 597.8 | 479.995 | 491.9 | 462.4 | 475.2 | 427.517 | 467 | 477.3 | 473.3 | 457.074 | 487.5 | 525.3 | 496.6 | 479.216 | 501.7 | 523.6 | 551.6 | 502.81 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 788.4 | 804.2 | 819.4 | 848.3 | 855.2 | 860.9 | 853.454 | 947.8 | 921 | 918.4 | 926.469 | 937.9 | 929.2 | 916.9 | 931.857 | 929.4 | 932.1 | 939.2 | 933.134 | 921.3 | 906.8 | 907.9 | 801.055 | 778.4 | 776.3 | 745.3 | 759.724 | 721.9 | 713.7 | 707.5 | 702.411 | 680.8 | 679.1 | 677.3 | 676.979 | 690.6 | 689.2 | 684.3 | 728.242 | 729.6 | 739.1 | 748.7 | 764.451 | 767.9 | 769.6 | 778.3 | 783.137 | 785.9 | 784.2 | 795.1 | 800.16 | 789.7 | 795.4 | 855.5 | 862.376 |
| Goodwill
| 0 | 0 | 6.625 | 0 | 0 | 0 | 6.341 | 0 | 0 | 0 | 6.463 | 0 | 0 | 0 | 6.752 | 0 | 0 | 0 | 6.336 | 0 | 0 | 0 | 4.064 | 0 | 0 | 0 | 3.567 | 0 | 0 | 0 | 3.567 | 0 | 0 | 0 | 3.567 | 0 | 0 | 0 | 14.165 | 0 | 0 | 0 | 14.165 | 0 | 0 | 0 | 14.165 | 0 | 0 | 0 | 14.165 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 20.1 | 13.818 | 20.1 | 20.7 | 20.5 | 14.268 | 21.3 | 21.1 | 21.3 | 15.438 | 22.5 | 23.4 | 23.6 | 18.25 | 26.4 | 26.8 | 26.7 | 20.341 | 27.1 | 24.7 | 25.2 | 21.892 | 21.7 | 22.1 | 20.3 | 16.782 | 15.3 | 14.1 | 11.4 | 8.386 | 9.8 | 10.5 | 11.2 | 8.428 | 12.1 | 12.7 | 13.7 | 13.356 | 29 | 28.4 | 29.5 | 15.986 | 30.2 | 30.6 | 32.1 | 16.28 | 0 | 25.5 | 24.1 | 24.484 | 21.8 | 22.2 | 20.6 | 20.998 |
| Goodwill en immateriële activa
| 19.4 | 20.1 | 20.443 | 20.1 | 20.7 | 20.5 | 20.609 | 21.3 | 21.1 | 21.3 | 21.901 | 22.5 | 23.4 | 23.6 | 25.002 | 26.4 | 26.8 | 26.7 | 26.677 | 27.1 | 24.7 | 25.2 | 25.956 | 21.7 | 22.1 | 20.3 | 20.349 | 15.3 | 14.1 | 11.4 | 11.953 | 9.8 | 10.5 | 11.2 | 11.995 | 12.1 | 12.7 | 13.7 | 27.521 | 29 | 28.4 | 29.5 | 30.151 | 30.2 | 30.6 | 32.1 | 30.445 | 27.3 | 25.5 | 24.1 | 24.484 | 21.8 | 22.2 | 20.6 | 20.998 |
| Langetermijnbeleggingen
| 1,515.6 | 1,475.6 | 1,552.4 | 1,411.8 | 1,392.8 | 1,325.6 | 1,267.469 | 679.6 | 16.4 | 11.2 | 1.464 | -22.5 | -23.4 | -23.6 | 0 | -26.4 | 0.5 | -26.7 | 2.954 | 0.3 | -24.7 | -25.2 | 0 | -21.7 | 0.2 | 0.2 | 0 | -15.3 | 0.6 | -11.4 | 0.53 | -9.8 | -10.5 | 0.7 | 0 | -12.1 | -12.7 | -13.7 | 0 | -29 | -28.4 | 0.9 | 0 | -30.2 | 1.6 | 1.6 | 0 | 1.9 | 0 | 0 | 1.455 | 1.6 | 0 | 1.4 | -20.998 |
| Belastingvorderingen
| 1.8 | 1.3 | 1.4 | 1.2 | 1.2 | 1.2 | 1.162 | 5 | 5.8 | 4.3 | 4.655 | 4.4 | 5.3 | 4.9 | 6.863 | 9.6 | 9.9 | 9.6 | 4.721 | 5.8 | 5.2 | 5 | 4.99 | 5.5 | 5.9 | 5.7 | 5.748 | 9.2 | 9.7 | 8.9 | 9.337 | 13.9 | 15.3 | 15.2 | 14.953 | 17.2 | 16 | 16.8 | 19.14 | 16 | 17.5 | 18 | 18.893 | 22.6 | 23.7 | 24.1 | 22.948 | 24.3 | 24 | 24.1 | 23.58 | 29.3 | 26.4 | 29.2 | 24.957 |
| Overige niet-vlottende activa
| -0.1 | 0 | 0.157 | -0.1 | 0.1 | -0.2 | -0.15 | 0 | 0 | 0 | 0.001 | 23 | 23.9 | 24.1 | 0.2 | 26.9 | -0.1 | 27.2 | -0.001 | -0.1 | 25 | 25.5 | 0.252 | 21.9 | 0.1 | 0.1 | 0.313 | 15.6 | -0.1 | 12 | -0.001 | 10.4 | 11.1 | 0.1 | 0.695 | 13 | 13.6 | 15.7 | 1.729 | 30.1 | 29.2 | -0.1 | 1.611 | 31.4 | 0.1 | -0.1 | 1.53 | -0.1 | 2 | 1.7 | 0.001 | 0.1 | 1.2 | -0.1 | 22.074 |
| Totaal niet-vlottende activa
| 2,325.1 | 2,301.2 | 2,393.8 | 2,281.3 | 2,270 | 2,208 | 2,142.544 | 1,653.7 | 964.3 | 955.2 | 954.49 | 965.3 | 958.4 | 945.9 | 963.922 | 965.9 | 969.2 | 976 | 967.485 | 954.4 | 937 | 938.4 | 832.253 | 805.8 | 804.6 | 771.6 | 786.134 | 746.7 | 738 | 728.4 | 724.23 | 705.1 | 705.5 | 704.5 | 704.622 | 720.8 | 718.8 | 716.8 | 776.632 | 775.7 | 785.8 | 797 | 815.106 | 821.9 | 825.6 | 836 | 838.06 | 839.3 | 835.7 | 845 | 849.68 | 842.5 | 845.2 | 906.6 | 909.407 |
| Totaal activa
| 3,085.6 | 3,067.6 | 3,200.6 | 3,047.8 | 3,030.9 | 3,041 | 2,945.671 | 2,529 | 2,038.6 | 1,892.2 | 1,828.213 | 1,757.9 | 1,720 | 2,120.9 | 2,131.933 | 2,046.9 | 2,019.8 | 2,003.8 | 1,815.448 | 1,773.9 | 1,697.4 | 1,739.5 | 1,687.785 | 1,479.1 | 1,456.8 | 1,471.1 | 1,550.702 | 1,491.7 | 1,462.3 | 1,440 | 1,453.83 | 1,357.1 | 1,356.7 | 1,392.5 | 1,538.24 | 1,672.6 | 1,618.5 | 1,314.7 | 1,256.627 | 1,267.5 | 1,248.3 | 1,272.2 | 1,242.624 | 1,288.9 | 1,302.9 | 1,309.2 | 1,295.133 | 1,326.8 | 1,361 | 1,341.6 | 1,328.896 | 1,344.2 | 1,368.8 | 1,458.2 | 1,412.217 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 465 | 460.4 | 474.8 | 483 | 477.1 | 469.1 | 353.594 | 521.9 | 542.3 | 524.9 | 352.03 | 443.3 | 441.9 | 396.2 | 273.526 | 390.6 | 377.9 | 368.3 | 260.886 | 343.3 | 315.4 | 332.9 | 277.979 | 325.9 | 288 | 279.5 | 238.642 | 316.2 | 305.1 | 265.9 | 203.572 | 257.5 | 260.7 | 269.1 | 248.896 | 399.9 | 379.6 | 205.8 | 215.803 | 326.9 | 309.4 | 310.1 | 191.377 | 291.2 | 288.5 | 302.8 | 223.544 | 319.7 | 346.6 | 366.3 | 339.496 | 319.4 | 332.8 | 418 | 384.107 |
| Kortlopende schulden
| 592.7 | 588.2 | 590.4 | 624.7 | 629.8 | 661.8 | 565.451 | 777.7 | 181.6 | 124.3 | 145.169 | 199.3 | 197.6 | 136.7 | 144.23 | 109.8 | 64.2 | 99 | 131.553 | 57 | 48.9 | 48.1 | 35.782 | 47.3 | 49 | 54.1 | 47.564 | 52.2 | 48.3 | 51.6 | 45.128 | 52.5 | 44.7 | 47.4 | 49.912 | 156.9 | 44 | 151.9 | 99.884 | 91.6 | 99.9 | 101 | 101.743 | 137 | 160.4 | 125.5 | 88.201 | 128 | 147 | 76.9 | 88.403 | 126.7 | 155 | 110.6 | 184.402 |
| Belastingschulden
| 5.9 | 11.4 | 29.9 | 7.2 | 7.9 | 23.3 | 106.729 | 23.1 | 23 | 32.3 | 92.332 | 29.4 | 29.4 | 30.5 | 82.7 | 2.9 | 2.9 | 1.9 | 42.7 | 0.1 | 0.1 | 0.2 | 52.159 | 6.8 | 15 | 12.7 | 57.85 | 1.1 | 1.1 | 5.7 | 56.201 | 0.2 | 0.2 | 9.4 | 63.694 | 4.9 | 4.9 | 10.8 | 64.486 | 0 | 0 | 6.4 | 59.564 | 14.2 | 14.2 | 14.1 | 60.222 | 1.4 | 1.4 | 0.5 | 2.54 | 8.6 | 8.6 | 8.6 | 8.556 |
| Uitgestelde opbrengsten
| 0 | 11.4 | -21.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.4 | 29.4 | 30.5 | 82.7 | 2.9 | 2.9 | 1.9 | 103.613 | 0.1 | 0.1 | 0.2 | 114.938 | 6.8 | 15 | 12.7 | 125.463 | 1.1 | 1.1 | 5.7 | 95.965 | 0.2 | 0.2 | 9.4 | 105.87 | 4.9 | 4.9 | 10.8 | 108.251 | 0 | 0 | 6.4 | 101.652 | 14.2 | 0 | 0 | 107.682 | 0 | 1.4 | 0.5 | 2.54 | 8.6 | 8.6 | 9.9 | 8.556 |
| Overige kortlopende verplichtingen
| 5.9 | -0.1 | 51 | 7.2 | 7.9 | 23.3 | 186.735 | 23.1 | 27.1 | 32.3 | 174.233 | 0.6 | 0.1 | 1.1 | 88.867 | 3.5 | 3.5 | 6.1 | 1.504 | 0.5 | 0.5 | 0.9 | 1.504 | 1.5 | 0.7 | 0.8 | 0.89 | 1 | 1.1 | 1.1 | 1.615 | 1.1 | 1.3 | 1.6 | 3.25 | 3.5 | 1.3 | 127.2 | 7.654 | 1.1 | 1.1 | 1 | 1.25 | 0.7 | 14.2 | 14.1 | 1.25 | 1.4 | 0.6 | 0.1 | -0.001 | -0.1 | -0.1 | -0.1 | 0.217 |
| Totaal kortlopende verplichtingen
| 1,063.6 | 1,059.9 | 1,095.1 | 1,114.9 | 1,114.8 | 1,154.2 | 1,105.78 | 1,322.7 | 751 | 681.5 | 671.432 | 672.6 | 669 | 564.5 | 589.323 | 506.8 | 448.5 | 475.3 | 497.556 | 400.9 | 364.9 | 382.1 | 430.203 | 381.5 | 352.7 | 347.1 | 412.559 | 370.5 | 355.6 | 324.3 | 346.28 | 311.3 | 306.9 | 327.5 | 407.928 | 565.2 | 429.8 | 495.7 | 431.592 | 419.6 | 410.4 | 418.5 | 396.022 | 443.1 | 463.1 | 442.4 | 420.677 | 449.1 | 495.6 | 443.8 | 430.438 | 454.6 | 496.3 | 538.4 | 577.282 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 808.4 | 771.2 | 785.7 | 854.6 | 871.4 | 893.9 | 897.005 | 509.6 | 533.8 | 453.9 | 466.2 | 445.1 | 446.2 | 438.5 | 452.774 | 497 | 557.8 | 538.4 | 370.999 | 447.4 | 424.6 | 434.7 | 353.364 | 228.3 | 236.8 | 245.9 | 255.724 | 259.4 | 264.6 | 248 | 251.708 | 214.2 | 223.4 | 232.2 | 241.33 | 234.9 | 330.8 | 334.7 | 356.116 | 360 | 369.1 | 377.4 | 384.111 | 392.7 | 398.5 | 407.8 | 412.345 | 418.4 | 420.6 | 430.1 | 426.349 | 422.5 | 433.7 | 459.1 | 366.527 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 59 | -65.2 | -114.5 | 0 | -111.7 | 0 | 0 | 0 | -94.2 | 0.337 | 0.7 | 0 | 0 | 9.671 | 16.1 | 16.5 | 14.2 | 0 | 2.8 | 0 | 2.4 | 2.785 | 0 | 4.8 | 0 | 7.173 | 8.1 | 8.8 | 9.6 | 10.331 | 12.5 | 0 | 16.4 | 15.439 | 16.5 | 13.5 | 0 | 26.03 | 17.8 | 18.3 | 17.6 | 18.038 | 19.8 | 0 | 23.4 | 23.661 | 24.1 | 21.3 | 19.8 | 0 | 0 | 0 | 11.1 | 14.537 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 115.6 | 113.2 | 127.9 | 114.5 | 113.3 | 111.7 | 110.206 | 93.2 | 92.6 | 94.2 | 91.995 | 90.5 | 91 | 90.9 | 89.949 | 84.3 | 84.6 | 84.9 | 84.309 | 77 | 77.4 | 77.4 | 77.005 | 76.8 | 77.4 | 77.5 | 76.363 | 79.6 | 79.6 | 80.5 | 81.4 | 86.3 | 85.5 | 82.3 | 82.828 | 96.2 | 99.2 | 105.2 | 102.507 | 106.5 | 113.5 | 106.6 | 103.645 | 107.7 | 105.2 | 106.6 | 112.058 | 107.1 | 107.9 | 107.5 | 112.311 | 115.2 | 108.9 | 112.9 | 117.518 |
| Overige niet-vlottende verplichtingen
| -0.1 | -0.1 | 128 | 114.5 | 0.1 | 111.7 | -0.002 | -0.1 | -0.1 | 94.2 | -0.003 | 0.2 | 4.6 | 3.3 | -0.002 | 0.1 | 0.1 | 0.1 | 1.157 | 0.2 | 1.8 | -0.1 | -0.001 | 3.1 | 0.1 | 5.4 | 0.001 | 0.2 | -0.1 | 0.2 | 0.001 | 0.2 | 15.3 | -0.2 | -0.001 | -0.1 | 0.1 | 16.6 | 0.001 | 0.1 | 0.2 | -0.1 | 0.002 | 0.1 | 21.5 | -0.1 | 0.001 | -0.1 | -0.1 | -0.2 | 20.55 | 24.3 | 14.7 | -0.1 | -0.001 |
| Totaal niet-vlottende verplichtingen
| 923.9 | 943.3 | 976.4 | 969.1 | 984.8 | 1,005.6 | 1,007.209 | 602.7 | 626.3 | 548.1 | 558.529 | 536.5 | 541.8 | 532.7 | 552.392 | 597.5 | 659 | 637.6 | 456.465 | 527.4 | 503.8 | 514.4 | 433.153 | 308.2 | 319.1 | 328.8 | 339.261 | 347.3 | 352.9 | 338.3 | 343.44 | 313.2 | 324.2 | 330.7 | 339.596 | 347.5 | 443.6 | 456.5 | 484.654 | 484.4 | 501.1 | 501.5 | 505.796 | 520.3 | 525.2 | 537.7 | 548.065 | 549.5 | 549.7 | 557.2 | 559.21 | 562 | 557.3 | 583 | 498.581 |
| Totaal passiva
| 1,987.5 | 2,003.2 | 2,071.5 | 2,084 | 2,099.6 | 2,159.8 | 2,112.989 | 1,925.4 | 1,377.3 | 1,229.6 | 1,229.961 | 1,209.1 | 1,210.8 | 1,097.2 | 1,141.715 | 1,104.3 | 1,107.5 | 1,112.9 | 954.021 | 928.3 | 868.7 | 896.5 | 863.356 | 689.7 | 671.8 | 675.9 | 751.82 | 717.8 | 708.5 | 662.6 | 689.72 | 624.5 | 631.1 | 658.2 | 747.524 | 912.7 | 873.4 | 952.2 | 916.246 | 904 | 911.5 | 920 | 901.818 | 963.4 | 988.3 | 980.1 | 968.742 | 998.6 | 1,045.3 | 1,001 | 989.648 | 1,016.6 | 1,053.6 | 1,121.4 | 1,075.863 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 10.2 | 0 | 0 | 6.388 | 170.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 1 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 2.6 | 0 | 0 | 2.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.157 | 18.2 | 18.2 | 18.2 | 18.157 | 18.2 | 18.2 | 18.2 | 18.157 | 18.2 | 17.9 | 17.9 | 18.273 | 52.8 | 52.8 | 52.8 | 18.616 | 52.8 | 53.1 | 53.1 | 18.616 | 53.1 | 53.1 | 53.1 | 18.616 | 53.1 | 53.1 | 53.1 | 18.616 | 53.1 | 53.1 | 53.1 | 20.684 | 55.2 | 55.2 | 55.2 | 20.684 | 55.2 | 55.2 | 55.2 | 22.982 | 57.5 | 57.5 | 24.6 | 24.55 | 24.6 | 24.6 | 24.6 | 58.911 |
| Ingehouden winsten
| 1,045.2 | 988.6 | 1,092.5 | 921.3 | 854.3 | 826.4 | 786.418 | 721.7 | 599.5 | 603.5 | 536.156 | 484.1 | 442.3 | 962.7 | 920.656 | 873.9 | 844.9 | 823.3 | 802.865 | 792.5 | 776.7 | 789.6 | 764.782 | 737.6 | 734.2 | 740.4 | 735.877 | 714.3 | 692.1 | 719.8 | 707.288 | 679.3 | 666.2 | 671 | 722.303 | 695.8 | 685.7 | 304.3 | 281.235 | 307.8 | 284.3 | 299.4 | 283.715 | 266.3 | 260.3 | 273.4 | 274.356 | 272.5 | 261 | 283.4 | 281.375 | 270.9 | 258.6 | 279.1 | 278.993 |
| Overige gereserveerde algehele resultaten
| 0.2 | 23.1 | -14 | -10.2 | 24.3 | 2 | -6.388 | -170.8 | 9 | 6.4 | 9.5 | 12 | 14.3 | 8.3 | -883.605 | 16 | 15 | 15.2 | -803.434 | 0.3 | -0.8 | 0.6 | -738.797 | -1 | -2.3 | 1.7 | -709.248 | 6.6 | 8.6 | 4.5 | -654.136 | 0.2 | 6.3 | 10.2 | -605.405 | 11 | 6.3 | 5.1 | -613.89 | 0.5 | -2.7 | -2.6 | -575.779 | 2.7 | -2.5 | -1.5 | -498.656 | 0 | 0 | 0 | -428.74 | 0 | 0 | 0 | -375.821 |
| Overige totale aandeelhoudersvermogen
| 34.5 | 34.5 | 32.4 | 24.3 | 34.5 | 34.6 | 28.107 | -136.3 | 34.6 | 34.5 | 34.439 | 34.5 | 34.4 | 34.5 | 935.01 | 34.5 | 34.5 | 34.5 | 843.723 | 0 | -0.8 | 0 | 779.828 | -1 | -2.3 | 0 | 753.637 | -0.1 | 0 | 0 | 692.342 | 0 | 0 | 0 | 655.202 | 0 | 0 | 0 | 652.352 | 0 | -2.7 | -2.6 | 611.584 | 0 | -2.5 | -1.5 | 525.525 | -4.2 | -5.3 | 30 | 459.253 | 29.4 | 29.3 | 30.4 | 371.399 |
| Totaal eigen vermogen van aandeelhouders
| 1,098.1 | 1,064.4 | 1,129.1 | 963.8 | 931.3 | 881.2 | 832.682 | 603.6 | 661.3 | 662.6 | 598.252 | 548.8 | 509.2 | 1,023.7 | 990.218 | 942.6 | 912.3 | 890.9 | 861.427 | 845.6 | 828.7 | 843 | 824.429 | 789.4 | 785 | 795.2 | 798.882 | 773.9 | 753.8 | 777.4 | 764.11 | 732.6 | 725.6 | 734.3 | 790.716 | 759.9 | 745.1 | 362.5 | 340.381 | 363.5 | 336.8 | 352 | 340.204 | 324.2 | 313 | 327.1 | 324.207 | 325.8 | 313.2 | 338 | 336.438 | 324.9 | 312.5 | 334.1 | 333.482 |
| Totaal eigen vermogen
| 1,098.1 | 1,064.4 | 1,129.1 | 963.8 | 931.3 | 881.2 | 832.682 | 603.6 | 661.3 | 662.6 | 598.252 | 548.8 | 509.2 | 1,023.7 | 990.218 | 942.6 | 912.3 | 890.9 | 861.427 | 845.6 | 828.7 | 843 | 824.429 | 789.4 | 785 | 795.2 | 798.882 | 773.9 | 753.8 | 777.4 | 764.11 | 732.6 | 725.6 | 734.3 | 790.716 | 759.9 | 745.1 | 362.5 | 340.381 | 363.5 | 336.8 | 352.2 | 340.806 | 325.5 | 314.6 | 329.1 | 326.391 | 328.2 | 315.7 | 340.6 | 339.248 | 327.6 | 315.2 | 336.8 | 336.354 |
| Totaal passiva en aandeelhoudersvermogen
| 3,085.6 | 3,067.6 | 3,200.6 | 3,047.8 | 3,030.9 | 3,041 | 2,945.671 | 2,529 | 2,038.6 | 1,892.2 | 1,828.213 | 1,757.9 | 1,720 | 2,120.9 | 2,131.933 | 2,046.9 | 2,019.8 | 2,003.8 | 1,815.448 | 1,773.9 | 1,697.4 | 1,739.5 | 1,687.785 | 1,479.1 | 1,456.8 | 1,471.1 | 1,550.702 | 1,491.7 | 1,462.3 | 1,440 | 1,453.83 | 1,357.1 | 1,356.7 | 1,392.5 | 1,538.24 | 1,672.6 | 1,618.5 | 1,314.7 | 1,256.627 | 1,267.5 | 1,248.3 | 1,272.2 | 1,242.624 | 1,288.9 | 1,302.9 | 1,309.2 | 1,295.133 | 1,326.8 | 1,361 | 1,341.6 | 1,328.896 | 1,344.2 | 1,368.8 | 1,458.2 | 1,412.217 |