Cognex Corporation (CGNX) - Balans per kwartaal

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CGNX
Financiële Gegevens

40.53 (USD) • At close November 14, 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	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	197.075	176.626	138.859	202.655	395.501	177.485	164.171	854.25	817.632	177.046	165.769	907.364	203.479	217.037	242.688	269.073	1,013.064	286.021	239.197	845.353	121.701	89.104	105.296	797.599	809.316	129.202	803.382	827.984	111.349	68.266	92.428	745.17	61.145	54.929	79.914	621.531	79.563	61.691	548.823	546.995	38.179	40.172	42.463	455.121	443.738	47.874	413.652	45.16	54.158	205.992	41.559	38.103	30.175	42.676	37.014	33.203	38.213	37.942	114.664	119.831	127.162	125.454	123.02	127.138	125.094	131.363	139.464	104.144	107.343	78.765	91.666	87.361	89.55	79.05	81.88	72.856	92.025	64.759	55.062	54.27	65.105	70.753	105.982	76.227	58.991	51.442	50.969	60.864	47.108	34.083	31.119	31.66	48.013	47.612	42.935	42.925	260.518	248.5	229.809	48.7	200.7	33.9	33.3	27.8	24.4	20.7	36.8	38.2	38.6	44.8	55.8	48.4	44.4	37.2	41	23.9	22.7	23.3	36.2	56.3	17.7	17.9	18.6	21.8	21.4	19	14.4	14.4	11.8	11.8	14.3	13.4	10.9	19.8	14.4	4.1	4.7	3	6.2	6	8.2	5.4
Kortetermijnbeleggingen Numbers are in millions	90.803	112.449	139.334	129.392	117.147	191.474	216.703	218.759	208.43	182.634	148.966	137.455	189.113	190.747	143.233	103.24	95.365	143.084	159.244	240.47	292.072	364.487	441.337	427.348	420.016	353.74	337.629	297.961	273.261	342.402	376.027	341.194	328.378	294.593	319.789	296.468	272.584	223.464	142.343	90.456	49.758	83.677	41.777	184.822	186.572	135.289	125.411	105.105	101.87	59.943	159.209	144.431	142.409	202.012	170.342	147.823	113.516	97.35	55.33	55.563	55.527	54.594	52.494	52.559	64.091	77.052	73.469	113.179	87.824	81.857	115.463	128.319	120.638	134.781	169.162	169.156	140.959	133.677	217.244	180.409	181.764	167.052	80.752	56.406	66.709	61.709	68.451	75.769	83.075	85.563	90.147	78.513	84.448	109.9	85.128	85.429	0	0	0	62.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63	59.6	49.5	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	197.075	289.075	278.193	332.047	512.648	368.959	380.874	854.25	817.632	359.68	314.735	907.364	392.592	407.784	385.921	372.313	1,013.064	429.105	398.441	845.353	413.773	453.591	546.633	797.599	809.316	482.942	803.382	827.984	384.61	410.668	468.455	745.17	389.523	349.522	399.703	621.531	352.147	285.155	548.823	546.995	87.937	123.849	84.24	455.121	443.738	183.163	413.652	150.265	156.028	265.935	200.768	182.534	172.584	244.688	207.356	181.026	151.729	135.292	169.994	175.394	182.689	180.048	175.514	179.697	189.185	208.415	212.933	217.323	195.167	160.622	207.129	215.68	210.188	213.831	251.042	242.012	232.984	198.436	272.306	234.679	246.869	237.805	186.734	132.633	125.7	113.151	119.42	136.633	130.183	119.646	121.266	110.173	132.461	157.512	128.063	128.354	260.518	248.5	229.809	111.6	200.7	33.9	33.3	27.8	24.4	20.7	36.8	38.2	38.6	44.8	55.8	48.4	44.4	37.2	41	23.9	22.7	23.3	36.2	56.3	17.7	17.9	18.6	21.8	21.4	19	14.4	14.4	11.8	11.8	14.3	13.4	10.9	19.8	14.4	4.1	4.7	3	6.2	6	8.2	5.4
Nettovorderingen Numbers are in millions	157.968	161.163	141.293	116.566	132.13	150.107	146.508	127.596	98.434	173.682	156.912	134.338	137.109	150.945	130.485	131.328	127.755	112.649	105.948	108.229	118.617	117.943	116.626	127.484	149.389	139.687	100.881	126.842	173.588	84.532	59.525	57.655	92.158	86.719	45.095	42.87	71.012	96.376	56.264	40.053	113.241	69.78	51.947	53.015	48.832	45.215	42.78	42.387	44.761	48.385	45.595	48.206	45.827	42.48	42.124	45.901	47.202	41.197	33.722	30.964	25.246	23.699	21.895	30.51	44.201	40.125	44.009	38.923	39.687	35.52	38.042	40.055	39.893	44.639	42.2	42.051	38.063	36.283	29.303	33.816	37.495	34.204	26.456	26.697	28.899	25.846	21.51	18.981	21.645	19.284	17.372	17.064	21.178	23.233	25.29	47.031	42.461	39.075	32.217	29.4	25.2	22.4	17.7	25.9	24.3	31.1	33.4	28.8	31.6	31.7	22.7	22.2	16.9	22	22.1	24.3	20	16.1	11.7	9.2	10	9.4	8.2	7.4	6.7	5.5	5.4	3.5	4	2.9	4	4.2	4.2	4.5	3	2.7	2.4	2.4	2.1	1.7	1.8	2.1
Voorraad Numbers are in millions	155.278	157.255	170.871	162.285	133.866	126.226	127.147	122.48	108.553	96.012	136.66	113.102	81.17	68.503	61.392	60.83	53.86	52.953	54.985	60.261	65.264	72.889	79.208	83.282	94.035	89.556	96.399	67.923	48.061	36.491	32.615	26.984	27.226	25.882	35.62	37.334	39.841	39.4	48.458	35.536	31.21	30.737	28.434	25.694	27.625	26.653	26.057	26.182	24.995	25.113	27.807	28.098	28.595	27.004	27.262	22.717	23.867	20.1	17.877	16.832	20.925	22.378	24.395	25.063	26.563	28.815	28.128	27.459	30.048	32.658	32.724	30.583	28.195	26.039	22.021	18.819	18.579	18.057	17.799	20.091	16.715	14.817	14.221	15.519	15.152	16.598	17.517	18.952	19.146	21.482	21.995	23.078	35.69	35.211	34.476	27.664	18.811	14.581	12.526	10.9	11.4	10.6	12.2	10.8	11.2	9.7	9.1	7.8	8.2	6.6	8	7	8.3	12.8	12.6	12.6	9	5.4	5.5	4.4	4.2	4.3	3.9	3	3.1	2.9	2.2	1.6	1.5	1.2	1.1	1.1	0.9	1.1	1.3	0.9	1.2	1	0.9	0.9	1.1	1.1
Overige vlottende activa Numbers are in millions	161.761	73.524	71.173	68.099	68.347	73.09	67.634	67.49	106.046	105.384	64.573	68.742	61.196	65.646	47.773	37.22	52.8	51.768	35.913	26.84	28.127	34.451	30.778	34	27.687	47.362	26.068	30.8	38.824	50.157	33.349	20.87	21.921	23.601	12.512	273.064	23.135	69.172	26.847	56.485	25.361	43.89	25.26	27.876	25.592	22.148	20.094	35.157	24.442	30.442	28.74	26.508	27.333	28.129	26.881	29.361	34.591	31.576	26.127	26.164	25.266	25.645	26.476	29.154	24.717	26.884	22.472	23.974	24.515	24.014	24.895	26.763	21.615	20.714	19.968	23.771	23.777	24.89	21.312	24.375	20.162	21.559	26.237	22.749	21.254	21.194	17.936	19.225	23.319	20.914	21.774	22.257	15.89	18.083	18.197	16.691	16.154	16.308	14.679	116.9	11.7	164.4	151.7	142.8	141.3	149.3	158.2	149.2	129.4	105.7	92.6	91.8	93.3	89.2	78.9	75	71.2	65.8	52.5	27.8	29.8	27.5	25.6	25.2	22.2	22.1	25	25.5	26.2	27.9	23	20.7	19.6	6.2	10.6	17.5	15.9	14.7	11.1	8.3	5.1	0.8
Totaal vlottende activa Numbers are in millions	672.082	669.707	649.747	678.997	846.991	718.382	722.163	1,102.147	1,022.477	734.758	672.88	1,150.814	672.067	692.878	625.571	601.691	1,194.679	646.475	595.287	1,009.061	625.781	678.874	773.245	1,008.365	1,052.74	759.547	1,000.662	1,022.749	645.083	581.848	593.944	829.809	530.828	485.724	492.93	701.711	486.135	490.103	653.545	633.469	257.749	268.256	189.881	533.83	520.195	277.179	482.489	239.597	250.226	464.181	302.91	285.346	274.339	342.301	303.623	279.005	257.389	228.165	247.72	249.354	254.126	251.77	248.28	264.424	284.666	304.239	307.542	307.679	289.417	252.814	302.79	313.081	299.891	305.223	335.231	326.653	313.403	277.666	340.72	312.961	321.241	308.385	253.648	197.598	191.005	176.789	176.383	193.791	194.293	181.326	182.407	172.572	205.219	234.039	206.026	219.74	337.944	318.464	289.231	268.8	249	231.3	214.9	207.3	201.2	210.8	237.5	224	207.8	188.8	179.1	169.4	162.9	161.2	154.6	135.8	122.9	110.6	105.9	97.7	61.7	59.1	56.3	57.4	53.4	49.5	47	45	43.5	43.8	42.4	39.4	35.6	31.6	29.3	25.2	24.2	21.1	20.3	16.9	16.2	9.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	175.61	174.28	178.224	180.964	149.725	150.232	119.043	117.396	110.939	111.596	110.087	100.703	101.036	98.249	97.865	101.755	106.167	109.755	104.048	106.965	104.235	107.27	108.627	91.396	88.93	87.893	85.205	78.048	65.957	61.196	57.255	53.992	55.73	53.406	53.413	53.285	51.105	49.905	48.692	47.907	39.318	38.321	37.826	37.136	35.565	35.343	34.647	34.82	34.344	33.663	32.72	31.744	30.869	30.59	30.063	29.596	28.316	27.981	28.29	28.576	28.959	28.197	28.011	27.764	27.334	28.024	27.525	26.68	26.327	26.525	26.509	26.028	24.335	24.22	24.24	24.175	24.1	24.216	23.573	23.995	23.835	24.117	24.5	24.98	25.083	25.862	26.556	27.405	28.279	29.617	30.22	31.213	32.888	33.882	34.295	34.012	32.673	33.312	32.165	31.6	32.3	32.6	33.3	34.3	34.7	34.6	33.2	33	31.8	30.9	28.9	28.3	26.3	24.7	23.8	22.1	20.9	20.5	14.8	14.5	13.8	10.3	9.5	3.1	3	2.8	2.6	2.6	2.4	2.1	2.1	2	1.9	1.8	1.6	1.7	1.6	1.5	1.3	1.1	1.1	1.1
Goodwill Numbers are in millions	391.673	381.042	386.157	393.181	241.042	241.582	242.041	242.63	237.509	239.798	241.18	241.713	241.799	242.906	243.036	244.078	243.129	242.436	242.214	243.445	113.208	113.208	113.208	113.208	113.208	113.208	113.208	113.208	113.208	115.089	95.28	95.28	82.831	81.448	81.448	81.448	81.448	77.388	81.689	81.689	81.689	81.689	81.689	81.689	81.689	81.689	81.689	81.689	81.689	81.82	82.181	82.029	82.277	82.654	82.524	82.204	82.313	81.72	82.262	82.604	82.739	80.839	80.453	80.765	81.041	81.488	87.358	86.461	84.621	83.975	83.391	83.318	82.976	83.06	79.922	0	0	0	0	0	6.562	6.462	6.447	7.222	5.376	5.36	3.802	0	3.6	3.616	3.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	102.55	98.548	105.054	112.952	9.986	10.729	11.472	12.414	9.42	10.226	11.048	11.888	12.782	13.702	14.628	15.555	16.482	17.337	38.102	39.49	7.994	8.575	9.344	10.113	10.882	11.651	12.42	13.189	14.427	15.226	7.44	8.312	4.716	4.453	5.27	6.315	7.361	7.653	9.606	10.699	11.789	12.892	13.807	14.723	11.89	12.849	13.809	14.77	15.783	16.82	17.873	18.91	19.969	21.047	22.084	23.13	24.48	25.721	27.037	28.337	29.604	27.711	28.779	31.278	33.752	36.888	38.593	39.724	41.023	42.249	43.617	44.988	46.3	47.822	48.704	129.856	132.27	133.626	13.564	14.539	13.903	14.06	14.407	8.582	10.893	11.14	4.619	4.661	4.64	4.86	4.741	1.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	494.223	479.59	491.211	506.133	251.028	252.311	253.513	255.044	246.929	250.024	252.228	253.601	254.581	256.608	257.664	259.633	259.611	259.773	280.316	282.935	121.202	121.783	122.552	123.321	124.09	124.859	125.628	126.397	127.635	130.315	102.72	103.592	87.547	85.901	86.718	87.763	88.809	85.041	91.295	92.388	93.478	94.581	95.496	96.412	93.579	94.538	95.498	96.459	97.472	98.64	100.054	100.939	102.246	103.701	104.608	105.334	106.793	107.441	109.299	110.941	112.343	108.55	109.232	112.043	114.793	118.376	125.951	126.185	125.644	126.224	127.008	128.306	129.276	130.882	128.626	129.856	132.27	133.626	13.564	14.539	13.903	14.06	14.407	15.804	10.893	11.14	4.619	4.661	4.64	4.86	4.741	1.179	0	-131.8	-157.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	319.287	266.214	278.426	244.23	332.991	463.494	463.039	454.117	343.198	428.401	479.429	583.748	592.794	543.965	490.363	395.125	619.343	467.087	446.955	433.452	504.641	408.032	317.054	262.039	281.929	271.941	356.181	423.441	386.501	354.658	312.85	324.335	315.927	307.703	249.76	273.088	240.504	233.752	370.433	400.845	409.283	343.725	379.916	229.655	226.72	243.108	245.484	238.255	259.91	124.748	183.965	174.906	173.521	108.7	109.069	102.055	88.59	64.549	33.107	26.633	23.226	26.377	31.334	41.389	47.08	54.038	41.931	0	0	0	0	0	0	0	0	0	0	0	0	0	135.324	123.434	147.925	0	172.671	167.2	161.09	0	141	172.681	171.833	-1.179	0	131.8	157.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	395.205	396.723	397.563	400.4	403.013	407.257	409.583	407.241	405.136	411.505	412.333	418.57	420.962	425.618	429.801	434.704	439.574	443.732	450.28	449.519	29.273	28.537	28.596	28.66	27.376	29.892	29.135	27.385	30.524	29.681	27.096	28.022	27.529	29.083	28.201	19.413	18.069	16.649	16.349	14.452	14.846	13.535	12.288	12.307	15.503	17.82	17.268	15.647	17.378	17.049	15.632	15.919	15.814	15.707	15.72	15.555	17.149	16.204	15.169	14.643	18.163	19.35	18.906	17.673	18.123	20.586	19.481	19.75	18.959	13.373	10.449	9.002	15.809	14.305	11.599	10.227	6	4.817	21.074	21.516	19.44	22.198	19.374	19.428	19.208	16.756	16.699	16.608	12.517	13.468	12.178	12.001	9.576	7.663	6.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	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	6.84	17.57	18.062	7.088	6.151	6.438	6.725	-377.805	-228.443	6.799	7.158	-503.774	7.363	7.603	7.692	7.794	-558.859	8.042	8.191	-395.997	5.32	5.424	3.698	-224.114	-250.369	2.178	-327.896	-390.15	2.817	3.3	2.379	-301.146	2.526	2.623	2.615	-247.504	2.778	2.756	-341.969	-367.327	1.728	2.038	2.11	-199.641	-198.812	2.388	-222.858	2.827	2.785	-91.535	2.7	3.027	1.718	1.658	1.567	1.559	1.501	10.129	9.608	9.722	10.08	10.108	9.932	10.754	9.533	9.047	9.733	59.252	78.584	93.366	67.321	52.234	60.172	63.719	55.802	73.651	84.408	91.785	125.781	160.297	3.754	3.794	3.867	174.723	3.775	3.668	3.414	143.038	3.586	3.666	3.514	191.118	180.24	154.921	181.629	182.389	38.877	30.7	26.255	14.4	5.9	6.5	6.7	6.3	5.5	6.2	5.6	4.8	3.7	3.1	3.3	3.6	3.7	3.9	4	4.3	4.1	0.5	0.6	0.6	0.7	0.4	0.4	0.3	0.4	0.4	0.4	0.4	0.6	0.5	0.3	0.3	0.3	0.3	0.9	0.9	0.3	0.2	0.2	0.2	0.2	0.1
Totaal niet-vlottende activa Numbers are in millions	1,391.165	1,334.377	1,363.486	1,338.815	1,142.908	1,279.732	1,251.903	855.993	877.759	1,208.325	1,261.235	852.848	1,376.736	1,332.043	1,283.385	1,199.011	865.836	1,288.389	1,289.79	876.874	764.671	671.046	580.527	281.302	271.956	516.763	268.253	265.121	613.434	579.15	502.3	208.795	489.259	478.716	420.707	186.045	401.265	388.103	184.8	188.265	558.653	492.2	527.636	175.869	172.555	393.197	170.039	388.008	411.889	182.565	335.071	326.535	324.168	260.356	261.027	254.099	242.349	226.304	195.473	190.515	192.771	192.582	197.415	209.623	216.863	230.071	224.621	231.867	249.514	259.488	231.287	215.57	229.592	233.126	220.267	237.909	246.778	254.444	183.992	220.347	196.256	187.603	210.073	234.935	231.63	224.626	212.378	191.712	190.022	224.292	222.486	234.332	222.704	196.466	222.873	216.401	71.55	64.012	58.42	46	38.2	39.1	40	40.6	40.2	40.8	38.8	37.8	35.5	34.2	32.2	31.9	30	28.6	27.8	26.4	25	21	15.4	15.1	14.5	10.7	9.9	3.4	3.4	3.2	3	3	3	2.6	2.4	2.3	2.2	2.1	2.5	2.6	1.9	1.7	1.5	1.3	1.3	1.2
Totaal activa Numbers are in millions	2,063.247	2,004.084	2,013.233	2,017.812	1,989.899	1,998.114	1,974.066	1,958.14	1,900.236	1,943.083	1,934.115	2,003.662	2,048.803	2,024.921	1,908.956	1,800.702	2,060.515	1,934.864	1,885.077	1,885.935	1,390.452	1,349.92	1,353.772	1,289.667	1,324.696	1,276.31	1,268.915	1,287.87	1,258.517	1,160.998	1,096.244	1,038.604	1,020.087	964.44	913.637	887.756	887.4	878.206	838.345	821.734	816.402	760.456	717.517	709.699	692.75	670.376	652.528	627.605	662.115	646.746	637.981	611.881	598.507	602.657	564.65	533.104	499.738	454.469	443.193	439.869	446.897	444.352	445.695	474.047	501.529	534.31	532.163	539.546	538.931	512.302	534.077	528.651	529.483	538.349	555.498	564.562	560.181	532.11	524.712	533.308	517.497	495.988	463.721	432.533	422.635	401.415	388.761	385.503	384.315	405.618	404.893	406.904	427.923	430.505	428.899	436.141	409.494	382.476	347.651	314.8	287.2	270.4	254.9	247.9	241.4	251.6	276.3	261.8	243.3	223	211.3	201.3	192.9	189.8	182.4	162.2	147.9	131.6	121.3	112.8	76.2	69.8	66.2	60.8	56.8	52.7	50	48	46.5	46.4	44.8	41.7	37.8	33.7	31.8	27.8	26.1	22.8	21.8	18.2	17.5	10.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	29.984	22.617	27.459	21.454	23.053	26.109	26.939	27.103	22.22	20.364	44.733	44.051	26.797	32.304	20.97	16.27	21.464	17.999	16.195	17.866	12.766	11.729	20.529	16.23	22.295	12.588	29.136	23.463	30.331	22.815	17.115	9.83	10.106	14.157	10.296	7.86	10.026	15.202	13.295	17.223	13.302	15.329	9.671	9.487	7.457	7.157	6.815	6.815	7.567	6.535	7.341	7.098	7.388	6.922	8.078	7.153	6.336	7.026	6.812	4.959	4.851	3.26	4.915	6.78	5.348	9.576	6.501	7.245	4.551	4.735	5.64	6.463	5.989	7.276	6.249	7.118	4.629	4.975	3.855	5.563	4.906	5.07	5.538	5.555	4.142	3.393	2.866	3.496	6.517	5.822	2.984	4.356	4.503	4.891	5.774	10.127	7.532	7.536	5.469	4.2	5.3	3.2	3.5	2.5	2.7	2.3	3.6	3.3	4	3.9	3.8	3.7	1.6	1.9	1.6	2.8	2.4	1.1	1	1.3	1	0.7	0.7	0.4	0.5	0.5	0.5	0.3	0.5	0.4	0.3	0.3	0.3	0.5	0.4	0.3	0.4	0.4	0.3	0.2	0.3	0.2
Kortlopende schulden Numbers are in millions	19.612	18.81	19.596	19.248	7.982	16.376	16.354	16.908	8.111	16.312	16.702	15.572	15.778	15.776	15.61	8.11	7.863	15.256	11.1	5.647	10.89	11.67	10.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.7	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	0.2	0.5	0.7	0	0	0	1.3	0	0	0.1
Belastingschulden Numbers are in millions	24.226	20.827	40.433	16.907	19.302	19.121	37.529	67.003	57.267	18.285	24.465	66.517	12.271	11.644	18.823	9.379	68.246	5.952	38.692	93.009	4.012	1.078	1.56	64.243	67.599	12.477	85.933	84.932	10.053	4.957	5.696	10.554	0.47	3.238	1.494	6.134	9.112	0.397	5.3	5.671	1.45	0.569	0.276	6.028	4.48	0.208	8.175	4.414	3.583	8.845	1.012	1.259	2.006	8.726	10.107	7.771	10.299	7.732	9.466	0.002	0.462	1.717	1.861	2.986	5.188	2.831	3.18	3.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.003	0.691	0.486	5.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.045	40.529	39.983	31.525	40.246	43.439	57.805	40.787	54.777	75.385	54.455	35.743	37.843	76.445	51.66	21.274	33.717	46.738	26.252	14.432	10.431	18.332	16.625	9.845	13.252	40.881	15.504	9.969	16.072	18.011	13.801	8.211	15.905	15.733	11.862	11.571	15.311	18.994	20.447	20.563	24.253	25.327	16.443	15.941	11.722	13.479	13.819	12.69	0	11.753	12.473	6.88	0	0	11.573	10.162	16.234	15.609	14.757	14.908	10.858	12.132	15.392	19.429	17.931	15.188	14.549	13.288	15.184	10.319	8.197	6.884	6.178	6.718	7.011	5.305	5.612	6.418	6.585	5.714	7.453	6.222	6.028	5.702	6.864	6.088	4.659	3.856	3.353	3.087	2.926	3.075	3.383	6.057	6.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	57.063	81.928	95.94	62.75	119.367	90.68	109.744	35.907	18.903	77.67	76.85	26.706	83.395	80.093	70.595	98.538	8.108	62.697	97.269	3.955	47.027	42.504	43.216	10.884	8.007	58.654	-17.555	4.24	53.07	42.621	38.904	37.178	42.593	36.061	30.653	28.442	33.373	45.874	27.868	57.78	39.503	32.921	26.14	45.507	26.977	28.279	18.303	26.185	40.673	39.773	35.904	32.29	43.461	41.03	35.511	29.346	26.492	24.307	11.162	18.811	16.079	18.578	17.15	21.855	22.979	21.233	22.779	20.098	39.578	35.185	34.452	41.454	51.132	50.461	46.174	45.618	48.893	47.574	47.845	59.224	47.676	37.619	35.391	36.03	31.54	29.751	24.896	23.631	17.852	18.74	19.493	16.312	26.539	27.056	27.714	41.7	41.652	36.747	31.637	33.3	27.2	26	21	20.4	13.5	17.8	23.9	21.1	18.2	15	14.9	12.9	13.6	13.1	18.7	13.6	12.6	8.9	9	7.9	6.8	5.1	5.6	5.3	5	4.7	6.1	6.6	6.1	6.1	5.5	5	4.2	4	4.7	3.6	4.3	3.5	3.2	3.6	4.6	3.5
Totaal kortlopende verplichtingen Numbers are in millions	170.736	168.783	188.102	151.884	169.704	180.462	213.977	228.128	231.75	192.241	195.126	238.743	165.137	204.934	159.68	132.297	191.775	144.581	150.644	163.074	81.215	85.683	93.045	150.538	169.778	124.6	187.036	186.613	109.526	88.404	75.516	71.134	69.074	69.189	54.305	58.837	67.822	80.467	71.282	85.297	78.508	74.146	52.53	65.787	55.026	49.123	53.067	50.104	51.823	55.153	44.257	54.105	52.855	56.678	53.696	54.432	59.361	54.674	42.197	38.68	32.25	35.687	39.318	51.05	51.446	48.828	47.009	43.873	59.313	50.239	48.289	54.801	63.299	64.455	59.434	58.041	59.134	58.967	58.285	70.501	60.035	48.911	46.957	47.287	42.546	39.232	32.421	30.983	29.725	28.34	25.889	28.86	34.425	38.004	39.696	51.827	49.184	44.283	37.106	37.5	32.5	29.2	24.5	22.9	19.9	20.1	27.5	24.4	22.2	18.9	18.7	16.6	15.2	15	20.3	16.4	15	10	10	9.2	7.8	5.8	6.3	5.7	5.5	5.2	6.6	6.9	6.6	6.5	5.8	5.3	4.7	5	5.8	3.9	4.7	3.9	4.8	3.8	4.9	3.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	67.375	64.778	67.367	68.977	60.45	61.852	31.389	31.298	25.26	26.096	26.179	17.795	18.922	16.362	16.223	18.12	20.053	21.208	12.416	-652.362	10.722	12.149	11.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	18.338	0	18.338	0	0	259.95	271.592	0	0	40.963	40.963	40.963	314.952	0	48.915	48.915	14.432	51.113	51.113	51.113	0.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	230.368	233.798	239.538	273.562	252.81	256.596	263.587	249.961	259.95	284.468	294.839	293.769	316.824	321.582	325.636	329.209	326.703	338.597	342.423	332.344	7.44	8.091	7.748	8.068	7.018	7.703	7.277	6.8	5.563	11.337	5.641	5.361	5.45	5.977	5.567	4.83	3.933	4.603	4.372	4.623	3.942	3.803	3.939	4.765	4.39	6.255	5.955	5.216	0	0	0	0	0	0	5.528	5.361	4.954	4.908	0	0	6.327	0	0	9.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.3	0.4	0	0	0	0	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0	0	0	0.2	0	0	0.1	0
Overige niet-vlottende verplichtingen Numbers are in millions	27.742	29.995	29.037	292.199	37.787	275.337	38.812	50.779	64.528	63.169	74.336	73.416	69.764	67.816	65.168	73.131	68.532	392.597	394.524	-267.266	59.008	60.448	59.915	62.085	63.727	72.274	78.479	79.133	15.468	15.403	9.516	10.232	7.065	8.607	8.613	3.252	6.785	0	0	0	0	0	0	0	0	0	0	0	4.89	0	4.931	0	4.291	5.694	0	0	0	0	6.84	0	0	10.219	10.063	0	9.656	19.47	19.512	19.308	17.913	13.098	12.743	0	0	0	0	0	0	0	0	0	0.248	0.243	0.243	0.252	0	0	0	0	0	0	0	0	0	0	0.332	0.365	0.375	0.985	0.719	0.7	1.8	2.2	2.1	2.1	2	1.2	1.4	1.3	1.4	1.6	1.6	1.6	1.6	1.9	2	1.9	1.8	0	0	0	-0.1	0	0	0	0	0	0	0	0	0	0	-0.1	0	0	0.1	0.1	0.2	0	0.2	0.1	0	2.1
Totaal niet-vlottende verplichtingen Numbers are in millions	325.485	328.571	335.942	361.176	331.597	337.189	313.758	291.618	279.266	360.857	380.244	334.826	390.705	390.533	392.275	406.203	362.911	413.805	406.94	367.151	70.019	72.597	71.868	3.866	5.474	72.578	4.78	5.904	15.468	20.618	9.516	4.871	7.065	8.607	8.613	3.252	6.785	4.603	4.372	4.623	3.942	3.803	3.939	4.765	4.39	6.255	5.955	5.216	4.89	5.066	4.931	4.796	4.291	5.694	5.528	5.361	4.954	4.908	6.84	6.741	6.327	10.219	10.063	9.922	9.656	19.47	19.512	19.308	17.913	13.098	12.743	0	0	0	0	0	0	0	0	0	0.248	0.243	0.243	0.252	0	0	0	0	0	0	0	0	0	0	0.332	0.365	0.375	0.985	0.719	0.7	1.8	2.2	2.1	2.1	2	1.2	1.4	1.3	1.4	1.8	1.9	2	1.6	1.9	2	1.9	2.9	0	0	0	-0.1	0	0	0	0	0	0	0	0	0	0	-0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.1	0.1	2.3
Totaal passiva Numbers are in millions	496.221	497.354	524.044	513.06	501.301	517.651	527.735	519.746	511.016	553.098	575.37	573.569	555.842	595.467	551.955	538.5	554.686	558.386	557.584	530.225	151.234	158.28	164.913	154.404	175.252	197.178	191.816	192.517	124.994	109.022	85.032	76.005	76.139	77.796	62.918	62.089	74.607	85.07	71.282	85.297	82.45	77.949	56.469	65.787	55.026	55.378	53.067	55.32	56.713	55.153	49.188	58.901	57.146	62.372	59.224	59.793	64.315	59.582	49.037	45.421	38.577	45.906	49.381	60.972	61.102	68.298	66.521	63.181	77.226	63.337	61.032	54.801	63.299	64.455	59.434	58.041	59.134	58.967	58.285	70.501	60.283	49.154	47.2	47.539	42.546	39.232	32.421	30.983	29.725	28.34	25.889	28.86	34.425	38.004	40.028	52.192	49.559	45.268	37.825	38.2	34.3	31.4	26.6	25	21.9	21.3	28.9	25.7	23.6	20.7	20.6	18.6	16.8	16.9	22.3	18.3	17.9	10	10	9.2	7.7	5.8	6.3	5.7	5.5	5.2	6.6	6.9	6.6	6.5	5.8	5.2	4.8	5.1	5.9	4	4.9	4.1	5	3.9	5	6.1
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	0	4.281	0	0	0	0	0	0	0.435	1.349	0.839	0	0.8	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	0	0
Gewone aandelen Numbers are in millions	0.343	0.343	0.343	0.343	0.344	0.345	0.345	0.345	0.346	0.347	0.347	0.351	0.354	0.353	0.353	0.352	0.349	0.346	0.344	0.345	0.342	0.341	0.343	0.342	0.345	0.344	0.346	0.347	0.173	0.173	0.173	0.172	0.171	0.17	0.17	0.17	0.17	0.174	0.174	0.173	0.174	0.174	0.174	0.174	0.175	0.087	0.087	0.086	0.086	0.086	0.086	0.084	0.084	0.084	0.083	0.082	0.08	0.079	0.079	0.079	0.079	0.079	0.079	0.079	0.082	0.084	0.084	0.087	0.087	0.086	0.089	0.089	0.089	0.091	0.093	0.094	0.094	0.093	0.093	0.092	0.092	0.092	0.098	0.096	0.096	0.094	0.094	0.094	0.094	0.093	0.093	0.093	0.092	0.092	0.092	0.092	0.091	0.091	0.09	0.1	0.1	0.1	0.1	0	0.1	0.1	0	0	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	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	527.909	515.142	502.338	512.543	534.337	537.947	517.526	528.179	510.877	512.23	488.511	562.882	634.165	593.29	540.686	487.912	780.521	702.597	713.208	753.268	682.383	649.234	670.754	646.214	670.935	619.212	622.856	668.267	727.319	669.347	652.917	643.825	640.23	603.204	575.548	566.613	553.792	546.205	544.448	523.946	521.845	479.581	466.35	462.131	461.538	456.978	452.049	436.466	472.729	459.645	444.592	434.581	419.699	405.463	390.146	379.826	363.329	347.566	335.021	328.459	329.983	327.465	335.867	345.225	349.35	344.146	342.048	337.231	329.82	326.158	326.087	329.251	323.537	317.227	309.469	304.454	296.491	289.401	285.308	283.712	280.754	272.779	264.615	258.724	255.64	253.109	249.803	248.01	247.586	246.805	251.517	254.037	274.372	272.08	269.925	265.164	249.177	229.786	212.428	197	184.8	175.9	169.7	166.6	164.4	163.4	156.9	146.4	132.6	121.7	112.3	105.8	99.7	96.4	86.3	73.5	63	63.6	56.4	50.5	45.6	41.3	37.6	34.4	31	28	25.4	23.3	22.4	20.9	19.3	17.2	14.6	12	9.7	7.7	5.8	4.1	2.5	1.2	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-37.589	-70.352	-61.135	-45.336	-70.043	-68.802	-64.23	-69.297	-82.449	-69.861	-63.565	-47.942	-41.748	-39.072	-38.529	-33.801	-37.873	-36.877	-50.191	-37.275	-37.934	-36.806	-38.072	-40.501	-40.392	-38.767	-31.757	-34.599	-37.101	-42.95	-53.528	-56.428	-46.434	-47.699	-46.251	-52.124	-47.513	-47.398	-49.629	-39.399	-33.754	-29.155	-29.036	-29.833	-30.141	-32.511	-31.867	-29.515	-28.709	-26.005	-10.807	-17.353	-8.267	4.567	-0.171	-9.217	-6.333	-22.742	-10.265	-3.361	0.277	-5.843	-14.68	-5.509	-2.91	6.594	10.016	-1.896	-5.579	-10.097	-9.815	-10.626	-12.517	-12.396	-13.693	-14.058	-13.88	-13.932	-14.708	-13.857	-12.149	-12.304	-9.78	-11.06	-8.337	-8.709	-7.297	-5.868	-4.144	-4.281	-5.248	-6.342	-6.564	-3.825	-3.108	-2.447	0.432	1.282	0.769	0.5	0.8	-0.2	0	-19.2	-0.2	-0.2	-14.5	-13	0.2	0.2	-10.8	-9.7	-8.6	-7.6	-30.5	-5.4	-4.5	0.2	0.2	-5.6	-4.4	-4.4	-4.4	-4	-3.6	-3.3	-3	-2.7	-2.4	-2.2	-2.1	-1.9	-2.8	-2.6	-2.5	-2.4	-2.2	-2.1	-2	-1.9	-1.8	-1.6
Overige totale aandeelhoudersvermogen Numbers are in millions	1,076.363	1,061.597	1,047.643	1,037.202	1,023.96	1,010.973	992.69	979.167	960.446	947.269	933.452	914.802	900.19	874.883	854.491	807.739	762.832	710.412	664.132	639.372	594.427	578.871	555.834	529.208	518.556	498.343	485.654	461.338	443.132	425.406	411.65	375.03	349.981	330.969	321.252	311.008	306.344	294.155	272.07	251.717	245.687	231.907	223.56	211.44	206.152	190.444	179.192	165.162	161.296	157.867	154.922	135.668	129.845	130.171	115.368	102.62	78.347	69.984	69.321	69.271	77.981	76.745	75.048	73.28	93.905	115.188	113.494	140.943	137.377	132.818	156.684	155.136	155.075	168.972	200.195	216.031	218.342	197.581	195.734	192.86	188.517	186.267	161.588	137.234	132.69	117.689	113.74	112.284	111.054	134.661	132.642	130.256	125.598	124.154	121.962	121.14	110.235	106.049	96.539	79	67.2	63.2	58.5	75.5	55.2	67	105	102.7	86.8	80.3	89.2	86.6	85	84.1	104.3	75.8	71.5	57.8	54.7	58.7	27.3	27.1	26.7	24.7	23.9	22.8	21	20.5	19.9	21.2	21.8	21.2	21.2	19.2	18.7	18.5	17.6	16.7	16.3	15	14.3	6.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,567.026	1,506.73	1,489.189	1,504.752	1,488.598	1,480.463	1,446.331	1,438.394	1,389.22	1,389.985	1,358.745	1,430.093	1,492.961	1,429.454	1,357.001	1,262.202	1,505.829	1,376.478	1,327.493	1,355.71	1,239.218	1,191.64	1,188.859	1,135.263	1,149.444	1,079.132	1,077.099	1,095.353	1,133.523	1,051.976	1,011.212	962.599	943.948	886.644	850.719	825.667	812.793	793.136	767.063	736.437	733.952	682.507	661.048	643.912	637.724	614.998	599.461	572.285	605.402	591.593	588.793	552.98	541.361	540.285	505.426	473.311	435.423	394.887	394.156	394.448	408.32	398.446	396.314	413.075	440.427	466.012	465.642	476.365	461.705	448.965	473.045	473.85	466.184	473.894	496.064	506.521	501.047	473.143	466.427	462.807	457.214	446.834	416.521	384.994	380.089	362.183	356.34	354.52	354.59	377.278	379.004	378.044	393.498	392.501	388.871	383.949	359.935	337.208	309.826	276.6	252.9	239	228.3	222.9	219.5	230.3	247.4	236.1	219.7	202.3	190.7	182.7	176.1	172.9	160.1	143.9	130	121.6	111.3	103.6	68.5	64	59.9	55.1	51.3	47.5	43.4	41.1	39.9	39.9	39	36.5	33	28.6	25.9	23.8	21.2	18.7	16.8	14.3	12.5	4.5
Totaal eigen vermogen Numbers are in millions	1,567.026	1,506.73	1,489.189	1,504.752	1,488.598	1,480.463	1,446.331	1,438.394	1,389.22	1,389.985	1,358.745	1,430.093	1,492.961	1,429.454	1,357.001	1,262.202	1,505.829	1,376.478	1,327.493	1,355.71	1,239.218	1,191.64	1,188.859	1,135.263	1,149.444	1,079.132	1,077.099	1,095.353	1,133.523	1,051.976	1,011.212	962.599	943.948	886.644	850.719	825.667	812.793	793.136	767.063	736.437	733.952	682.507	661.048	643.912	637.724	614.998	599.461	572.285	605.402	591.593	588.793	552.98	541.361	540.285	505.426	473.311	435.423	394.887	394.156	394.448	408.32	398.446	396.314	413.075	440.427	466.012	465.642	476.365	461.705	448.965	473.045	473.85	466.184	473.894	496.064	506.521	501.047	473.143	466.427	462.807	457.214	446.834	416.521	384.994	380.089	362.183	356.34	354.52	354.59	377.278	379.004	378.044	393.498	392.501	388.871	383.949	359.935	337.208	309.826	276.6	252.9	239	228.3	222.9	219.5	230.3	247.4	236.1	219.7	202.3	190.7	182.7	176.1	172.9	160.1	143.9	130	121.6	111.3	103.6	68.5	64	59.9	55.1	51.3	47.5	43.4	41.1	39.9	39.9	39	36.5	33	28.6	25.9	23.8	21.2	18.7	16.8	14.3	12.5	4.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,063.247	2,004.084	2,013.233	2,017.812	1,989.899	1,998.114	1,974.066	1,958.14	1,900.236	1,943.083	1,934.115	2,003.662	2,048.803	2,024.921	1,908.956	1,800.702	2,060.515	1,934.864	1,885.077	1,885.935	1,390.452	1,349.92	1,353.772	1,289.667	1,324.696	1,276.31	1,268.915	1,287.87	1,258.517	1,160.998	1,096.244	1,038.604	1,020.087	964.44	913.637	887.756	887.4	878.206	838.345	821.734	816.402	760.456	717.517	709.699	692.75	670.376	652.528	627.605	662.115	646.746	637.981	611.881	598.507	602.657	564.65	533.104	499.738	454.469	443.193	439.869	446.897	444.352	445.695	474.047	501.529	534.31	532.163	539.546	538.931	512.302	534.077	528.651	529.483	538.349	555.498	564.562	560.181	532.11	524.712	533.308	517.497	495.988	463.721	432.533	422.635	401.415	388.761	385.503	384.315	405.618	404.893	406.904	427.923	430.505	428.899	436.141	409.494	382.476	347.651	314.8	287.2	270.4	254.9	247.9	241.4	251.6	276.3	261.8	243.3	223	211.3	201.3	192.9	189.8	182.4	162.2	147.9	131.6	121.3	112.8	76.2	69.8	66.2	60.8	56.8	52.7	50	48	46.5	46.4	44.8	41.7	37.8	33.7	31.8	27.8	26.1	22.8	21.8	18.2	17.5	10.6

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