bpost NV/SA
EBR:BPOST.BR
2.315 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 889.3 | 1,071.8 | 870.6 | 973.7 | 1,052.9 | 1,189 | 1,051 | 832.8 | 905.3 | 1,166.7 | 907.5 | 874.3 | 815.8 | 911.2 | 948.1 | 856.1 | 925.4 | 844.4 | 670.2 | 713.1 | 770.2 | 830.3 | 680.1 | 544.3 | 491.2 | 616.1 | 466 | 588.6 | 658.5 | 705 | 538.9 | 724.4 | 796.6 | 858.3 | 615.7 | 765.9 | 795.9 | 860.9 | 562.3 | 731.6 | 770.5 | 815.1 | 448.2 | 631.1 | 633.7 | 550.9 | 691.2 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -41.1 | -38.2 | -38.8 | -36.4 | -40.6 | -35 | 0 | 0 | 0 | -25.8 | -22.4 | -19.9 | -46.3 | 1,126 | 1,139.1 | -46.5 | -22.8 | -18.1 | 1,137.5 | -29.9 | 1,153.9 | 1,185.8 | -15.8 | -15.1 | -8.3 | 660.8 | 12 | 12 | 516.9 | 517.1 | -8.6 | -8.8 | 476.2 | -9.8 | -10.6 | -11.3 | -11.5 | 498.3 | 466.4 | -12.5 | 447.1 | -14 | 333 | 22 |
| Liquide middelen en kortetermijnbeleggingen
| 889.3 | 1,071.8 | 870.6 | 973.7 | 1,052.9 | 1,189 | 1,051 | 832.8 | 905.3 | 1,166.7 | 907.5 | 874.3 | 815.8 | 911.2 | 948.1 | 856.1 | 925.4 | 844.4 | 670.2 | 713.1 | 770.2 | 830.3 | 680.1 | 544.3 | 491.2 | 616.1 | 466 | 588.6 | 658.5 | 717 | 550.9 | 724.4 | 796.6 | 858.3 | 615.7 | 765.9 | 795.9 | 860.9 | 562.3 | 731.6 | 770.5 | 815.1 | 448.2 | 631.1 | 633.7 | 883.9 | 713.2 |
| Nettovorderingen
| 784.5 | 766.4 | 940.6 | 792.8 | 783.3 | 740.6 | 930.9 | 925 | 824 | 724 | 891.8 | 708 | 714 | 654.4 | 721.6 | 595.1 | 596 | 541.8 | 656.4 | 548.8 | 538.9 | 547.3 | 646 | 584.7 | 553.5 | 529.1 | 624.4 | 441.4 | 366.9 | 397 | 443.4 | 326.6 | 328.9 | 326.2 | 382.5 | 330.7 | 324 | 314.2 | 369.3 | 312.6 | 287.2 | 296.4 | 400.6 | 287.3 | 328.2 | 415.1 | 0 |
| Voorraad
| 26.3 | 21.8 | 25.4 | 25.5 | 23.7 | 22.9 | 24.5 | 27.4 | 21.2 | 20.5 | 20.7 | 22.6 | 33.5 | 31.6 | 32.7 | 36.7 | 36.1 | 36.8 | 34.7 | 36.8 | 34.9 | 35.3 | 36.9 | 40.5 | 40.9 | 40.1 | 39.1 | 40.9 | 40.3 | 39.5 | 36.7 | 11.6 | 9.9 | 10.6 | 11.1 | 11.2 | 10.7 | 11.4 | 12.5 | 11.5 | 9.9 | 9.8 | 9.2 | 8.1 | 7.4 | 7.3 | 7 |
| Overige vlottende activa
| 5.1 | 4.2 | 91.1 | 0.1 | 0.6 | 0.8 | 42.2 | 31.1 | 837.4 | 3.8 | 261.6 | 876.8 | 837.7 | 754.9 | 918.5 | 607.2 | 606 | 549.2 | 727.2 | 559.8 | 556.6 | 595.8 | 732.4 | 604.6 | 557.3 | 532.2 | 721.7 | 0.1 | 370.8 | 399.8 | 485.8 | 328.9 | 331.9 | 328.5 | 416.1 | 344.4 | 326.9 | 319.6 | 403 | 314.2 | 288.7 | 296.8 | -0.1 | 287.8 | 336.6 | 0.4 | 395.1 |
| Totaal vlottende activa
| 1,700.1 | 1,860 | 1,836.6 | 1,792.6 | 1,860.5 | 1,953.3 | 2,048.6 | 1,816.3 | 1,763.9 | 1,912.9 | 2,020.1 | 1,773.7 | 1,687 | 1,697.7 | 1,899.3 | 1,500 | 1,567.5 | 1,430.4 | 1,432.1 | 1,309.7 | 1,361.7 | 1,461.4 | 1,449.4 | 1,189.4 | 1,089.4 | 1,188.4 | 1,226.8 | 1,071 | 1,069.6 | 1,156.3 | 1,073.4 | 1,064.9 | 1,138.4 | 1,197.4 | 1,042.9 | 1,121.5 | 1,133.5 | 1,191.9 | 977.8 | 1,057.3 | 1,069.1 | 1,121.7 | 857.9 | 927 | 977.7 | 1,306.7 | 1,115.3 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,339.4 | 1,345.5 | 1,372 | 1,392 | 1,391.2 | 1,420.1 | 1,398.9 | 1,397.2 | 1,355.4 | 1,326.2 | 1,263.5 | 1,158.9 | 1,139.7 | 1,145.9 | 1,137.8 | 1,109.6 | 1,105.1 | 1,120.2 | 1,133.6 | 1,110.3 | 1,090.4 | 1,099.4 | 708 | 719.1 | 684 | 699 | 713.3 | 559.4 | 552.1 | 556.9 | 561.6 | 528.6 | 538.9 | 539.3 | 548.7 | 538.2 | 547.9 | 556 | 565.7 | 562.6 | 558.7 | 561.6 | 570.1 | 560.7 | 567.6 | 576.9 | 588.5 |
| Goodwill
| -7.7 | 0 | 674.9 | 0 | 0 | 0 | 691.6 | 0 | 0 | 0 | 619.8 | 0 | 0 | 0 | 582.1 | 0 | 0 | 0 | 666.1 | 0 | 0 | 0 | 646.9 | 0 | 0 | 0 | 769.6 | 0 | 0 | 0 | 174.4 | 0 | 0 | 0 | 50.6 | 0 | 0 | 0 | 46.2 | 0 | 0 | 0 | 41.5 | 0 | 0 | 0 | 48.4 |
| Immateriële activa
| 818.6 | 815.8 | 136 | 835.5 | 827 | 834.8 | 164.1 | 909.8 | 854.3 | 801.7 | 177.1 | 782.4 | 775 | 790.4 | 189.6 | 860.8 | 890.4 | 904.9 | 232.2 | 907.1 | 878.1 | 891 | 228.1 | 898.7 | 928.4 | 901.3 | 140.9 | 337.1 | 327.1 | 332.5 | 49.9 | 118.7 | 120.1 | 104.4 | 39 | 91.4 | 90.6 | 89.6 | 43.4 | 92.8 | 92.1 | 92.2 | 47.5 | 96.1 | 96.5 | 95.3 | 47.2 |
| Goodwill en immateriële activa
| 810.9 | 815.8 | 810.9 | 835.5 | 827 | 834.8 | 855.7 | 909.8 | 854.3 | 801.7 | 796.9 | 782.4 | 775 | 790.4 | 771.7 | 860.8 | 890.4 | 904.9 | 898.3 | 907.1 | 878.1 | 891 | 875 | 898.7 | 928.4 | 901.3 | 910.5 | 337.1 | 327.1 | 332.5 | 224.3 | 118.7 | 120.1 | 104.4 | 89.6 | 91.4 | 90.6 | 89.6 | 89.6 | 92.8 | 92.1 | 92.2 | 89 | 96.1 | 96.5 | 95.3 | 95.6 |
| Langetermijnbeleggingen
| 52.1 | 42.1 | 35.1 | 41.3 | 38.4 | 38.9 | 36.5 | 40.7 | 35.1 | 29.7 | 28.1 | -782.4 | 25.9 | 22.5 | 20 | 285.4 | -890.4 | -904.9 | 286 | 271.4 | 266.3 | -891 | 281.1 | -898.7 | -928.4 | 273 | 344.3 | 345 | -327.1 | 335.7 | 361.7 | -118.7 | -120.1 | 398.6 | 383.8 | -91.4 | 392.4 | 434.6 | 427.8 | 428.4 | -92.1 | -92.2 | 353.8 | -96.1 | 361.7 | 393.7 | 329.6 |
| Belastingvorderingen
| 24 | 36.8 | 22.6 | 20.7 | 14.1 | 14.7 | 18.4 | 25.1 | 28.1 | 32.8 | 32.8 | 34.4 | 42.8 | 45.7 | 45.6 | 28.1 | 26 | 26.5 | 27.3 | 21.2 | 22.8 | 30.5 | 31.5 | 32.4 | 34.7 | 30.7 | 31.5 | 36.4 | 43.8 | 46.4 | 48.2 | 49.4 | 47.1 | 45.5 | 47.2 | 52 | 53.8 | 57.4 | 61 | 52.8 | 56 | 55.2 | 58.3 | 46.3 | 50.4 | 0 | 61 |
| Overige niet-vlottende activa
| 8.4 | 0.6 | 41.6 | 0 | 0 | 0 | 0.1 | -0.2 | 0 | -0.1 | 0 | 813.7 | -0.1 | 0.1 | 0.1 | 0.1 | 1,171.7 | 1,185.8 | -0.1 | 0.1 | -0.1 | 1,154.5 | 0.1 | 1,183.5 | 1,208.6 | -0.1 | -3 | -0.1 | 669.5 | 20.6 | 21 | 524.9 | 525.1 | -0.1 | -0.1 | 485.8 | 0.1 | -0.1 | -0.1 | 0.1 | 510.1 | 478.4 | 0.1 | 459.8 | -0.1 | 74.1 | 38.1 |
| Totaal niet-vlottende activa
| 2,234.8 | 2,240.8 | 2,282.2 | 2,289.5 | 2,270.7 | 2,308.5 | 2,309.6 | 2,372.6 | 2,272.9 | 2,190.3 | 2,121.3 | 2,007 | 1,983.3 | 2,004.6 | 1,975.2 | 2,284 | 2,302.8 | 2,332.5 | 2,345.1 | 2,310.1 | 2,257.5 | 2,284.4 | 1,895.7 | 1,935 | 1,927.3 | 1,903.9 | 1,996.6 | 1,277.8 | 1,265.4 | 1,292.1 | 1,216.8 | 1,102.9 | 1,111.1 | 1,087.7 | 1,069.2 | 1,076 | 1,084.8 | 1,137.5 | 1,144 | 1,136.7 | 1,124.8 | 1,095.2 | 1,071.3 | 1,066.8 | 1,076.1 | 1,140 | 1,112.8 |
| Totaal activa
| 3,934.9 | 4,100.8 | 4,118.8 | 4,082.2 | 4,131.2 | 4,261.8 | 4,358.3 | 4,189.1 | 4,036.8 | 4,103.3 | 4,141.3 | 3,780.7 | 3,670.3 | 3,702.3 | 3,874.5 | 3,783.9 | 3,870.2 | 3,762.9 | 3,777.1 | 3,619.9 | 3,619.3 | 3,745.9 | 3,345.1 | 3,124.3 | 3,016.8 | 3,092.3 | 3,223.3 | 2,348.9 | 2,335 | 2,448.4 | 2,290.3 | 2,167.9 | 2,249.5 | 2,285 | 2,112 | 2,197.5 | 2,218.3 | 2,329.3 | 2,121.8 | 2,194 | 2,194 | 2,216.9 | 1,929.2 | 1,993.8 | 2,053.8 | 2,446.7 | 2,228.1 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,147.9 | 1,314.4 | 337.3 | 1,209.4 | 1,291.3 | 1,358.9 | 387.5 | 1,300.4 | 1,230.8 | 1,299.7 | 382.9 | 1,236.5 | 1,201 | 1,284.7 | 799.1 | 1,130.6 | 1,216.8 | 1,147.1 | 537.5 | 968.4 | 1,007.9 | 1,120.1 | 499.9 | 983.2 | 1,000.1 | 1,096.8 | 466.6 | 835.9 | 824.2 | 988.9 | 311.6 | 702.6 | 787.1 | 912.7 | 185.7 | 766.3 | 760.8 | 878.8 | 208.1 | 683.7 | 703.2 | 851.2 | 189.3 | 647.6 | 708.7 | 983.1 | 200 |
| Kortlopende schulden
| 138.1 | 140.7 | 139 | 321.6 | 318.7 | 321.1 | 307.3 | 325 | 141.8 | 118.7 | 116.4 | 112.8 | 114.8 | 115 | 278.2 | 275.1 | 282.2 | 282 | 273.1 | 281.1 | 291.6 | 252.2 | 175.7 | 33.9 | 704.9 | 703.5 | 699.9 | 21.2 | 13.6 | 10 | 10.3 | 9.4 | 9.5 | 9.6 | 9.8 | 9.5 | 9.7 | 9.9 | 10.3 | 10.1 | 10.6 | 11.1 | 11.5 | 9.6 | 9.6 | 11.5 | 11.5 |
| Belastingschulden
| 37.6 | 34.9 | 2.9 | 2.5 | 2 | 9.8 | 12.4 | 2 | 2.8 | 29.4 | 13.3 | 5.6 | 4.6 | 27 | 19.7 | 42.9 | 43.9 | 34.4 | 17.6 | 3.4 | 0.7 | 36.6 | 33.8 | 0.5 | 29.5 | 60.1 | 53.9 | 62.6 | 101.9 | 66.3 | 43.9 | 66.6 | 109.4 | 68.4 | 46.5 | 64 | 115.9 | 72.6 | 75.6 | 99.7 | 136.6 | 92.2 | 50.4 | 62.8 | 100.8 | 0 | 8 |
| Uitgestelde opbrengsten
| 37.6 | 34.9 | 89.5 | 0 | 0 | 0 | 102.7 | 0 | 0 | 0 | 1,066.8 | 5.6 | 4.6 | 27 | 584.5 | 42.9 | 43.9 | 34.4 | 735.5 | 3.4 | 0.7 | 36.6 | 762.3 | 0.5 | 29.5 | 60.1 | 811.9 | 62.6 | 101.9 | 66.3 | 711.5 | 66.6 | 109.4 | 68.4 | 727 | 64 | 115.9 | 72.6 | 669.3 | 99.7 | 136.6 | 92.2 | 609.1 | 62.8 | 100.8 | 0 | 705.3 |
| Overige kortlopende verplichtingen
| 99.4 | 94.6 | 1,101 | 90.8 | 11.9 | 22 | 1,017.9 | 11 | 13.5 | 40.2 | 75.8 | 44.8 | 22.5 | 10.9 | 75.1 | 11.5 | 12.1 | 13.5 | 0.1 | 16.2 | 20.2 | 21.6 | 0.1 | 23.7 | 33.9 | 20.1 | 0.1 | 22.3 | 23.9 | 24.8 | 0.1 | 16.7 | 29.6 | 33.7 | 0.1 | 31.6 | 30.3 | 28.5 | 0.1 | 19.7 | 18 | 21.2 | 0.4 | 12.8 | 13.6 | 189.2 | 0.4 |
| Totaal kortlopende verplichtingen
| 1,423 | 1,584.6 | 1,666.8 | 1,621.8 | 1,621.9 | 1,702 | 1,815.4 | 1,636.4 | 1,386.1 | 1,458.6 | 1,641.9 | 1,399.7 | 1,342.9 | 1,437.6 | 1,736.9 | 1,460.1 | 1,555 | 1,477 | 1,546.2 | 1,269.1 | 1,320.4 | 1,430.5 | 1,438 | 1,041.3 | 1,768.4 | 1,880.5 | 1,978.5 | 942 | 963.6 | 1,090 | 1,033.5 | 795.3 | 935.6 | 1,024.4 | 922.6 | 871.4 | 916.7 | 989.8 | 887.8 | 813.2 | 868.4 | 975.7 | 810.3 | 732.8 | 832.7 | 1,183.8 | 917.2 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,143.1 | 1,141 | 647.1 | 1,160 | 1,154.8 | 1,172 | 1,180.9 | 1,178.5 | 1,336.2 | 1,329.5 | 1,261.2 | 1,219.1 | 1,190.1 | 1,184.5 | 1,165.1 | 1,178.4 | 1,182.6 | 1,182.1 | 1,176.8 | 1,183.2 | 1,170.9 | 1,191 | 849.1 | 858.8 | 61.7 | 58 | 58.3 | 48.6 | 48.5 | 47.7 | 47.7 | 57.2 | 57.1 | 56.3 | 56.2 | 65.7 | 65.7 | 65.7 | 65.7 | 75.4 | 75.4 | 75.5 | 75.6 | 85.7 | 85.7 | 82.7 | 82.7 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 504.9 | 267.9 | 288.2 | 0 | 0 | 0 | 0 | 0 | 346.2 | 365.2 | 0 | 380.9 | 0 | 373.4 | 376.5 | 364.9 | 0 | 352.9 | 350.1 | 350.3 | 0 | 402.5 | 0 | 386.8 | 396.3 | 103.6 | 439.9 | 459.6 | 0 | 0 | 0 | 0 | 0 | 445.8 | 446.4 | 0 | 0 | 455.1 | 0 | 459.2 | 119.9 | 0 | 470.8 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 14.1 | 25 | 9.9 | 9.8 | 4.1 | 7.7 | 11 | 6.1 | 6.2 | 6.4 | 6.4 | 6.2 | 6.6 | 6.6 | 6.8 | 6.4 | 6.7 | 6.9 | 7 | 7.4 | 7.4 | 8 | 7.3 | 11.5 | 11.9 | 11.7 | 12.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 0 | 1.3 |
| Overige niet-vlottende verplichtingen
| 252.6 | 263.8 | 263.6 | -0.1 | 0.1 | 283.4 | 285.6 | 312.2 | 324.6 | 346.1 | 0.3 | 0.1 | 371.7 | -0.2 | 381.9 | 0.1 | -0.1 | 0.1 | 364.5 | 0.1 | 0.2 | 0.1 | 348.5 | -0.2 | 391.5 | 0.1 | 0.1 | 323.4 | 0.1 | 0.1 | 428.6 | 416 | 412.9 | 396.1 | 437.1 | 0.1 | -0.1 | 485.3 | 485.5 | -0.1 | 461.2 | -0.1 | 345.1 | 458.2 | 0.2 | 496.4 | 489.2 |
| Totaal niet-vlottende verplichtingen
| 1,409.8 | 1,429.8 | 1,425.5 | 1,437.6 | 1,447.2 | 1,463.1 | 1,477.5 | 1,496.8 | 1,667 | 1,682 | 1,614.1 | 1,590.6 | 1,568.4 | 1,571.8 | 1,553.8 | 1,558.3 | 1,565.7 | 1,554 | 1,548.3 | 1,543.6 | 1,528.6 | 1,549.4 | 1,204.9 | 1,272.6 | 465.1 | 456.6 | 467 | 476.7 | 489.6 | 508.5 | 477.4 | 474.5 | 471.3 | 453.7 | 494.6 | 513 | 513.4 | 552.4 | 552.6 | 531.8 | 538 | 536 | 542 | 545.2 | 558 | 579.1 | 573.2 |
| Totaal passiva
| 2,832.8 | 3,014.4 | 3,092.3 | 3,059.4 | 3,069.1 | 3,165.1 | 3,292.9 | 3,133.2 | 3,053.1 | 3,140.6 | 3,256 | 2,990.3 | 2,911.3 | 3,009.4 | 3,290.7 | 3,018.4 | 3,120.7 | 3,031 | 3,094.5 | 2,812.7 | 2,849 | 2,979.9 | 2,642.9 | 2,313.9 | 2,233.5 | 2,337.1 | 2,445.5 | 1,418.7 | 1,453.2 | 1,598.5 | 1,510.9 | 1,269.8 | 1,406.9 | 1,478.1 | 1,417.2 | 1,384.4 | 1,430.1 | 1,542.2 | 1,440.4 | 1,345 | 1,406.4 | 1,511.7 | 1,352.3 | 1,278 | 1,390.7 | 1,762.9 | 1,490.4 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 508.5 |
| Ingehouden winsten
| 65.7 | 41.7 | 65.7 | 32.3 | 89 | 45.9 | 231.7 | 153.8 | 129.1 | 61.3 | 250.2 | 169.1 | 153 | 80.6 | -19.2 | 135.9 | 91.5 | 47.9 | 30.7 | 126.9 | 113.5 | 50.2 | 51.6 | 159.1 | 127.9 | 62.5 | 110.9 | 255.8 | 195.8 | 96.1 | 135.5 | 244.5 | 183.7 | 95.9 | 99.3 | 213.7 | 187.7 | 96.6 | 87.5 | 244.8 | 192.1 | 98.9 | 101.9 | 235.2 | 181.5 | 99.4 | 3.7 |
| Overige gereserveerde algehele resultaten
| 738.6 | 681.3 | 597.3 | 627.2 | 611.9 | 689 | 471.4 | 539.5 | 491.8 | 537.2 | 270.6 | 256.7 | 241 | 247.2 | 237.7 | 264.2 | 292.5 | 318.2 | -1,173.8 | 314.8 | 290.1 | 349.1 | -1,085.6 | 281.6 | 287.2 | 324.1 | -1,206.6 | 307.8 | 319 | 387.6 | -1,083.4 | 288.9 | 294.9 | 347 | -992.8 | 235.4 | 236.5 | 326.5 | -951 | 240.2 | 231.5 | 242.3 | -906.9 | 116.6 | 117.6 | 220.4 | -866.8 |
| Overige totale aandeelhoudersvermogen
| -65.7 | 0 | 0 | 0 | 0 | 0 | 0 | -517.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,460 | 0 | 0 | 0 | 1,369.7 | 0 | 0 | 0 | 1,505.2 | 0 | 0 | 0 | 1,360.2 | 0 | 0 | 0 | 1,224.3 | 0 | 0 | 0 | 1,180.9 | 0 | 0 | 0 | 1,017.9 | 0 | 0 | 0 | 1,092.3 |
| Totaal eigen vermogen van aandeelhouders
| 1,102.6 | 1,087 | 1,027 | 1,023.5 | 1,064.9 | 1,098.9 | 1,067.1 | 1,057.3 | 984.9 | 962.5 | 884.8 | 789.8 | 758 | 691.8 | 582.5 | 764.1 | 748 | 730.1 | 680.9 | 805.7 | 767.6 | 763.3 | 699.7 | 804.7 | 779.1 | 750.6 | 773.5 | 927.6 | 878.8 | 847.7 | 776.3 | 897.4 | 842.6 | 806.9 | 694.8 | 813.1 | 788.2 | 787.1 | 681.4 | 849 | 787.6 | 705.2 | 576.9 | 715.8 | 663.1 | 683.8 | 737.7 |
| Totaal eigen vermogen
| 1,102.1 | 1,086.5 | 1,026.5 | 1,022.8 | 1,062.1 | 1,096.7 | 1,065.4 | 1,055.9 | 983.7 | 962.7 | 885.3 | 790.4 | 759 | 692.9 | 583.8 | 765.5 | 749.5 | 731.9 | 682.6 | 807.2 | 770.3 | 766 | 702.2 | 810.4 | 783.3 | 755.2 | 777.8 | 930.2 | 881.8 | 849.9 | 779.4 | 898.1 | 842.6 | 806.9 | 694.8 | 813.1 | 788.2 | 787.1 | 681.4 | 849 | 787.6 | 705.2 | 576.9 | 715.8 | 663.1 | 683.8 | 737.7 |
| Totaal passiva en aandeelhoudersvermogen
| 3,934.9 | 4,100.9 | 4,118.8 | 4,082.2 | 4,131.2 | 4,261.8 | 4,358.3 | 4,189.1 | 4,036.8 | 4,103.3 | 4,141.3 | 3,780.7 | 3,670.3 | 3,702.3 | 3,874.5 | 3,783.9 | 3,870.2 | 3,762.9 | 3,777.1 | 3,619.9 | 3,619.3 | 3,745.9 | 3,345.1 | 3,124.3 | 3,016.8 | 3,092.3 | 3,223.3 | 2,348.9 | 2,335 | 2,448.4 | 2,290.3 | 2,167.9 | 2,249.5 | 2,285 | 2,112 | 2,197.5 | 2,218.3 | 2,329.3 | 2,121.8 | 2,194 | 2,194 | 2,216.9 | 1,929.2 | 1,993.8 | 2,053.8 | 2,446.7 | 2,228.1 |