Beazer Homes USA, Inc. (BZH) - Balans per kwartaal

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BZH
Financiële Gegevens

31.24 (USD) • At close November 4, 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	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	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	108.436	165.394	104.226	345.59	276.125	240.829	120.746	214.594	42.039	163.905	157.701	246.715	358.334	355.533	244.628	327.693	152.266	294.265	41.277	106.741	68.491	86.441	84.399	139.805	136.298	158.787	177.812	292.147	168.381	138.809	158.623	228.871	127.209	134.933	144.881	251.583	128.752	146.261	138.68	324.154	206.482	299.62	382.56	504.459	298.346	425.66	396.696	487.795	231.616	257.028	272.524	370.403	274.645	382.196	451.744	537.121	471.958	524.468	432.725	507.339	464.949	559.527	436.856	584.334	314.202	273.67	236.54	454.337	123.909	218.841	150.285	162.57	24.366	15.183	12.149	297.098	8.098	15.93	91.107	320.88	199.627	89.559	102.267	73.372	15.356	18.818	80.57	124.989	5.682	0	0	41.678	11.911	0	0	0	0	6.305	0	0	0	1.6	0	67.6	0	25.5	0	1.3	0	5.6	3.2	12.9	1	13.6	3.9	40.4	4.6	3.5	2.4	36	16.5	4.6	1.6	0.8
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.407	0	34.735	24.765	0	0	0	0	0	0	0	0	0	0	0	0	0	9.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108.436	165.394	104.226	345.59	276.125	240.829	120.746	214.594	42.039	163.905	157.701	246.715	358.334	355.533	244.628	327.693	152.266	294.265	41.277	106.741	68.491	86.441	84.399	139.805	136.298	158.787	177.812	292.147	168.381	138.809	158.623	228.871	127.209	134.933	144.881	251.583	128.752	146.261	138.68	324.154	206.482	299.62	382.56	504.459	298.346	425.66	396.696	487.795	231.616	257.028	272.524	370.403	274.645	391.501	451.744	537.121	471.958	524.468	432.725	507.339	464.949	559.527	436.856	584.334	314.202	273.67	236.54	454.337	123.909	218.841	150.285	162.57	24.366	15.183	12.149	297.098	8.098	15.93	91.107	320.88	199.627	89.559	102.267	73.372	15.356	18.818	80.57	124.989	5.682	0	0	41.678	11.911	0	0	0	0	6.305	0	0	0	1.6	0	67.6	0	25.5	0	1.3	0	5.6	3.2	12.9	1	13.6	3.9	40.4	4.6	3.5	2.4	36	16.5	4.6	1.6	0.8
Nettovorderingen Numbers are in millions	66.241	54.472	65.302	45.598	33.195	28.768	34.463	45.496	35.066	34.155	30.406	35.614	32.53	26.361	27.802	29.069	27.07	29.798	24.051	31.33	20.287	18.486	19.349	24.647	28.124	30.295	31.892	36.411	40.196	44.069	52.085	53.518	66.126	55.824	50.824	52.798	45.144	35.926	32.362	34.475	33.753	31.724	23.887	25.155	29.146	27.583	25.997	30.971	27.408	24.1	31.048	33.126	35.02	37.059	33.511	40.331	74.846	42.407	138.42	38.327	40.142	41.166	204.697	220.055	197.636	220.258	150.256	109.482	115.15	66.093	78.834	333.571	118.329	126.664	127.257	161.88	133.617	74.505	34.234	70.574	46.682	41.975	28.99	66.003	17.557	49.136	42.008	54.329	45.668	23.507	23.738	38.921	24.146	23.673	15.436	23.087	14.688	13.301	9.3	21.5	21.7	18.4	12.5	16.9	8.8	6.3	2.1	7.1	3.6	4.8	3.5	6.5	4.4	2.5	3.8	2.8	3.2	1.2	1.5	8.3	7	4.1	3.4	2.3
Voorraad Numbers are in millions	2,171.924	2,057.461	1,953.598	1,756.203	1,741.651	1,741.956	1,779.223	1,737.865	1,858.851	1,676.972	1,581.801	1,501.602	1,408.071	1,383.616	1,413.99	1,350.738	1,511.56	1,595.3	1,574.28	1,504.248	1,702.724	1,634.399	1,722.12	1,692.284	1,767.983	1,677.361	1,626.721	1,542.807	1,655.853	1,631.072	1,618.544	1,569.279	1,731.85	1,750.652	1,729.937	1,697.59	1,822.09	1,757.036	1,677.611	1,557.496	1,587.954	1,480.36	1,374.987	1,304.694	1,265.112	1,143.737	1,141.691	1,111.552	1,200.895	1,205.977	1,192.862	1,204.133	1,313.357	1,268.886	1,245.849	1,153.703	1,196.426	1,318.29	1,291.242	1,265.441	1,397.181	1,484.168	1,586.898	1,651.661	2,028.543	2,268.175	2,483.386	2,775.173	3,319.222	3,371.581	3,574.361	3,520.332	3,752.862	3,481.162	3,263.679	2,901.165	2,986.994	2,715.191	2,585.479	2,344.095	2,352.869	2,273.855	1,960.408	1,723.483	1,654.356	1,541.815	1,418.54	1,364.133	1,343.66	923.831	918.509	844.737	785.234	719.254	668.368	629.663	669.787	611.604	575.7	532.6	563.1	553	540.2	405.1	435.5	399.6	423.9	361.9	388.1	349.5	347.6	321	359.4	322	324.8	285.3	325.9	307.8	291.8	253.4	271	261.8	252.5	225.9
Overige vlottende activa Numbers are in millions	36.899	32.773	34.098	40.699	39.54	38.321	35.899	37.234	38.865	33.343	29.196	27.428	24.69	18.162	17.42	14.835	13.086	18.282	18.759	16.053	16.293	12.197	12.637	13.443	12.167	12.783	12.082	12.462	12.735	14.696	15.963	14.405	18.846	17.279	39.351	38.901	37.811	43.169	64.092	62.941	57.963	50.765	49.155	48.978	246.013	246.742	251.455	253.26	271.782	277.395	277.241	277.058	284.324	61.713	70.624	49.958	81.932	90.132	47.736	53.015	58.542	11.53	18.987	0.297	0.093	0.093	0.093	0.781	24.354	10.337	19.004	92.157	68.911	27.775	98.192	78.571	0	0	0	0	0	0	0	0	0	0	0	0	19.527	0	0	0	0	0	0	0	0	0	0	5.6	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.8	5.6	6.4	7	7.4	7.7
Totaal vlottende activa Numbers are in millions	2,346.601	2,277.327	2,157.224	2,188.09	2,090.511	2,049.874	1,970.331	2,035.189	1,975.718	1,908.375	1,799.104	1,811.359	1,823.625	1,783.672	1,703.84	1,722.335	1,703.982	1,937.645	1,658.367	1,658.372	1,807.795	1,751.523	1,838.505	1,870.179	1,944.572	1,879.226	1,848.507	1,883.827	1,877.165	1,828.646	1,845.215	1,866.073	1,944.031	1,958.688	1,964.993	2,040.872	2,033.797	1,982.392	1,912.745	1,979.066	1,886.152	1,862.469	1,830.589	1,883.286	1,838.617	1,843.722	1,815.839	1,883.578	1,731.701	1,764.5	1,773.675	1,884.72	1,907.346	1,776.328	1,801.728	1,820.313	1,867.77	1,928.419	1,910.123	1,913.583	1,972.716	2,096.391	2,247.438	2,456.347	2,541.377	2,765.788	2,966.262	3,344.944	3,588.127	3,672.493	3,922.245	4,118.503	3,964.468	3,650.784	3,593.286	3,540.043	3,128.709	2,805.626	2,710.82	2,735.549	2,599.178	2,405.389	2,091.665	1,862.858	1,687.269	1,609.769	1,541.118	1,543.451	1,414.537	966.027	961.357	925.336	821.291	742.927	683.804	652.75	684.475	631.21	585	559.7	584.8	573	552.7	489.7	444.3	431.4	426	370.3	391.7	359.9	354.3	340.4	364.8	338.1	332.5	328.5	333.7	312.5	302.5	303.3	300.9	277.5	264.9	236.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	57.31	52.706	51.063	48.542	45.083	40.641	32.904	34.361	35.612	34.469	35.027	35.229	35.07	34.708	35.703	35.383	38.138	40.929	39.598	27.421	28.276	26.662	24.408	20.843	22.212	20.166	18.742	17.566	18.658	18.981	19.335	19.138	21.008	20.699	20.236	22.23	22.683	21.153	19.315	18.673	17.183	18.142	17.437	17	16.734	16.928	18.054	18.974	20.849	21.895	22.589	33.96	29.239	25.01	24.499	23.995	23.266	23.45	23.933	25.939	30.071	33.067	37.853	39.822	51.581	56.342	67.124	71.682	77.123	25.936	28.066	29.465	29.98	30.659	30.605	28.367	27.861	25.514	24.939	24.671	23.677	22.12	18.937	19.185	19.723	18.922	19.51	19.096	17.767	12.781	12.937	12.586	11.786	12.053	11.727	12.206	12.595	12.995	13	13.1	12.7	12.9	12.6	12.3	12	11.1	10.6	11.6	3.8	3.3	3	2.8	2.6	2	1.7	1.3	1.3	1.2	1.2	1.2	1.3	1.3	1.2	1.2
Goodwill Numbers are in millions	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	10.605	10.605	9.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.143	16.143	20.508	68.613	68.613	91.616	121.368	121.368	121.368	121.368	121.368	121.368	121.368	121.368	0	251.603	251.603	251.603	0	251.603	251.603	251.603	0	251.603	0	250.201	0	14.094	14.094	6.649	0	7.05	0	7.45	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121.368	121.368	121.368	121.368	251.603	251.603	251.603	251.603	251.603	251.603	251.603	251.603	251.603	251.603	250.201	14.094	14.094	0	6.649	6.849	7.05	7.25	7.45	7.651	7.9	8.1	8.3	8.5	8.7	8.9	9.1	9.3	9.5	5.7	5.8	5.9	6.1	6.2	6.3	6.5	6.6	6.7	6.9	7	7.2	7.1	7.3	7.4	7.5	6.5
Goodwill en immateriële activa Numbers are in millions	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	11.376	10.605	10.605	9.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.443	3.857	7.588	7.751	7.751	9.124	7.88	8.375	9.205	0	0	0	0	0	0	-17.169	0	0	0	0	0	0	0	0	-33	16.143	16.143	20.508	68.613	68.613	91.616	121.368	121.368	121.368	121.368	121.368	121.368	121.368	121.368	121.368	251.603	251.603	251.603	251.603	251.603	251.603	251.603	251.603	251.603	251.603	250.201	14.094	14.094	14.094	6.649	6.849	7.05	7.25	7.45	7.651	7.9	8.1	8.3	8.5	8.7	8.9	9.1	9.3	9.5	5.7	5.8	5.9	6.1	6.2	6.3	6.5	6.6	6.7	6.9	7	7.2	7.1	7.3	7.4	7.5	6.5
Langetermijnbeleggingen Numbers are in millions	-0	0	0	0	0	0	0	0.964	0.897	4.667	4.59	4.464	4.361	4.114	3.928	4.003	4.044	4.04	3.93	3.962	3.941	3.726	3.65	4.035	4.237	4.293	4.277	3.994	3.85	6.112	5.065	10.47	9.361	9.015	11.721	13.734	11.407	10.372	34.735	38.341	34.224	36.547	47.424	44.997	42.477	41.814	42.029	42.078	41.587	21.391	21.489	9.467	9.535	9.305	9.081	8.721	8.679	21.428	31.968	30.124	29.905	31.606	33	33	38	55	99	109	133	128	128	125	122	115	98	79	73	77	0	0	0	0	0	0	0	0	0	0	-19.527	0	-19.11	0	0	0	0	0	0	0	0	0	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	131.951	132.521	135.581	133.949	141.761	147.598	152.769	156.358	179.038	190.876	198.946	204.766	204.729	213.624	221.168	225.143	233.986	238.766	247.382	246.957	258.713	256.347	218.025	213.955	195.145	199.229	200.101	307.896	312.37	317.296	312.666	309.955	324.763	329.644	325.058	325.373	0.046	0.046	0.046	2.823	5.48	5.407	5.333	5.253	7.076	7	6.924	6.848	6.245	6.145	5.932	2.76	7.964	7.864	7.714	7.779	11.583	7.77	7.645	7.52	22.109	31.336	20.072	20.216	416.354	391.458	341.466	232.949	179.436	110.864	116.183	59.842	68.911	90.315	92.009	-79	46.698	46.698	46.698	47.052	24.731	25.305	25.674	26.16	26.689	26.789	26.967	27.099	19.527	0	19.11	19.64	0	0	0	0	0	0	0	0	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	47.308	41.48	34.207	29.076	29.867	18.607	19.005	13.715	15.759	10.241	11.148	11.616	13.468	8.077	8.459	9.24	10.637	6.239	7.451	9.556	10.178	6.478	8.197	9.339	10.861	4.589	6.355	7.712	9.582	4.166	5.862	7.522	19.464	15.695	16.688	18.994	22.239	18.29	21.102	23.46	26.767	21.068	24.299	27.129	30.133	28.871	29.473	30.74	26.366	44.013	50.172	46.57	50.985	52.02	58.396	42.094	44.787	43.903	50.649	52.244	53.788	54.169	102.462	76.271	82.916	77.929	115.428	102.833	121.94	132.363	-2.514	105.253	76.882	103.617	-82.549	80.738	70.03	54.943	127.878	90.587	76.842	60.483	62.512	52.228	55.489	46.351	50.309	51.598	54.333	25.554	16.95	23.633	31.02	25.003	27.111	26.673	21.449	21.947	22.2	13.7	16.8	14	15.4	14.7	16.4	24.6	16.7	12	15.1	10.1	9.5	7.2	9.8	11.7	9.6	8.7	11.8	13.1	3.3	3.3	3.5	3.8	0.9	0.9
Totaal niet-vlottende activa Numbers are in millions	247.945	238.083	232.227	222.943	228.087	218.222	216.054	216.774	242.682	251.629	261.087	267.451	269.004	271.899	280.634	285.145	298.181	301.35	309.737	299.272	312.484	303.818	264.885	257.923	232.455	228.277	229.475	337.168	344.46	346.555	342.928	347.085	374.596	375.053	373.703	380.331	56.375	49.861	76.641	87.154	91.242	88.915	102.244	103.503	104.3	102.988	105.685	98.64	95.047	93.444	100.182	92.757	97.723	77.03	99.69	82.589	88.315	96.551	114.195	115.827	135.873	150.178	160.387	185.452	604.994	601.237	691.631	585.077	603.115	518.531	391.103	440.928	419.141	460.959	259.433	230.473	338.957	325.523	451.118	413.913	376.853	359.511	358.726	349.176	353.504	343.665	348.389	349.396	322.301	52.429	43.981	69.953	49.455	43.905	45.888	46.129	41.494	42.593	43.1	34.9	37.8	35.4	36.7	35.9	37.5	45	36.8	29.3	24.7	19.3	18.6	16.2	18.7	20.2	17.9	16.7	20	21.3	11.7	11.6	12.1	12.5	9.6	8.6
Totaal activa Numbers are in millions	2,594.546	2,515.41	2,389.451	2,411.033	2,318.598	2,268.096	2,186.385	2,251.963	2,218.4	2,160.004	2,060.191	2,078.81	2,092.629	2,055.571	1,984.474	2,007.48	2,002.163	2,238.995	1,968.104	1,957.644	2,120.279	2,055.341	2,103.39	2,128.102	2,177.027	2,107.503	2,077.982	2,220.995	2,221.625	2,175.201	2,188.143	2,213.158	2,318.627	2,333.741	2,338.696	2,421.203	2,090.172	2,032.253	1,989.386	2,066.22	1,977.394	1,951.384	1,932.833	1,986.789	1,942.917	1,946.71	1,921.524	1,982.218	1,826.748	1,857.944	1,873.857	1,977.477	2,005.069	1,853.358	1,901.418	1,902.902	1,956.085	2,024.97	2,024.318	2,029.41	2,108.589	2,246.569	2,407.825	2,641.799	3,146.371	3,367.025	3,657.893	3,930.021	4,191.242	4,191.024	4,313.348	4,559.431	4,383.609	4,111.743	3,852.719	3,770.516	3,467.666	3,131.149	3,161.938	3,149.462	2,976.031	2,764.9	2,450.391	2,212.034	2,040.773	1,953.434	1,889.507	1,892.847	1,736.838	1,018.456	1,005.338	995.289	870.746	786.832	729.692	698.879	725.969	673.803	628.1	594.6	622.6	608.4	589.4	525.6	481.8	476.4	462.8	399.6	416.4	379.2	372.9	356.6	383.5	358.3	350.4	345.2	353.7	333.8	314.2	314.9	313	290	274.5	245.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	188.872	168.669	154.635	154.256	136.813	125.24	106.824	143.641	145.864	147.257	114.701	133.391	155.084	150.632	120.863	132.192	131.2	137.238	110.153	131.152	152.441	125.403	99.864	126.432	143.135	117.143	97.535	103.484	119.408	100.29	86.73	104.174	109.449	98.556	81.395	113.539	127.063	100.844	65.845	106.237	84.435	71.891	60.505	83.8	79.625	62.235	56.062	69.268	73.473	54.947	46.395	72.695	69.221	39.199	32.31	53.418	67.034	71.499	44.595	70.285	76.461	41.188	54.184	90.371	90.111	85.047	98.716	118.03	92.061	87.294	86.865	141.131	274.624	225.096	156.629	141.623	210.973	132.703	93.214	123.287	153.103	153.714	118.772	125.521	106.713	101.591	94.05	108.554	82.468	69.63	59.443	70.893	56.922	49.047	41.3	72.212	58.499	46.647	32.8	46	53.8	46.2	44.1	61.9	48.7	31.2	26.1	44.4	34.5	22.9	20.9	31.4	28.1	35.3	29.9	40.1	35	27.1	29.8	30.7	31.7	21.6	15.8	15.9
Kortlopende schulden Numbers are in millions	1.1	2.212	2.212	4.123	0.977	2.005	2.658	3.799	51.103	52.158	53.248	-72.617	0.77	13.138	-1,096.986	0.584	1.177	1	0.825	-77.351	0.632	0.961	0.856	-89.799	0.867	1.168	-74.914	-81.471	2.344	1.897	1.772	1.718	2.264	2.493	1.91	-110.753	2.112	2.303	52.629	-86.976	20.47	20.358	-53.985	-82.022	40.525	41.807	22.16	68.762	74.972	94.248	-51.861	0	118.895	-78.126	0	0	0	0	0	0	0	0	0	1,676.146	0	0	0	0	0	9.35	1,784.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	70	0	0	0	0	0	0	0	0	0	32	16	10	0	0	0	0	0	2.6	1.8	35.9	3.9
Belastingschulden Numbers are in millions	0	0	2.705	0.272	0.12	0.775	0.914	0.32	0.174	0	0.262	0	0.77	0.717	0.722	0.584	1.177	1	0.825	0.648	0.632	0.961	0.856	0.71	0.867	1.168	1.033	0.811	2.344	1.897	1.772	1.718	2.264	2.493	1.91	1.998	2.112	2.303	52.629	5.576	20.47	20.358	20.367	20.17	40.525	41.807	22.16	0	21.457	21.999	22.26	0	55.412	55.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.646	28.716	27.018	27.577	32.852	31.432	29.615	34.27	44.055	38.394	31.321	28.526	28.725	27.316	22.917	18.937	16.293	17.149	13.91	11.539	19.681	16.232	13.462	14.903	20.714	17.562	15.816	11.704	19.822	14.579	13.273	12.14	19.364	14.946	13.284	13.757	19.662	18.959	20.187	11.977	16.139	13.847	10.66	11.408	16.534	33.483	9.706	8.83	9.743	6.865	5.169	0	8.671	6.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	404.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	73.477	77.567	24.482	-31.7	35.66	42.975	34.395	-38.069	-14.233	-8.28	-16.56	44.091	32.11	27.708	1,131.003	41.903	69.125	65.399	55.69	65.812	66.428	50.104	61.233	74.896	71.947	53.407	59.098	69.767	72.013	58.539	81.049	91.305	83.892	91.61	72.813	96.996	80.521	81.1	54.726	74.999	56.484	60.57	43.325	70.614	69.687	65.512	44.251	70.126	41.049	43.676	46.692	0	63.949	71.275	0	0	0	0	0	0	0	275.789	0	0	0	0	0	0	0	738.122	390.093	0	487.273	551.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	169.774	152.539	141.155	177.963	105.561	93.075	92.759	101.129	89.056	74.688	82.4	98.9	72	62.9	57.2	49.5	25.6	26.8	21.5	30.8	19.3	15	57.3	31.5	35.2	22.7	29	25.6	19.7	13.2	16.9	18.8	19.1	11.6	15.7	14
Totaal kortlopende verplichtingen Numbers are in millions	290.095	277.164	208.347	154.256	206.302	201.652	173.492	143.641	226.789	229.529	182.71	133.391	216.689	218.794	177.797	193.616	217.795	220.786	180.578	131.152	239.182	192.7	175.415	126.432	236.663	189.28	97.535	103.484	213.587	175.305	182.824	209.337	214.969	207.605	169.402	113.539	229.358	203.206	193.387	106.237	177.528	166.666	60.505	83.8	206.371	203.037	132.179	216.986	199.237	199.736	46.395	72.695	260.736	39.199	32.31	53.418	67.034	71.499	44.595	70.285	76.461	316.977	54.184	1,766.517	90.111	85.047	98.716	118.03	92.061	834.766	2,665.867	141.131	761.897	776.31	156.629	141.623	210.973	132.703	93.214	123.287	153.103	153.714	118.772	125.521	106.713	101.591	94.05	108.554	252.242	222.169	200.598	248.856	162.483	142.122	134.059	173.341	147.555	121.335	115.2	144.9	125.8	184.1	171.3	111.4	74.3	58	47.6	75.2	53.8	37.9	78.2	62.9	95.3	74	68.9	65.7	54.7	40.3	46.7	49.5	53.4	35	67.4	33.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,069.408	1,023.311	992.935	996.997	998.793	1,001.894	994.517	994.648	1,061.233	1,062.807	1,068.79	1,068.184	1,124.866	1,137.604	1,147.285	1,146.134	1,196.017	1,445.939	1,223.22	1,178.309	1,316.367	1,301.76	1,255.784	1,231.254	1,326.503	1,325.457	1,324.509	1,327.412	1,334.623	1,334.362	1,336.483	1,331.878	1,429.483	1,459.605	1,502.056	1,528.275	1,554.207	1,535.172	1,536.591	1,535.433	1,537.242	1,511.873	1,516.255	1,512.183	1,505.656	1,507.153	1,496.951	1,498.198	1,442.407	1,433.582	1,495.659	1,488.826	1,488.965	1,286.696	1,306.334	1,242.213	1,235.995	1,295.156	1,513.423	1,508.899	1,576.465	1,691.489	1,736.289	0	1,675.799	1,772.223	1,781.988	1,857.249	1,883.61	1,753.123	0	1,838.66	1,791.903	1,514.069	1,627.278	1,321.936	1,250.499	1,150.79	1,130.27	1,137.404	1,124.067	948.979	948.465	741.365	741.104	739.735	739.417	739.1	738.782	395.522	429.379	395.238	385.193	342.121	310.383	255	325	310	273.5	215	277	215	215	215	219.5	235	235	145	190	165	115	115	115	115	115	115	160	139.5	115	115	115	115	116	116
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.293	17.149	13.91	11.539	19.681	16.232	13.462	14.903	20.714	17.562	15.816	11.704	19.822	14.579	13.273	12.14	19.364	14.946	13.284	13.757	19.662	18.959	20.187	11.977	16.139	13.847	10.66	11.408	16.534	33.483	9.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	-16.293	-17.149	-13.91	-11.539	-19.681	-16.232	-13.462	-14.903	-20.714	-17.562	-15.816	-11.704	-19.822	-14.579	-13.273	-12.14	-19.364	-14.946	-13.284	-13.757	-19.662	-18.959	0	-9.061	-13.123	-10.7	-7.513	-6.775	0	0	-6.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	56.728	53.358	67.158	156.961	68.718	65.565	55.776	174.388	74.251	65.311	53.432	152.351	77.469	65.406	53.33	74.559	24.035	24.788	25.026	109.429	30.894	31.723	37.082	126.389	31.194	25.8	103.157	107.659	25.475	27.512	25.617	29.09	32.799	32.979	34.261	148.966	33.997	35.073	-18.939	142.516	40.605	38.9	117.318	145.623	-13.63	-30.197	46.152	4.787	6.029	6.26	131.42	217.576	14.36	231.571	213.126	210.17	198.325	305.162	218.971	253.671	295.881	52.532	319.21	500.431	536.275	559.339	600.248	631.02	737.49	0	1,784.3	877.717	198.745	244.421	530.804	802.269	672.315	627.997	633.326	656.65	561.178	568.175	339.9	351.453	266.99	241.15	218.514	245.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	0	0	0.1	-0.1	0	0	0	0	0	-0.1	0	0	-0.1	0	0	0.1	0	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	1,126.136	1,076.669	1,060.093	1,153.958	1,067.511	1,067.459	1,050.293	1,169.036	1,135.484	1,128.118	1,122.222	1,220.535	1,202.335	1,203.01	1,200.615	1,220.693	1,220.052	1,470.727	1,248.246	1,287.738	1,347.261	1,333.483	1,292.866	1,357.643	1,357.697	1,351.257	1,427.666	1,435.071	1,360.098	1,361.874	1,362.1	1,360.968	1,462.282	1,492.584	1,536.317	1,677.241	1,588.204	1,570.245	1,537.839	1,680.865	1,580.863	1,553.92	1,636.72	1,662.439	1,508.56	1,510.439	1,546.728	1,502.985	1,448.436	1,439.842	1,627.079	1,706.402	1,503.325	1,518.267	1,519.46	1,452.383	1,434.32	1,600.318	1,732.394	1,762.57	1,872.346	1,744.021	2,055.499	500.431	2,212.074	2,331.562	2,382.236	2,488.269	2,621.1	1,753.123	1,784.3	2,716.377	1,990.648	1,758.49	2,158.082	2,124.205	1,922.814	1,778.787	1,763.596	1,794.054	1,685.245	1,517.154	1,288.365	1,092.818	1,008.094	980.885	957.931	984.778	738.782	395.522	429.379	395.238	385.193	342.121	310.383	255	325	310	273.5	215	277	215	215	215	219.4	235	235	145.1	189.9	165	115	115	115	115	114.9	115	160	139.4	115	115	115.1	115	116	115.9
Totaal passiva Numbers are in millions	1,416.231	1,353.833	1,268.44	1,308.214	1,273.813	1,269.111	1,223.785	1,312.677	1,362.273	1,357.647	1,304.932	1,353.926	1,419.024	1,421.804	1,378.412	1,414.309	1,437.847	1,691.513	1,428.824	1,418.89	1,586.443	1,526.183	1,468.281	1,484.075	1,594.36	1,540.537	1,525.201	1,538.555	1,573.685	1,537.179	1,544.924	1,570.305	1,677.251	1,700.189	1,705.719	1,790.78	1,817.562	1,773.451	1,731.226	1,787.102	1,758.391	1,720.586	1,697.225	1,746.239	1,714.931	1,713.476	1,678.907	1,719.971	1,647.673	1,639.578	1,673.474	1,779.097	1,764.061	1,557.466	1,551.77	1,505.801	1,501.354	1,671.817	1,776.989	1,832.855	1,948.807	2,060.998	2,109.683	2,266.948	2,302.185	2,416.609	2,480.952	2,606.299	2,713.161	2,587.889	2,665.867	2,857.508	2,752.545	2,534.8	2,314.711	2,265.828	2,133.787	1,911.49	1,856.81	1,917.341	1,838.348	1,670.868	1,407.137	1,218.339	1,114.807	1,082.476	1,051.981	1,093.332	991.024	617.691	629.977	644.094	547.676	484.243	444.442	428.341	472.555	431.335	388.7	359.9	402.8	399.1	386.3	326.4	293.7	293	282.6	220.3	243.7	202.9	193.2	177.9	210.3	189	183.8	180.7	214.7	179.7	161.7	164.5	168.5	150	183.4	149.7
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	6.859	0	1.824	0	0	0	0	0	0	0	0	0	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	0.031	0.032	0.032	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.032	0.033	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	0.027	0.027	0.027	0.027	0.027	0.027	0.025	0.025	0.025	0.025	0.025	0.025	0.101	0.101	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.062	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.18	0.179	0.177	0.177	0.176	0.175	0.173	0.17	0.167	0.167	0.167	0.126	0.124	0.124	0.124	0.123	0.123	0.123	0.123	0.123	0.1	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
Ingehouden winsten Numbers are in millions	326.119	298.909	259.738	238.01	182.254	138.437	103.73	79.399	-7.424	-61.748	-106.42	-141.305	-189.666	-226.801	-251.329	-263.326	-287.004	-302.192	-312.806	-315.552	-317.981	-329.583	-228.721	-236.032	-296.637	-310.046	-321.604	-190.657	-224.311	-231.435	-223.899	-222.47	-221.616	-227.398	-226.164	-227.163	-583.418	-595.593	-593.597	-571.257	-631.104	-618.749	-610.778	-605.64	-617.588	-611.8	-592.16	-571.772	-505.539	-465.655	-425.707	-426.446	-383.27	-324.971	-270.395	-221.587	-162.057	-134.241	-139.539	-187.538	-221.329	-193.353	-78.43	1.845	475.786	585.628	815.521	963.869	1,123.003	1,253.057	1,300.048	1,362.958	1,274.979	1,176.355	1,076.147	990.341	830.095	721.522	810.021	741.701	662.982	604.667	557.174	511.349	454.185	413.496	375.524	338.604	297.946	263.297	239.12	215.97	192.125	172.933	155.426	141.094	124.405	113.831	105	97.5	83.6	73.5	67.7	64	53	48.4	45.6	44.8	38.3	35.8	39.3	37.6	31.7	27.9	25.2	23.3	17.3	15.9	14.4	12.3	5.9	1.5	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.171	0	0	0	-25.613	0	0	0	-34.371	0	0	-0	-40.018	0	0	0	-39.54	0	-0	0	0	0	-0	-1.07	-1.276	0	0	0	-45.334	0	0	-592	-55.198	0	0	0	-56.132	0	0	0	-68.858	0	0	0	0	0	0	-87.093	-87.093	-124.674	-124.674	-124.674	-124.674	-48.837	-48.837	-48.837	-48.837	-44.325	-44.325	-44.325	-12.126	-14.121	-16.53	-18.958	-15.358	-16.735	-19.823	-17.501	-19.295	-19.831	-21.483	-10.571	-11.037	-10.168	-3.531	-4.494	-5.51	-4.551	-5.247	-4.307	-4.609	-4.438	-4.81	-5.2	-5.5	0	-7.4	-7.4	-7.4	-4.9	-4.9	-4.9	-4.9	0	0	0	-4.2	-5	-5	-5	-5	-5.3	-5.3	-5.3	-5.3	-5.7	-5.7	-5.7	-5.7
Overige totale aandeelhoudersvermogen Numbers are in millions	852.165	862.636	861.241	864.778	862.5	860.517	858.839	859.856	863.52	864.074	861.648	866.158	863.24	860.537	857.36	883.637	851.289	849.643	852.055	879.888	851.786	858.709	863.797	914.396	879.27	876.978	874.351	913.081	872.217	869.423	867.084	904.83	862.959	860.917	859.108	857.553	856.001	854.368	852.8	851.624	850.08	849.52	846.361	891.499	845.549	845.009	1,426.752	889.192	684.513	683.92	626.014	680.882	624.202	620.787	619.967	687.47	616.712	487.332	386.825	384.05	381.068	378.881	463.622	460.056	493.031	489.419	486.051	484.484	403.872	398.872	396.227	387.76	400.368	444.871	506.144	526.431	517.863	514.625	513.885	505.599	491.259	509.011	503.405	501.466	491.439	478.775	472.406	471.781	451.01	140.873	138.787	140.611	135.372	134.78	134.008	133.93	133.324	133.324	139.5	142.6	136.2	143.2	142.8	142.6	140	139.9	139.5	139.4	134.4	140.5	140.4	145.3	146.5	146.4	146.4	146.2	127	143.5	143.4	143.4	144.3	144.2	96.8	101.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,178.315	1,161.577	1,121.011	1,102.819	1,044.785	998.985	962.6	939.286	856.127	802.357	755.259	724.884	673.605	633.767	606.062	593.171	564.316	547.482	539.28	538.754	533.836	529.158	635.109	644.027	582.667	566.966	552.781	682.44	647.94	638.022	643.219	642.853	641.376	633.552	632.977	630.423	272.61	258.802	258.16	279.118	219.003	230.798	235.608	240.55	227.986	233.234	242.617	262.247	179.075	218.366	200.383	198.38	241.008	295.892	349.648	397.101	454.731	353.153	247.329	196.555	159.782	185.571	298.142	374.851	844.186	950.416	1,176.941	1,323.722	1,478.081	1,603.135	1,647.481	1,701.923	1,631.064	1,576.943	1,538.008	1,504.688	1,333.879	1,219.659	1,305.128	1,232.121	1,137.683	1,094.032	1,043.254	993.695	925.966	870.958	837.526	799.515	745.814	400.765	375.361	351.195	323.07	302.589	285.25	270.538	253.414	242.468	239.4	234.7	219.8	209.3	203.1	199.2	188.1	183.4	180.2	179.3	172.7	176.3	179.7	178.7	173.2	169.3	166.6	164.5	139	154.1	152.5	150.4	144.5	140	91.1	95.6
Totaal eigen vermogen Numbers are in millions	1,178.315	1,161.577	1,121.011	1,102.819	1,044.785	998.985	962.6	939.286	856.127	802.357	755.259	724.884	673.605	633.767	606.062	593.171	564.316	547.482	539.28	538.754	533.836	529.158	635.109	644.027	582.667	566.966	552.781	682.44	647.94	638.022	643.219	642.853	641.376	633.552	632.977	630.423	272.61	258.802	258.16	279.118	219.003	230.798	235.608	240.55	227.986	233.234	242.617	262.247	179.075	218.366	200.383	198.38	241.008	295.892	349.648	397.101	454.731	353.153	247.329	196.555	159.782	185.571	298.142	374.851	844.186	950.416	1,176.941	1,323.722	1,478.081	1,603.135	1,647.481	1,701.923	1,631.064	1,576.943	1,538.008	1,504.688	1,333.879	1,219.659	1,305.128	1,232.121	1,137.683	1,094.032	1,043.254	993.695	925.966	870.958	837.526	799.515	745.814	400.765	375.361	351.195	323.07	302.589	285.25	270.538	253.414	242.468	239.4	234.7	219.8	209.3	203.1	199.2	188.1	183.4	180.2	179.3	172.7	176.3	179.7	178.7	173.2	169.3	166.6	164.5	139	154.1	152.5	150.4	144.5	140	91.1	95.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,594.546	2,515.41	2,389.451	2,411.033	2,318.598	2,268.096	2,186.385	2,251.963	2,218.4	2,160.004	2,060.191	2,078.81	2,092.629	2,055.571	1,984.474	2,007.48	2,002.163	2,238.995	1,968.104	1,957.644	2,120.279	2,055.341	2,103.39	2,128.102	2,177.027	2,107.503	2,077.982	2,220.995	2,221.625	2,175.201	2,188.143	2,213.158	2,318.627	2,333.741	2,338.696	2,421.203	2,090.172	2,032.253	1,989.386	2,066.22	1,977.394	1,951.384	1,932.833	1,986.789	1,942.917	1,946.71	1,921.524	1,982.218	1,826.748	1,857.944	1,873.857	1,977.477	2,005.069	1,853.358	1,901.418	1,902.902	1,956.085	2,024.97	2,024.318	2,029.41	2,108.589	2,246.569	2,407.825	2,641.799	3,146.371	3,367.025	3,657.893	3,930.021	4,191.242	4,191.024	4,313.348	4,559.431	4,383.609	4,111.743	3,852.719	3,770.516	3,467.666	3,131.149	3,161.938	3,149.462	2,976.031	2,764.9	2,450.391	2,212.034	2,040.773	1,953.434	1,889.507	1,892.847	1,736.838	1,018.456	1,005.338	995.289	870.746	786.832	729.692	698.879	725.969	673.803	628.1	594.6	622.6	608.4	589.4	525.6	481.8	476.4	462.8	399.6	416.4	379.2	372.9	356.6	383.5	358.3	350.4	345.2	353.7	333.8	314.2	314.9	313	290	274.5	245.3

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