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3.27 (USD) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	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	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.014	2.358	2.911	2.561	1.177	1.931	2.294	1.763	1.213	1.12	1.3	1.875	2.002	1.929	1.662	1.036	0.669	0.447	1.065	0.339	1.094	1.435	2.177	1.41	1.42	1.496	0.943	1.533	1.662	1.79	1.026	1.286	1.083	1.538	0.723	1.419	1.27	1.369	0.591	1.522	1.172	0.643	0.713	1.005	0.454	0.39	0.771	0.354	0.161	0.401	0.474	0.411	0.121	0.983	0.185	0.703	0.788	0.369	0.812	0.597	1.708	0.811	1.135	1.637	1.598	1.935	2.046	4.271	4.433	5.616	2.579	2.033	2.788	2.47	2.456	2.346	4.464	4.246	2.189	2.578	5.098	5.316	3.446	3.872	2.207	3.65	4.106	5.246	5.096	1.195	1.05	9.468	12.833	13.843	16.78	17.343	19.589	20.371	4.414	1.041	1.3	1.7	2.4	2.9	4
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	0.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	1.333	1.093	1.675	1.58	2.324	1.936	1.556	1.763	1.014	0.614	0.614	0.206	0.819	0	5.007	6.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.014	2.358	2.911	2.561	1.177	1.931	2.294	1.763	1.213	1.12	1.3	1.875	2.002	1.929	1.662	1.036	0.669	0.447	1.065	0.339	1.094	1.435	2.177	1.41	1.42	1.496	0.943	1.533	1.662	1.79	1.026	1.286	1.083	1.538	0.723	1.419	1.27	1.369	0.591	1.522	1.172	0.643	0.713	1.005	0.454	0.39	0.771	0.354	0.161	0.401	0.474	0.411	0.121	0.983	0.185	0.703	0.788	0.369	0.812	0.958	1.708	0.811	1.135	1.637	1.598	1.935	2.046	4.271	4.433	5.616	2.579	2.033	2.788	2.47	2.656	3.679	5.557	5.921	3.769	4.902	7.034	6.872	5.209	4.886	2.821	4.264	4.312	6.065	5.096	6.202	7.433	9.468	12.833	13.843	16.78	17.343	19.589	20.371	4.414	1.041	1.3	1.7	2.4	2.9	4
Nettovorderingen Numbers are in millions	12.748	10.71	13.381	12.424	11.596	11.011	10.888	10.834	10.405	10.039	10.552	9.209	8.846	10.02	8.961	9.172	9.626	8.726	8.633	10.063	9.615	8.945	8.401	8.624	8.309	8.237	10.058	9.804	9.174	9.195	9.446	7.928	7.459	6.975	8.303	7.071	6.234	6.571	6.007	6.144	6.322	7.717	8.731	8.36	7.665	8.091	7.641	8.202	7.533	7.266	8.539	8.616	8.785	8.783	11.109	7.719	11.33	11.019	9.804	7.252	9.479	10.967	13.066	13.364	15.892	15.62	15.428	10.059	7.6	6.542	6.667	6.49	6.367	5.1	5.305	5.223	6.485	6.898	6.461	4.947	1.513	1.592	1.106	1.392	1.669	1.308	2.068	1.905	2.173	2.297	2.015	2.045	11.943	12.457	14.492	15.075	15.527	16.517	18.352	16.543	14.7	10.4	7.8	7	1.5
Voorraad Numbers are in millions	6.527	6.847	5.773	6.394	7.221	7.667	6.93	6.433	6.34	5.618	5.541	5.567	5.149	4.816	5.841	4.871	5.315	5.972	5.727	5.407	5.048	4.272	3.565	2.874	2.991	2.751	2.957	3.24	2.925	2.759	2.648	2.314	2.34	2.111	2.351	2.503	2.921	2.651	2.865	2.843	3.731	3.987	3.656	3.718	3.02	3.261	3.223	3.16	3.435	3.685	4.032	4.02	4.762	5.608	5.222	5.125	7.689	7.42	8.29	8.776	10.689	12.889	10.785	10.346	11.391	11.45	10.94	8.321	4.896	4.57	4.053	4.017	3.486	3.253	3.46	3.323	4.514	3.511	2.955	3.086	0.873	0.899	1	0.961	0.939	1.171	1.06	0.855	0.565	0.461	0.297	1.559	1.342	1.853	2.434	2.047	1.922	2.302	1.307	2.01	1.7	2.6	1.6	1.5	1.4
Overige vlottende activa Numbers are in millions	0.204	1.598	1.411	1.165	1.002	1.311	1.504	1.544	1.306	1.454	1.647	1.219	1.462	1.228	1.308	1.451	1.243	1.708	1.342	1.513	1.607	2.022	1.621	1.161	1.224	1.517	1.262	1.145	1.223	1.228	1.225	1.188	1.311	1.034	0.889	0.92	0.931	1.027	0.98	0.706	0	0	0	0.596	0	0	0	0.421	0.448	0.706	0.837	0.635	0.867	0.929	0	1.183	0	0	0	6.337	0	0	0	1.105	0	0	0	0	0	0	0	0	0	0	0	0.568	0	0	0	0.332	0	0	0	0	0	0	0	0.7	0.7	0	0	0.232	0	0	0	0.225	0	0	0.597	0.599	0.1	0	0	0.4	0.5
Totaal vlottende activa Numbers are in millions	21.493	21.513	23.262	22.018	20.996	21.92	21.616	20.574	19.264	18.231	19.04	17.87	17.459	17.993	17.772	16.53	16.853	16.853	16.767	17.322	17.364	16.674	15.764	14.069	13.944	14.001	15.22	15.722	14.984	14.972	14.345	12.716	12.193	11.658	12.266	11.913	11.356	11.618	10.443	11.215	11.99	13.226	13.775	13.679	11.669	12.317	12.209	12.137	11.577	12.058	13.882	13.682	14.535	16.303	16.516	14.73	19.807	18.808	18.906	19.462	21.876	24.667	24.986	26.452	28.881	29.005	28.414	22.651	16.929	16.728	13.299	12.54	12.641	10.823	11.421	12.793	16.556	16.33	13.185	13.267	9.42	9.363	7.315	7.239	5.429	6.743	7.44	9.525	8.534	8.96	9.745	18.958	26.118	28.153	33.706	34.69	37.038	39.19	24.67	20.193	17.8	14.7	11.8	11.8	7.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4.193	4.219	4.264	4.294	4.414	4.296	4.411	4.38	4.209	2.094	1.931	2.041	2.131	2.078	1.934	1.723	1.939	2.198	2.012	1.977	2.095	2.228	2.012	1.108	1.091	1.01	0.9	0.651	0.573	0.458	0.47	0.514	0.516	0.531	0.551	0.48	0.508	0.538	0.541	0.556	0.57	0.595	0.658	0.689	0.724	0.925	0.963	0.963	0.982	0.999	1.092	1.166	1.233	1.316	1.174	1.135	1.186	1.179	1.26	1.278	1.235	1.043	1.027	1.128	1.166	1.189	1.169	0.719	0.63	0.561	0.543	0.52	0.549	0.598	0.631	0.667	0.971	0.985	0.982	1.019	0.615	0.533	0.566	0.598	0.621	0.821	0.899	0.965	1.108	1.188	1.264	1.962	2.355	2.433	2.112	2.04	1.531	1.568	1.638	1.629	1.5	1.6	1.6	1.7	1.4
Goodwill Numbers are in millions	4.895	4.895	4.895	4.895	4.895	4.895	4.895	4.895	4.895	4.895	4.895	4.676	4.676	4.676	4.676	4.676	4.676	4.676	5.147	5.147	5.147	5.147	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.676	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.122	4.243	4.612	4.525	4.438	4.298	4.065	4.242	4.172	4.191	4.019	4.979	5.361	7.967	8.07	7.407	2.861	0.952	0.952	0.952	0.952	0.952	0.952	0.952	0.952	0	0	0	0	0	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	0.935	0.983	1.03	1.078	1.126	1.174	0.46	0.486	0.517	0.548	0.58	0.02	0.025	0.03	0.035	0.04	0.045	0.05	0.573	0.598	0.982	1.015	0.076	0.081	0.095	0.109	0.124	0.138	0.152	0.167	0.181	0.195	0.209	0.224	0.238	0.007	0.023	0.039	0.054	0.07	0.096	0.123	0.149	0.176	0.222	0.267	0.313	0.357	0.404	0.45	0.495	0.54	1.203	1.349	1.432	1.512	1.583	1.766	1.917	1.999	2.136	2.199	2.238	2.418	2.646	2.779	2.823	1.678	1.528	1.527	1.578	1.629	1.681	1.733	1.785	1.836	3.92	3.326	3.384	3.429	1.408	0.741	0.741	0.741	0	0	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	5.83	5.878	5.925	5.973	6.021	6.069	5.355	5.381	5.412	5.443	5.475	4.696	4.701	4.706	4.711	4.716	4.721	4.726	5.72	5.745	6.129	6.162	4.752	4.757	4.771	4.785	4.8	4.814	4.828	4.843	4.857	4.871	4.885	4.9	4.914	4.129	4.145	4.161	4.176	4.192	4.218	4.245	4.271	4.298	4.344	4.389	4.435	4.479	4.526	4.572	4.617	4.662	5.446	5.961	5.957	5.95	5.881	5.831	6.159	6.171	6.327	6.218	7.217	7.779	10.613	10.849	10.23	4.539	2.48	2.479	2.53	2.581	2.633	2.685	2.737	2.788	3.92	3.326	3.384	3.429	1.408	0.741	0.741	0.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0.339	0.311	0.487	0.026	0.501	0.489	0.472	0.459	0.068	0.068	0.068	0.068	0.068	0.167	0.107	0.107	0.118	0.117	0.218	0.218	0.579	0.638	0.689	0.882	2	2	3	2	8	8	8	8	7	7	6	5	2	3	3	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.019	0.03	0.041	0.042	0.049	0.049	0.047	0.662	0.601	0.61	0.652	0.264	0.271	0.271	0.452	-2	-2	-3	-2	-8	-8	-8	-8	-7	-7	-6	-5	-2	-3	-3	0	0	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	0.184	0.204	0.204	0.196	0.245	0.244	0.251	0.26	0.257	0.16	0.135	0.15	0.044	0.026	0.062	0.059	0.14	0.126	0.147	0.155	0.153	0.165	0.144	0.177	0.184	0.181	0.226	0.22	0.216	0.183	0.042	0.043	0.062	0.062	0.052	0.303	0.297	0.307	0.296	0.298	0.053	0.041	0.039	0.495	0.014	0.014	0.011	0.011	0.026	0.026	0.464	0.45	0.024	0.097	0.203	0.161	0.152	0.197	0.248	0.123	0.817	0.592	0.605	0.652	3.126	3.342	3.622	3.223	8.636	8.633	8.873	8.888	7.38	7.398	6.434	6.398	2.924	4.13	4.54	4.77	4.398	4.963	5.188	5.777	8.017	8.006	8.61	5.949	10.639	12.847	13.915	9.847	6.968	8.116	8.594	8.94	7.831	8.94	10.393	11.329	7.7	7.5	8.3	7.5	0.3
Totaal niet-vlottende activa Numbers are in millions	10.207	10.301	10.393	10.463	10.68	10.609	10.017	10.021	9.878	7.697	7.541	6.887	6.876	6.81	6.707	6.498	6.8	7.05	7.879	7.877	8.377	8.555	6.908	6.042	6.046	5.976	5.926	5.685	5.617	5.484	5.369	5.428	5.463	5.493	5.517	4.912	4.95	5.006	5.013	5.046	5.18	5.192	5.455	5.508	5.583	5.817	5.881	5.912	5.622	5.684	6.271	6.387	6.813	7.59	7.49	7.4	7.999	7.925	8.495	8.442	9.222	8.762	9.809	10.893	14.905	15.38	15.021	8.481	11.746	11.673	11.946	11.989	10.562	10.681	9.802	9.853	7.815	8.441	8.906	9.218	6.421	6.237	6.495	7.116	8.638	8.827	9.509	6.914	11.747	14.035	15.179	11.809	9.323	10.549	10.706	10.98	9.362	10.508	12.031	12.958	9.2	9.1	9.9	9.2	1.7
Totaal activa Numbers are in millions	31.7	31.814	33.655	32.481	31.676	32.529	31.633	30.595	29.142	25.928	26.581	24.757	24.335	24.803	24.479	23.028	23.653	23.903	24.646	25.199	25.741	25.229	22.672	20.111	19.99	19.977	21.146	21.407	20.601	20.456	19.714	18.144	17.656	17.151	17.783	16.825	16.306	16.624	15.456	16.261	17.17	18.418	19.23	19.187	17.252	18.134	18.09	18.049	17.199	17.742	20.153	20.069	21.348	23.893	24.006	22.13	27.806	26.733	27.401	27.904	31.098	33.429	34.795	37.345	43.786	44.385	43.435	31.132	28.675	28.401	25.245	24.529	23.203	21.504	21.223	22.646	24.371	24.771	22.091	22.485	15.841	15.6	13.81	14.355	14.067	15.57	16.949	16.439	20.281	22.995	24.924	30.767	35.441	38.702	44.412	45.67	46.4	49.698	36.701	33.151	27	23.8	21.7	21	9.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.4	6.203	8.342	7.71	6.724	7.801	7.547	7.984	6.888	6.031	6.711	5.2	5.06	5.453	5.327	5.492	6.323	6.205	5.32	6.503	6.386	5.527	5.068	4.106	4.273	4.249	5.741	5.951	6.048	5.609	5.739	4.601	4.291	3.805	4.668	4.671	4.461	4.183	3.901	4.468	4.142	5.444	6.179	6.232	4.459	5.396	5.081	4.915	4.257	4.01	4.581	4.165	4.8	4.942	5.148	4.317	5.29	4.774	4.782	3.906	5.09	5.929	5.655	6.458	6.857	7.623	7.738	5.258	3.261	2.89	2.968	3.844	2.89	2.122	2.691	3.073	3.905	3.575	3.787	3.845	0.608	0.548	0.574	0.464	0.375	0.957	1.253	1.044	0.919	0.997	0.549	0.448	4.942	5.937	9.039	6.208	4.986	6.456	9.244	7.85	6.7	7.2	3.9	3.9	0.8
Kortlopende schulden Numbers are in millions	0.614	0.351	0.371	0.405	1.052	0.626	0.707	0.887	1.298	0.925	1.145	1.278	1.32	1.315	1.245	1.372	1.328	1.54	1.936	1.215	1.538	1.161	0.859	0.467	0.482	0.479	0.498	0.505	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	4.269	4.641	4.534	4.867	5.592	5.936	6.315	6.352	6.386	6.482	6.557	6.519	6.641	6.97	7.525	7.523	10.561	8.677	8.51	7.778	11.579	11.397	12.136	8.031	12.969	13.173	10.95	10.299	10.241	6.345	6.847	5.028	3.678	3.413	5.129	4.088	4.254	3.797	3.189	3.147	2.841	3.971	2.572	1.997	0.508	0.234	0	0	0	0	0	0	0	0	0.155	10.467	4.006	4.448	3.684	4.6	6.474	6.257	6.486	6.626	5.5	2.8	2.7	3.3	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0.344	0	0	0	0.006	0	0	0	0.012	0	0	0	0.003	0	0	0	0.01	0	0	0	0.069	0	0	0	0.058	0	0	0	0.056	0	0	0	0.077	0	0	0	0.077	0	0	0	0.086	0	0	0	0.273	0	0	0	0.488	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
Uitgestelde opbrengsten Numbers are in millions	0.657	0.565	0.617	0.6	1.002	1.55	1.553	0.542	0.471	0.422	0.455	0.917	0.742	0.702	0.739	0.601	0.809	0.845	0.871	0.836	0.696	0.819	0.686	0.768	0.921	0.913	0.873	0.798	0.764	0.928	0.852	0.68	0.885	0.796	0.718	0.796	0.738	0.893	0.669	0.621	1.038	1.026	0.823	0.639	0.613	0.604	0.35	0.467	0.44	0.596	0.582	0.55	0.61	0.738	0.554	0.474	0.746	0.584	0.448	0.731	0.468	0.365	0.431	0.826	0.564	0.615	0.525	0.116	0.139	0.148	0.119	0.103	0.223	0.228	0.266	0.258	0.371	0.492	0.442	0.364	0.281	0.339	0.387	0.378	0	0	0	0.491	0	0	0	0.698	0	0	0	0.236	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.956	2.133	2.147	2.189	1.984	1.871	1.578	1.438	1.489	1.471	1.822	1.351	1.106	1.22	1.146	1.432	1.067	1.108	1.246	2.288	1.4	1.101	1.179	1.081	0.802	0.983	0.982	1.057	0.924	1.006	0.863	0.878	0.946	0.851	1.835	1.54	1.333	1.57	1.453	1.169	1.898	2.04	1.804	1.518	1.712	1.497	1.188	0.889	1.339	1.47	1.451	1.274	1.56	1.808	1.823	1.287	1.696	1.841	1.844	3.069	2.789	3.252	2.426	3.954	4.005	7.66	5.021	1.842	1.413	1.191	1.442	1.459	0.973	1.321	1.318	2.637	2.642	2.119	1.72	1.805	1.414	1.371	1.183	1.315	1.709	2.425	2.337	2.01	2.799	2.711	2.586	12.418	3.846	4.293	3.414	4.488	2.753	3.052	3.862	3.798	2.4	1.8	2.2	2.3	1.5
Totaal kortlopende verplichtingen Numbers are in millions	8.627	9.252	11.477	10.904	10.762	11.848	11.385	11.195	10.146	8.849	10.133	8.752	8.228	8.69	8.457	8.909	9.527	9.698	9.373	10.009	10.02	8.608	7.559	6.432	6.478	6.624	8.094	8.38	8.136	7.943	7.854	6.617	6.522	5.852	6.903	6.667	10.063	10.394	9.888	10.581	11.632	13.42	14.298	14.179	12.557	13.375	13.176	12.876	12.677	13.046	14.139	13.758	17.531	16.165	16.035	14.344	19.311	18.596	19.21	19.493	21.316	22.719	19.462	21.537	21.667	22.243	20.131	12.244	8.491	7.642	9.658	9.494	8.34	7.468	7.464	8.593	9.759	10.157	8.521	8.011	2.811	2.492	2.144	2.157	2.084	3.382	3.59	3.545	3.718	3.708	3.29	13.85	12.794	14.678	16.137	15.532	14.213	15.765	19.592	18.274	14.6	11.8	8.8	9.5	2.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.608	1.669	1.791	1.909	1.894	1.883	2.088	2.121	2.252	0.72	1.023	1.246	1.384	1.539	1.636	1.583	2.281	2.547	2.345	2.33	2.557	2.74	2.206	1.867	2.05	2.157	2.365	2.523	2.553	2.656	2.65	2.734	2.911	2.938	3.349	3.458	0.019	0.079	0.186	0.19	0.34	0.497	0.923	1.146	1.385	1.666	1.8	1.898	0.512	0.572	1.599	2.277	0.304	2.933	2.884	0.394	2.845	2.807	2.835	0.816	1.834	1.061	2.947	2.256	2.579	2.795	3.144	3.286	0.947	0.982	1.931	1.171	1.528	0.589	0.735	0.938	1.085	0.722	0.941	1.205	1.383	1.669	0	0	0	0	0	0	0	0	0	0.159	0	0	0	0.372	0	0	0	0.985	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.291	0.295	0.317	0.339	0.285	0.401	0.452	0.241	0.415	0.327	0.465	0.132	0.19	0.18	0.197	0.303	0	0	0	0.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.142	0.163	0.168	0.199	0.179	0.167	0.767	0.711	0.72	0.377	0	0	0.791	0.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.698	0.759	0	0	0	0	0	0	0	0	0	0	-0.652	-0.367	0	0	0	-0.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.277	0.273	0.446	0.459	0.523	0.488	0.334	0.365	0.372	0.377	0.45	0.467	0.48	0.541	0.579	0.596	0.591	0.366	0.316	0.345	0.347	0.362	0.377	0.392	0.407	0.422	0.397	0.332	0.33	0.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0	0	0	0.019	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.427	0.474	0.468	0.49	0.347	0.363	0.392	0.404	0.245	0.249	0.273	0.28	0.336	0.329	0.335	0.364	0.312	0.313	0.309	0.303	0.279	0.274	0.306	0.301	0.271	0.27	0.287	0.286	0.206	0.214	0.214	0.209	0.227	0.393	0.384	0.195	0.181	0.189	0.2	0.193	0.119	0.121	0.116	0.159	0.11	0.112	0.114	0.119	0.984	1.037	0.699	0.436	0.349	0.456	0.515	3.512	0.632	0.625	0.634	3.575	0.814	0.762	0.814	0.838	1.882	2.94	3.787	0.798	0.615	0.895	1.145	1.153	1.104	1.108	1.057	1.427	1.629	1.914	2.031	2.064	1.269	1.246	1.197	1.325	1.277	2.102	2.48	4.362	6.884	7.619	9.877	0.28	0.353	0.546	1.144	0.306	0.881	0.94	1.088	0.198	1.2	1.2	1.2	0.2	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	2.326	2.438	2.576	2.738	2.526	2.647	2.932	2.766	2.912	1.296	1.761	1.658	1.91	2.048	2.168	2.25	2.593	2.86	2.654	2.633	2.836	3.014	2.512	2.168	2.321	2.427	2.652	2.809	2.759	2.87	2.864	2.943	3.138	3.331	3.733	3.653	0.2	0.268	0.386	0.383	0.459	0.618	1.039	1.305	1.495	1.778	1.914	2.017	1.496	1.609	2.717	2.713	1.267	4.047	4.101	4.073	4.578	4.508	4.561	4.768	3.098	2.29	5.032	4.564	5.04	6.331	7.522	4.45	1.878	2.222	3.423	2.686	3.009	2.089	2.199	2.787	3.111	2.968	3.302	3.617	2.652	2.915	1.197	1.325	1.277	2.102	2.48	4.362	6.884	7.619	9.877	0.439	0.353	0.546	1.144	0.694	0.881	0.94	1.088	1.202	1.2	1.2	1.2	0.2	0.1
Totaal passiva Numbers are in millions	10.953	11.69	14.053	13.642	13.288	14.495	14.317	13.961	13.058	10.145	11.894	10.41	10.138	10.738	10.625	11.159	12.12	12.558	12.027	12.642	12.856	11.622	10.071	8.6	8.799	9.051	10.746	11.189	10.895	10.813	10.718	9.56	9.66	9.183	10.636	10.32	10.263	10.662	10.274	10.964	12.091	14.038	15.337	15.484	14.052	15.153	15.09	14.893	14.173	14.655	16.856	16.471	18.798	20.212	20.136	18.417	23.889	23.104	23.771	24.261	24.414	25.009	24.494	26.101	26.707	28.574	27.653	16.694	10.369	9.864	13.081	12.18	11.349	9.557	9.663	11.38	12.87	13.125	11.823	11.628	5.463	5.407	3.341	3.482	3.361	5.484	6.07	7.907	10.602	11.327	13.167	14.289	13.147	15.224	17.281	16.226	15.094	16.705	20.68	19.476	15.8	13	10	9.7	2.4
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
Gewone aandelen Numbers are in millions	0	86.252	19.602	86.209	18.388	84.915	17.316	86.009	16.084	84.829	14.687	84.854	14.197	83.776	13.854	82.827	11.533	80.767	12.619	80.482	12.885	80.497	12.601	75.317	11.191	75.317	10.4	70.855	9.706	68.108	8.996	61.488	7.996	55.741	7.147	46.23	6.043	43.932	5.182	38.138	5.079	4.38	3.893	26.178	3.2	24.297	23.829	23.374	23.065	23.065	23.065	23.065	14.154	14.154	13.977	13.959	0	0	0	13.225	0	0	0	13.159	0	0	0	10.628	0	9.346	0	6.571	0	0	0	6.432	6.28	0	4.915	4.823	4.559	4.309	4.309	4.309	4.227	4.227	4.227	3.69	3.632	3.632	3.632	3.628	0	0	0	3.628	0	0	0	2.815	0	0	0	2.7	2.4
Ingehouden winsten Numbers are in millions	0	-65.885	0	-67.127	0	-67.866	0	-69.132	0	-69.792	0	-70.264	0	-70.451	0	-70.715	0	-71.14	0	-69.755	0	-68.666	0	-68.842	0	-69.435	0	-69.832	0	-70.292	0	-70.605	0	-70.619	0	-70.965	0	-71.294	0	-71.299	0	0	0	-70.866	0	-71.128	-71.069	-70.866	-70.903	-70.837	-70.623	-70.317	-68.22	-67.393	-67.069	-67.103	0	0	0	-66.468	0	0	0	-57.367	0	0	0	-50.967	0	-43.719	0	-42.571	0	0	0	-42.663	-42.683	-40.941	-40.001	-39.058	-37.9	-37.375	-36.97	-36.533	-35.775	-36.383	-35.579	-36.327	-35.049	-33.06	-32.971	-28.22	-22.408	-21.222	-17.567	-15.25	-9.165	-8.596	-8.711	-7.555	0	0	0	-6.7	-4.3
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0.243	0	-0.243	0	-0.243	0	-0.243	0	-0.243	0	-0.243	0	-0.243	0	-0.243	0	-0.22	0	-0.233	0	-0.236	0	-0.333	0	-0.293	0	-0.22	0	-0.113	0	-0.275	0	-0.256	0	-0.259	0	-0.226	0	-0.243	0	0	0	-0.243	0	-0.243	-0.243	-0.243	-0.243	-0.243	-0.243	-0.243	-0.127	0.216	0.138	0.052	0	0	0	-0.156	0	0	0	-0.378	17.079	15.811	15.782	0.019	18.306	0.019	12.164	0.019	11.854	-2.669	-2.669	-0.091	-0.098	51.639	-2.898	-0.143	-2.516	-2.516	-2.516	-2.516	0.092	0.08	0.07	0.066	0.059	0.059	0.059	0.059	44.702	44.7	44.698	0.055	40.471	41.589	24.732	0.288	-1.4	-1.4	-1.4	0.2	0.2
Overige totale aandeelhoudersvermogen Numbers are in millions	20.747	0	0	0	0	1.228	0	0	0	0	0	0	0	0.983	0	-0	0	1.938	0	2.063	0	2.012	0	5.369	0	5.337	0	9.415	0	11.94	0	17.976	0	23.102	0	31.499	0	33.55	0	38.701	0	0	0	48.634	0	50.055	50.483	50.891	51.107	51.102	51.098	74.158	56.743	56.704	56.824	70.764	3.917	3.629	3.63	70.267	6.684	8.42	10.301	55.83	0	0	0	54.758	0	52.891	0	48.33	0	11.947	11.56	47.588	47.656	0	44.511	44.426	43.719	43.259	43.13	43.097	42.162	42.162	42.161	41.103	41.037	41.037	41.037	41.011	0	0	0	41.011	0	0	0	18.127	12.6	12.2	13.1	15.1	8.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20.747	20.124	19.602	18.839	18.388	18.034	17.316	16.634	16.084	15.783	14.687	14.347	14.197	14.065	13.854	11.869	11.533	11.345	12.619	12.557	12.885	13.607	12.601	11.511	11.191	10.926	10.4	10.218	9.706	9.643	8.996	8.584	7.996	7.968	7.147	6.505	6.043	5.962	5.182	5.297	5.079	4.38	3.893	3.703	3.2	2.981	3	3.156	3.026	3.087	3.297	3.598	2.55	3.681	3.87	3.713	3.917	3.629	3.63	3.643	6.684	8.42	10.301	11.244	17.079	15.811	15.782	14.438	18.306	18.537	12.164	12.349	11.854	11.947	11.56	11.266	11.155	10.698	9.425	10.048	10.378	10.193	10.469	10.873	10.706	10.086	10.879	8.532	9.679	11.668	11.757	16.478	22.294	23.478	27.131	29.444	31.306	32.993	16.021	13.675	11.2	10.8	11.7	11.3	6.7
Totaal eigen vermogen Numbers are in millions	20.747	20.124	19.602	18.839	18.388	18.034	17.316	16.634	16.084	15.783	14.687	14.347	14.197	14.065	13.854	11.869	11.533	11.345	12.619	12.557	12.885	13.607	12.601	11.511	11.191	10.926	10.4	10.218	9.706	9.643	8.996	8.584	7.996	7.968	7.147	6.505	6.043	5.962	5.182	5.297	5.079	4.38	3.893	3.703	3.2	2.981	3	3.156	3.026	3.087	3.297	3.598	2.55	3.681	3.87	3.713	3.917	3.629	3.63	3.643	6.684	8.42	10.301	11.244	17.079	15.811	15.782	14.438	18.306	18.537	12.164	12.349	11.854	11.947	11.56	11.266	11.501	11.646	10.268	10.857	10.378	10.193	10.469	10.873	10.706	10.086	10.879	8.532	9.679	11.668	11.757	16.478	22.294	23.478	27.131	29.444	31.306	32.993	16.021	13.675	11.2	10.8	11.7	11.3	6.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31.7	31.814	33.655	32.481	31.676	32.529	31.633	30.595	29.142	25.928	26.581	24.757	24.335	24.803	24.479	23.028	23.653	23.903	24.646	25.199	25.741	25.229	22.672	20.111	19.99	19.977	21.146	21.407	20.601	20.456	19.714	18.144	17.656	17.151	17.783	16.825	16.306	16.624	15.456	16.261	17.17	18.418	19.23	19.187	17.252	18.134	18.09	18.049	17.199	17.742	20.153	20.069	21.348	23.893	24.006	22.13	27.806	26.733	27.401	27.904	31.098	33.429	34.795	37.345	43.786	44.385	43.435	31.132	28.675	28.401	25.245	24.529	23.203	21.504	21.223	22.646	24.371	24.771	22.091	22.485	15.841	15.6	13.81	14.355	14.067	15.57	16.949	16.439	20.281	22.995	24.924	30.767	35.441	38.702	44.412	45.67	46.4	49.698	36.701	33.151	27	23.8	21.7	21	9.1

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