Churchill Downs Incorporated (CHDN)

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CHDN
Financiële Gegevens

140.6 (USD) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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 Q2	1994 Q1	1993 Q3	1993 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	230.9	222	144.5	129.9	374	173.9	129.8	110.6	310.2	294.5	291.3	315.7	342.2	147.7	67.4	622	649.2	700.9	96.2	189.8	202.7	119.7	133.3	131.3	254.6	202.7	51.7	57.8	41.8	54.9	48.7	56.9	55.1	51.1	74.528	51.112	59.244	49.525	67.936	42.041	46.67	47.164	44.708	43.751	38.917	39.288	37.177	29.999	31.787	28.882	27.325	26.883	31.031	27.348	26.901	14.533	24.251	17.36	13.643	16.552	14.818	16.822	12.658	13.314	18.631	22.128	15.345	15.599	21.798	27.627	20.751	24.863	39.986	14.659	22.737	38.244	14.568	15.097	27.712	18.414	39.587	14.924	16.44	17.524	27.185	11.084	14.662	15.575	26.381	13.828	15.732	15.751	22.515	8.066	10.807	11.359	21.931	8.577	29.1	27.9	21.9	12.6	6.4	8.1	8	11.8	9.3	11	16.2	7.1	8.2	9.5	14	7.3	5.9	3.6	10.3	4.3	2.5	14.8	4.3	10.1	12.7
Kortetermijnbeleggingen 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	0	0	0	0	0	0	0	0	0	0	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	230.9	222	144.5	129.9	374	173.9	129.8	110.6	310.2	294.5	291.3	315.7	342.2	147.7	67.4	622	649.2	700.9	96.2	189.8	202.7	119.7	133.3	131.3	254.6	202.7	51.7	57.8	41.8	54.9	48.7	56.9	55.1	51.1	74.528	51.112	59.244	49.525	67.936	42.041	46.67	47.164	44.708	43.751	38.917	39.288	37.177	29.999	31.787	28.882	27.325	26.883	31.031	27.348	26.901	14.533	24.251	17.36	13.643	16.552	14.818	16.822	12.658	13.314	18.631	22.128	15.345	15.599	21.798	27.627	20.751	24.863	39.986	14.659	22.737	38.244	14.568	15.097	27.712	18.414	39.587	14.924	16.44	17.524	27.185	11.084	14.662	15.575	26.381	13.828	15.732	15.751	22.515	8.066	10.807	11.359	21.931	8.577	29.1	27.9	21.9	12.6	6.4	8.1	8	11.8	9.3	11	16.2	7.1	8.2	9.5	14	7.3	5.9	3.6	10.3	4.3	2.5	14.8	4.3	10.1	12.7
Nettovorderingen Numbers are in millions	136.1	115	119.5	108.1	79.5	74	95.5	69.4	65.4	105.8	108.3	105.3	89.5	114.7	85.9	93.7	84.3	61.7	51.8	36.8	72.8	64.2	45.8	33.8	37.3	34.6	85.2	74	70.6	66.8	102.6	50.8	61.5	58.8	68.752	61.659	66.885	74.921	105.345	35.41	45.913	43.426	58.97	40.278	46.645	30.005	50.067	38.21	44.111	27.687	53.452	33.083	41.196	21.647	44.981	22.472	28.469	24.484	33.446	23.401	37.642	42.869	57.804	28.863	41.018	45.329	59.749	36.61	46.078	38.158	54.533	40.347	40.357	30.149	42.823	31.444	35.544	33.21	50.523	40.723	49.717	18.985	36.693	36.134	45.695	17.435	34.435	24.697	35.814	13.434	28.472	32.953	43.083	15.099	32.535	35.096	23.032	12.555	24.3	14.8	14.7	8.4	12	10.9	14.4	5.9	7.1	11.6	12.5	3.9	5.2	3.2	5.6	1	2.1	1.2	4.3	1	2.3	3.5	1.2	4.4	0.3
Voorraad Numbers are in millions	0	0	77.3	63.3	67.1	63.5	74.9	1,582.6	1,589.3	65.5	64.3	70.6	69.2	48	53.6	57.6	49.8	43.6	46.3	44	42.8	37.7	40	38.8	40.1	31.5	100.3	37.3	31.6	25	34.3	31.3	31.5	23.2	29.686	46.917	47.444	38.479	43.781	32.501	42.934	37.648	45.001	49.037	53.325	41.954	46.468	53.042	61.637	49.925	53.286	66.889	85.246	71.092	78.027	69.332	64.993	37.095	41.533	19.633	17.069	11.405	19.638	21.022	18.013	11.003	17.792	18.666	9.347	7.302	18.978	20.628	14.736	11.272	8.895	18.371	12.725	7.11	11.207	4.161	3.349	4.252	5.38	5.467	17.211	3.142	5.406	5.489	18.953	11.365	10.535	8.389	18.455	8.343	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	69	79	59.5	69.3	62.6	66.1	44.3	43.7	40	54.5	37.6	36.5	31.7	36.4	28.2	33.3	34.4	36.8	26.9	31.3	30.2	37.8	22.4	26.4	22.1	26	18.9	65.7	64.8	66.6	60.4	62.2	61.5	64.9	49.863	49.363	41.493	39.748	24.665	16.393	18.362	20.764	12.036	14.497	17.368	22.127	13.352	11.959	14.031	17.551	10.399	18.782	20.21	25.215	20.086	19.555	24.684	25.019	16.003	15.443	17.147	16.222	10.362	11.738	13.545	17.422	10.396	10.329	12.984	15.062	34.279	12.046	15.574	19.181	8.879	5.907	173.995	9.547	3.999	6.243	6.261	16.507	4.12	7.397	5.564	16.834	5.988	6.256	6.093	6.312	4.983	6.025	5.365	4.743	11.938	13.897	34.179	9.895	2.7	3.2	1.7	3.3	1	0.6	0.4	1.8	0.5	0.6	0.6	2.1	0.7	0.3	0.2	1.8	0	0.8	0.6	2.2	0.7	0.3	2.5	0.8	0.4
Totaal vlottende activa Numbers are in millions	436	416	400.8	370.6	583.2	377.5	344.5	1,806.3	2,004.9	520.3	501.5	528.1	532.6	346.8	235.1	806.6	817.7	843	221.2	301.9	348.5	259.4	241.5	230.3	354.1	294.8	256.1	234.8	208.8	213.3	246	201.2	209.6	198	222.829	209.051	215.066	202.673	241.727	126.345	153.879	149.002	160.715	147.563	156.255	133.374	147.064	133.21	151.566	124.045	144.462	145.637	177.683	145.302	169.995	125.892	142.397	103.958	104.625	75.029	86.676	87.318	100.462	74.937	91.207	95.882	103.282	81.204	90.207	88.149	128.541	97.884	110.653	75.261	83.334	93.966	236.832	64.964	93.441	69.541	98.914	54.668	62.633	66.522	95.655	48.495	60.491	52.017	87.241	44.939	59.722	63.118	89.418	36.251	55.28	60.352	79.142	31.027	56.1	45.9	38.3	24.3	19.4	19.6	22.8	19.5	16.9	23.2	29.3	13.1	14.1	13	19.8	10.1	8.5	5.6	15.2	7.5	5.5	18.6	8	15.3	13.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,752.4	2,668.5	2,561.2	2,383.6	2,229.9	2,095.4	1,978.3	1,240.9	1,130.1	1,035.8	994.9	1,053.4	1,057.6	1,068.7	1,082.1	1,081.8	1,043.2	990.8	937.3	895.2	880	866.5	757.5	753.4	668.5	634.9	608	619.4	602.8	590.7	574.4	573.3	577.9	573.2	573.172	571.457	589.552	590.17	595.315	591.678	595.926	590.586	585.498	576.142	537.333	539.238	542.882	469.52	471.954	475.48	477.356	482.005	486.973	501.977	507.476	465.922	471.254	463.482	458.222	386.876	372.549	372.679	375.418	371.372	365.929	364.526	357.986	355.639	351.758	342.054	336.068	347.544	348.74	350.399	346.53	348.79	348.604	473.83	458.644	406.278	403.191	387.66	367.229	349.341	347.699	343.91	338.381	341.127	338.696	339.804	339.419	341.92	343.402	342.629	342.767	339.593	276.341	276.712	274.9	275.6	133.5	85.8	83.1	83.9	84.7	63.1	63.2	63.8	63.6	62.9	62.9	63.6	63.7	64	64.3	64	63.4	61.5	59.6	46.2	40.9	39.5	39.9
Goodwill Numbers are in millions	900.2	900.2	899.9	899.9	722.9	724.1	723.8	375.7	366.8	366.8	366.8	366.8	366.8	366.8	366.8	366.8	366.8	367.1	367.1	363.8	363.8	363.8	338	337.8	317.6	317.6	317.6	848.3	847.2	832.2	832.2	841.7	841.7	841.7	841.724	841.36	840.947	840.947	839.52	300.616	300.616	300.616	300.616	298.225	250.414	250.414	250.414	217.741	217.741	216.883	213.712	213.712	213.752	214.318	214.528	183.394	183.394	115.349	115.349	115.349	115.349	115.349	115.349	115.349	115.349	115.349	108.349	107.034	106.993	53.528	53.528	53.528	53.528	53.528	53.528	53.528	53.528	53.528	0	50.4	52.239	52.239	52.239	52.239	52.239	52.239	52.239	0	52.239	0	0	0	0	0	0	0	0	0	0	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	2,414.4	2,415	2,418.4	2,417.3	2,364.9	2,390.6	2,391.8	485	352.8	351.9	348.1	349.3	348.2	349.4	350.6	351.8	350.8	351.1	369.8	355.8	354.7	345	264	264.8	166.5	167.8	169.4	438.7	442.9	443.5	452	463.6	475.5	482.7	496.153	509.971	521.607	535.732	549.972	191.915	192.493	195.321	198.149	205.864	139.372	140.131	143.141	102.907	103.237	106.811	103.827	106.729	109.632	110.409	113.436	56.842	56.83	32.388	34.329	34.847	32.118	32.42	32.939	33.659	34.18	34.841	39.087	39.85	40.581	15.94	16.048	17.594	17.717	17.864	71.658	71.923	72.188	72.453	72.677	57.455	59.417	59.578	59.703	59.461	59.552	7.404	59.734	59.826	59.917	61.225	61.469	62.056	62.653	63.331	63.841	64.346	61.216	61.813	62.3	61.9	62.3	11.4	8.4	0	0	0	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,314.6	3,315.2	3,318.3	3,317.2	3,087.8	3,114.7	3,115.6	860.7	719.6	718.7	714.9	716.1	715	716.2	717.4	718.6	717.6	718.2	736.9	719.6	718.5	708.8	602	602.6	484.1	485.4	487	1,287	1,290.1	1,275.7	1,284.2	1,305.3	1,317.2	1,324.4	1,337.877	1,351.331	1,362.554	1,376.679	1,389.492	492.531	493.109	495.937	498.765	504.089	389.786	390.545	393.555	320.648	320.978	323.694	317.539	320.441	323.384	324.727	327.964	240.236	240.224	147.737	149.678	150.196	147.467	147.769	148.288	149.008	149.529	150.19	147.436	146.884	147.574	69.468	69.576	71.122	71.245	71.392	71.658	71.923	72.188	72.453	72.677	57.455	59.417	59.578	59.703	59.461	59.552	59.643	59.734	59.826	59.917	61.225	61.469	62.056	62.653	63.331	63.841	64.346	61.216	61.813	62.3	61.9	62.3	11.4	8.4	0	0	0	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	648.8	647.8	655.9	660.1	644.8	651.9	659.4	661	658.7	655.5	663.6	655.1	644.6	633.7	630.6	634	615.4	630	634.5	625	621.8	625.7	108.1	107.9	176.8	173.4	171.3	173.9	168	164.7	139.1	131.4	130.4	129.8	129.746	106.302	107.465	108.606	109.548	99.198	97.488	94.692	86.151	-9.011	-9.267	-8.227	-8.227	-8.057	-8.018	-8.018	0	-16.417	-17.875	-16.136	0	0	0	-6.408	0	-6.18	-5.9	-5.9	0	-6.352	-6.497	-6.497	-6.497	-6.27	-6.274	-6.274	-6.274	-3.907	-4.054	-3.949	0	-2.274	-3.618	-3.204	0	-4.161	-3.349	-4.252	0	-2.584	-3.043	-2.513	0	0	-2.022	0	0	0	0	0	0	0	0	0	0	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	407.9	393.1	94.9	386.1	373.2	374	54.2	279.6	273.3	263.1	32.5	255.9	250.5	248.8	0	205.4	188	210.9	0	209.8	199.9	194	78.2	66.4	48.6	43.8	47.6	140.2	145.3	150.3	0	133.5	126	127.8	0	18.989	18.759	17.707	17.716	5.357	7.194	7.1	8.927	9.011	9.267	8.227	8.227	8.057	8.018	8.018	0	16.417	17.875	16.136	0	5.373	6.233	6.408	0	6.18	5.9	5.9	0	6.352	6.497	6.497	6.497	6.27	6.274	6.274	6.274	3.907	4.054	3.949	0	2.274	3.618	3.204	0	4.161	3.349	4.252	0	2.584	3.043	2.513	0	0	2.022	0	0	0	0	0	0	0	0	0	0	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	-389.6	-373.8	-75.6	-367.1	-340.3	-340	54.8	-174.4	-167	-156.5	74.2	-235.1	-229.7	-227.1	21.2	-183.4	-165.9	-189.1	21.1	-189	-180.2	-175.9	-62.1	-48.9	-35.5	-31.3	789.4	-127.9	-133	-138.6	10.7	-120	-113	-114.9	13.82	3.185	5.594	6.535	6.476	17.155	15.543	13.766	12.205	60.019	45.74	33.983	30.836	15.812	14.917	13.969	8.665	8.787	10.463	11.864	12.284	12.508	12.877	13.278	12.877	10.854	10.513	15.235	13.499	13.829	15.049	15.444	16.112	15.568	16.926	16.312	12.143	13.12	13.69	13.709	13.02	14.095	17.678	18.748	17.196	17.431	15.474	16.224	15.941	14.761	11.962	10.707	10.606	11.307	12.064	10.954	10.105	9.664	9.313	8.546	8.116	7.39	6.988	7.229	4.7	6.2	8.8	5.5	3.8	13.9	13.9	5.7	3.8	5.8	3.7	3.6	3.7	3.8	4.1	4.6	4.7	4.9	5	5	5.1	6.3	5.2	2.2	2.1
Totaal niet-vlottende activa Numbers are in millions	6,734.1	6,650.8	6,554.7	6,379.9	5,995.4	5,896	5,862.3	2,867.8	2,614.7	2,516.6	2,480.1	2,445.4	2,438	2,440.3	2,451.3	2,456.4	2,398.3	2,360.8	2,329.8	2,260.6	2,240	2,219.1	1,483.7	1,481.4	1,342.5	1,306.2	2,103.3	2,092.6	2,073.2	2,042.8	2,008.4	2,023.5	2,038.5	2,040.3	2,054.615	2,051.264	2,083.924	2,099.697	2,118.547	1,205.919	1,209.26	1,202.081	1,191.546	1,140.25	972.859	963.766	967.273	805.98	807.849	813.143	803.56	811.233	820.82	838.568	847.724	724.039	730.588	624.497	620.777	547.926	530.529	535.683	537.205	534.209	530.507	530.16	521.534	518.091	516.258	427.834	417.787	431.786	433.675	435.5	431.208	434.808	438.47	565.031	548.517	481.164	478.082	463.462	442.873	423.563	419.213	414.26	408.721	412.26	410.677	411.983	410.993	413.64	415.368	414.506	414.724	411.329	344.545	345.754	341.9	343.7	204.6	102.7	95.3	97.8	98.6	68.8	68.9	69.6	67.3	66.5	66.6	67.4	67.8	68.6	69	68.9	68.4	66.5	64.7	52.5	46.1	41.7	42
Totaal activa Numbers are in millions	7,170.1	7,066.8	6,955.5	6,750.5	6,578.6	6,273.5	6,206.8	4,674.1	4,619.6	3,036.9	2,981.6	2,973.5	2,970.6	2,787.1	2,686.4	3,263	3,216	3,203.8	2,551	2,562.5	2,588.5	2,478.5	1,725.2	1,711.7	1,696.6	1,601	2,359.4	2,327.4	2,282	2,256.1	2,254.4	2,224.7	2,248.1	2,238.3	2,277.444	2,260.315	2,298.99	2,302.37	2,360.274	1,332.264	1,363.139	1,351.083	1,352.261	1,287.813	1,129.114	1,097.14	1,114.337	939.19	959.415	937.188	948.022	956.87	998.503	983.87	1,017.719	849.931	872.985	728.455	725.402	622.955	617.205	623.001	637.667	609.146	621.714	626.042	624.816	599.295	606.465	515.983	546.328	529.67	544.328	510.761	514.542	528.774	675.302	629.995	641.958	550.705	576.996	518.13	505.506	490.085	514.868	462.755	469.212	464.277	497.918	456.922	470.715	476.758	504.786	450.757	470.004	471.681	423.687	376.781	398	389.6	242.9	127	114.7	117.4	121.4	88.3	85.8	92.8	96.6	79.6	80.7	80.4	87.6	78.7	77.5	74.5	83.6	74	70.2	71.1	54.1	57	55.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	215	187.8	158.5	169	164.2	145.3	145.5	109.1	139.1	96.9	81.6	92.4	124.5	74.7	70.7	108.2	105.8	80.6	57.8	75.8	107.2	72.1	47	60.1	79	59.8	54.1	61.6	87.3	56.1	53.2	53.9	74.4	57.5	39.12	52.159	66.291	51.988	45.597	49.024	70.61	51.697	43.123	71.685	81.518	63.516	62.278	59	68.93	53.422	56.514	42.512	56.302	46.24	47.703	38.149	61.719	36.167	38.772	32.742	53.534	36.347	40.745	34.151	61.027	31.632	32.032	31.383	38.652	14.9	21.476	50.57	64.879	23.41	27.957	44.977	37.535	18.425	34.233	38.809	76.04	38.513	34.466	34.131	64.435	27.296	31.189	34.595	75.07	28.25	41.618	44.801	73.49	22.01	38.396	34.572	33.979	14.743	14.8	14.7	14.7	11.3	6.5	10.2	11.4	10	5.7	10.5	12.6	10.3	7.6	13	0.1	8.7	6.5	7.4	13.5	7.2	4.6	10.2	3.4	3.3	2.1
Kortlopende schulden Numbers are in millions	68	68	68	68	68	72	47	7	7	7	7	7	7	7	4	4	4	4	4	4	4	4	4	4	4	4	4	17.7	16.5	15.3	14.2	13	11.8	10.6	16.25	19.382	19.516	13.791	11.794	2.553	6.477	2.818	0.973	4.924	7.347	189.712	215.755	2.439	6.753	2.232	5.473	10.279	6.819	1.597	5.66	10.667	0	24.043	27.781	33	0	0	43.386	46.545	51.631	48.259	43.788	38.032	38.675	33.854	40.781	0	46.256	40.943	44.003	44.227	42.064	32.57	37.511	153.549	146.079	5.295	5.74	0.515	0.472	0.513	0.508	0.471	0.49	0.524	0.561	2.308	2.461	2.541	2.324	2.277	2.904	0.511	0.6	0.5	0.5	0.6	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	12.2	5.1	0.1	0.4	0.4	9.3	0.7	0.7	0.7	0.3	0.4
Belastingschulden Numbers are in millions	41.3	4.1	0	0	29.9	7.6	2.1	60.9	87.6	0	0.9	0	0	0	0	0	0	0	0	0	15	0	0	0.5	24.5	21.4	0	16.9	42.3	0	0	22	37.2	0.4	0.426	15.28	38.922	6.313	18.087	4.513	24.836	0	0	7.173	26.888	0	0	8.47	27.314	0	0	16.12	19.658	0	0	0.501	7.745	0	1.997	6.378	0	0	0	0	5.625	0	0	0	0	0	0	0	9.117	0	66.098	40.836	4.859	0	0	1.32	7.24	0	1.016	12.65	8.51	0	0.971	0	5.155	0	0.971	0	0	0	0	0	0	0	0	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	19.2	153.3	73.2	30.5	25.8	120.8	39	14.5	12.1	104	47.7	25.7	23.1	52.5	32.8	42.4	89.8	98.1	42.5	45.2	44.7	127.5	77.5	42.5	45.1	120.2	94.9	123.5	116.1	186.9	170.6	119.5	125.9	188.8	147.681	103.76	94.989	149.675	111.717	30.771	31.792	90.113	67.757	12.119	11.905	64.333	43.916	12.231	10.528	56.035	33.472	18.75	58.627	92.522	65.004	56.21	54.155	74.127	78.98	6.145	7.454	43.083	28.178	7.947	8.989	48.73	25.455	10.399	9.726	43.373	26.165	14.725	11.381	40.42	26.219	8.387	7.148	43.229	25.941	24.794	4.478	31.135	18.05	9.738	7.653	28.579	14.876	3.149	5.842	23.817	14.241	4.423	4.052	20.581	11.353	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
Overige kortlopende verplichtingen Numbers are in millions	461	428.1	456.1	402.4	390	356.3	390.1	361.1	370.2	224.3	258.7	227.4	214.9	171	316.7	316.4	288.6	161.4	196.9	150.8	152.9	94.1	128.1	104.3	146	105.4	300.2	209.5	221.3	163.6	230.1	204.6	219.5	163.5	437.051	438.273	454.027	126.119	164.911	84.933	111.753	70.146	101.353	90.878	102.241	60.691	84.621	84.975	99.681	59.924	77.992	87.261	87.142	54.125	70.184	70.197	78.509	52.047	39.453	66.584	64.149	50.426	18.068	12.876	21.57	8.92	19.566	15.211	17.983	10.009	38.469	45.356	9.117	19.921	21.084	40.836	51.769	14.271	14.894	-111.709	-95.099	37.08	46.132	44.36	44.363	27.609	39.087	34.544	41.211	27.815	37.847	43.731	41.508	25.963	34.714	45.185	47.157	32.807	39.9	25.7	28	20.8	20.6	16.7	18.8	18.7	19.1	16.5	15.7	15	17.1	7.9	11.3	14.1	12.3	4.6	8.4	11	10.4	9.5	10.8	10	7.3
Totaal kortlopende verplichtingen Numbers are in millions	763.2	837.2	755.8	669.9	648	694.4	621.6	491.7	528.4	432.2	395	352.5	369.5	305.2	424.2	471	488.2	344.1	301.2	275.8	308.8	297.7	256.6	210.9	274.1	289.4	453.2	412.3	441.2	421.9	468.1	391	431.6	420.4	640.102	613.574	634.823	341.573	334.019	167.281	220.632	214.774	213.206	179.606	203.011	378.252	406.57	158.645	185.892	171.613	173.451	158.802	208.89	194.484	188.551	175.223	194.383	186.384	184.986	138.471	125.137	129.856	130.377	101.519	143.217	137.541	120.841	95.025	105.036	102.136	126.891	110.651	131.633	124.694	119.263	138.427	138.516	108.495	112.579	105.443	131.498	112.023	104.388	88.744	116.923	83.997	85.66	72.759	122.613	80.406	94.267	95.263	121.511	71.095	86.787	82.034	84.04	48.061	55.3	40.9	43.2	32.7	27.2	27	30.3	28.8	24.9	27.1	28.4	25.4	24.8	21	23.6	27.9	18.9	12.4	22.3	27.5	15.7	20.4	14.9	13.6	9.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,791.3	4,858.9	4,768.3	4,654.8	4,551.4	4,350.7	4,558.7	3,173.8	3,154.3	1,959.9	1,961	1,962	1,963.1	1,964.3	1,618.3	2,163.6	2,163.9	2,157.9	1,469.9	1,470.2	1,470.5	1,470.8	880.3	881.1	881.7	882.6	1,125.2	1,106.3	1,055.2	953	907.5	907.2	913.9	976.6	765.532	572.136	599.992	687.257	759.105	383.391	368.798	365.75	369.191	324.782	153.484	0	0	69.998	62.964	107.761	127.563	156.27	184.961	238.051	280.192	124.47	128.377	94.998	85.787	14.55	14.444	46.339	57.374	50.55	24.444	64.339	82.223	69.178	69.024	13.919	13.393	19.154	22.614	32.019	33.793	18.086	237.462	246.382	242.77	153.549	146.079	136.864	121.096	114.438	119.811	127.646	122.84	123.922	116.672	142.748	132.787	134.128	143.036	160.774	155.716	157.183	166.658	175.075	180.9	186.1	103.3	21.2	13.5	9.5	8.7	2.6	2.6	2.8	2.8	2.8	2.9	2.9	6.2	0.3	6.4	7.1	4.2	1.2	8	1.2	1.2	0.5	0.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.1	11.8	11.8	9.5	9.5	11.8	11.8	11.9	10.9	13.3	13.3	13.3	14.4	18.4	17.1	14.2	15.1	16.7	16.7	17.4	17.2	21	21.1	21.1	21.1	25	29.3	23.1	20.7	24.5	24.4	48.9	48.7	43.2	42.738	70.204	67.841	69.886	68.109	15.916	14.436	17.018	16.706	16.329	15.805	18.587	17.794	17.151	16.626	18.86	17.884	17.025	15.518	16.679	15.556	15.532	15.56	16.72	16.72	16.912	16.912	18.343	18.296	18.296	18.296	19.68	19.68	19.68	19.626	21.088	20.416	18.443	18.443	18.973	0	18.792	18.792	19.327	0	0	0	0	13.327	0	0	0	15.124	0	0	0	15.124	0	0	0	0	0	0	0	0	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	407.9	393.1	388.2	386.1	373.2	374	340.8	279.6	273.3	263.1	252.9	255.9	250.5	248.8	213.9	205.4	188	210.9	212.8	209.8	199.9	194	78.2	66.4	48.6	43.8	40.6	140.2	145.3	150.3	153.1	133.5	126	127.8	127.883	149.813	149.326	149.192	149.522	30.616	30.616	30.616	30.616	24.648	24.648	24.648	24.648	16.583	16.356	15.552	15.552	8.803	8.803	9.431	9.431	0	0	10.542	11.75	11.57	19.506	19.506	19.506	14.266	14.062	14.062	14.062	13.406	13.064	13.064	13.064	5.119	5.67	5.67	5.67	8.318	8.677	8.681	8.686	11.621	13.318	13.323	13.327	13.099	13.103	14.822	13.112	15.115	15.119	15.124	15.124	14.761	15.133	13.959	15.179	15.565	15.569	15.534	15.5	15.9	16	7	6.9	8	8	2.4	2.4	2.3	2.3	2.3	2.3	2.4	2.4	2.4	2.4	2.2	2.2	2.2	2.2	2.7	1.5	1.6	1.5
Overige niet-vlottende verplichtingen Numbers are in millions	140.6	138.9	137.8	141.5	142.7	138.4	122.4	104.4	49.8	50.6	52.6	51	55.7	48.2	45.8	36.6	38.1	38.6	39.4	38.9	38.8	38.1	15.7	17.5	17.9	16.6	70.8	19.2	18.3	17.5	16.3	48.7	48.1	50.9	83.992	88.419	90.571	355.719	349.518	20.061	19.572	18.299	17.753	18.22	23.246	21.513	21.03	22.458	31.976	30.621	29.542	30.181	16.035	18.887	17.775	20.147	20.508	19.403	19.137	21.141	19.605	19.018	18.223	20.605	21.567	20.737	20.452	21.983	22.876	22.189	22.485	23.215	23.388	21.989	39.585	21.544	21.876	20.788	39.495	13.546	13.627	12.461	-1.608	13.803	14.053	12.997	-2.521	13.748	13.585	12.241	-3.822	13.255	12.475	14.29	9.837	10.299	9.737	8.726	8.2	6.8	4.5	3.9	1.9	3.2	4.1	2.7	2.5	3.6	4.4	3.2	2.9	3.7	0.9	3.5	3.1	3.6	3.6	2.6	2.2	1.4	1.6	2.3	2.3
Totaal niet-vlottende verplichtingen Numbers are in millions	5,359.9	5,402.7	5,306.1	5,191.9	5,076.8	4,874.9	5,033.7	3,569.7	3,488.3	2,286.9	2,279.8	2,282.2	2,283.7	2,279.7	1,895.1	2,419.8	2,405.1	2,424.1	1,738.8	1,736.3	1,726.4	1,723.9	995.3	986.1	969.3	968	1,265.9	1,288.8	1,239.5	1,145.3	1,101.3	1,138.3	1,136.7	1,198.5	1,020.145	880.572	907.73	1,262.054	1,326.254	449.984	433.422	431.683	434.266	383.979	217.183	64.748	63.472	126.19	127.922	172.794	190.541	212.279	225.317	283.048	322.954	160.149	164.445	141.663	133.394	64.173	70.467	103.206	113.399	103.717	78.369	118.818	136.417	124.247	124.59	70.26	69.358	65.931	70.115	78.651	79.048	66.74	286.807	295.178	290.951	178.716	173.024	162.648	146.142	141.34	146.967	155.465	148.555	152.785	145.376	170.113	159.213	162.144	170.644	189.023	180.732	183.047	191.964	199.335	204.6	208.8	123.8	32.1	22.3	20.7	20.8	7.7	7.5	8.7	9.5	8.3	8.1	9	9.5	6.2	11.9	12.9	10	6	12.4	5.3	4.3	4.4	4.3
Totaal passiva Numbers are in millions	6,123.1	6,239.9	6,061.9	5,861.8	5,724.8	5,569.3	5,655.3	4,061.4	4,016.7	2,719.1	2,674.8	2,634.7	2,653.2	2,584.9	2,319.3	2,890.8	2,893.3	2,768.2	2,040	2,012.1	2,035.2	2,021.6	1,251.9	1,197	1,243.4	1,257.4	1,719.1	1,701.1	1,680.7	1,567.2	1,569.4	1,529.3	1,568.3	1,618.9	1,660.247	1,494.146	1,542.553	1,603.627	1,660.273	617.265	654.054	646.457	647.472	563.585	420.194	443	470.042	284.835	313.814	344.407	363.992	371.081	434.207	477.532	511.505	335.372	358.828	328.047	318.38	202.644	195.604	233.062	243.776	205.236	221.586	256.359	257.258	219.272	229.626	172.396	196.249	176.582	201.748	203.345	198.311	205.167	425.323	403.673	403.53	284.159	304.522	274.671	250.53	230.084	263.89	239.462	234.215	225.544	267.989	250.519	253.48	257.407	292.155	260.118	267.519	265.081	276.004	247.396	259.9	249.7	167	64.8	49.5	47.7	51.1	36.5	32.4	35.8	37.9	33.7	32.9	30	33.1	34.1	30.8	25.3	32.3	33.5	28.1	25.7	19.2	18	14.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0.9	0.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	8	4.7	0	0	0	0	0	0	8.8	1.7	18.2	15.5	6.1	0	0	0	2.9	0	0	11.5	6	0	7.3	0	0	113.2	116.5	130.7	123.8	133.4	134.026	271.116	265.645	262.967	262.28	246.001	243.618	296.492	295.955	294.037	287.978	283.496	274.709	274.622	271.841	267.597	260.199	259.336	257.623	239.812	0	234.712	233.621	147.477	0	145.037	144.002	143.201	0	141.491	140.177	139.144	137.761	137.254	134.888	130.955	128.937	123.26	121.499	119.688	121.27	117.824	115.624	115.578	114.93	130.541	129.789	129.522	128.583	127.193	126.725	126.302	126.043	125.574	125.132	125.132	124.75	124.75	124.485	124.485	123.227	123.149	71.634	71.634	71.6	71.6	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	1,031.9	827.8	894.5	889.6	846.7	700.4	552.4	613.6	603.8	318.7	307.7	339.7	309.5	201.4	349.8	357.6	314.9	433.9	509.2	551.3	551.3	457.8	474.2	504.1	448.1	344.5	634.3	627.3	602.8	577	569.7	565.1	556.4	486.6	483.759	495.535	491.332	436.288	437.846	468.998	465.467	408.134	408.834	430.191	420.942	370.644	369.586	379.733	373.76	325.184	323.831	326.453	306.673	266.526	269.711	279.847	280.536	252.931	261.599	275.274	277.599	246.738	251.564	262.419	259.951	230.539	229.797	242.769	241.951	212.632	221.142	229.829	221.081	187.728	198.001	207.537	135.902	111.716	125.613	136.6	142.436	115.008	126.754	133.653	125.77	97.745	109.241	113.832	105.923	82.815	94.85	97.349	90.258	68.363	79.323	83.545	76.172	57.902	66.7	68.4	67.3	-0.1	56.6	61.1	61.8	48.3	49.8	53.5	55.3	42.5	44.4	46.9	51	41.4	43.5	45.9	48.1	37.4	39.2	43.2	32.7	37	39.2
Overige gereserveerde algehele resultaten Numbers are in millions	-1	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-0.9	-1.3	-1	-1.5	-1.3	-1.2	-0.4	-0.4	-0.6	-0.588	-0.482	-0.54	-0.512	-0.125	0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.04	-1.754	-1.547	-0.972	-2.115	-0.595	0.249	-1.071	-0.361	-0.845	-1.517	-0.754	-0.287	-0.673	-1.126	-1.544	-2.365	-2.748	-2.112	-2.209	-0.065	-0.094	-0.123	-0.151	-0.2	-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
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	-0.9	-0.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236.503	0	0	0	145.423	0	0	0	142.327	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	8.6	62.3	8.6	8.6	8.5	3.5	3.6	3.5	3.4	3.4	3.4	3.3	3.3	3.2	3.2	3.1	3	3	2.8	2.2	2.2	2	2.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,030.9	826.9	893.6	888.7	853.8	704.2	551.5	612.7	602.9	317.8	306.8	338.8	317.4	202.2	367.1	372.2	320.1	433	508.3	550.4	553.3	456.9	473.3	514.7	453.2	343.6	640.3	626.3	601.3	688.9	685	695.4	679.8	619.4	617.197	766.169	756.437	698.743	700.001	714.999	709.085	704.626	704.789	724.228	708.92	654.14	644.295	654.355	645.601	592.781	584.03	585.789	564.296	506.338	506.214	514.559	514.157	400.408	407.022	420.311	421.601	389.939	393.891	403.91	400.128	369.683	367.558	380.023	376.839	343.587	350.079	353.088	342.58	307.416	316.231	323.607	249.979	226.322	238.428	266.546	272.474	243.459	254.976	260.001	250.978	223.293	234.997	238.733	229.929	206.403	217.235	219.351	212.631	190.639	202.485	206.6	147.683	129.385	138.1	139.9	75.9	62.2	65.2	69.7	70.3	51.8	53.4	57	58.7	45.9	47.8	50.2	54.3	44.6	46.7	49	51.1	40.4	42	45.4	34.9	39	41.3
Totaal eigen vermogen Numbers are in millions	1,047	826.9	893.6	888.7	853.8	704.2	551.5	612.7	602.9	317.8	306.8	338.8	317.4	202.2	367.1	372.2	322.7	435.6	511	550.4	553.3	456.9	473.3	514.7	453.2	343.6	640.3	626.3	601.3	688.9	685	695.4	679.8	619.4	617.197	766.169	756.437	698.743	700.001	714.999	709.085	704.626	704.789	724.228	708.92	654.14	644.295	654.355	645.601	592.781	584.03	585.789	564.296	506.338	506.214	514.559	514.157	400.408	407.022	420.311	421.601	389.939	393.891	403.91	400.128	369.683	367.558	380.023	376.839	343.587	350.079	353.088	342.58	307.416	316.231	323.607	249.979	226.322	238.428	266.546	272.474	243.459	254.976	260.001	250.978	223.293	234.997	238.733	229.929	206.403	217.235	219.351	212.631	190.639	202.485	206.6	147.683	129.385	138.1	139.9	75.9	62.2	65.2	69.7	70.3	51.8	53.4	57	58.7	45.9	47.8	50.4	54.5	44.6	46.7	49.2	51.3	40.5	42.1	45.4	34.9	39	41.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,170.1	7,066.8	6,955.5	6,750.5	6,578.6	6,273.5	6,206.8	4,674.1	4,619.6	3,036.9	2,981.6	2,973.5	2,970.6	2,787.1	2,686.4	3,263	3,216	3,203.8	2,551	2,562.5	2,588.5	2,478.5	1,725.2	1,711.7	1,696.6	1,601	2,359.4	2,327.4	2,282	2,256.1	2,254.4	2,224.7	2,248.1	2,238.3	2,277.444	2,260.315	2,298.99	2,302.37	2,360.274	1,332.264	1,363.139	1,351.083	1,352.261	1,287.813	1,129.114	1,097.14	1,114.337	939.19	959.415	937.188	948.022	956.87	998.503	983.87	1,017.719	849.931	872.985	728.455	725.402	622.955	617.205	623.001	637.667	609.146	621.714	626.042	624.816	599.295	606.465	515.983	546.328	529.67	544.328	510.761	514.542	528.774	675.302	629.995	641.958	550.705	576.996	518.13	505.506	490.085	514.868	462.755	469.212	464.277	497.918	456.922	470.715	476.758	504.786	450.757	470.004	471.681	423.687	376.781	398	389.6	242.9	127	114.7	117.4	121.4	88.3	85.8	92.8	96.6	79.6	80.7	80.4	87.6	78.7	77.5	74.5	83.6	74	70.2	71.1	54.1	57	55.4

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