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Financiële Gegevens

220 (USD) • At close October 15, 2024

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29.705	33.004	25.353	33.398	70.766	30.719	31.542	25.023	81.748	180.153	93.477	98.789	226.633	75.785	64.52	60.742	42.989	61.335	68.949	38.557	37.006	18.473	16.431	35.119	56.265	103.591	13.668	20.989	27.698	54.05	19.016	24.358	46.419	24.645	18.723	23.82	23.564	17.44	23.218	21.583	25.056	88.107	25.969	22.854	16.531	59.923	0	0	13.472	0	0	0	18.715	0	0	0	16.841	0	0	0	20.952	20.292	50.827	37.295	24.196	44.573	53.531	38.936	33.348	19.288	30.989	31.153
Kortetermijnbeleggingen Numbers are in millions	133.222	137.838	136.253	144.306	152.183	153.416	158.301	173.952	188.205	197.803	210.993	212.266	222.452	237.03	152.105	134.227	117.947	140.33	148.068	153.053	144.762	168.163	180.363	191.011	197.935	205.017	212.449	0	279.131	325.641	0	0	0	347.173	0	0	351.359	339.791	361.232	379.277	380.361	388.793	421.502	459.212	466.194	502.318	0	0	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	29.705	31.768	1,142.197	1,185.175	1,253.807	184.135	189.843	24.523	269.953	377.956	304.47	311.055	449.085	312.815	216.625	194.969	160.936	201.665	217.017	191.61	181.768	186.636	196.794	226.13	254.2	308.608	226.117	20.989	306.829	379.691	19.016	24.358	46.419	371.818	18.723	23.82	374.923	357.231	384.45	400.86	405.417	476.9	447.471	482.066	482.725	562.241	0	0	13.472	0	0	0	18.715	0	0	0	16.841	0	0	0	20.952	20.292	50.827	37.295	24.196	44.573	53.531	38.936	33.348	19.288	30.989	31.153
Nettovorderingen Numbers are in millions	15.226	15.765	15.255	14.573	14.129	14.118	11.258	10.061	9.718	9.162	8.895	8.983	8.871	9.514	9.375	8.631	6.872	7.052	6.959	7.485	6.012	5.762	5.536	5.279	5.059	5.128	4.899	0	4.299	4.627	0	0	0	4.222	0	0	4.03	3.925	3.858	3.707	3.61	3.626	3.562	4.007	3.714	3.877	0	0	4.391	0	0	0	4.953	0	0	0	5.072	0	0	0	4.796	4.442	4.223	4.151	4.202	3.518	4.297	3.57	18.558	4.148	4.609	4.141
Voorraad Numbers are in millions	-1,118.771	-47.533	-40.608	-47.971	-84.895	-44.837	-42.8	0	-91.466	-189.315	-102.372	-107.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	44.931	48.769	40.608	47.971	84.895	44.837	42.8	0	91.466	189.315	102.372	107.772	0	0	0	0	0	2,129.606	2,116.207	2,053.222	0	1,448.298	0	0	0	0	0	0	1,077.383	1,044.863	0	0	0	887.651	0	0	0	783.988	0	0	0	594.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	328.461	308.465	306.59	0	301.684	299.115	295.287	0	289.409	274.706	264.123
Totaal vlottende activa Numbers are in millions	44.931	48.769	1,157.452	1,199.748	1,267.936	198.253	201.101	24.523	279.671	387.118	313.365	320.038	457.956	322.329	226	203.6	167.808	2,338.323	2,340.183	2,252.317	187.78	1,640.696	202.33	231.409	259.259	313.736	231.016	20.989	1,388.511	1,429.181	19.016	24.358	46.419	1,263.691	18.723	23.82	378.953	1,145.144	388.308	404.567	409.027	1,074.989	451.033	486.073	486.439	566.118	0	0	17.863	0	0	0	23.668	0	0	0	21.913	0	0	0	25.748	353.195	363.515	348.036	28.398	349.775	356.943	337.793	51.906	312.845	310.304	299.417
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42.552	44.986	44.392	45.765	46.796	48.395	43.571	44.917	46.893	48.599	48.905	51.122	51.201	53.085	55.602	57.394	46.905	48.343	49.507	14.863	8.719	8.578	8.836	9.116	9.316	9.31	9.502	9.952	10.249	10.451	10.908	11.38	11.59	11.371	10.651	8.601	8.671	8.367	8.583	8.953	9.482	9.951	9.045	8.342	6.484	6.214	0	0	5.979	0	0	0	5.195	0	0	0	5.633	0	0	0	5.65	5.368	5.402	5.569	5.757	5.625	5.851	6.114	6.866	6.677	6.937	6.859
Goodwill Numbers are in millions	64.539	64.539	64.539	64.539	64.539	64.539	51.912	51.912	51.912	51.912	51.912	51.912	51.912	51.912	51.912	51.912	31.206	31.206	31.206	31.206	444.497	0.412	450.513	470.661	462.99	0.412	0.412	0.412	0.412	0.412	0	0	0	0.412	0	0	0	0.412	0	0	0	0.412	0	0	0	0.412	0	0	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	6.327	13.627	6.773	6.996	7.219	7.443	2.346	2.436	2.526	2.617	2.707	2.797	2.887	2.977	3.068	3.158	3.248	3.338	3.429	3.519	0.647	0.666	0.701	0.728	0.76	0.793	0.828	0.835	0.853	0.812	0	0	0	0.491	0	0	0	0.332	0	0	0	0.384	0	0	0	0	0	0	0	0	0	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	70.866	78.166	71.312	71.535	71.758	71.982	54.258	54.348	54.438	54.529	54.619	54.709	54.799	54.889	54.98	55.07	34.454	34.544	34.635	34.725	445.144	1.078	451.214	471.389	463.75	1.205	428.429	1.247	1.265	1.224	0	0	0	0.903	0	0	0	0.744	0	0	0	0.796	0	0	0	0.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.557	2.652	2.746	0	3.369	3.464	3.559	0	3.75	3.845	3.94
Langetermijnbeleggingen Numbers are in millions	24.291	62.316	1,116.844	1,151.777	1,183.041	1,205.413	1,232.205	1,279.81	1,304.029	1,174.864	877.315	705.048	624.81	484.702	392.12	378.778	364.853	398.502	417.543	439.403	443.592	451.032	451.368	470.705	462.344	437.205	432.319	0	443.624	408.143	0	0	0	430.236	0	0	431.778	419.437	441.739	458.536	455.277	447.974	479.147	524.125	532.31	573.451	0	0	377.69	0	0	0	377.397	0	0	0	381.95	0	0	0	373.413	376.517	354.234	364.409	360.726	382.618	354.424	357.668	352.43	355.461	349.866	346.709
Belastingvorderingen Numbers are in millions	14.359	29.922	16.495	15.841	14.598	17.99	15.08	-1,278.81	10.46	1,286.636	10.834	10.486	11.242	705.392	11.514	11.855	3.721	0	7.939	7.267	7.167	-2,086.455	8.99	8.432	7.91	445.31	13.392	0	-1,804.437	-1,794.974	0	0	0	-1,680.388	0	0	0	-1,557.971	0	0	0	-1,445.217	0	0	0	579.253	0	0	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	5,176.841	5,168.13	-1,116.844	-1,151.777	-1,183.041	-9.419	-15.08	3,654.337	-10.46	-1,282.314	-10.834	-10.486	-11.242	-649.034	-11.514	-11.855	-3.721	35.851	-7.939	-7.267	-452.311	0	-460.204	-479.821	-471.66	-1.205	-441.821	1,863.031	0	0	1,771.131	1,738.015	1,713.182	0	1,657.769	1,632.802	-440.449	0	-450.322	-467.489	-464.759	0	-488.192	-532.467	-538.794	-0.412	0	0	-383.669	0	0	0	-382.592	0	0	0	-387.583	0	0	0	-379.063	0	0	0	-366.483	0	0	0	-359.296	0	0	0
Totaal niet-vlottende activa Numbers are in millions	5,328.909	5,383.52	132.199	133.141	133.152	1,334.361	1,330.034	5,033.412	1,405.36	1,282.314	980.839	810.879	730.81	649.034	502.702	491.242	446.212	517.24	501.685	488.991	452.311	460.688	460.204	479.821	471.66	446.515	441.821	1,874.23	455.138	419.818	1,782.039	1,749.395	1,724.772	442.51	1,668.42	1,641.403	440.449	428.548	450.322	467.489	464.759	458.721	488.192	532.467	538.794	579.665	0	0	383.669	0	0	0	382.592	0	0	0	387.583	0	0	0	379.063	384.442	362.288	372.724	366.483	391.612	363.739	367.341	359.296	365.888	360.648	357.508
Totaal activa Numbers are in millions	5,373.84	5,432.289	5,452.03	5,489.622	5,528.584	5,559.737	5,143.359	5,057.935	5,018.379	4,891.544	4,483.567	4,303.287	4,253.173	3,949.297	3,987.109	4,022.75	2,852.629	2,855.563	2,841.868	2,741.308	2,138.548	2,101.384	1,988.944	1,971.214	1,961.75	1,949.934	1,864.231	1,895.219	1,843.649	1,848.999	1,801.055	1,773.753	1,771.191	1,706.201	1,687.143	1,665.223	1,610.097	1,573.692	1,558.923	1,527.063	1,482.814	1,533.71	1,449.827	1,425.825	1,365.658	1,417.986	979.354	934.16	917.212	896.628	893.546	865.095	849.588	828.166	799.17	793.51	773.013	770.92	748.346	746.414	743.124	737.637	725.803	720.76	723.195	741.387	720.682	705.134	693.187	678.733	670.952	656.925
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	-2,522.46	0	0	-2,637.885	0	0	0	21.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.156	0.137	0	0.097	0.098	0.098	0	0.103	0.11	0.123
Kortlopende schulden Numbers are in millions	23.914	6.959	24.196	25.376	26.082	27.413	6.937	0	32.271	7.5	34.341	35.923	35.837	32.992	38.93	40.453	75.147	135.691	113.935	103	0	90	66.7	0	0	0	11.5	0	0	0	0	0	0	0	0	0	88	69	115	85	50	0	72	63	18	0	0	0	3.019	0	0	0	35.54	0	0	0	35.197	0	0	0	11.341	16.311	0.609	0.899	2.767	1.633	2.123	0.578	10.937	11.119	12.375	10.465
Belastingschulden 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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	17.99	15.08	0	0	9.985	0	0	0	11.639	0	0	0	8.229	0	0	0	8.717	0	0	0	8.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,876.134	2,671.159	0	0	0	-17.99	5,037.983	0	0	2,630.385	0	0	0	-54.345	0	0	-75.147	-8.229	0	0	0	-8.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.341	-0.16	-0.156	-0.137	0	-0.097	-0.098	-0.098	0	-0.103	-0.11	-0.123
Totaal kortlopende verplichtingen Numbers are in millions	1,900.048	2,678.118	24.196	25.376	26.082	27.413	15.08	0	32.271	9.985	34.341	35.923	35.837	32.992	38.93	40.453	75.147	135.691	113.935	103	0	90	66.7	0	0	8.273	11.5	0	0	0	0	0	0	0	0	0	88	69	115	85	50	0	72	63	18	0	0	0	3.019	0	0	0	35.54	0	0	0	35.197	0	0	0	11.341	16.471	0.765	1.036	2.767	1.73	2.221	0.676	10.937	11.222	12.485	10.588
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	546.405	452.155	258.101	434.302	267.079	132.625	323.539	283.526	48.411	50.381	51.219	53.167	53.445	70.44	184.694	288.27	33.813	35.054	35.99	3.323	3.366	3.409	3.452	3.494	3.537	3.579	3.621	3.663	3.704	3.746	3.787	3.828	3.869	3.91	3.95	0	0	0	0	0	0	0	0	0	0	20	0	0	55	0	0	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,668.225	0	0	0	-14.773	0	0	0	4,438.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.623	0	0	0	14.773	0	0	0	14.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,391.791	84.595	4,643.702	4,502.94	4,709.474	4,882.147	4,358.45	-30.659	-48.411	4,388.484	3,970.43	3,794.696	3,756.218	-37.448	3,370.412	3,310.967	41.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88	69	115	85	50	0	72	63	18	0	0	0	0	0	0	0	0	0	0	0	35.197	0	0	0	0	16.471	0.765	1.036	2.767	1.73	2.221	0.676	10.937	11.222	12.485	10.588
Totaal niet-vlottende verplichtingen Numbers are in millions	2,938.196	2,219.598	4,901.803	4,937.242	4,976.553	5,014.772	4,681.989	252.867	4,582.214	4,453.707	4,021.649	3,847.863	3,809.663	32.992	3,555.106	3,599.237	75.147	35.054	35.99	3.323	3.366	3.409	3.452	3.494	3.537	3.579	3.621	3.663	3.704	3.746	3.787	3.828	3.869	3.91	3.95	0	88	69	115	85	50	0	72	63	18	20	0	0	55	0	0	0	35	0	0	0	35.197	0	0	0	0	16.471	0.765	1.036	2.767	1.73	2.221	0.676	10.937	11.222	12.485	10.588
Totaal passiva Numbers are in millions	4,838.244	4,897.716	4,925.999	4,962.618	5,002.635	5,042.185	4,697.069	252.867	4,582.214	4,453.707	4,055.99	3,883.786	3,845.5	3,547.565	3,594.036	3,639.69	2,554.87	2,569.002	2,598.523	2,504.214	1,966.28	1,934.358	1,828.168	1,815.522	1,810.877	1,801.977	1,718.18	3.663	1,705.222	1,714.328	1,664.827	1,639.704	3.869	1,581.138	1,561.811	1,543.823	1,490.504	1,457.434	1,440.474	1,409.821	1,370.25	1,424.427	1,346.097	1,324.262	1,260.862	1,313.095	902.16	856.519	841.168	824.651	823.221	791.679	779.896	761.619	735.505	728.732	709.76	707.548	688.675	686.228	682.708	674.295	661.977	660.114	661.67	681.183	661.804	642.08	633.582	618.532	609.988	597.56
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
Gewone aandelen Numbers are in millions	7.846	7.845	7.846	7.846	7.834	7.796	7.007	7.007	7.001	6.968	6.966	6.966	6.96	6.927	6.928	6.928	5.418	5.401	4.85	4.85	4.124	4.107	4.106	4.104	4.101	4.082	4.082	4.08	4.071	4.037	4.035	4.042	4.025	4	3.998	3.995	3.96	3.941	3.939	3.939	3.91	3.885	3.882	3.881	3.856	3.855	0	0	3.749	0	0	0	3.768	0	0	0	3.848	0	0	0	3.861	4.73	4.73	4.722	4.722	4.708	4.708	4.702	4.536	4.526	4.522	4.519
Ingehouden winsten Numbers are in millions	252.124	250.492	247.714	246.428	244.561	237.369	231.039	220.907	211.73	202.874	193.861	184.79	175.093	165.404	156.062	146.305	150.891	146.875	142.237	137.036	135.235	131.135	127.883	123.276	119.196	114.093	115.048	111.956	109.319	107.262	104.804	102.973	100.916	99.064	97.197	94.71	92.824	91.098	89.184	86.913	84.926	83.479	81.722	79.541	77.614	75.787	0	0	49.384	0	0	0	45.912	0	0	0	43.652	0	0	0	40.547	38.214	36.672	35.83	53.895	33.473	34.343	33.566	49.447	35.075	34.386	33.114
Overige gereserveerde algehele resultaten Numbers are in millions	-18.668	-17.714	-23.554	-20.77	-18.696	-20.799	-22.319	-15.781	-11.104	-1.21	-1.944	-0.642	-1.221	2.434	4.722	5.287	4.264	-2.481	-1.998	-2.636	-5.33	-6.487	-9.002	-8.84	-8.489	-5.881	-8.514	-8.933	-9.559	-9.881	-5.367	-5.08	-6.002	-8.428	-6.01	-7.202	-6.007	-7.045	-2.605	-1.401	-3.119	-4.108	-7.542	-7.389	-1.235	0.828	0	0	3.162	0	0	0	0.81	66.547	63.665	64.778	-3.18	63.372	59.671	60.186	60.416	-0.597	1.492	-0.456	1.31	1.919	-0.277	4.793	3.18	18.598	20.129	19.853
Overige totale aandeelhoudersvermogen Numbers are in millions	294.294	293.95	294.025	293.5	292.25	293.186	230.563	229.918	228.538	229.205	228.694	228.387	226.841	226.967	225.361	224.54	137.186	136.766	98.256	97.844	38.239	38.271	37.789	37.152	36.065	35.663	35.435	35.195	34.596	33.253	32.756	32.114	30.993	30.427	30.147	29.897	28.816	28.264	27.931	27.791	26.847	26.027	25.668	25.53	24.561	24.421	77.194	77.641	19.749	71.977	70.325	73.416	19.202	0	0	0	18.933	0	0	0	-44.408	20.995	20.932	20.55	1.598	20.104	20.104	19.993	2.442	2.002	1.927	1.879
Totaal eigen vermogen van aandeelhouders Numbers are in millions	535.596	534.573	526.031	527.004	525.949	517.552	446.29	442.051	436.165	437.837	427.577	419.501	407.673	401.732	393.073	383.06	297.759	286.561	243.345	237.094	172.268	167.026	160.776	155.692	150.873	147.957	146.051	142.298	138.427	134.671	136.228	134.049	129.932	125.063	125.332	121.4	119.593	116.258	118.449	117.242	112.564	109.283	103.73	101.563	104.796	104.891	77.194	77.641	76.044	71.977	70.325	73.416	69.692	66.547	63.665	64.778	63.253	63.372	59.671	60.186	60.416	63.342	63.826	60.646	61.525	60.204	58.878	63.054	59.605	60.201	60.964	59.365
Totaal eigen vermogen Numbers are in millions	535.596	534.573	526.031	527.004	525.949	517.552	446.29	442.051	436.165	437.837	427.577	419.501	407.673	401.732	393.073	383.06	297.759	286.561	243.345	237.094	172.268	167.026	160.776	155.692	150.873	147.957	146.051	142.298	138.427	134.671	136.228	134.049	129.932	125.063	125.332	121.4	119.593	116.258	118.449	117.242	112.564	109.283	103.73	101.563	104.796	104.891	77.194	77.641	76.044	71.977	70.325	73.416	69.692	66.547	63.665	64.778	63.253	63.372	59.671	60.186	60.416	63.342	63.826	60.646	61.525	60.204	58.878	63.054	59.605	60.201	60.964	59.365
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,373.84	5,432.289	5,452.03	5,489.622	5,528.584	5,559.737	5,143.359	5,057.935	5,018.379	4,891.544	4,483.567	4,303.287	4,253.173	3,949.297	3,987.109	4,022.75	2,852.629	2,855.563	2,841.868	2,741.308	2,138.548	2,101.384	1,988.944	1,971.214	1,961.75	1,949.934	1,864.231	145.961	1,843.649	1,848.999	1,801.055	1,773.753	133.801	1,706.201	1,687.143	1,665.223	1,610.097	1,573.692	1,558.923	1,527.063	1,482.814	1,533.71	1,449.827	1,425.825	1,365.658	1,417.986	979.354	934.16	917.212	896.628	893.546	865.095	849.588	828.166	799.17	793.51	773.013	770.92	748.346	746.414	743.124	737.637	725.803	720.76	723.195	741.387	720.682	705.134	693.187	678.733	670.952	656.925

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