Bureau Veritas SA
EPA:BVI.PA
29 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,522.4 | 1,173.9 | 1,687.7 | 1,663.2 | 1,449 | 1,423.2 | 1,267.6 | 1,595.6 | 2,120.5 | 1,478.9 | 804.8 | 1,046.3 | 286.7 | 364.3 | 284.8 | 1,094.1 | 212.7 | 522.9 | 198.2 | 220.1 | 176.8 | 190.6 | 226.1 | 243.5 | 243.5 | 245 | 245 | 244.1 | 61.025 | 168.2 | 61.025 | 225 | 56.25 | 169.1 | 56.25 | 147 | 36.75 | 36.75 | 36.75 | 38.35 | 38.35 | 38.35 | 38.35 | 35.725 | 35.725 | 35.725 | 35.725 | 26.7 | 26.7 | 26.7 | 26.7 | 26.125 | 26.125 | 26.125 | 26.125 |
| Kortetermijnbeleggingen
| 7.1 | 9.1 | 15.2 | 21 | 18.6 | 21.1 | 12.4 | 15.9 | 18 | 22.3 | 23.2 | 12 | 27.8 | 19.2 | 39 | 51 | 59.4 | 45.3 | 60.6 | 35.6 | 5.4 | 6.3 | 6 | 7.7 | 7.7 | 7.4 | 7.4 | 6.9 | 1.725 | 7.2 | 1.725 | 6.9 | 1.725 | 6.9 | 1.725 | 7.9 | 1.975 | 1.975 | 1.975 | -0.5 | -0.5 | -0.5 | -0.5 | -0.3 | -0.3 | -0.3 | -0.3 | 4.975 | 4.975 | 4.975 | 4.975 | 5.775 | 5.775 | 5.775 | 5.775 |
| Liquide middelen en kortetermijnbeleggingen
| 1,529.5 | 1,173.9 | 1,687.7 | 1,663.2 | 1,449 | 1,423.2 | 1,267.6 | 1,595.6 | 2,120.5 | 1,478.9 | 804.8 | 1,058.3 | 314.5 | 383.5 | 323.8 | 1,145.1 | 272.1 | 568.2 | 258.8 | 255.7 | 182.2 | 196.9 | 232.1 | 251.2 | 251.2 | 252.4 | 252.4 | 251 | 62.75 | 175.4 | 62.75 | 231.9 | 57.975 | 176 | 57.975 | 154.9 | 38.725 | 38.725 | 38.725 | 38.35 | 38.35 | 38.35 | 38.35 | 35.725 | 35.725 | 35.725 | 35.725 | 31.675 | 31.675 | 31.675 | 31.675 | 31.9 | 31.9 | 31.9 | 31.9 |
| Nettovorderingen
| 1,988.4 | 1,943.9 | 1,984.2 | 1,864.7 | 2,034.9 | 1,788 | 1,692.7 | 1,569.1 | 1,628.1 | 1,737 | 1,786.1 | 1,407.7 | 1,657.9 | 1,337.4 | 1,576.2 | 1,324.4 | 1,496.4 | 1,228.3 | 1,462.2 | 1,160.4 | 1,261.3 | 991.5 | 1,137.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 49.3 | 0 | 54.7 | 0 | 57.6 | 0 | 41.8 | 0 | 56 | 0 | 19.9 | 0 | 19.9 | 0 | 20.6 | 0 | 18.3 | 0 | 15.6 | 0 | 12.7 | 40.8 | 8.7 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 119.8 | 13.2 | 23.7 | 90.9 | 26.3 | 96.9 | 16.5 | 98.5 | 21 | 90.7 | 25.1 | 243 | 54.3 | 248.2 | 71.4 | 203.7 | 63.3 | 196.1 | 55.7 | 219.7 | 51.4 | 159.6 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.8 | 13.8 | 13.8 | 13.8 | 5.975 | 5.975 | 5.975 | 5.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 3,637.7 | 3,131 | 3,695.6 | 3,673.5 | 3,510.2 | 3,365.7 | 2,976.8 | 3,305 | 3,769.6 | 3,362.6 | 2,616 | 2,728.9 | 2,026.7 | 1,989 | 1,971.4 | 2,693.8 | 1,831.8 | 2,010.9 | 1,776.7 | 1,651.4 | 1,494.9 | 1,360.7 | 1,410.7 | 1,374.7 | 1,374.7 | 1,434.2 | 1,434.2 | 1,261.8 | 315.45 | 1,191.3 | 315.45 | 1,182.9 | 295.725 | 1,164.3 | 295.725 | 987.8 | 246.95 | 246.95 | 246.95 | 252.35 | 252.35 | 252.35 | 252.35 | 227.575 | 227.575 | 227.575 | 227.575 | 175.275 | 175.275 | 175.275 | 175.275 | 164.075 | 164.075 | 164.075 | 164.075 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 790.4 | 780.5 | 744.9 | 756.1 | 742.9 | 740.6 | 714.8 | 724.5 | 747 | 813.9 | 747.2 | 471.1 | 477 | 486.3 | 484.9 | 518.6 | 497 | 497.9 | 520.8 | 475.6 | 443.9 | 401.3 | 390.6 | 379.4 | 379.4 | 359.1 | 359.1 | 319.6 | 79.9 | 284.6 | 79.9 | 281.1 | 70.275 | 220.4 | 70.275 | 208.2 | 52.05 | 52.05 | 52.05 | 48.35 | 48.35 | 48.35 | 48.35 | 33.5 | 33.5 | 33.5 | 33.5 | 26.575 | 26.575 | 26.575 | 26.575 | 25.2 | 25.2 | 25.2 | 25.2 |
| Goodwill
| 2,181.7 | 2,127.4 | 2,115.3 | 2,143.7 | 2,227.7 | 2,079.1 | 2,017.7 | 1,942.9 | 2,009.1 | 2,075.1 | 2,056.6 | 2,011.6 | 2,021.9 | 1,965.1 | 1,924 | 1,977.6 | 1,883.4 | 1,800.4 | 1,926 | 1,814.2 | 1,663.1 | 1,412.1 | 1,457.6 | 1,486.3 | 1,486.3 | 1,572.2 | 1,572.2 | 1,378.3 | 344.575 | 1,301.8 | 344.575 | 1,329.3 | 332.325 | 936.2 | 332.325 | 832.2 | 208.05 | 208.05 | 208.05 | 192.425 | 192.425 | 192.425 | 192.425 | 142.35 | 142.35 | 142.35 | 142.35 | 118.425 | 118.425 | 118.425 | 118.425 | 108.5 | 108.5 | 108.5 | 108.5 |
| Immateriële activa
| 366.6 | 360 | 2,482 | 2,536.2 | 2,653.3 | 2,481.6 | 2,445.9 | 2,370.2 | 2,488.4 | 2,686.2 | 2,700.9 | 634.6 | 649.6 | 640.2 | 663.8 | 686.8 | 684.6 | 629.4 | 671.9 | 650.6 | 607.1 | 374.5 | 361.8 | 385.4 | 385.4 | 407.9 | 407.9 | 333 | 83.25 | 325.5 | 83.25 | 330.4 | 82.6 | 176 | 82.6 | 171.4 | 42.85 | 42.85 | 42.85 | 38.725 | 38.725 | 38.725 | 38.725 | 27.125 | 27.125 | 27.125 | 27.125 | 9.1 | 9.1 | 9.1 | 9.1 | 9.45 | 9.45 | 9.45 | 9.45 |
| Goodwill en immateriële activa
| 2,548.3 | 2,487.4 | 4,597.3 | 4,679.9 | 4,881 | 4,560.7 | 4,463.6 | 4,313.1 | 4,497.5 | 4,761.3 | 4,757.5 | 2,646.2 | 2,671.5 | 2,605.3 | 2,587.8 | 2,664.4 | 2,568 | 2,429.8 | 2,597.9 | 2,464.8 | 2,270.2 | 1,786.6 | 1,819.4 | 1,871.7 | 1,871.7 | 1,980.1 | 1,980.1 | 1,711.3 | 427.825 | 1,627.3 | 427.825 | 1,659.7 | 414.925 | 1,112.2 | 414.925 | 1,003.6 | 250.9 | 250.9 | 250.9 | 231.15 | 231.15 | 231.15 | 231.15 | 169.475 | 169.475 | 169.475 | 169.475 | 127.525 | 127.525 | 127.525 | 127.525 | 117.95 | 117.95 | 117.95 | 117.95 |
| Langetermijnbeleggingen
| 99.3 | 108.9 | 103.8 | 108.1 | 108.6 | 107.4 | 108.9 | 105.7 | 112 | 2.8 | 115.9 | 6.6 | 6.3 | 5.9 | 110.4 | 6.3 | 81.8 | 21.8 | 64.8 | 11.7 | 56 | 8.9 | 50.8 | 9.3 | 9.3 | 64.2 | 64.2 | 39.6 | 0.175 | 37.1 | 0.175 | 35.9 | 0.125 | 31.2 | 0.125 | 24.3 | 0.25 | 0.25 | 0.25 | 1.2 | 1.2 | 1.2 | 1.2 | 0.85 | 0.85 | 0.85 | 0.85 | 7.75 | 7.75 | 7.75 | 7.75 | 8.025 | 8.025 | 8.025 | 8.025 |
| Belastingvorderingen
| 125.9 | 136.6 | 103.4 | 45.3 | 118.1 | 57.4 | 126.1 | 60.7 | 156.6 | 68.1 | 135.4 | 135.3 | 137.6 | 138.4 | 152.6 | 142.9 | 151.3 | 137.2 | 138.7 | 129.9 | 129 | 122.2 | 116 | 110.4 | 0 | 107.8 | 0 | 91.9 | 22.975 | 81.6 | 22.975 | 74.2 | 18.55 | 63.4 | 18.55 | 66.3 | 16.575 | 16.575 | 16.575 | 26.85 | 26.85 | 26.85 | 26.85 | 15.45 | 15.45 | 15.45 | 15.45 | 12.85 | 12.85 | 12.85 | 12.85 | 13.65 | 13.65 | 13.65 | 13.65 |
| Overige niet-vlottende activa
| 0 | -0 | -2,105.9 | -2,143.7 | -2,227.7 | -2,079.1 | -2,017.7 | -1,942.9 | -2,009.1 | -1,959.6 | -2,056.6 | -135.3 | -137.6 | -138.4 | -152.6 | -142.9 | -151.3 | -137.2 | -138.7 | -129.9 | -129 | 37.4 | 1.9 | -110.4 | -2,260.4 | -107.8 | -2,403.4 | 53.4 | 23.075 | 28.6 | 23.075 | 38.8 | 18.55 | 6.9 | 18.55 | 7.9 | 7.8 | 7.8 | 7.8 | 12.3 | 12.3 | 12.3 | 12.3 | 12.55 | 12.55 | 12.55 | 12.55 | 5.025 | 5.025 | 5.025 | 5.025 | 4.025 | 4.025 | 4.025 | 4.025 |
| Totaal niet-vlottende activa
| 3,563.9 | 3,513.4 | 3,443.5 | 3,445.7 | 3,622.9 | 3,387 | 3,395.7 | 3,261.1 | 3,504 | 3,686.5 | 3,699.4 | 3,123.9 | 3,154.8 | 3,097.5 | 3,183.1 | 3,189.3 | 3,146.8 | 2,949.5 | 3,183.5 | 2,952.1 | 2,770.1 | 2,356.4 | 2,378.7 | 2,260.4 | 2,260.4 | 2,403.4 | 2,403.4 | 2,215.8 | 553.95 | 2,059.2 | 553.95 | 2,089.7 | 522.425 | 1,434.1 | 522.425 | 1,310.3 | 327.575 | 327.575 | 327.575 | 319.85 | 319.85 | 319.85 | 319.85 | 231.825 | 231.825 | 231.825 | 231.825 | 179.725 | 179.725 | 179.725 | 179.725 | 168.85 | 168.85 | 168.85 | 168.85 |
| Totaal activa
| 7,201.6 | 6,644.4 | 7,139.1 | 7,119.2 | 7,133.1 | 6,752.7 | 6,372.5 | 6,566.1 | 7,273.6 | 7,049.1 | 6,315.4 | 6,096.3 | 5,430.2 | 5,350.2 | 5,307.1 | 6,095.2 | 5,129.9 | 5,157.2 | 5,109.2 | 4,779.8 | 4,394 | 3,717.1 | 3,789.3 | 2,637.2 | 659.3 | 2,852.5 | 659.3 | 3,477.6 | 869.4 | 3,250.5 | 869.4 | 3,272.6 | 818.15 | 2,598.4 | 818.15 | 2,298.1 | 574.525 | 574.525 | 574.525 | 572.2 | 572.2 | 572.2 | 572.2 | 459.4 | 459.4 | 459.4 | 459.4 | 355 | 355 | 355 | 355 | 332.925 | 332.925 | 332.925 | 332.925 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,178.8 | 1,273.4 | 1,156 | 1,267.4 | 1,205.7 | 1,275 | 1,068.1 | 453.2 | 1,058.3 | 1,098.6 | 1,148.2 | 390 | 1,080.2 | 372.8 | 1,002.5 | 347.9 | 917.3 | 302.5 | 907.2 | 276.2 | 807.5 | 232.3 | 776.6 | 240.7 | 240.7 | 782.1 | 782.1 | 737.3 | 184.325 | 706.2 | 184.325 | 736.7 | 184.175 | 649.9 | 184.175 | 632.8 | 158.2 | 158.2 | 158.2 | 146.075 | 146.075 | 146.075 | 146.075 | 0 | 0 | 0 | 0 | 11.95 | 11.95 | 11.95 | 11.95 | 13.1 | 13.1 | 13.1 | 13.1 |
| Kortlopende schulden
| 535.4 | 138.7 | 631.6 | 634.8 | 230.3 | 219.7 | 132.5 | 649.8 | 857.2 | 461.6 | 310.1 | 499 | 544.7 | 209 | 115.3 | 589.5 | 630.1 | 78.9 | 211.9 | 153.9 | 222.8 | 104.2 | 319.7 | 128.3 | 0 | 265.2 | 0 | 266.2 | 0 | 0 | 0 | 108.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 126.5 | 98.5 | 113.6 | 114.5 | 112.9 | 117.1 | 119.2 | 138.3 | 136.9 | 152.7 | 153.3 | 643.2 | 69.6 | 615.1 | 69.3 | 567.6 | 60.5 | 551.2 | 68 | 522.7 | 72.7 | 497.3 | 71.7 | 486.8 | 0 | 78.5 | 0 | 84.8 | 0 | 75.2 | 0 | 81.4 | 0 | 66.3 | 0 | 57.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 269 | 257.2 | 254.4 | 255 | 255.8 | 223.9 | 216.1 | 194.9 | 204.3 | 197.2 | 153.3 | -499 | -544.7 | -209 | -115.3 | -589.5 | -630.1 | -78.9 | -211.9 | -153.9 | -222.8 | -0 | 0 | -128.3 | 0 | -265.2 | 0 | 0 | 0 | 0 | 0 | -108.8 | 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
| 754.7 | 203.8 | 550.5 | 232.6 | 498.1 | 192.7 | 343.6 | 832.4 | 211.8 | 236.8 | 118.5 | 1,493.2 | 744.5 | 1,154.4 | 337.2 | 1,463.8 | 848.3 | 931.8 | 400.6 | 914.3 | 339.7 | 684.3 | 105.4 | 804.2 | 804.2 | 431.9 | 431.9 | 116.1 | 95.575 | 254.4 | 95.575 | 206.2 | 51.55 | 202.6 | 51.55 | 195.4 | 48.85 | 48.85 | 48.85 | 43 | 43 | 43 | 43 | 0 | 0 | 0 | 0 | 129.1 | 129.1 | 129.1 | 129.1 | 111.2 | 111.2 | 111.2 | 111.2 |
| Totaal kortlopende verplichtingen
| 2,737.9 | 1,873.1 | 2,592.5 | 2,389.8 | 2,189.9 | 1,911.3 | 1,760.3 | 2,130.3 | 2,331.6 | 1,994.2 | 1,730.1 | 1,883.2 | 1,824.7 | 1,527.2 | 1,339.7 | 1,811.7 | 1,765.6 | 1,234.3 | 1,307.8 | 1,190.5 | 1,147.2 | 1,020.8 | 1,201.7 | 1,044.9 | 1,044.9 | 1,214 | 1,214 | 1,119.6 | 279.9 | 960.6 | 279.9 | 942.9 | 235.725 | 852.5 | 235.725 | 828.2 | 207.05 | 207.05 | 207.05 | 189.075 | 189.075 | 189.075 | 189.075 | 179.175 | 179.175 | 179.175 | 179.175 | 141.05 | 141.05 | 141.05 | 141.05 | 124.3 | 124.3 | 124.3 | 124.3 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,098.9 | 2,079.7 | 2,090.3 | 2,102 | 2,420.2 | 2,362 | 2,400 | 2,376.2 | 2,967.8 | 2,918.5 | 2,691.6 | 2,655.7 | 2,195.3 | 2,240 | 2,430.5 | 2,492.9 | 1,761.1 | 2,311 | 2,104.5 | 1,944.8 | 1,933.3 | 1,407.1 | 1,284.3 | 1,282.7 | 1,282.7 | 1,350.5 | 1,350.5 | 999.4 | 249.85 | 1,184.4 | 249.85 | 1,186 | 296.5 | 834.6 | 296.5 | 742.7 | 185.675 | 185.675 | 185.675 | 243.3 | 243.3 | 243.3 | 243.3 | 183.8 | 183.8 | 183.8 | 183.8 | 112.45 | 112.45 | 112.45 | 112.45 | 113.575 | 113.575 | 113.575 | 113.575 |
| Uitgestelde opbrengsten niet-vlottend
| 302.5 | 319.7 | 306.8 | 308.4 | 295.9 | 307.5 | 305.3 | 320.4 | 310.8 | 326 | 277.3 | 2,528.3 | 2,052.8 | 2,096.7 | 2,261.1 | 2,328.1 | 1,596.4 | 2,158.2 | 1,937 | 1,777.9 | 1,783 | -85.8 | 222.1 | 151.1 | 0 | 685.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.95 | 42.95 | 42.95 | 42.95 | 39.625 | 39.625 | 39.625 | 39.625 | 15.575 | 15.575 | 15.575 | 15.575 | 15.675 | 15.675 | 15.675 | 15.675 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 89.9 | 85 | 77.4 | 77.3 | 95.4 | 72.5 | 90.5 | 71.9 | 96.7 | 107.6 | 125 | 127.4 | 142.5 | 143.3 | 169.4 | 164.8 | 164.7 | 152.8 | 167.5 | 166.9 | 150.3 | 85.8 | 89.2 | 89.6 | 0 | 96.7 | 0 | 66.3 | 16.575 | 63.9 | 16.575 | 59.9 | 14.975 | 25.2 | 14.975 | 35.2 | 8.8 | 8.8 | 8.8 | 20.05 | 20.05 | 20.05 | 20.05 | 9.7 | 9.7 | 9.7 | 9.7 | 5.775 | 5.775 | 5.775 | 5.775 | 7 | 7 | 7 | 7 |
| Overige niet-vlottende verplichtingen
| 274.6 | 293.1 | 307.5 | 313.7 | 317.2 | 392.3 | 398.4 | 381.6 | 391.2 | 380.7 | 391.9 | -2,655.7 | -2,195.3 | -2,240 | -2,430.5 | -2,492.9 | -1,761.1 | -2,311 | -2,104.5 | -1,944.8 | -1,933.3 | 307.1 | -0.1 | -240.7 | 0 | -782.1 | 0 | 208.1 | 52.025 | 202.8 | 52.025 | 223.9 | 55.975 | 177.5 | 55.975 | 190.8 | 47.7 | 47.7 | 47.7 | 5.875 | 5.875 | 5.875 | 5.875 | 5.725 | 5.725 | 5.725 | 5.725 | 23.125 | 23.125 | 23.125 | 23.125 | 21.3 | 21.3 | 21.3 | 21.3 |
| Totaal niet-vlottende verplichtingen
| 2,765.9 | 2,777.5 | 2,782 | 2,801.4 | 3,128.7 | 3,134.3 | 3,194.2 | 3,150.1 | 3,766.5 | 3,732.8 | 3,485.8 | 2,655.7 | 2,195.3 | 2,240 | 2,430.5 | 2,492.9 | 1,761.1 | 2,311 | 2,104.5 | 1,944.8 | 1,933.3 | 1,714.2 | 1,595.5 | 1,282.7 | 1,282.7 | 1,350.5 | 1,350.5 | 1,273.8 | 318.45 | 1,451.1 | 318.45 | 1,469.8 | 367.45 | 1,037.3 | 367.45 | 968.7 | 242.175 | 242.175 | 242.175 | 312.175 | 312.175 | 312.175 | 312.175 | 238.85 | 238.85 | 238.85 | 238.85 | 156.925 | 156.925 | 156.925 | 156.925 | 157.55 | 157.55 | 157.55 | 157.55 |
| Totaal passiva
| 5,503.8 | 4,650.6 | 5,374.5 | 5,191.2 | 5,318.6 | 5,045.6 | 4,954.5 | 5,280.4 | 6,098.1 | 5,727 | 5,215.9 | 5,088.7 | 4,578.1 | 4,337.1 | 4,319.3 | 4,852.2 | 4,086.8 | 4,032.3 | 3,926.3 | 3,639.1 | 3,456.5 | 2,735 | 2,797.2 | 2,637.2 | 2,637.2 | 2,852.5 | 2,852.5 | 2,393.4 | 598.35 | 2,411.7 | 598.35 | 2,412.7 | 603.175 | 1,889.8 | 603.175 | 1,796.9 | 449.225 | 449.225 | 449.225 | 501.25 | 501.25 | 501.25 | 501.25 | 418.025 | 418.025 | 418.025 | 418.025 | 297.975 | 297.975 | 297.975 | 297.975 | 281.85 | 281.85 | 281.85 | 281.85 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.6 | 54.5 | 54.4 | 54.3 | 54.4 | 54.3 | 54.3 | 54.2 | 54.2 | 54.2 | 54.2 | 53 | 53 | 53 | 54.1 | 53 | 53 | 53 | 53.1 | 53.2 | 53.1 | 53 | 53.1 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 3.325 | 13.2 | 3.325 | 13.1 | 3.275 | 13.1 | 3.275 | 13.1 | 3.275 | 3.275 | 3.275 | 3.25 | 3.25 | 3.25 | 3.25 | 3.475 | 3.475 | 3.475 | 3.475 | 3.25 | 3.25 | 3.25 | 3.25 | 3.5 | 3.5 | 3.5 | 3.5 |
| Ingehouden winsten
| 1,575.4 | 1,881.6 | 1,639.2 | 1,807.8 | 1,687.7 | 1,584.2 | 1,303 | 1,183.8 | 1,070.2 | 1,209.6 | 981.8 | 906.3 | 747.5 | 917.4 | 887.6 | 1,144.4 | 945.6 | 1,042.3 | 1,094 | 1,054.8 | 855.2 | 903.1 | 916 | 1,131.2 | 1,131.2 | 1,109.7 | 1,109.7 | 1,052.1 | 263.025 | 818.6 | 263.025 | 831.3 | 207.825 | 686.5 | 207.825 | 476.6 | 119.15 | 119.15 | 119.15 | 64.35 | 64.35 | 64.35 | 64.35 | 35.425 | 35.425 | 35.425 | 35.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,343.1 | 1,663.8 | 1,424.1 | 1,595.6 | 1,428.8 | 1,329 | 1,056.7 | 951.5 | 838.4 | 980 | 754.6 | 906.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 903.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | -122 | 0 | -122 | 0 | -106.75 | 0 | -106.75 | 0 | -75.275 | -75.275 | -75.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,343.1 | -1,663.8 | -1,424.1 | -1,595.6 | -1,428.8 | -1,329 | -1,056.7 | -951.5 | -838.4 | -980 | -754.6 | -906.3 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -903.1 | -0.2 | -1,144.5 | -1,144.5 | -1,123 | -1,123 | 0 | 126.7 | 0 | 126.7 | 0 | 110.625 | 0 | 110.625 | 0 | 78.15 | 78.15 | 78.15 | 3.35 | 3.35 | 3.35 | 3.35 | 2.475 | 2.475 | 2.475 | 2.475 | 53.775 | 53.775 | 53.775 | 53.775 | 47.575 | 47.575 | 47.575 | 47.575 |
| Totaal eigen vermogen van aandeelhouders
| 1,630 | 1,936.1 | 1,693.6 | 1,862.1 | 1,742.1 | 1,638.5 | 1,357.3 | 1,238 | 1,124.4 | 1,263.8 | 1,036 | 959.3 | 800.5 | 970.4 | 941.7 | 1,197.4 | 998.6 | 1,095.3 | 1,147.1 | 1,108 | 908.3 | 956.1 | 969 | 1,144.5 | 1,144.5 | 1,123 | 1,123 | 1,065.4 | 271.05 | 831.8 | 271.05 | 844.4 | 214.975 | 699.6 | 214.975 | 489.7 | 125.3 | 125.3 | 125.3 | 70.95 | 70.95 | 70.95 | 70.95 | 41.375 | 41.375 | 41.375 | 41.375 | 57.025 | 57.025 | 57.025 | 57.025 | 51.075 | 51.075 | 51.075 | 51.075 |
| Totaal eigen vermogen
| 1,697.8 | 1,993.8 | 1,764.6 | 1,928 | 1,814.5 | 1,707.1 | 1,418 | 1,285.7 | 1,175.5 | 1,322.1 | 1,099.5 | 1,007.6 | 852.1 | 1,013.1 | 987.8 | 1,243 | 1,043.1 | 1,124.9 | 1,182.9 | 1,140.7 | 937.5 | 982.1 | 992.1 | 1,167.8 | 1,144.5 | 1,146.2 | 1,123 | 1,084.2 | 271.05 | 838.8 | 271.05 | 859.9 | 214.975 | 708.6 | 214.975 | 501.2 | 125.3 | 125.3 | 125.3 | 70.95 | 70.95 | 70.95 | 70.95 | 41.375 | 41.375 | 41.375 | 41.375 | 57.025 | 57.025 | 57.025 | 57.025 | 51.075 | 51.075 | 51.075 | 51.075 |
| Totaal passiva en aandeelhoudersvermogen
| 7,201.6 | 6,644.4 | 7,139.1 | 7,119.2 | 7,133.1 | 6,752.7 | 6,372.5 | 6,566.1 | 7,273.6 | 7,049.1 | 6,315.4 | 6,096.3 | 5,430.2 | 5,369.8 | 5,307.1 | 6,095.2 | 5,129.9 | 5,157.2 | 5,109.2 | 4,779.8 | 4,394 | 3,717.1 | 3,789.3 | 2,637.2 | 659.3 | 2,852.5 | 659.3 | 3,477.6 | 869.4 | 3,250.5 | 869.4 | 3,272.6 | 818.15 | 2,598.4 | 818.15 | 2,298.1 | 574.525 | 574.525 | 574.525 | 572.2 | 572.2 | 572.2 | 572.2 | 459.4 | 459.4 | 459.4 | 459.4 | 355 | 355 | 355 | 355 | 332.925 | 332.925 | 332.925 | 332.925 |