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Financiële Gegevens

22.97 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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	2010 Q4	2010 Q3	2010 Q2	2009 Q4	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	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	100.815	69.21	56.104	73.598	102.454	51.366	16.64	15.902	73.968	75.495	61.072	155.02	188.06	187.189	152.31	242.713	12.443	9.421	51.79	64.987	10.523	11.644	10.766	13.618	25.185	8.922	20.604	51.505	25.83	12.385	55.173	107.876	11.113	11.265	9.855	9.045	15.189	13.696	15.14	56.194	41.124	28.781	51.277	101.591	18.871	56.728	46.523	89.534	40.79	112.847	48.496	29.718	35.362	14.856	10.897	11.231	14.756	18.218	15.138	20.903	18.892	28.824	17.389	22.013	15.724	11.881	13.209	11.905	23.697	12.52	12.622	12.197	17.2	17.137	14.208	15.285	16.243	23.972	13.207	11.356	18.158	15.583	13.66	15.774	12.204	21.881	16.4	9.5	8.2	10.3	8.8	9.4	10.1	15.3	8.3	11.4	8.3	6.4	8.3	6.6	5.6	11.3	12.8	6	6
Kortetermijnbeleggingen Numbers are in millions	0	135.594	135.082	139.484	159.772	158.016	165.745	172.507	174.876	180.76	192.743	196.03	208.978	207.044	186.326	171.755	183.717	186.535	189.703	223.371	265.278	386.158	402.865	435.659	411.509	432.294	425.443	441.02	411.917	450.126	440.542	420.316	400.136	409.719	415.499	415.37	419.346	436.68	0	0	449.333	0	451.974	437.893	435.719	405.3	342.723	319.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	100.815	204.804	56.104	-73.598	-102.454	209.382	182.385	188.409	248.844	256.255	253.815	351.05	397.038	394.233	338.636	414.468	196.16	195.956	241.493	288.358	275.801	397.802	413.631	449.277	436.694	441.216	446.047	492.525	437.747	462.511	495.715	528.192	411.249	420.984	425.354	424.415	434.535	450.376	15.14	56.194	490.457	28.781	503.251	539.484	454.59	462.028	389.246	409.022	40.79	112.847	48.496	29.718	35.362	14.856	10.897	11.231	14.756	18.218	15.138	20.903	18.892	28.824	17.389	22.013	15.724	11.881	13.209	11.905	23.697	12.52	12.622	12.197	17.2	17.137	14.208	15.285	16.243	23.972	13.207	11.356	18.158	15.583	13.66	15.774	12.204	21.881	16.4	9.5	8.2	10.3	8.8	9.4	10.1	15.3	8.3	11.4	8.3	6.4	8.3	6.6	5.6	11.3	12.8	6	6
Nettovorderingen Numbers are in millions	0	3.951	0	0	0	0	0	0	0	0	0	0	0	0	0	3.665	4.721	6.05	4.57	3.443	3.681	4.383	4.697	4.722	5.079	4.758	4.737	4.398	4.848	4.417	4.46	3.826	4.444	3.677	4.118	3.615	4.027	3.448	0	0	3.931	0	3.757	3.127	3.554	2.833	2.925	2.545	0	2.138	2.342	2.553	2.97	3.29	3.564	3.226	3.261	3.309	3.155	2.99	2.914	3.33	3.432	3.016	2.997	2.686	2.55	2.491	2.65	2.462	2.634	2.785	2.928	2.856	3.051	2.812	3.255	3.008	3.693	3.167	3.889	3.854	4.217	3.699	2.712	2.613	2.9	2.6	2.5	2.6	2.9	2.8	2.6	2.9	3	3	2.7	2.4	2.6	2.2	2.2	2	2.7	1.7	1.6
Voorraad Numbers are in millions	0	0	-60.403	69.227	98.248	-55.72	-20.589	-19.562	-77.758	-79.09	-64.352	-158.032	-191.188	-191.016	-143.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	73.161	60.908	78.465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	100.815	73.161	60.908	78.465	106.66	213.233	185.843	191.589	252.156	259.351	256.582	353.533	399.624	397.484	341.955	418.133	200.881	202.006	246.063	291.801	279.482	402.185	418.328	453.999	441.773	445.974	450.784	496.923	442.595	466.928	500.175	532.018	415.693	424.661	429.472	428.03	438.562	453.824	15.14	56.194	494.388	28.781	507.008	542.611	458.144	464.861	392.171	411.567	40.79	114.985	50.838	32.271	38.332	18.146	14.461	14.457	18.017	21.527	18.293	23.893	21.806	32.154	20.821	25.029	18.721	14.567	15.759	14.396	26.347	14.982	15.256	14.982	20.128	19.993	17.259	18.097	19.498	26.98	16.9	14.523	22.047	19.437	17.877	19.473	14.916	24.494	19.3	12.1	10.7	12.9	11.7	12.2	12.7	18.2	11.3	14.4	11	8.8	10.9	8.8	7.8	13.3	15.5	7.7	7.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.511	11.601	11.873	11.691	11.893	11.971	12.114	12.92	13.285	13.765	14.019	14.182	14.644	14.772	15.115	16.58	16.849	17.295	18.228	18.627	19.039	19.411	19.328	20.115	16.761	16.454	18.954	19.155	19.403	19.479	19.604	19.225	19.381	19.055	18.708	18.453	17.574	16.713	16.41	16.551	16.228	15.819	15.118	15.295	14.87	14.197	16.225	16.16	15.932	19.453	19.519	19.725	20.422	23.02	23.076	23.122	24.078	24.286	24.185	23.508	23.518	23.514	21.978	21.838	21.871	21.799	21.001	20.715	19.792	18.57	15.886	16.066	15.314	11.1	11.215	17.212	16.67	15.403	15.378	15.198	15.096	14.873	14.743	14.364	13.155	12.006	10.8	9.3	9	8.8	8.7	8.6	8.6	8.5	8	7.8	7.4	6.7	6.7	6.4	6	5.8	5.8	5.2	5
Goodwill 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
Immateriële activa 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	0.437	0.465	0	29.85	30.122	30.613	28.671	28.739	0	29.198	29.526	29.854	0	27.012	23.699	23.462	22.605	0	0	21.085	23.09	23.354	2.07	2.171	0	2.484	2.601	2.719	2.842	0	3.119	0	3.5	0	3.8	4.1	4.2	0	0	0	0	4.1	3.8	3.9	3.7	3.8	3.9	4	4.5	0.6	0.7
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	-6.911	0	0	0	181.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.437	0.465	30.339	29.85	30.122	30.613	28.671	28.739	28.979	29.198	29.526	29.854	30.237	27.012	23.699	23.462	22.605	22.869	20.819	21.085	23.09	23.354	2.07	2.171	0	2.484	2.601	2.719	2.842	2.982	3.119	3.261	3.5	3.6	3.8	4.1	4.2	4.3	4.5	4.3	4.4	4.1	3.8	3.9	3.7	3.8	3.9	4	4.5	0.6	0.7
Langetermijnbeleggingen Numbers are in millions	0	135.594	2.387	2.387	2.372	158.016	165.745	172.507	174.876	180.76	192.743	196.03	208.978	207.044	186.326	171.755	183.717	186.535	189.703	223.371	265.278	386.158	402.865	435.659	411.509	432.294	425.443	441.02	411.917	450.126	440.542	420.316	400.136	409.719	415.499	415.37	419.346	436.68	0	0	449.333	0	451.974	437.893	435.719	405.3	342.723	319.488	0	137.032	150.322	157.201	212.661	122.899	104.624	107.306	176.554	182.974	194.798	203.619	211.434	227.185	223.845	232.896	232.314	235.916	236.318	263.395	288.359	262.568	246.268	209.9	202.364	208.072	217.619	207.159	203.861	219.181	197.228	192.461	255.233	263.185	262.517	275.346	244.327	150.992	123.3	106	83.5	96.6	92.2	91.4	85.6	94.6	63.4	67.8	62	59.5	53.1	56.5	67.2	88.5	93.2	27.3	20.6
Belastingvorderingen Numbers are in millions	0	0	0	0	6.911	0	0	0	6.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	854.355	704.051	840.651	835.711	847.28	-169.987	-177.859	-185.427	-188.161	-194.525	-206.762	-210.212	-223.622	-221.816	-201.441	-188.335	-200.566	-203.83	-207.931	-241.998	-284.317	-405.569	-422.193	-455.774	-428.27	-448.748	-444.397	-460.175	-431.32	-469.605	-460.146	-439.541	-419.517	-428.774	-434.207	-433.823	-436.92	-453.393	873.302	906.964	-465.561	855.12	-467.092	-453.188	-450.589	-419.497	-358.948	-335.648	-15.932	-156.485	-169.841	-176.926	-233.083	-145.919	-128.137	-130.893	-230.971	-237.11	-249.105	-257.74	-263.623	-279.438	-274.802	-283.932	-283.711	-287.569	-287.556	-311.122	-331.85	-304.6	-284.759	-248.835	-238.497	-240.257	-251.924	-247.725	-222.601	-236.755	-212.606	-210.143	-272.93	-280.777	-280.102	-292.692	-260.601	-166.259	-137.6	-118.9	-96.3	-109.5	-105.1	-104.3	-98.7	-107.4	-75.8	-79.7	-73.2	-70.1	-63.5	-66.7	-77.1	-98.3	-103.5	-33.1	-26.3
Totaal niet-vlottende activa Numbers are in millions	865.866	851.246	854.911	849.789	861.545	169.987	177.859	185.427	188.161	194.525	206.762	210.212	223.622	221.816	201.441	188.335	200.566	203.83	207.931	241.998	284.317	405.569	422.193	455.774	428.27	448.748	444.397	460.175	431.32	469.605	460.146	439.541	419.517	428.774	434.207	433.823	436.92	453.393	889.712	923.515	465.561	870.939	467.092	453.188	450.589	419.497	358.948	335.648	15.932	156.485	169.841	176.926	233.083	145.919	128.137	130.893	230.971	237.11	249.105	257.74	263.623	279.438	274.802	283.932	283.711	287.569	287.556	311.122	331.85	304.6	284.759	248.835	238.497	240.257	251.924	247.725	222.601	236.755	212.606	210.143	272.93	280.777	280.102	292.692	260.601	166.259	137.6	118.9	96.3	109.5	105.1	104.3	98.7	107.4	75.8	79.7	73.2	70.1	63.5	66.7	77.1	98.3	103.5	33.1	26.3
Totaal activa Numbers are in millions	966.681	924.407	915.819	928.254	968.205	913.357	929.773	897.29	943.321	946.174	918.659	987.156	1,047.372	1,069.691	1,028.909	1,227.151	1,074.131	1,100.998	1,103.953	1,042.82	966.75	1,084.651	1,003.221	1,000.884	971.027	990.556	987.691	996.111	946.15	966.186	1,001.505	1,008.491	910.4	942.593	926.978	925.336	904.246	875.524	904.852	979.709	934.419	899.72	902.966	928.024	843.123	829.232	798.206	799.4	770.776	747.069	748.991	751.142	868.083	699.591	621.998	624.137	701.248	692.276	675.979	701.264	725.765	740.016	748.635	725.177	679.084	673.71	644.987	633.095	635.693	621.477	595.527	592.682	593.733	602.228	591.744	606.101	559.859	585.057	568.173	545.822	571.903	570.016	559.573	580.104	536.048	456.877	444.5	419.8	376	396.3	391.8	373.9	346	360.1	325.5	323.1	307.8	288.6	277.3	258.3	239.8	240.4	276.7	166.6	154
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	1.236	1.095	1.167	0.937	0.687	0.451	0.38	0.312	0.234	0.184	0.198	0.226	0.251	0.343	0.528	0.56	0.736	1.043	1.167	1.685	1.726	1.596	1.46	1.277	1.196	1.176	1.069	0.95	0.881	0.924	0.843	0.777	0.729	0.639	0.69	0.487	0.346	0	0	0.338	0	0.756	0.519	0.771	0.597	0.746	0.478	0	0.852	1.098	1.201	1.468	2.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0.836	0	0	0.009	0	0	0	0.026	0	0.151	1.5	3.295	0	6.205	7.167	0	0	3.926	3.896	2.887	0	16.393	17.578	18.56	0	16.044	14.123	13.818	0	15.227	14.035	16.901	0	15.444	0	0	0	0	21.848	23.178	0	22.021	19.907	16.098	0	16.329	14.642	8.918	25.19	66.765	14.961	6.928	10.361	9.709	14.512	13.661	15.713	21.416	7.029	30.4	26.899	33.697	29.869	43.977	33.815	46.383	21.948	32.57	20.339	28.12	15.39	100.577	101.144	0	11.244	108.103	15.615	0	166.755	197.024	172.925	88.7	67.7	67	33.4	49.3	58.4	56.5	46.3	32.4	27.3	32.7	15.3	10.6	22.1	19.6	8.3	0	1.1	7.2	8.4
Belastingschulden 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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-1.167	-1.355	0.585	0.304	0	0	-0.003	-0.276	0	-0.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.08	177.123	173.968	173.889	770.566	-0.687	-0.451	-0.389	-0.312	-0.234	-0.184	-0.224	-0.226	-0.402	-1.843	-3.823	-0.56	-6.941	-8.21	-1.167	-1.685	-5.652	-5.492	-4.347	-1.277	-17.589	-18.754	-19.629	-0.95	-16.925	-15.047	-14.661	-0.777	-15.956	-14.674	-17.591	-0.487	-15.79	0	0	-0.338	0	-22.604	-23.697	-0.771	-22.618	-20.653	-16.576	0	-17.181	-15.74	-10.119	-26.658	-69.608	-14.961	-6.928	-10.361	-9.709	-14.512	-13.661	-15.713	-21.416	-7.029	-30.4	-26.899	-33.697	-29.869	-43.977	-33.815	-46.383	-21.948	-32.57	-20.339	-28.12	-15.39	-100.577	-101.144	0	-11.244	-108.103	-15.615	0	-166.755	-197.024	-172.925	-88.7	-67.7	-67	-33.4	-49.3	-58.4	-56.5	-46.3	-32.4	-27.3	-32.7	-15.3	-10.6	-22.1	-19.6	-8.3	0	-1.1	-7.2	-8.4
Totaal kortlopende verplichtingen Numbers are in millions	4.08	178.359	175.063	175.056	772.339	0.687	0.451	0.389	1.03	0.234	0.184	0.224	0.226	0.402	1.843	3.823	0.56	6.941	8.21	6.386	1.685	5.652	5.492	4.347	1.277	17.589	18.754	19.629	0.95	16.925	15.047	14.661	0.777	15.956	14.674	17.591	0.487	15.79	6.266	5.888	0.338	5.233	22.604	23.697	0.771	22.618	20.653	16.576	15.189	17.181	15.74	10.119	26.658	69.608	14.961	6.928	10.361	9.709	14.512	13.661	15.713	21.416	7.029	30.4	26.899	33.697	29.869	43.977	33.815	46.383	21.948	32.57	20.339	28.12	15.39	100.577	101.144	0	11.244	108.103	15.615	0	166.755	197.024	172.925	88.7	67.7	67	33.4	49.3	58.4	56.5	46.3	32.4	27.3	32.7	15.3	10.6	22.1	19.6	8.3	0	1.1	7.2	8.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.464	16.263	16.334	16.109	16.094	16.134	15.986	16.525	15.942	16.872	17.009	17.113	17.303	17.18	17.367	17.564	48.524	62.227	17.511	17.662	34.828	89.887	32.676	28.85	25.009	28.309	25.01	25.01	25.011	25.012	25.012	25.013	63.013	83.014	67.514	78.015	32.315	15.016	24.017	15.017	15.018	17.318	22.519	22.433	22.432	22.431	22.431	22.43	22.43	24.134	23.811	23.494	22.89	23.075	22.769	22.72	84.682	86.078	86.851	107.564	107.815	108.698	118.953	144.16	128.911	129.788	134.544	134.75	143.014	128.237	148.003	115.872	115.743	105.761	105.773	8.543	0	117.973	102.226	12.586	131.815	170.676	12.827	13.499	13.708	14.47	39	37.4	31.6	30.6	30.7	25.7	21.3	30.4	21.2	17.4	11.6	10	11.2	7.1	4	4.4	3.4	3.9	3.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-0.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	853.47	622.031	797.17	-16.109	-16.094	-16.134	-15.986	-16.525	-15.942	-16.872	-17.009	-17.113	-17.303	-17.18	-17.367	-17.564	-48.524	-62.227	-17.511	-17.662	-34.828	-89.887	-32.676	-28.85	-25.009	-28.309	-25.01	-25.01	-25.011	-25.012	-25.012	-25.013	-63.013	-83.014	-67.514	-78.015	-32.315	-15.016	794.082	876.611	-15.018	802.646	-22.519	-22.433	-22.432	-22.431	-22.431	-22.43	-22.43	-24.134	-23.811	-23.494	-22.89	-23.075	-22.769	-22.72	-84.682	-86.078	-86.851	-107.564	-107.815	-108.698	-118.953	-144.16	-128.911	-129.788	-134.544	-134.75	-143.014	-128.237	-148.003	-115.872	-115.743	-105.761	-105.773	-8.543	0	-117.973	-102.226	-12.586	-131.815	-170.676	-12.827	-13.499	-13.708	-14.47	-39	-37.4	-31.6	-30.6	-30.7	-25.7	-21.3	-30.4	-21.2	-17.4	-11.6	-10	-11.2	-7.1	-4	-4.4	-3.4	-3.9	-3.4
Totaal niet-vlottende verplichtingen Numbers are in millions	868.934	638.294	638.441	652.801	87.448	16.134	15.986	0.389	1.03	0.234	17.009	17.113	17.303	17.18	17.367	17.564	48.524	62.227	17.511	17.662	34.828	89.887	32.676	28.85	25.009	28.309	25.01	25.01	25.011	25.012	25.012	25.013	63.013	83.014	67.514	78.015	32.315	15.016	811.833	885.74	15.018	814.731	22.519	22.433	22.432	22.431	22.431	22.43	22.43	24.134	23.811	23.494	22.89	23.075	22.769	22.72	84.682	86.078	86.851	107.564	107.815	108.698	118.953	144.16	128.911	129.788	134.544	134.75	143.014	128.237	148.003	115.872	115.743	105.761	105.773	8.543	0	117.973	102.226	12.586	131.815	170.676	12.827	13.499	13.708	14.47	39	37.4	31.6	30.6	30.7	25.7	21.3	30.4	21.2	17.4	11.6	10	11.2	7.1	4	4.4	3.4	3.9	3.4
Totaal passiva Numbers are in millions	873.014	816.653	813.504	827.857	859.787	811.11	826.947	793.52	842.975	848.101	817.157	877.207	932.386	934.754	897.739	1,100.645	955.902	965.784	983.928	939.373	870.472	990.092	913.614	917.795	893.274	916.365	911.595	920.186	868.524	885.968	922.697	932.979	836.205	864.75	849.931	851.856	835.258	785.867	818.099	891.628	850.931	819.964	825.064	854.807	773.258	759.161	729.841	728.14	702.046	709.748	712.413	713.892	810.818	639.861	564.142	564.053	643.475	636.674	621.025	649.313	674.549	688.404	697.601	679.964	635.563	629.864	601.248	592.943	591.288	581.291	555.818	530.548	533.276	542.179	532.908	548.188	101.144	117.973	514.833	514.95	533.612	170.676	525.989	555.475	512.931	433.728	420	395.1	350.8	371	366.8	349.5	322.2	335.8	301.9	300.5	284.9	266	255.5	237.2	218.8	4.4	256	155.8	143.6
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	21.098	21.098	21.098	21.098	21.098	21.098	21.098	21.098	21.039	20.989	20.938	20.888	20.486	20.436	20.386	20.285	0	0	0	0	0	0	0	0	0	0	0	1	1.25	1.5	0	1.5	1.5	1.5	1.5	1.5	1.5	0	0	0	0	0	0	0	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	0.036	0.035	0.035	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.033	0.034	0.033	0.033	0.035	0.035	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	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	78.667	90.714	88.643	86.783	93.186	91.035	89.528	88.954	87.575	86.105	84.557	88.851	87.378	105.651	100.923	96.756	86.991	103.222	89.522	75.359	71.057	69.54	64.914	62.26	61.042	59.814	58.747	56.602	54.206	53.877	51.824	50.389	49.328	47.881	45.622	43.587	42.172	40.574	39.174	37.361	34.622	32.62	31.114	29.382	27.962	26.421	26.264	24.115	20.655	-7.322	-7.509	-7.608	16.078	34.105	33.372	35.509	33.682	32.125	31.42	30.616	29.521	28.504	27.851	27.1	26.196	24.43	23.696	23.578	22.902	21.119	20.412	19.526	18.382	17.395	16.631	15.708	15.625	15.435	14.843	15.561	14.87	14.19	13.662	13.065	12.448	11.893	12.4	12.2	11.9	11.7	11.2	10.8	10.1	10.5	9.8	9	9.6	9	8.4	7.8	7.3	7.2	6.8	6.6	6.3
Overige gereserveerde algehele resultaten Numbers are in millions	-9.244	-7.19	-10.517	-10.536	-9.848	-13.829	-11.708	-10.155	-12.042	-12.799	-7.777	-3.418	3.154	4.97	5.965	5.508	7.182	7.961	6.501	4.115	1.47	1.299	1.017	-2.815	-6.928	-9.093	-6.098	-4.086	0.054	3.097	3.764	1.917	1.683	6.996	8.539	7.079	4.081	5.488	3.993	7.16	5.324	3.625	3.31	0.454	-1.468	0.363	-1.116	3.98	0	2.157	1.697	2.565	-0.948	1.659	0.592	-0.909	-1.324	-1.911	-1.75	-3.837	-2.938	-1.476	-1.093	-0.131	-1.835	0.066	0.746	-1.106	2.922	0.978	1.598	2.603	2.321	2.7	4.017	3.821	1.139	1.649	2.866	1.749	2.459	1.706	-0.993	-1.96	-2.837	-2.231	-1.3	-1	-0.2	0.1	0.5	0	0.1	0.2	0	0	-0.3	0	-0.2	-0.2	0.1	0.1	-0.1	0	-0.2
Overige totale aandeelhoudersvermogen Numbers are in millions	24.208	24.195	24.154	24.114	25.044	25.005	24.97	24.935	24.777	24.731	24.686	24.48	24.418	24.281	24.247	24.207	24.021	23.996	23.967	23.938	23.716	23.685	23.641	23.609	23.604	23.435	23.412	23.374	23.331	23.209	23.185	23.171	23.149	22.931	22.851	22.78	22.701	22.463	22.454	22.428	22.41	22.379	22.346	22.249	22.239	22.215	22.195	22.194	27.154	21.967	21.92	21.874	21.817	23.931	23.857	25.448	25.379	25.352	25.248	25.137	24.598	24.549	24.241	18.215	18.131	18.071	17.768	17.651	17.053	16.561	16.171	16.121	16.11	16.101	16.081	16.079	13.574	13.571	13.569	13.538	13.536	13.537	13.519	13.5	13.482	13.463	13.4	13.5	13.5	13.5	13.3	13.6	13.6	13.6	13.8	13.6	13.6	13.6	13.6	13.5	13.6	13.6	13.6	3.8	3.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	93.667	107.754	102.315	100.397	108.418	102.247	102.826	103.77	100.346	98.073	101.502	109.949	114.986	134.937	131.17	126.506	118.229	135.214	120.025	103.447	96.278	94.559	89.607	83.089	77.753	74.191	76.096	75.925	77.626	80.218	78.808	75.512	74.195	77.843	77.047	73.48	68.988	89.657	86.753	88.081	83.488	79.756	77.902	73.217	69.865	70.071	68.365	71.26	68.73	37.321	36.578	37.25	57.265	59.73	57.856	60.084	57.773	55.602	54.954	51.951	51.216	51.612	51.034	45.213	43.521	43.846	43.739	40.152	44.405	40.186	39.709	39.777	38.34	37.723	36.756	35.635	30.362	30.679	31.302	30.872	30.889	29.457	26.212	24.629	23.117	23.149	24.5	24.7	25.2	25.3	25	24.4	23.8	24.3	23.6	22.6	22.9	22.6	21.8	21.1	21	20.9	20.3	10.4	10
Totaal eigen vermogen Numbers are in millions	93.667	107.754	102.315	100.397	108.418	102.247	102.826	103.77	100.346	98.073	101.502	109.949	114.986	134.937	131.17	126.506	118.229	135.214	120.025	103.447	96.278	94.559	89.607	83.089	77.753	74.191	76.096	75.925	77.626	80.218	78.808	75.512	74.195	77.843	77.047	73.48	68.988	89.657	86.753	88.081	83.488	79.756	77.902	73.217	69.865	70.071	68.365	71.26	68.73	37.321	36.578	37.25	57.265	59.73	57.856	60.084	57.773	55.602	54.954	51.951	51.216	51.612	51.034	45.213	43.521	43.846	43.739	40.152	44.405	40.186	39.709	62.134	60.457	60.049	58.836	57.913	52.387	52.923	53.34	30.872	38.291	29.457	33.584	24.629	23.117	23.149	24.5	24.7	25.2	25.3	25	24.4	23.8	24.3	23.6	22.6	22.9	22.6	21.8	21.1	21	20.9	20.7	10.8	10.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	966.681	924.407	915.819	928.254	968.205	913.357	929.773	897.29	943.321	946.174	918.659	987.156	1,047.372	1,069.691	1,028.909	1,227.151	1,074.131	1,100.998	1,103.953	1,042.82	966.75	1,084.651	1,003.221	1,000.884	971.027	990.556	987.691	996.111	946.15	966.186	1,001.505	1,008.491	910.4	942.593	926.978	925.336	904.246	875.524	904.852	979.709	934.419	899.72	902.966	928.024	843.123	829.232	798.206	799.4	0	747.069	748.991	751.142	868.083	699.591	621.998	624.137	701.248	692.276	675.979	701.264	725.765	740.016	748.635	725.177	679.084	673.71	644.987	633.095	635.693	621.477	595.527	592.682	593.733	602.228	591.744	606.101	559.859	585.057	568.173	545.822	571.903	570.016	559.573	580.104	536.048	456.877	444.5	419.8	376	396.3	391.8	373.9	346	360.1	325.5	323.1	307.8	288.6	277.3	258.3	239.8	240.4	276.7	166.6	154

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