Chuy's Holdings, Inc.
NASDAQ:CHUY
37.37 (USD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 54.493 | 56.367 | 67.774 | 69.863 | 82.624 | 82.598 | 78.028 | 84.126 | 96.258 | 89.713 | 106.621 | 105.107 | 113.547 | 97.258 | 86.817 | 77.775 | 67.237 | 28.023 | 10.074 | 10.476 | 11.752 | 7.345 | 8.199 | 10.813 | 10.29 | 8.436 | 8.785 | 17.401 | 19.746 | 14.182 | 13.694 | 13.944 | 13.769 | 4.824 | 8.529 | 10.598 | 7.634 | 6.779 | 3.815 | 3.493 | 4.439 | 4.806 | 5.323 | 3.223 | 3.77 | 3.096 | 5.855 | 3.561 | 4.621 | 3.269 | 2.827 | 3.644 | 4.085 | 2.897 | 3.337 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.493 | 56.367 | 67.774 | 69.863 | 82.624 | 82.598 | 78.028 | 84.126 | 96.258 | 89.713 | 106.621 | 105.107 | 113.547 | 97.258 | 86.817 | 77.775 | 67.237 | 28.023 | 10.074 | 10.476 | 11.752 | 7.345 | 8.199 | 10.813 | 10.29 | 8.436 | 8.785 | 17.401 | 19.746 | 14.182 | 13.694 | 13.944 | 13.769 | 4.824 | 8.529 | 10.598 | 7.634 | 6.779 | 3.815 | 3.493 | 4.439 | 4.806 | 5.323 | 3.223 | 3.77 | 3.096 | 5.855 | 3.561 | 4.621 | 3.269 | 2.827 | 3.644 | 4.085 | 2.897 | 3.337 |
| Nettovorderingen
| 5.277 | 4.527 | 3.284 | 3.165 | 3.196 | 1.818 | 2.904 | 1.647 | 3.803 | 3.805 | 2.894 | 2.972 | 1.246 | 1.732 | 2.681 | 1.176 | 2.146 | 2.571 | 1.676 | 1.557 | 1.761 | 2.954 | 4.254 | 3.088 | 3.94 | 5.322 | 10.272 | 4.941 | 4.764 | 7.816 | 7.337 | 7.932 | 5.277 | 4.853 | 3.874 | 1.677 | 2.763 | 2.811 | 5.086 | 2.731 | 3.119 | 1.624 | 2.569 | 4.663 | 6.657 | 5.651 | 4.777 | 4.277 | 3.735 | 4.175 | 2.547 | 1.857 | 2.563 | 2.354 | 4.554 |
| Voorraad
| 1.787 | 1.75 | 1.805 | 1.681 | 1.667 | 1.614 | 2.069 | 1.622 | 1.759 | 1.614 | 1.676 | 1.423 | 1.431 | 1.269 | 1.449 | 1.401 | 1.538 | 1.519 | 1.657 | 1.635 | 1.723 | 1.581 | 1.541 | 1.483 | 1.591 | 1.435 | 1.605 | 1.314 | 1.278 | 1.201 | 1.451 | 1.208 | 1.217 | 1.078 | 1.194 | 1.012 | 1.043 | 0.905 | 0.926 | 0.848 | 0.85 | 0.744 | 0.705 | 0.67 | 0.679 | 0.642 | 0.621 | 0.597 | 0.585 | 0.52 | 0.617 | 0.456 | 0.43 | 0.4 | 0.413 |
| Overige vlottende activa
| 9.179 | 7.693 | 7.507 | 5.821 | 6.456 | 89.601 | 4.817 | 5.058 | 5.187 | 3.557 | 3.273 | 3.922 | 4.933 | 3.257 | 0.246 | 3.884 | 5.44 | 4.109 | 0.2 | 6.823 | 7.104 | 5.59 | 0.27 | 6.366 | 6.418 | 6.269 | 0.26 | 6.446 | 5.313 | 5.19 | 0.37 | 4.823 | 4.873 | 3.932 | 0.288 | 3.899 | 3.662 | 2.303 | 0.127 | 2.293 | 2.354 | 2.067 | 1.826 | 2.754 | 2.542 | 1.92 | 1.73 | 1.524 | 1.45 | 0.755 | 1.034 | 2.1 | 1.265 | 0.731 | 0.954 |
| Totaal vlottende activa
| 70.736 | 70.337 | 80.37 | 80.53 | 93.943 | 91.215 | 87.818 | 92.453 | 107.007 | 98.689 | 114.464 | 113.424 | 121.157 | 103.516 | 94.561 | 84.236 | 76.361 | 36.222 | 16.783 | 20.491 | 22.34 | 17.47 | 17.73 | 21.75 | 22.239 | 21.462 | 26.586 | 30.102 | 31.101 | 28.389 | 27.689 | 27.907 | 25.136 | 14.687 | 16.236 | 17.186 | 15.102 | 12.798 | 12.914 | 9.365 | 10.762 | 9.241 | 10.423 | 11.31 | 13.648 | 11.309 | 12.983 | 9.959 | 10.391 | 8.719 | 7.025 | 8.057 | 8.343 | 6.382 | 9.258 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 351.825 | 347.583 | 342.066 | 339.616 | 339.675 | 333.819 | 332.876 | 333.184 | 328.693 | 327.791 | 327.813 | 332.037 | 339.516 | 338.644 | 344.261 | 347.351 | 354.281 | 359.295 | 380.049 | 381.175 | 386.39 | 378.913 | 210.96 | 205.112 | 213.102 | 204.628 | 197.255 | 185.219 | 177.711 | 170.929 | 165.15 | 159.036 | 152.472 | 144.054 | 136.493 | 130.236 | 125.003 | 122.199 | 118.807 | 114.04 | 107.816 | 98.924 | 93.52 | 84.494 | 79.093 | 72.501 | 68.414 | 63.576 | 58.652 | 53.224 | 48.114 | 44.449 | 39.898 | 36.034 | 32.113 |
| Goodwill
| 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 | 24.069 |
| Immateriële activa
| 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 3.68 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 22.114 | 21.9 | 21.9 | 21.9 | 22.114 | 21.9 | 21.9 | 21.9 | 22.052 | 21.9 | 21.9 | 21.9 | 21.975 | 21.9 | 21.9 | 21.9 | 21.975 | 21.9 | 21.9 | 21.9 | 21.975 | 21.9 | 21.9 | 21.9 | 21.975 | 21.9 | 21.9 | 21.9 | 21.975 | 21.9 | 21.9 | 21.9 | 21.935 | 23.982 | 25.458 | 25.435 | 25.092 | 25.034 | 25.053 | 23.215 | 23.202 |
| Goodwill en immateriële activa
| 45.969 | 45.969 | 45.969 | 45.969 | 45.969 | 27.749 | 45.969 | 45.969 | 45.969 | 45.969 | 45.969 | 45.969 | 45.969 | 45.969 | 46.183 | 45.969 | 45.969 | 45.969 | 46.183 | 45.969 | 45.969 | 45.969 | 46.121 | 45.969 | 45.969 | 45.969 | 46.044 | 45.969 | 45.969 | 45.969 | 46.044 | 45.969 | 45.969 | 45.969 | 46.044 | 45.969 | 45.969 | 45.969 | 46.044 | 45.969 | 45.969 | 45.969 | 46.044 | 45.969 | 45.969 | 45.969 | 46.004 | 48.051 | 49.527 | 49.504 | 49.161 | 49.103 | 49.122 | 47.284 | 47.271 |
| Langetermijnbeleggingen
| 15.731 | 15.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.376 | 3.281 | 3.415 | 3.802 | 4.37 | 4.75 | 4.958 | 4.903 | 4.531 | 5.038 | 5.4 | 6.382 | 7.933 | 8.873 | 7.806 | 9.111 | 8.455 | 7.168 | 2.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -9.562 | -10.012 | 4.814 | 4.386 | 3.865 | 21.9 | 3.16 | 2.891 | 2.416 | 2.362 | 1.678 | 1.615 | 1.33 | 1.163 | 0.774 | 1.019 | 1.015 | 0.76 | 0.426 | 0.7 | 0.494 | 0.341 | 2.273 | 2.249 | 2.231 | 2.194 | 2.082 | 2.104 | 2.047 | 2.009 | 1.845 | 1.844 | 1.841 | 1.811 | 1.688 | 1.669 | 1.515 | 1.47 | 1.447 | 1.451 | 1.41 | 1.308 | 1.175 | 2.832 | 2.671 | 2.459 | 2.32 | 0 | 2.323 | 1.681 | 1.638 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 407.339 | 402.777 | 396.264 | 393.773 | 393.879 | 388.218 | 386.963 | 386.947 | 381.609 | 381.16 | 380.86 | 386.003 | 394.748 | 394.649 | 399.114 | 403.45 | 409.72 | 413.192 | 429.286 | 427.844 | 432.853 | 425.223 | 259.354 | 253.33 | 261.302 | 252.791 | 245.381 | 233.292 | 225.727 | 218.907 | 213.039 | 206.849 | 200.282 | 191.834 | 184.225 | 177.874 | 172.487 | 169.638 | 166.298 | 161.46 | 155.195 | 146.201 | 140.739 | 133.295 | 127.733 | 120.929 | 116.738 | 111.627 | 110.502 | 104.409 | 98.913 | 93.552 | 89.02 | 83.318 | 79.384 |
| Totaal activa
| 478.075 | 473.114 | 476.634 | 474.303 | 487.822 | 479.433 | 474.781 | 479.4 | 488.616 | 479.849 | 495.324 | 499.427 | 515.905 | 498.165 | 493.675 | 487.686 | 486.081 | 449.414 | 446.069 | 448.335 | 455.193 | 442.693 | 277.084 | 275.08 | 283.541 | 274.253 | 271.967 | 263.394 | 256.828 | 247.296 | 242.328 | 234.756 | 225.418 | 206.521 | 200.461 | 195.06 | 187.589 | 182.436 | 179.212 | 170.825 | 165.957 | 155.442 | 151.162 | 144.605 | 141.381 | 132.238 | 129.721 | 121.586 | 120.893 | 113.128 | 105.938 | 101.609 | 97.363 | 89.7 | 88.642 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5.804 | 6.479 | 5.561 | 5.917 | 5.219 | 7.043 | 8.059 | 6.634 | 5.735 | 5.327 | 4.127 | 4.45 | 4.31 | 4.403 | 2.977 | 3.67 | 5.622 | 6.196 | 4.253 | 4.763 | 5.671 | 4.034 | 6.463 | 4.236 | 7.086 | 6.586 | 6.396 | 9.224 | 8.586 | 8.622 | 8.014 | 7.919 | 9.369 | 6.679 | 7.294 | 6.121 | 6.258 | 4.437 | 5.921 | 4.31 | 5.802 | 4.29 | 4.62 | 4.196 | 3.644 | 3.144 | 3.463 | 2.104 | 2.603 | 2.94 | 2.082 | 1.638 | 1.954 | 1.553 | 1.878 |
| Kortlopende schulden
| 13.286 | 13.26 | 12.988 | 12.553 | 12.575 | 12.489 | 12.499 | 12.403 | 12.638 | 13.344 | 13.003 | 13.136 | 13.717 | 13.956 | 14.566 | 14.966 | 14.891 | 10.939 | 10.307 | 9.705 | 9.412 | 9.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.775 | 0.775 | 0.775 | 0.713 | 0.546 | 0.637 | 0.976 | 1.107 |
| Belastingschulden
| 0.442 | 0.893 | 6.781 | 6.9 | 6.436 | 1.122 | 6.306 | 6.222 | 3.116 | 5.194 | 5.588 | 6.15 | 5.643 | 4.74 | 5.254 | 6.388 | 5.229 | 3.813 | 5.706 | 5.537 | 5.229 | 4.292 | 4.634 | 4.551 | 4.324 | 3.587 | 4.325 | 4.161 | 3.845 | 3.414 | 3.391 | 4.107 | 3.752 | 3.24 | 3.358 | 3.485 | 3.187 | 2.556 | 2.606 | 3.059 | 2.972 | 2.53 | 2.502 | 2.847 | 2.738 | 2.256 | 2.772 | 0 | 0 | 0 | 1.787 | 0 | 0 | 0 | 1.586 |
| Uitgestelde opbrengsten
| 2.645 | 2.722 | 3.147 | 2.48 | 2.591 | 2.67 | 3.175 | 2.303 | 2.39 | 2.449 | 2.919 | 2.06 | 2.156 | 2.174 | 2.527 | 1.858 | 1.909 | 1.793 | 2.289 | 1.46 | 1.571 | 1.648 | 2.176 | 1.332 | 1.422 | 1.47 | 2.098 | 1.457 | 1.533 | 1.544 | 2.074 | 1.172 | 1.374 | 1.236 | 1.645 | 0.941 | 0.997 | 1.003 | 1.326 | 0.75 | 0.805 | 0.778 | 1.095 | 0.756 | 0.793 | 0.785 | 1.062 | 0 | 0 | 0.587 | 0.846 | 0 | 0 | 0 | 0.66 |
| Overige kortlopende verplichtingen
| 22.31 | 22.385 | 27.07 | 26.8 | 24.826 | 21.285 | 20.625 | 21.702 | 22.469 | 18.256 | 22.323 | 22.965 | 27.501 | 24.288 | 23.248 | 21.337 | 18.816 | 13.339 | 19.35 | 21.104 | 22.809 | 17.516 | 18.004 | 19.604 | 17.563 | 16.523 | 17.163 | 17.69 | 18.54 | 16.889 | 18.018 | 17.305 | 19.206 | 13.369 | 15.082 | 14.733 | 14.525 | 11.104 | 10.721 | 10.837 | 10.377 | 9.115 | 10.232 | 10.143 | 9.623 | 9.605 | 11.138 | 10.58 | 11.084 | 7.351 | 7.642 | 8.947 | 6.855 | 4.981 | 4.752 |
| Totaal kortlopende verplichtingen
| 44.045 | 44.846 | 48.766 | 47.75 | 45.211 | 43.487 | 44.358 | 43.042 | 43.232 | 39.376 | 42.372 | 42.611 | 47.684 | 44.821 | 43.318 | 41.831 | 41.238 | 32.267 | 36.199 | 37.032 | 39.463 | 32.304 | 26.643 | 25.172 | 26.071 | 24.579 | 25.657 | 28.371 | 28.659 | 27.055 | 28.106 | 26.396 | 29.949 | 21.284 | 24.021 | 21.795 | 21.78 | 16.544 | 17.968 | 15.897 | 16.984 | 14.183 | 15.947 | 15.095 | 14.06 | 13.534 | 15.663 | 13.459 | 14.462 | 11.653 | 11.283 | 11.131 | 9.446 | 7.51 | 8.397 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 171.024 | 174.156 | 174.236 | 173.971 | 178.143 | 180.643 | 183.67 | 185.443 | 187.729 | 190.307 | 188.735 | 191.32 | 203.663 | 202.956 | 207.601 | 206.232 | 209.076 | 235.12 | 214.541 | 216.01 | 215.899 | 213.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 8.75 | 8.75 | 7.5 | 8 | 6 | 4 | 4.5 | 5 | 5 | 4.219 | 83.6 | 81.544 | 54.487 | 52.106 | 52.238 | 29.863 | 29.625 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -67.859 | 0 | 0 | 0 | -69.346 | 0 | 0 | 0 | -67.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.539 | -213.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.611 | 13.176 | 11.433 | 10.365 | 9.4 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 67.859 | 0 | 0 | 0 | 69.346 | 0 | 0 | 0 | 67.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.539 | 2.221 | 2.601 | 5.591 | 6.715 | 6.693 | 6.438 | 16.437 | 16.055 | 14.905 | 13.769 | 14.739 | 10.385 | 11.987 | 10.281 | 10.948 | 9.26 | 8.352 | 6.976 | 6.472 | 5.635 | 4.421 | 4.058 | 6.656 | 6.238 | 3.945 | 4.186 | 3.565 | 3.349 | 2.731 | 2.676 | 2.456 | 2.031 | 1.927 | 1.459 |
| Overige niet-vlottende verplichtingen
| 5.266 | 4.931 | 3.785 | 3.355 | 3.061 | 2.725 | 2.192 | 1.956 | 1.905 | 1.932 | -66.456 | 1.301 | 1.219 | 1.04 | 0.898 | 0.673 | 0.652 | 0.631 | 0.393 | 0 | 0 | 213.245 | 53.989 | 52.664 | 52.464 | 52.371 | 50.91 | 46.519 | 44.072 | 43.468 | 41.788 | 39.751 | 37.278 | 35.209 | 33.102 | 30.112 | 28.941 | 27.332 | 27.33 | 24.261 | 23.868 | 20.677 | 20.669 | 20.987 | 21.925 | 18.644 | 17.409 | 15.512 | 0.438 | 0.434 | 0.432 | 0.429 | 0.426 | 8.07 | 8.193 |
| Totaal niet-vlottende verplichtingen
| 176.29 | 179.087 | 178.021 | 177.326 | 181.204 | 183.368 | 185.862 | 187.399 | 189.634 | 192.239 | 190.158 | 192.621 | 204.882 | 203.996 | 208.499 | 206.905 | 209.728 | 235.751 | 214.934 | 216.01 | 217.438 | 215.466 | 56.59 | 58.255 | 59.179 | 59.064 | 57.348 | 62.956 | 60.127 | 58.373 | 55.557 | 54.49 | 47.663 | 47.196 | 43.383 | 41.06 | 38.201 | 44.184 | 43.056 | 39.483 | 37.003 | 33.098 | 30.727 | 31.643 | 32.663 | 27.589 | 26.595 | 23.296 | 100.998 | 97.885 | 69.028 | 65.356 | 64.095 | 39.86 | 39.277 |
| Totaal passiva
| 220.335 | 223.933 | 226.787 | 225.076 | 226.415 | 226.855 | 230.22 | 230.441 | 232.866 | 231.615 | 232.53 | 235.232 | 252.566 | 248.817 | 251.817 | 248.736 | 250.966 | 268.018 | 251.133 | 253.042 | 256.901 | 247.77 | 83.233 | 83.427 | 85.25 | 83.643 | 83.005 | 91.327 | 88.786 | 85.428 | 85.263 | 80.886 | 77.612 | 68.48 | 67.404 | 62.855 | 59.981 | 60.728 | 61.024 | 55.38 | 53.987 | 47.281 | 46.674 | 46.738 | 46.723 | 41.123 | 42.258 | 36.755 | 115.46 | 109.538 | 80.311 | 76.487 | 73.541 | 47.37 | 47.674 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.107 | 0.294 | 0.294 | 0.294 | 0.294 |
| Gewone aandelen
| 0.172 | 0.172 | 0.173 | 0.175 | 0.18 | 0.181 | 0.18 | 0.183 | 0.189 | 0.189 | 0.195 | 0.198 | 0.2 | 0.199 | 0.197 | 0.197 | 0.197 | 0.166 | 0.166 | 0.166 | 0.167 | 0.169 | 0.169 | 0.17 | 0.169 | 0.169 | 0.169 | 0.169 | 0.169 | 0.169 | 0.168 | 0.168 | 0.168 | 0.165 | 0.165 | 0.165 | 0.165 | 0.165 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.163 | 0.162 | 0.159 | 0.159 | 0.002 | 0.092 | 0.002 | 0.006 | 0.006 | 0.005 | 0.005 |
| Ingehouden winsten
| 193.634 | 186.221 | 179.305 | 173.825 | 166.751 | 156.017 | 147.795 | 145.318 | 140.329 | 132.458 | 126.94 | 120.948 | 114.948 | 103.418 | 96.764 | 94.982 | 92.156 | 87.654 | 100.058 | 101.488 | 103.305 | 97.06 | 94.192 | 90.782 | 98.292 | 91.836 | 88.653 | 72.771 | 69.576 | 64.247 | 59.697 | 57.364 | 52.765 | 46.985 | 42.453 | 42.234 | 38.165 | 32.792 | 29.557 | 27.251 | 24.144 | 20.698 | 18.066 | 15.614 | 12.798 | 9.638 | 6.997 | 4.442 | 3.651 | 1.919 | 1.54 | -11.138 | -12.347 | 5.989 | 4.725 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0.09 | 0 | -0.107 | -0.294 | -0.294 | -0.294 | -0.294 |
| Overige totale aandeelhoudersvermogen
| 63.934 | 62.788 | 70.369 | 75.227 | 94.476 | 96.38 | 96.586 | 103.458 | 115.232 | 115.587 | 135.659 | 143.049 | 148.191 | 145.731 | 144.897 | 143.771 | 142.762 | 93.576 | 94.712 | 93.639 | 94.82 | 97.694 | 99.49 | 100.701 | 99.83 | 98.605 | 100.14 | 99.127 | 98.297 | 97.452 | 97.2 | 96.338 | 94.873 | 90.891 | 90.439 | 89.806 | 89.278 | 88.751 | 88.467 | 88.03 | 87.662 | 87.299 | 86.258 | 82.089 | 81.697 | 81.315 | 80.307 | 80.23 | 1.78 | 1.579 | 24.085 | 36.254 | 36.163 | 36.336 | 36.238 |
| Totaal eigen vermogen van aandeelhouders
| 257.74 | 249.181 | 249.847 | 249.227 | 261.407 | 252.578 | 244.561 | 248.959 | 255.75 | 248.234 | 262.794 | 264.195 | 263.339 | 249.348 | 241.858 | 238.95 | 235.115 | 181.396 | 194.936 | 195.293 | 198.292 | 194.923 | 193.851 | 191.653 | 198.291 | 190.61 | 188.962 | 172.067 | 168.042 | 161.868 | 157.065 | 153.87 | 147.806 | 138.041 | 133.057 | 132.205 | 127.608 | 121.708 | 118.188 | 115.445 | 111.97 | 108.161 | 104.488 | 97.867 | 94.658 | 91.115 | 87.463 | 84.831 | 5.433 | 3.59 | 25.627 | 25.122 | 23.822 | 42.33 | 40.968 |
| Totaal eigen vermogen
| 257.74 | 249.181 | 249.847 | 249.227 | 261.407 | 252.578 | 244.561 | 248.959 | 255.75 | 248.234 | 262.794 | 264.195 | 263.339 | 249.348 | 241.858 | 238.95 | 235.115 | 181.396 | 194.936 | 195.293 | 198.292 | 194.923 | 193.851 | 191.653 | 198.291 | 190.61 | 188.962 | 172.067 | 168.042 | 161.868 | 157.065 | 153.87 | 147.806 | 138.041 | 133.057 | 132.205 | 127.608 | 121.708 | 118.188 | 115.445 | 111.97 | 108.161 | 104.488 | 97.867 | 94.658 | 91.115 | 87.463 | 84.831 | 5.433 | 3.59 | 25.627 | 25.122 | 23.822 | 42.33 | 40.968 |
| Totaal passiva en aandeelhoudersvermogen
| 478.075 | 473.114 | 476.634 | 474.303 | 487.822 | 479.433 | 474.781 | 479.4 | 488.616 | 479.849 | 495.324 | 499.427 | 515.905 | 498.165 | 493.675 | 487.686 | 486.081 | 449.414 | 446.069 | 448.335 | 455.193 | 442.693 | 277.084 | 275.08 | 283.541 | 274.253 | 271.967 | 263.394 | 256.828 | 247.296 | 242.328 | 234.756 | 225.418 | 206.521 | 200.461 | 195.06 | 187.589 | 182.436 | 179.212 | 170.825 | 165.957 | 155.442 | 151.162 | 144.605 | 141.381 | 132.238 | 129.721 | 121.586 | 120.893 | 113.128 | 105.938 | 101.609 | 97.363 | 89.7 | 88.642 |