Brixmor Property Group Inc.
NYSE:BRX
27.57 (USD) • At close December 27, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 451.326 | 474.956 | 407.105 | 18.904 | 0.861 | 13.646 | 3.43 | 16.492 | 23.591 | 16.828 | 31.567 | 296.632 | 397.198 | 404.144 | 371.402 | 368.675 | 609.812 | 318.54 | 584.83 | 19.097 | 29.072 | 10.809 | 0.349 | 41.745 | 19.607 | 53.418 | 27.332 | 56.938 | 29.978 | 54.479 | 59.883 | 51.402 | 31.143 | 114.272 | 105.822 | 69.528 | 37.983 | 42.735 | 68.184 | 60.595 | 92.758 | 61.83 | 55.696 | 113.915 | 137.376 | 142.006 | 106.392 | 103.098 |
| Kortetermijnbeleggingen
| 21.205 | 21.985 | 19.519 | 19.914 | 20.609 | 21.105 | 20.642 | 21.669 | 22.047 | 19.661 | 19.315 | 20.224 | 20.769 | 18.188 | 18.737 | 19.548 | 19.987 | 20.765 | 17.55 | 18.054 | 19.109 | 15.813 | 29.634 | 30.243 | 30.725 | 31.226 | 27.063 | 28.006 | 28.84 | 24.775 | 24.73 | 25.573 | 26.58 | 28.752 | 23.166 | 23.001 | 24.589 | 20.034 | 20.028 | 20.315 | 21.225 | 21.647 | 25.414 | 22.104 | 22.962 | 23.593 | 25.331 | 24.883 |
| Liquide middelen en kortetermijnbeleggingen
| 472.531 | 474.956 | 426.624 | 18.904 | 21.47 | 34.751 | 24.072 | 38.161 | 45.638 | 36.489 | 50.882 | 316.856 | 417.967 | 422.332 | 390.139 | 388.223 | 629.799 | 339.305 | 602.38 | 37.151 | 48.181 | 26.622 | 29.983 | 71.988 | 50.332 | 84.644 | 54.395 | 84.944 | 58.818 | 79.254 | 84.613 | 76.975 | 57.723 | 143.024 | 128.988 | 92.529 | 62.572 | 62.769 | 88.212 | 80.91 | 113.983 | 83.477 | 81.11 | 136.019 | 160.338 | 165.599 | 131.723 | 127.981 |
| Nettovorderingen
| 260.571 | 252.664 | 248.041 | 278.775 | 262.774 | 253.791 | 246.914 | 264.146 | 249.039 | 245.459 | 239.856 | 234.873 | 229.421 | 228.583 | 231.461 | 240.323 | 246.295 | 274.532 | 232.217 | 234.246 | 223.323 | 221.683 | 236.391 | 228.297 | 230.782 | 219.992 | 219.312 | 232.111 | 219.873 | 219.241 | 181.539 | 178.216 | 176.086 | 169.824 | 169.898 | 180.486 | 171.914 | 169.359 | 178.801 | 182.424 | 170.615 | 171.131 | 167.78 | 178.505 | 178.304 | 181.554 | 170.548 | 156.944 |
| Voorraad
| 0 | 0 | -2.647 | 0 | -12.659 | -11.697 | 314.342 | 0 | -8.884 | -2.796 | 0 | 22.672 | 0 | 0 | 0 | 20.227 | 0 | 0 | 0 | -3.795 | -3.81 | -5.974 | -12.788 | -18.63 | -27.37 | -28.612 | -29.193 | -24.42 | -20.171 | 0 | 0 | -21.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 1.121 | 12.389 | 11.306 | 18.038 | 27.835 | 1.214 | 31.999 | 15.206 | 37.662 | 35.129 | 33.215 | 17.242 | 49.177 | 1.242 | 13.671 | 19.426 | 1.408 | 11.965 | 6.91 | 24.597 | 8.595 | 34.532 | 12.15 | 11.921 | 45.412 | 48.206 | 65.437 | 80.92 | 112.04 | 68.165 | 44.499 | 51.467 | 45.662 | 47.861 | 44.211 | 41.462 | 52.763 | 61.163 | 61.687 | 53.164 | 56.24 | 64.927 | 65.417 | 75.457 | 82.123 | 104.021 | 93.946 | 90.16 |
| Totaal vlottende activa
| 734.223 | 760.653 | 685.971 | 317.593 | 312.079 | 289.756 | 302.985 | 317.513 | 332.339 | 317.077 | 323.953 | 591.643 | 696.565 | 652.157 | 635.271 | 668.199 | 877.502 | 625.802 | 841.507 | 295.994 | 280.099 | 282.837 | 278.524 | 312.206 | 326.526 | 352.842 | 339.144 | 370.894 | 390.731 | 366.66 | 310.651 | 306.658 | 279.471 | 360.709 | 343.097 | 314.477 | 287.249 | 293.291 | 328.7 | 316.498 | 340.838 | 319.535 | 314.307 | 389.981 | 420.765 | 451.174 | 396.217 | 375.085 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 30.484 | 27.685 | 32.35 | 32.739 | 33.67 | 34.801 | 35.754 | 36.738 | 37.893 | 28.374 | 45.454 | 30.376 | 31.416 | 32.679 | 45.143 | 7,535.715 | 7,562.368 | 7,584.002 | 7,600.346 | 7,619.611 | 7,673.496 | 7,631.978 | 7,642.04 | 7,778.571 | 8,119.59 | 8,301.643 | 8,397.424 | 8,439.669 | 8,549.535 | 8,667.855 | 8,638.073 | 8,643.668 | 8,696.411 | 8,739.305 | 8,781.087 | 8,817.652 | 8,849.774 | 8,836.196 | 8,886.005 | 8,900.599 | 8,921.402 | 8,949.942 | 9,138.111 | 8,381.414 | 9,590.908 | 8,473.321 | 8,533.393 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 55.56 | 55.897 | 59.495 | 63.381 | 68.169 | 525.888 | 542.714 | 550.477 | 557.519 | 71.336 | 544.224 | 52.433 | 56.75 | 54.57 | 58.748 | 63.761 | 69.971 | 75.406 | 81.864 | 89.665 | 98.102 | 98.861 | 107.61 | 117.618 | 133.491 | 151.244 | 162.997 | 170.76 | 184.988 | 202.404 | 203.931 | 216.093 | 233.253 | 250.737 | 271.078 | 294.029 | 317.362 | 338.403 | 367.01 | 396.526 | 429.96 | 463.475 | 509.447 | 455.045 | 0 | 528.799 | 564.737 |
| Goodwill en immateriële activa
| 0 | 55.56 | 55.897 | 59.495 | 63.381 | 68.169 | 525.888 | 542.714 | 550.477 | 557.519 | 71.336 | 544.224 | 52.433 | 56.75 | 54.57 | 58.748 | 63.761 | 69.971 | 75.406 | 81.864 | 89.665 | 98.102 | 98.861 | 107.61 | 117.618 | 133.491 | 151.244 | 162.997 | 170.76 | 184.988 | 202.404 | 203.931 | 216.093 | 233.253 | 250.737 | 271.078 | 294.029 | 317.362 | 338.403 | 367.01 | 396.526 | 429.96 | 463.475 | 509.447 | 455.045 | 0 | 528.799 | 564.737 |
| Langetermijnbeleggingen
| 0 | 27.334 | 29.854 | 24.278 | 33.268 | 32.802 | 28.025 | 31.309 | 30.931 | 22.457 | 19.315 | 20.224 | 20.769 | 18.188 | 18.737 | 19.548 | 19.987 | 20.765 | 17.55 | 18.054 | 19.109 | 15.813 | 29.634 | 30.243 | 30.725 | 31.226 | 27.063 | 28.006 | 28.84 | 7.972 | 7.963 | 7.921 | 5.044 | 5.028 | 5.023 | 5.019 | 5.047 | 5.039 | 5.056 | 5.072 | 5.216 | 5.104 | 5.087 | 9.205 | 9.155 | 16.446 | 16.175 | 16.038 |
| Belastingvorderingen
| 0 | 7,680.268 | -113.436 | -59.495 | -129.388 | -134.641 | -62.826 | -67.063 | -67.669 | -60.35 | -119.025 | -20.224 | -103.578 | -106.354 | -105.986 | -78.296 | -7,619.463 | -7,653.104 | -7,676.958 | -7,700.264 | -7,728.385 | -7,787.411 | -7,760.473 | -7,779.893 | -7,926.914 | -8,284.307 | -8,479.95 | -8,588.427 | -8,639.269 | -8,734.523 | -8,870.259 | -8,842.004 | -8,859.761 | -8,929.664 | -8,990.042 | -9,052.165 | -9,111.681 | -9,167.136 | -9,174.599 | -9,253.015 | -9,297.125 | -9,351.362 | -9,413.417 | -9,647.558 | -8,836.459 | 0 | -9,002.12 | -9,098.13 |
| Overige niet-vlottende activa
| 8,015.594 | 176.402 | 7,958.243 | 7,958.495 | 8,023.811 | 8,026.908 | 7,525.925 | 7,575.703 | 7,602.903 | 7,595.129 | 7,922.224 | 7,196.072 | 7,654.548 | 7,703.016 | 7,659.815 | 7,628.805 | 7,762.659 | 7,790.483 | 7,820.576 | 7,846.502 | 7,880.062 | 7,937.686 | 7,905.406 | 7,930.215 | 8,170.912 | 8,497.705 | 8,648.714 | 8,783.032 | 8,805.489 | 8,922.442 | 9,040.484 | 9,005.106 | 9,028.194 | 9,062.052 | 9,117.138 | 9,178.511 | 9,235.327 | 9,279.174 | 9,305.423 | 9,380.832 | 9,429.356 | 9,475.564 | 9,531.415 | 9,772.73 | 8,974.955 | -608.567 | 9,117.607 | 9,212.606 |
| Totaal niet-vlottende activa
| 8,015.594 | 7,970.048 | 7,958.243 | 8,015.123 | 8,023.811 | 8,026.908 | 8,051.813 | 8,118.417 | 8,153.38 | 8,152.648 | 7,922.224 | 7,785.75 | 7,654.548 | 7,703.016 | 7,659.815 | 7,673.948 | 7,762.659 | 7,790.483 | 7,820.576 | 7,846.502 | 7,880.062 | 7,937.686 | 7,905.406 | 7,930.215 | 8,170.912 | 8,497.705 | 8,648.714 | 8,783.032 | 8,805.489 | 8,930.414 | 9,048.447 | 9,013.027 | 9,033.238 | 9,067.08 | 9,122.161 | 9,183.53 | 9,240.374 | 9,284.213 | 9,310.479 | 9,385.904 | 9,434.572 | 9,480.668 | 9,536.502 | 9,781.935 | 8,984.11 | 8,998.787 | 9,133.782 | 9,228.644 |
| Totaal activa
| 8,749.817 | 8,730.701 | 8,644.214 | 8,332.716 | 8,335.89 | 8,316.664 | 8,354.798 | 8,435.93 | 8,485.719 | 8,469.725 | 8,246.177 | 8,377.393 | 8,351.113 | 8,355.173 | 8,295.086 | 8,342.147 | 8,640.161 | 8,416.285 | 8,662.083 | 8,142.496 | 8,160.161 | 8,220.523 | 8,183.93 | 8,242.421 | 8,497.438 | 8,850.547 | 8,987.858 | 9,153.926 | 9,196.22 | 9,297.074 | 9,359.098 | 9,319.685 | 9,312.709 | 9,427.789 | 9,465.258 | 9,498.007 | 9,527.623 | 9,577.504 | 9,639.179 | 9,702.402 | 9,775.41 | 9,800.203 | 9,850.809 | 10,171.916 | 9,404.875 | 9,449.961 | 9,529.999 | 9,603.729 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 305.526 | 279.688 | 337.608 | 343.855 | 318.448 | 289.862 | 535.419 | 331.474 | 297.263 | 264.684 | 252.912 | 301.501 | 284.035 | 250.917 | 236.433 | 280.551 | 257.073 | 236.659 | 286.683 | 289.26 | 259.529 | 231.168 | 305.788 | 263.935 | 254.122 | 228.271 | 301.907 | 260.691 | 278.278 | 215.347 | 249.536 | 258.321 | 239.57 | 219.605 | 256.402 | 266.345 | 264.367 | 318.203 | 279.879 | 338.101 | 312.779 | 291.026 | 321.329 | 279.863 | 313.999 | 235.41 | 255.312 |
| Kortlopende schulden
| 0 | 660 | 300.352 | 300.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 1.762 | 3.522 | 5.282 | 7 | 1.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,371.475 | 1,767.475 | 1,673.005 | 0 | 2,379.108 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -551.175 | -193.024 | -337.608 | 0 | 0 | -289.862 | 0 | -77.035 | -78.001 | -264.684 | -250 | -319.087 | -303.551 | -272.632 | -28.225 | -311.99 | -257.073 | -236.659 | -286.683 | -306.384 | -259.529 | -231.168 | -305.788 | -263.935 | -254.122 | -228.271 | -301.907 | -260.691 | -278.278 | -215.347 | -249.536 | -258.321 | -239.57 | -219.605 | -256.402 | -266.345 | -264.367 | -318.203 | -279.879 | -338.101 | -312.779 | -291.026 | -321.329 | -279.863 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 530.56 | 85.942 | 87.465 | 98.643 | 204.498 | 84.216 | 87.173 | -136.723 | 77.035 | 78.001 | 80.263 | -175.58 | 193.728 | 88.805 | 207.105 | 65.972 | 33.239 | 36.352 | 120.339 | 94.064 | 102.524 | 716.276 | 92.23 | 87.871 | 87.833 | 85.1 | 84.9 | 85.633 | 81.1 | 80.7 | 80.5 | 80.6 | 75.823 | 76.845 | 77.78 | 78.437 | 75.955 | 75.543 | 0 | 73.223 | 339.6 | 354.9 | 369.8 | 388.2 | 326.3 | 290.883 | 360.7 | 376.8 |
| Totaal kortlopende verplichtingen
| 530.56 | 500.293 | 473.796 | 1,060.316 | 548.353 | 527.28 | 508.802 | 535.419 | 748.084 | 758.252 | 556.951 | 327.332 | 495.229 | 483.791 | 458.022 | 302.405 | 444.61 | 574.638 | 1,144.031 | 537.454 | 548.288 | 975.805 | 1,309.094 | 520.459 | 1,157.468 | 1,010.222 | 1,139.171 | 2,154.34 | 1,271.191 | 1,571.378 | 1,832.647 | 2,775.636 | 2,158.744 | 2,060.215 | 552.785 | 3,119.439 | 2,146.6 | 2,433.61 | 2,127.203 | 3,298.577 | 3,049.176 | 2,435.154 | 2,333.831 | 709.529 | 2,985.271 | 604.882 | 596.11 | 632.112 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,338.681 | 5,484.489 | 5,119.415 | 4,633.173 | 5,042.055 | 5,040.844 | 5,090.247 | 5,172.224 | 5,250.563 | 5,547.241 | 5,384.831 | 4,914.518 | 5,532.817 | 5,280.978 | 5,284.61 | 4,524.611 | 5,519.818 | 5,344.118 | 5,530.35 | 4,905.892 | 4,896.389 | 4,972.368 | 4,921.261 | 4,885.863 | 5,106.708 | 5,483.354 | 5,622.111 | 5,676.238 | 5,713.688 | 5,819.948 | 5,924.834 | 5,838.889 | 5,857.431 | 5,966.533 | 6,007.397 | 5,974.266 | 5,969.336 | 5,998.651 | 6,059.258 | 6,022.508 | 3,561.883 | 4,179.693 | 4,302.886 | 6,023.012 | 4,124.649 | 6,480.369 | 6,498.498 | 6,499.356 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -660.442 | -1.68 | 112.639 | -122.898 | -3.016 | -178.767 | -552.309 | -341.109 | -255.773 | -257.259 | 364.613 | -369.442 | -2.989 | -118.749 | 766.718 | 90.9 | 95.6 | 100.1 | -692.766 | 110.9 | -491.831 | 146.5 | -1,442.632 | 164.7 | 171 | 191 | 181.8 | 219.4 | 202.4 | 216.8 | 223.5 | 232.6 | 243.8 | 255.4 | 268.6 | 284.3 | 296.7 | 309 | 326 | 142.937 | 142.937 | 142.937 | 154.855 | 167.945 | 194.698 | 195.661 | 195.907 |
| Totaal niet-vlottende verplichtingen
| 5,338.681 | 5,375.222 | 5,311.444 | 4,422.099 | 4,919.157 | 4,913.212 | 4,958.48 | 5,035.501 | 4,909.454 | 4,908.48 | 4,915.568 | 5,331.715 | 5,163.375 | 5,167.038 | 5,165.861 | 5,359.041 | 5,481.66 | 5,162.027 | 4,848.699 | 4,861.185 | 4,852.51 | 4,480.537 | 4,082.065 | 4,885.863 | 4,465.708 | 4,983.354 | 4,987.111 | 4,091.238 | 5,003.688 | 4,809.948 | 4,604.834 | 3,616.889 | 4,265.431 | 4,466.533 | 6,007.397 | 3,458.266 | 4,449.336 | 4,201.651 | 4,559.258 | 3,423.522 | 3,704.82 | 4,322.63 | 4,445.823 | 6,177.867 | 4,292.594 | 6,675.067 | 6,694.159 | 6,695.263 |
| Totaal passiva
| 5,869.241 | 5,875.515 | 5,785.24 | 5,482.415 | 5,467.51 | 5,440.492 | 5,467.282 | 5,570.92 | 5,657.538 | 5,666.732 | 5,472.519 | 5,659.047 | 5,658.604 | 5,650.829 | 5,623.883 | 5,661.446 | 5,926.27 | 5,736.665 | 5,992.73 | 5,398.639 | 5,400.798 | 5,456.342 | 5,391.159 | 5,406.322 | 5,623.176 | 5,993.576 | 6,126.282 | 6,245.578 | 6,274.879 | 6,381.326 | 6,437.481 | 6,392.525 | 6,424.175 | 6,526.748 | 6,560.182 | 6,577.705 | 6,595.936 | 6,635.261 | 6,686.461 | 6,722.099 | 6,753.996 | 6,757.784 | 6,779.654 | 6,887.396 | 7,277.865 | 7,279.949 | 7,290.269 | 7,327.375 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 467.561 | 454.967 | 0 | 450.753 | 435.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.514 | 0 |
| Gewone aandelen
| 3.02 | 3.013 | 3.013 | 3.006 | 3.006 | 3.006 | 3.005 | 2.999 | 2.999 | 2.997 | 2.995 | 2.972 | 2.97 | 2.97 | 2.969 | 2.965 | 2.965 | 2.965 | 2.964 | 2.979 | 2.978 | 2.978 | 2.98 | 2.985 | 2.999 | 3.026 | 3.028 | 3.046 | 3.049 | 3.049 | 3.049 | 3.043 | 3.043 | 3.011 | 2.992 | 2.991 | 2.985 | 2.985 | 2.985 | 2.966 | 2.451 | 2.451 | 2.297 | 2.297 | 1.822 | 0.001 | 0.001 | 0.001 |
| Ingehouden winsten
| -453.626 | -467.561 | -454.967 | -460.595 | -450.753 | -435.735 | -413.388 | -446.336 | -474.891 | -482.077 | -497.334 | -503.684 | -513.056 | -494.861 | -520.945 | -508.196 | -468.456 | -496.4 | -505.441 | -480.204 | -456.939 | -453.968 | -439.101 | -416.188 | -410.58 | -475.054 | -471.832 | -449.375 | -435.458 | -439.213 | -434.453 | -426.552 | -440.348 | -423.018 | -413.445 | -400.945 | -382.797 | -369.194 | -355.872 | -318.762 | -275.043 | -252.967 | -227.323 | -196.707 | -136.524 | -108.232 | -55.514 | -26.559 |
| Overige gereserveerde algehele resultaten
| -0.759 | 12.377 | 9.526 | -2.7 | 12.192 | 11.103 | 5.12 | 8.851 | 8.028 | 2.298 | -1.722 | -12.674 | -17.588 | -19.713 | -22.486 | -28.058 | -31.197 | -34.061 | -33.242 | -9.543 | -13.207 | -7.887 | 6.048 | 15.973 | 27.121 | 28.363 | 28.898 | 24.211 | 20.054 | 21.027 | 24.139 | 21.519 | -0.015 | -1.281 | -2.448 | -2.509 | -6.227 | -6.136 | -6.838 | -4.435 | -3.866 | -8.365 | -6.608 | -6.812 | -7.732 | -0.049 | -55.514 | -0.039 |
| Overige totale aandeelhoudersvermogen
| 3,331.941 | 3,307.357 | 3,756.369 | 3,310.59 | 3,303.935 | 3,297.798 | 3,292.779 | 3,308.347 | 3,292.045 | 3,279.775 | 3,269.719 | 3,231.732 | 3,220.183 | 3,215.948 | 3,211.665 | 3,213.99 | 3,210.579 | 3,207.116 | 3,205.072 | 3,230.625 | 3,226.531 | 3,223.058 | 3,222.844 | 3,233.329 | 3,254.722 | 3,300.636 | 3,301.482 | 3,354.677 | 3,333.696 | 3,330.885 | 3,328.234 | 3,346.393 | 3,321.475 | 3,287.33 | 3,266.119 | 3,671.191 | 3,260.93 | 3,257.439 | 3,255.023 | 3,542.703 | 2,710.839 | 2,709.311 | 2,551.947 | 2,740.397 | 1,749.04 | 2,743.477 | 1,804.82 | 1,746.271 |
| Totaal eigen vermogen van aandeelhouders
| 2,880.576 | 2,855.186 | 2,858.974 | 2,850.301 | 2,868.38 | 2,876.172 | 2,887.516 | 2,865.01 | 2,828.181 | 2,802.993 | 2,773.658 | 2,718.346 | 2,692.509 | 2,704.344 | 2,671.203 | 2,680.701 | 2,713.891 | 2,679.62 | 2,669.353 | 2,743.857 | 2,759.363 | 2,764.181 | 2,792.771 | 2,836.099 | 2,874.262 | 2,856.971 | 2,861.576 | 2,908.348 | 2,921.341 | 2,915.748 | 2,920.969 | 2,922.884 | 2,884.155 | 2,866.042 | 2,853.218 | 2,869.783 | 2,874.891 | 2,885.094 | 2,895.298 | 2,903.71 | 2,434.381 | 2,450.43 | 2,320.313 | 2,342.468 | 1,606.606 | 1,641.025 | 1,693.793 | 1,721.495 |
| Totaal eigen vermogen
| 2,880.576 | 2,855.186 | 2,858.974 | 2,850.301 | 2,868.38 | 2,876.172 | 2,887.516 | 2,865.01 | 2,828.181 | 2,802.993 | 2,773.658 | 2,718.346 | 2,692.509 | 2,704.344 | 2,671.203 | 2,680.701 | 2,713.891 | 2,679.62 | 2,669.353 | 2,743.857 | 2,759.363 | 2,764.181 | 2,792.771 | 2,836.099 | 2,874.262 | 2,856.971 | 2,861.576 | 2,908.348 | 2,921.341 | 2,915.748 | 2,921.617 | 2,927.16 | 2,888.534 | 2,901.041 | 2,905.076 | 2,920.302 | 2,931.687 | 2,942.243 | 2,952.718 | 2,980.303 | 3,021.414 | 3,042.419 | 3,071.155 | 3,284.52 | 2,127.01 | 2,170.012 | 2,239.73 | 2,276.354 |
| Totaal passiva en aandeelhoudersvermogen
| 8,749.817 | 8,730.701 | 8,644.214 | 8,332.716 | 8,335.89 | 8,316.664 | 8,354.798 | 8,435.93 | 8,485.719 | 8,469.725 | 8,246.177 | 8,377.393 | 8,351.113 | 8,355.173 | 8,295.086 | 8,342.147 | 8,640.161 | 8,416.285 | 8,662.083 | 8,142.496 | 8,160.161 | 8,220.523 | 8,183.93 | 8,242.421 | 8,497.438 | 8,850.547 | 8,987.858 | 9,153.926 | 9,196.22 | 9,297.074 | 9,359.098 | 9,319.685 | 9,312.709 | 9,427.789 | 9,465.258 | 9,498.007 | 9,527.623 | 9,577.504 | 9,639.179 | 9,702.402 | 9,775.41 | 9,800.203 | 9,850.809 | 10,171.916 | 9,404.875 | 9,449.961 | 9,529.999 | 9,603.729 |