Celestica Inc.
NYSE:CLS
85.33 (USD) • At close November 7, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 398.5 | 433.936 | 307.782 | 368.505 | 353.1 | 360.7 | 318.7 | 374.5 | 363.3 | 365.5 | 346.6 | 394 | 477.2 | 467.2 | 449.4 | 463.8 | 451.4 | 435.9 | 472.1 | 479.5 | 448.9 | 436.5 | 457.8 | 422 | 457.7 | 401.4 | 435.7 | 515.2 | 527 | 582.7 | 558 | 557.2 | 542 | 472.9 | 511.5 | 545.3 | 495.7 | 496.8 | 569.2 | 565 | 578.2 | 519.1 | 489.2 | 544.3 | 546.8 | 553.5 | 531.3 | 550.5 | 598.2 | 630.6 | 646.7 | 658.9 | 586.1 | 552.6 | 584 | 632.8 | 705.6 | 683.9 | 712.2 | 937.7 | 1,261.4 | 1,119.3 | 1,081.3 | 1,201 | 1,258.2 | 1,203 | 1,149.3 | 1,116.7 | 953.1 | 747 | 704.1 | 803.7 | 778.8 | 748.1 | 776 | 969 | 895.5 | 1,298.5 | 951.4 | 968.8 | 974.5 | 802.8 | 831 | 1,028.8 | 1,209.5 | 1,454.8 | 1,763.1 | 1,851 | 1,848.3 | 1,683.7 | 1,482.8 | 1,342.8 | 965.899 | 1,261.259 | 482.86 | 883.757 | 942.494 | 283.648 | 930.389 | 371.5 | 73.4 | 113.2 | 208.7 | 31.7 | 70.3 | 101.1 | 98.4 | 105.2 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 2.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 398.5 | 433.936 | 307.782 | 368.505 | 353.1 | 360.7 | 318.7 | 374.5 | 363.3 | 365.5 | 346.6 | 394 | 477.2 | 467.2 | 449.4 | 463.8 | 451.4 | 435.9 | 472.1 | 479.5 | 448.9 | 436.5 | 457.8 | 422 | 457.7 | 401.4 | 435.7 | 515.2 | 527 | 582.7 | 558 | 557.2 | 542 | 472.9 | 511.5 | 545.3 | 495.7 | 496.8 | 569.2 | 565 | 578.2 | 519.1 | 489.2 | 544.3 | 546.8 | 553.5 | 531.3 | 550.5 | 598.2 | 630.6 | 646.7 | 658.9 | 586.1 | 552.6 | 584 | 632.8 | 705.6 | 683.9 | 712.2 | 937.7 | 1,261.4 | 1,119.3 | 1,081.3 | 1,201 | 1,258.2 | 1,203 | 1,149.3 | 1,116.7 | 953.1 | 747 | 704.1 | 803.7 | 778.8 | 748.1 | 776 | 969 | 895.5 | 1,298.5 | 951.4 | 968.8 | 974.5 | 802.8 | 831 | 1,028.8 | 1,209.5 | 1,454.8 | 1,763.1 | 1,851 | 1,848.3 | 1,683.7 | 1,482.8 | 1,342.8 | 965.899 | 1,261.259 | 482.86 | 883.757 | 942.494 | 283.648 | 930.389 | 371.5 | 73.4 | 113.2 | 208.7 | 31.7 | 70.3 | 101.1 | 98.4 | 105.2 |
| Nettovorderingen
| 2,022.5 | 1,908.32 | 1,825.117 | 1,798.352 | 1,608.6 | 1,310.9 | 1,265.4 | 1,399.4 | 1,169.5 | 1,220.4 | 1,252 | 1,268.9 | 1,156.6 | 1,092.6 | 971.6 | 1,100.2 | 1,130.1 | 1,139.9 | 988.3 | 1,060.4 | 1,020.4 | 1,030.4 | 1,042.9 | 1,211.6 | 1,135.7 | 1,127.1 | 1,006.5 | 766.4 | 733.4 | 732.8 | 726.1 | 795.9 | 763 | 754.6 | 666 | 691.4 | 656 | 682.5 | 656.7 | 704.9 | 702.7 | 753.3 | 662.4 | 667.7 | 667 | 693.5 | 700.8 | 714.3 | 788.8 | 832.5 | 769.8 | 819.9 | 791.6 | 840.1 | 858.5 | 960.7 | 797 | 805.8 | 821.1 | 849.3 | 874.5 | 827.6 | 748.5 | 1,088.1 | 1,040.1 | 893.3 | 855.5 | 941.2 | 1,001.5 | 972.2 | 874.6 | 973.2 | 1,093.1 | 1,131.1 | 985.4 | 982.6 | 856.6 | 910.3 | 946.1 | 1,023.3 | 929.2 | 1,034.8 | 931.4 | 771.5 | 658.7 | 632.2 | 634 | 785.9 | 924 | 1,101.5 | 1,072.3 | 1,054.1 | 1,313.473 | 1,615.967 | 1,485.457 | 1,785.716 | 1,501.027 | 1,110.079 | 797.666 | 700.8 | 595.3 | 342.3 | 491.6 | 463 | 371.3 | 342.3 | 382.5 | 372.1 |
| Voorraad
| 1,827.4 | 1,852.628 | 1,957.18 | 2,095.325 | 2,261.1 | 2,345.6 | 2,403.3 | 2,350.3 | 2,325.8 | 2,107.8 | 1,934.8 | 1,697 | 1,405.9 | 1,224.9 | 1,153.6 | 1,091.5 | 1,205.2 | 1,206.1 | 1,072.4 | 992.2 | 1,033.6 | 1,085.9 | 1,078.2 | 1,089.9 | 1,062.4 | 1,006.9 | 928.8 | 1,061.8 | 1,023.7 | 975.9 | 956.1 | 890.6 | 929.6 | 905.6 | 855.9 | 794.6 | 848.7 | 818.1 | 753.9 | 719 | 775.2 | 781.9 | 825.7 | 817.2 | 881.8 | 841.1 | 788.8 | 745.7 | 806.7 | 879.8 | 913.1 | 880.7 | 939.8 | 1,010.8 | 981.3 | 845.7 | 764.3 | 676.8 | 724.3 | 676.1 | 697.5 | 634.3 | 695.1 | 787.4 | 843.3 | 812 | 805.9 | 791.9 | 926.9 | 954.9 | 1,080.7 | 1,197.9 | 1,313 | 1,240.3 | 1,157.8 | 1,058.4 | 1,094.9 | 1,093.7 | 1,097.4 | 1,062.9 | 1,172.1 | 1,209.1 | 1,268.2 | 1,030.6 | 890.1 | 834.9 | 806 | 775.6 | 945.8 | 1,116.9 | 1,238.3 | 1,372.7 | 1,671.137 | 1,517.089 | 1,721.448 | 1,664.304 | 1,621.268 | 1,290.665 | 910.948 | 722.3 | 785.4 | 378.7 | 537.2 | 430.9 | 350.5 | 378.7 | 347.6 | 312.9 |
| Overige vlottende activa
| 220.3 | 236.365 | 232.26 | 227.331 | 202.9 | 179.4 | 188.5 | 202.8 | 213.1 | 203.8 | 88 | 75.4 | 63.5 | 56 | 66.2 | 81.7 | 73.4 | 68.2 | 56.7 | 59.2 | 63.3 | 63.8 | 83.6 | 72.6 | 68.1 | 89.7 | 85.6 | 82 | 79.9 | 67 | 82.4 | 73.9 | 83.4 | 86.3 | 77.1 | 65.3 | 63.8 | 101.9 | 91.3 | 87 | 64 | 63 | 59.5 | 61.1 | 63.7 | 60.6 | 61.3 | 69.4 | 76.8 | 64.2 | 69.2 | 71 | 66.2 | 84.4 | 118.9 | 92.2 | 83.7 | 70.1 | 78.2 | 79.7 | 61 | 73.2 | 71.6 | 95.3 | 34.4 | 32.9 | 113.6 | 19.8 | 132.4 | 101.9 | 100.6 | 31.2 | 123.2 | 120.4 | 91.8 | 113.5 | 84.4 | 85.6 | 88.6 | 89.1 | 230.6 | 237.7 | 230.7 | 199.2 | 192.8 | 198.2 | 187.3 | 152 | 199.3 | 211.4 | 227.9 | 227 | 164.036 | 145.047 | 241.572 | 187.187 | 172.578 | 117.622 | 78.873 | 56.7 | 58.1 | 56.7 | 63.1 | 57.3 | 63.7 | 56.6 | 57.8 | 40.6 |
| Totaal vlottende activa
| 4,468.7 | 4,431.25 | 4,322.34 | 4,489.512 | 4,425.7 | 4,196.6 | 4,175.9 | 4,327 | 4,071.7 | 3,897.5 | 3,630.4 | 3,435.3 | 3,103.2 | 2,840.7 | 2,640.8 | 2,737.2 | 2,860.1 | 2,850.1 | 2,590.6 | 2,592 | 2,579.1 | 2,629.5 | 2,675.4 | 2,823.5 | 2,751.3 | 2,652.5 | 2,486.7 | 2,455.5 | 2,392.6 | 2,387 | 2,356.4 | 2,346.5 | 2,345.4 | 2,246.8 | 2,137.9 | 2,124 | 2,091.8 | 2,128.4 | 2,099.4 | 2,104.2 | 2,149 | 2,147.2 | 2,066.8 | 2,120.5 | 2,189.9 | 2,178.9 | 2,111.5 | 2,110.7 | 2,305.1 | 2,441.5 | 2,429.4 | 2,462.6 | 2,423 | 2,521.8 | 2,542.7 | 2,531.4 | 2,350.6 | 2,236.6 | 2,335.8 | 2,542.8 | 2,894.4 | 2,654.4 | 2,596.5 | 3,171.8 | 3,264.2 | 3,044.6 | 2,924.3 | 2,999.6 | 3,013.9 | 2,776 | 2,760 | 3,120.8 | 3,308.1 | 3,239.9 | 3,153.3 | 3,258.4 | 3,079.2 | 3,559.2 | 3,256.4 | 3,273.3 | 3,306.4 | 3,284.4 | 3,261.3 | 3,030.1 | 2,951.1 | 3,120.1 | 3,390.4 | 3,564.5 | 3,917.4 | 4,113.5 | 4,021.3 | 3,996.6 | 4,114.545 | 4,539.362 | 3,931.337 | 4,520.964 | 4,237.367 | 2,802.014 | 2,717.876 | 1,851.3 | 1,512.2 | 890.9 | 1,300.6 | 982.9 | 855.8 | 878.7 | 886.3 | 830.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 646 | 661.303 | 647.332 | 623.494 | 552.3 | 531.3 | 509.2 | 510.3 | 483.5 | 463.9 | 436 | 452.5 | 435.1 | 419.4 | 423.5 | 433.5 | 435.3 | 436.9 | 444 | 459.1 | 462.8 | 474.2 | 473.3 | 365.3 | 344.3 | 340.4 | 319.5 | 323.9 | 318.2 | 309.1 | 301.7 | 302.7 | 314.6 | 310.2 | 313.8 | 314.6 | 324.6 | 314.7 | 310.1 | 312.4 | 314.6 | 318.1 | 316.7 | 313.6 | 319.5 | 322.9 | 327.6 | 337 | 346.8 | 327 | 338.9 | 322.7 | 328.6 | 330.9 | 333.1 | 368.7 | 368.2 | 372.7 | 380.3 | 393.8 | 410 | 422.4 | 432.7 | 467.5 | 462.9 | 465.1 | 462.5 | 466 | 513 | 530.3 | 541 | 567.1 | 576.7 | 609.1 | 582 | 544.8 | 545.3 | 534.8 | 554.8 | 569.3 | 669.7 | 708.3 | 732.2 | 679.6 | 688.1 | 692.2 | 701.5 | 727.8 | 831.4 | 929.4 | 938.7 | 915.1 | 890.824 | 752.667 | 708.237 | 633.438 | 544.377 | 508.057 | 417.598 | 365.4 | 326.2 | 175.4 | 242.7 | 214.9 | 180.5 | 175.4 | 148.9 | 124.2 |
| Goodwill
| 341 | 340.85 | 321.169 | 320.054 | 321.5 | 321.6 | 321.6 | 321.8 | 321.3 | 321.7 | 321.9 | 324.2 | 198.2 | 198.4 | 198.4 | 198.6 | 198.3 | 198.2 | 198.1 | 198.3 | 198.1 | 202.6 | 202.8 | 198.4 | 87.2 | 87.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 73.3 | 47.5 | 48.4 | 48 | 48.7 | 46.5 | 15.3 | 11 | 10.6 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 850.5 | 850.5 | 850.5 | 850.5 | 854.8 | 854.8 | 854.8 | 854.8 | 854.8 | 854.8 | 874.8 | 874.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 320 | 330.3 | 309.2 | 325.2 | 317.6 | 327 | 336.6 | 346.5 | 356.1 | 365.5 | 375.3 | 382 | 216.4 | 220.1 | 224.6 | 229.4 | 234.6 | 240.2 | 245 | 251.3 | 257.9 | 266.3 | 273.1 | 283.6 | 65.6 | 68.8 | 20.9 | 21.6 | 22.6 | 23.2 | 25.2 | 25.5 | 26.3 | 27.3 | 28.8 | 30.4 | 31.7 | 32.3 | 33.5 | 35.2 | 37.4 | 39.9 | 42 | 44.2 | 45.9 | 47.6 | 50.2 | 53 | 56 | 32.8 | 34.9 | 35.5 | 37.7 | 41.2 | 31.5 | 33 | 39.5 | 30 | 33.5 | 43.2 | 40.7 | 44.9 | 49 | 20.1 | 23.4 | 26.8 | 31 | 35.2 | 43.9 | 49 | 54.1 | 60.1 | 67.4 | 74.2 | 80.1 | 79 | 959.2 | 963.2 | 970.2 | 977.4 | 1,316.9 | 1,335.5 | 1,341.2 | 1,085.9 | 1,123.3 | 1,135.3 | 1,149.4 | 1,159.9 | 1,510.6 | 1,558.4 | 1,580.1 | 1,556 | 794.63 | 566.662 | 555.287 | 578.272 | 589.554 | 592.288 | 417.078 | 367.6 | 349 | 308.3 | 360.5 | 374.5 | 300.1 | 308.3 | 307.1 | 352.3 |
| Goodwill en immateriële activa
| 661 | 671.2 | 630.7 | 646.9 | 639.1 | 648.6 | 658.2 | 668.3 | 677.4 | 687.2 | 697.2 | 706.2 | 414.6 | 418.5 | 423 | 428 | 432.9 | 438.4 | 443.1 | 449.6 | 456 | 468.9 | 475.9 | 482 | 152.8 | 156 | 44.1 | 44.8 | 45.8 | 46.4 | 48.4 | 48.7 | 45.8 | 46.8 | 48.3 | 49.9 | 51.2 | 51.8 | 53 | 54.7 | 97.7 | 100.2 | 102.3 | 104.5 | 106.2 | 107.9 | 110.5 | 113.3 | 129.3 | 80.3 | 83.3 | 83.5 | 86.4 | 87.7 | 46.8 | 44 | 50.1 | 33 | 36.5 | 43.2 | 40.7 | 44.9 | 49 | 20.1 | 873.9 | 877.3 | 881.5 | 885.7 | 898.7 | 903.8 | 908.9 | 914.9 | 922.2 | 929 | 954.9 | 953.5 | 959.2 | 963.2 | 970.2 | 977.4 | 1,316.9 | 1,335.5 | 1,341.2 | 1,085.9 | 1,123.3 | 1,135.3 | 1,149.4 | 1,159.9 | 1,510.6 | 1,558.4 | 1,580.1 | 1,556 | 794.63 | 566.662 | 555.287 | 578.272 | 589.554 | 592.288 | 417.078 | 367.6 | 349 | 308.3 | 360.5 | 374.5 | 300.1 | 308.3 | 307.1 | 352.3 |
| Langetermijnbeleggingen
| 0 | 330.252 | 308.881 | 10.944 | 0 | 0 | 0 | 18.692 | 19.6 | 0 | 5.5 | 0 | 0.1 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -260.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 74.3 | 69.39 | 65.432 | 62.18 | 74.5 | 72.1 | 72.5 | 68.9 | 66.7 | 55.4 | 52.7 | 47.7 | 51.1 | 43.4 | 41.4 | 39.9 | 36.1 | 38 | 35.5 | 33.6 | 31.9 | 33.4 | 36.4 | 36.7 | 37.3 | 38.4 | 42.6 | 39.2 | 40.9 | 42.6 | 36.3 | 36.4 | 33.5 | 36.5 | 38.1 | 40.1 | 44.5 | 41.3 | 42.1 | 37.3 | 50.4 | 44.1 | 46.9 | 45.3 | 39.2 | 35.7 | 34.9 | 36.6 | 36.7 | 37.5 | 40.7 | 41.4 | 42.7 | 44.7 | 42.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.1 | 0 | 0 | 0 | 23.7 | 0 | 0 | 0 | 260.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 76.8 | -281.857 | -263.479 | 27.532 | 53.7 | 51.9 | 52.3 | 34.808 | 29 | 36.5 | 26.2 | 25.2 | 22 | 23.2 | 24.4 | 25.5 | 24.9 | 24.7 | 24.6 | 26.4 | 27.8 | 27.7 | 27.1 | 30.2 | 29.9 | 24.9 | 83.1 | 81.3 | 74.2 | 72.6 | 71.8 | 88 | 74.4 | 79.8 | 83.8 | 83.4 | 91.5 | 88.5 | 74.7 | 75 | 54.6 | 63.7 | 58 | 55 | 59.6 | 60.1 | 58.9 | 61.2 | 67.6 | 64.9 | 63.1 | 59.4 | 34.1 | 35.5 | 32 | 159.5 | 149.3 | 142.5 | 139 | 126.3 | 124.7 | 123.7 | 107.4 | 126.8 | 114 | 118.6 | 131.7 | 119.2 | 83.7 | 81 | 71.9 | 83.5 | 90.3 | 94.8 | 96.3 | 101.1 | 109 | 131.2 | 117.2 | 96.1 | 381.6 | 374.6 | 349.9 | 339.1 | 406.4 | 387.5 | 356.4 | 354.6 | 232.3 | 220.3 | 203.7 | 165.2 | 137.593 | 142.889 | 203.99 | 205.311 | 102.299 | 94.945 | 83.462 | 71.3 | 85.7 | 46.2 | 77.5 | 64.1 | 59.5 | 46.2 | 50.2 | 39.1 |
| Totaal niet-vlottende activa
| 1,458.1 | 1,450.287 | 1,388.867 | 1,371.049 | 1,319.6 | 1,303.9 | 1,292.2 | 1,301 | 1,276.2 | 1,243 | 1,217.6 | 1,231.6 | 922.9 | 904.7 | 912.6 | 926.9 | 929.2 | 938 | 947.2 | 968.7 | 978.5 | 1,004.2 | 1,012.7 | 914.2 | 564.8 | 559.7 | 489.3 | 489.2 | 479.1 | 470.7 | 458.2 | 475.8 | 468.3 | 473.3 | 484 | 488 | 511.8 | 496.3 | 479.9 | 479.4 | 517.3 | 526.1 | 523.9 | 518.4 | 524.5 | 526.6 | 531.9 | 548.1 | 580.4 | 509.7 | 526 | 507 | 491.8 | 498.8 | 454.6 | 572.2 | 567.6 | 548.2 | 555.8 | 563.3 | 575.4 | 591 | 589.1 | 614.4 | 1,450.8 | 1,461 | 1,475.7 | 1,470.9 | 1,495.4 | 1,515.1 | 1,521.8 | 1,565.5 | 1,589.2 | 1,632.9 | 1,633.2 | 1,599.4 | 1,613.5 | 1,629.2 | 1,642.2 | 1,666.5 | 2,368.2 | 2,418.4 | 2,423.3 | 2,104.6 | 2,217.8 | 2,215 | 2,207.3 | 2,242.3 | 2,574.3 | 2,708.1 | 2,722.5 | 2,636.3 | 1,823.047 | 1,462.218 | 1,467.514 | 1,417.021 | 1,236.23 | 1,195.29 | 918.138 | 804.3 | 760.9 | 529.9 | 680.7 | 653.5 | 540.1 | 529.9 | 506.2 | 515.6 |
| Totaal activa
| 5,926.8 | 5,881.537 | 5,711.207 | 5,860.561 | 5,745.3 | 5,500.5 | 5,468.1 | 5,628 | 5,347.9 | 5,140.5 | 4,848 | 4,666.9 | 4,026.1 | 3,745.4 | 3,553.4 | 3,664.1 | 3,789.3 | 3,788.1 | 3,537.8 | 3,560.7 | 3,557.6 | 3,633.7 | 3,688.1 | 3,737.7 | 3,316.1 | 3,212.2 | 2,976 | 2,944.7 | 2,871.7 | 2,857.7 | 2,814.6 | 2,822.3 | 2,813.7 | 2,720.1 | 2,621.9 | 2,612 | 2,603.6 | 2,624.7 | 2,579.3 | 2,583.6 | 2,666.3 | 2,673.3 | 2,590.7 | 2,638.9 | 2,714.4 | 2,705.5 | 2,643.4 | 2,658.8 | 2,885.5 | 2,951.2 | 2,955.4 | 2,969.6 | 2,914.8 | 3,020.6 | 2,997.3 | 3,103.6 | 2,918.2 | 2,784.8 | 2,891.6 | 3,106.1 | 3,469.8 | 3,245.4 | 3,185.6 | 3,786.2 | 4,715 | 4,505.6 | 4,400 | 4,470.5 | 4,509.3 | 4,291.1 | 4,281.8 | 4,686.3 | 4,897.3 | 4,872.8 | 4,786.5 | 4,857.8 | 4,692.7 | 5,188.4 | 4,898.6 | 4,939.8 | 5,674.6 | 5,702.8 | 5,684.6 | 5,134.7 | 5,168.9 | 5,335.1 | 5,597.7 | 5,806.8 | 6,491.7 | 6,821.6 | 6,743.8 | 6,632.9 | 5,937.592 | 6,001.58 | 5,398.851 | 5,937.985 | 5,473.597 | 3,997.304 | 3,636.014 | 2,655.6 | 2,273.1 | 1,420.8 | 1,981.3 | 1,636.4 | 1,395.9 | 1,408.6 | 1,392.5 | 1,346.4 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,392.5 | 1,365.4 | 1,386.669 | 1,291.558 | 1,322.6 | 1,276.7 | 1,338.7 | 1,440.8 | 1,482.6 | 1,506.2 | 1,400.2 | 1,238.3 | 1,095.4 | 964.4 | 857.9 | 854.5 | 1,046.5 | 1,116.9 | 932 | 898 | 937.2 | 937.9 | 943.2 | 1,126.7 | 1,147.8 | 1,118.8 | 988.7 | 931.1 | 864 | 888.7 | 892.3 | 876.9 | 888.8 | 856.6 | 809 | 801.4 | 767.5 | 803.9 | 751.4 | 730.9 | 781.4 | 806.2 | 790.6 | 770.7 | 856.6 | 904 | 868.2 | 831.6 | 906.6 | 1,027.3 | 1,031.2 | 1,002.6 | 1,010.9 | 1,089.9 | 1,161.2 | 1,176.2 | 945.8 | 856.5 | 978.3 | 927.1 | 1,001.6 | 790.5 | 781.4 | 1,090.6 | 1,169 | 1,024.1 | 981 | 1,029.8 | 1,097.2 | 937.4 | 957.9 | 1,193.6 | 1,414.2 | 1,289.4 | 1,199.3 | 1,153.3 | 1,057.8 | 1,147.2 | 1,145.8 | 1,107.9 | 1,090.2 | 1,129.2 | 1,296.7 | 1,101.9 | 938.8 | 911.2 | 959.8 | 947.2 | 1,137.6 | 1,167.6 | 1,182.2 | 1,198.3 | 886.541 | 1,020.785 | 1,208.434 | 2,249.342 | 1,905.599 | 1,331.215 | 1,042.377 | 613.1 | 949.6 | 494.1 | 696.7 | 428.5 | 519.1 | 494.1 | 495.6 | 445.6 |
| Kortlopende schulden
| 57.7 | 61.791 | 54.244 | 51.336 | 51.2 | 65.4 | 51.1 | 52.2 | 51.4 | 69.5 | 59.6 | 51.5 | 55.7 | 80.9 | 83.6 | 99.8 | 75.9 | 76.3 | 75.6 | 132.6 | 629.2 | 89.9 | 133.1 | 107.7 | 61 | 8.3 | 26.8 | 37.9 | 38.9 | 40 | 41 | 56 | 69.2 | 84.1 | 69 | 29.1 | 52.8 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 55 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 222.8 | 357.4 | 0.1 | 0.4 | 1 | 1.2 | 0 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.2 | 130.8 | 127.5 | 126.7 | 3.1 | 3.7 | 4.1 | 2.7 | 3.1 | 3.2 | 3.6 | 2.7 | 2.7 | 3.1 | 5.4 | 10 | 0.187 | 0.413 | 0.728 | 1.364 | 1.922 | 2.365 | 2.569 | 2.7 | 2.8 | 27.8 | 2.3 | 2.3 | 1.9 | 15.6 | 16.4 | 15 |
| Belastingschulden
| 85.7 | 83.988 | 65.632 | 64.468 | 60.6 | 63.1 | 88.8 | 82.1 | 68.2 | 71.4 | 67 | 62.3 | 54.5 | 48 | 44.9 | 51.8 | 49.6 | 48 | 37.7 | 46.7 | 50.2 | 44.5 | 45.9 | 42.3 | 35.2 | 33.5 | 38.8 | 37.7 | 40.2 | 40.4 | 37.4 | 32.4 | 27.5 | 27.9 | 25.6 | 25 | 27.6 | 21.6 | 17.9 | 14.5 | 15.5 | 12.4 | 13.2 | 30.6 | 38.9 | 35.2 | 37.3 | 37.8 | 32.2 | 39 | 39.1 | 39 | 45.3 | 48.3 | 57.2 | 55.4 | 55 | 50.3 | 40.5 | 38 | 11.9 | 10.7 | 12.2 | 13.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 85.565 | 83.988 | 65.632 | 64.468 | 0 | 0 | 0 | 68.9 | 0 | 0 | 0 | 47.7 | 54.5 | 48 | 44.9 | 39.9 | 49.6 | 48 | 37.7 | 33.6 | 50.2 | 44.5 | 45.9 | 37.6 | 35.2 | 33.5 | 38.8 | 39.2 | 40.2 | 40.4 | 37.4 | 32.4 | 27.5 | 27.9 | 25.6 | 25 | 27.6 | 21.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.3 | 37.8 | 0 | 0 | 0 | 0 | 0 | 48.3 | 0 | 0 | 0 | 0 | 0 | 38 | 314.3 | 10.7 | 12.2 | 13.5 | 415.8 | 0 | 338.4 | 402.6 | 369 | 361.4 | 352.8 | 489 | 399 | 429.8 | 410.4 | 496.6 | 425 | 447.8 | 423.8 | 487.2 | 489.5 | 459.8 | 442.8 | 403.7 | 392.9 | 390.7 | 407.7 | 496.9 | 493.5 | 509.8 | 495.1 | 427.5 | 433.05 | 494.11 | 404.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,501.035 | 1,499.48 | 1,537.214 | 1,795.666 | 1,722.8 | 1,593.9 | 1,535.2 | 1,493.3 | 1,314.9 | 1,105.9 | 947.2 | 916 | 650.9 | 563.4 | 504.2 | 584 | 541.5 | 519.2 | 427.8 | 410.1 | 354.9 | 366.8 | 355.7 | 348.3 | 290.3 | 261.5 | 250.6 | 258.6 | 248.5 | 239.3 | 235.8 | 280.4 | 263.1 | 238 | 219.2 | 277.9 | 290.2 | 296.8 | 293.4 | 323.4 | 290.3 | 271 | 245.1 | 338.5 | 320.9 | 310.8 | 240.2 | 274.5 | 303 | 304.8 | 286.6 | 344 | 337.7 | 279.1 | 321.9 | 386.3 | 354.7 | 326.3 | 291.3 | 331.9 | 0.6 | 312.7 | 304.8 | 463.3 | 20.3 | 385.8 | 15.9 | 14 | 21.5 | 44.7 | 44.1 | 42.7 | 102.1 | 101 | 102.7 | 119.9 | 92.8 | 89.2 | 88.8 | 93.2 | 11.3 | 12.2 | 11 | 8.2 | 35.3 | 42.2 | 41.8 | 24.5 | 18.2 | 28.3 | 21.7 | 21 | 16.17 | 35.289 | 39.634 | 7.702 | 6.192 | 6.192 | 6.192 | 235.3 | 3.3 | 3.9 | 3.2 | 195.9 | 3 | 3.9 | 9.8 | 7 |
| Totaal kortlopende verplichtingen
| 3,036.8 | 3,010.658 | 3,043.759 | 3,203.028 | 3,096.6 | 2,936 | 2,925 | 3,055.2 | 2,848.9 | 2,681.6 | 2,407 | 2,253.5 | 1,856.5 | 1,656.7 | 1,490.6 | 1,578.2 | 1,713.5 | 1,760.4 | 1,473.1 | 1,474.3 | 1,971.5 | 1,439.1 | 1,477.9 | 1,620.3 | 1,534.3 | 1,422.1 | 1,304.9 | 1,266.8 | 1,191.6 | 1,208.4 | 1,206.5 | 1,245.7 | 1,248.6 | 1,206.6 | 1,122.8 | 1,133.4 | 1,138.1 | 1,173.3 | 1,044.8 | 1,054.3 | 1,071.7 | 1,077.2 | 1,035.7 | 1,109.2 | 1,177.5 | 1,214.8 | 1,165.7 | 1,198.9 | 1,209.6 | 1,332.1 | 1,317.8 | 1,346.6 | 1,348.6 | 1,462.3 | 1,483.1 | 1,562.5 | 1,300.5 | 1,182.8 | 1,269.6 | 1,519.8 | 1,673.9 | 1,114 | 1,098.8 | 1,568.4 | 1,606.3 | 1,409.9 | 1,335.5 | 1,446.6 | 1,488 | 1,344 | 1,355.4 | 1,725.9 | 1,915.8 | 1,820.7 | 1,712.8 | 1,770.3 | 1,575.8 | 1,815 | 1,785.9 | 1,815 | 1,594.1 | 1,604.9 | 1,754.6 | 1,516.5 | 1,370.1 | 1,347.3 | 1,412.9 | 1,471.3 | 1,652 | 1,708.8 | 1,704.4 | 1,656.8 | 1,335.948 | 1,550.597 | 1,653.302 | 2,258.408 | 1,913.713 | 1,339.772 | 1,051.138 | 851.1 | 955.7 | 525.8 | 702.2 | 626.7 | 524 | 513.6 | 521.8 | 467.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 883.4 | 679.1 | 575.206 | 586.285 | 739.1 | 718 | 724.1 | 733.9 | 741.1 | 734.9 | 726.1 | 742.9 | 516.1 | 474.1 | 469.7 | 486.1 | 503.4 | 495.9 | 556.3 | 566.1 | 91.3 | 679.5 | 679.8 | 650.2 | 350.6 | 347.1 | 160.3 | 166.5 | 173.2 | 179.7 | 186.3 | 188.7 | 204.6 | 211.7 | 243.5 | 250.6 | 231.2 | 230.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.7 | 583.2 | 584.3 | 732.1 | 760.3 | 758.8 | 770.6 | 758.3 | 746.7 | 738.2 | 744.1 | 750.2 | 750.4 | 750.5 | 750.7 | 750.9 | 750.2 | 750.2 | 500.3 | 500.8 | 501.2 | 501.7 | 2.2 | 0.7 | 1.3 | 1.8 | 2.2 | 4.2 | 5.2 | 135 | 136.4 | 137.4 | 130.154 | 130.188 | 130.249 | 130.581 | 130.073 | 130.152 | 130.992 | 131.5 | 132.9 | 559.4 | 133.7 | 133.5 | 134.4 | 559.4 | 527.5 | 504 |
| Uitgestelde opbrengsten niet-vlottend
| 206.873 | 210.769 | 202.391 | 141.174 | 79.4 | 0 | 0 | 51.7 | 0 | 0 | 0 | 60.2 | 0 | 0 | 0 | 32.3 | 0 | 0 | 0 | 28.4 | 0 | 0 | 0 | 27.8 | 0 | 0 | 0 | 27.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.9 | 66.9 | 62.4 | 63.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 41.9 | 40.894 | 46.952 | 41.984 | 50.9 | 47.5 | 49.5 | 51.7 | 52.3 | 54.3 | 61.1 | 60.2 | 28.7 | 29.2 | 27.7 | 32.3 | 26.4 | 27.4 | 32.5 | 28.4 | 21.7 | 21.8 | 24.5 | 25.5 | 19.8 | 21.8 | 23.8 | 27.5 | 24.4 | 27.2 | 29.2 | 34.8 | 32.3 | 21.6 | 20.1 | 25.8 | 31.5 | 21.2 | 24 | 17.1 | 24.5 | 17.9 | 23.4 | 17.9 | 12.8 | 10.9 | 10.7 | 13.5 | 31.9 | 27.5 | 27.1 | 27.6 | 38.6 | 36.1 | 35.8 | 30.3 | 27.1 | 26.7 | 24.3 | 28 | 33.7 | 35.6 | 38.3 | 47.2 | 55.7 | 61.8 | 58.1 | 63.3 | 68.3 | 21.5 | 49 | 47.5 | 8.3 | 9.8 | 16.2 | 17.8 | 19.6 | 25 | 21.7 | 23.4 | 69 | 69 | 72.4 | 57.2 | 57.7 | 57.5 | 46.2 | 46.2 | 52.9 | 42.8 | 40.3 | 41.5 | 13.762 | 12.993 | 39.281 | 38.641 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 8.7 | 0 | 0 | 7.1 | 7.1 |
| Overige niet-vlottende verplichtingen
| -61.873 | 136.98 | 133.163 | 128.638 | 43 | 118.4 | 114 | 57.8 | 135.9 | 140.1 | 144.4 | 87.1 | 155.5 | 157.1 | 154.8 | 126.2 | 145.5 | 142.1 | 137 | 107.3 | 108 | 121.3 | 113.7 | 81.6 | 122.8 | 130.8 | 131.3 | 105.7 | 125 | 120.7 | 118.9 | 114.3 | 116.9 | 118.1 | 117.6 | 111.2 | 116.5 | 111.3 | 109.2 | 117.3 | 110.5 | 109.6 | 106.5 | 109.8 | 122.9 | 119.9 | 122.6 | 129.7 | 135.1 | 131.2 | 135.4 | 131.6 | 129.4 | 137.7 | 145.1 | 89.5 | 88.4 | 83.6 | 85.5 | 82.5 | 9.4 | 9.1 | 8.8 | 9.8 | 84.3 | 84.8 | 83.4 | 84.1 | 82.3 | 87.3 | 75.9 | 68.1 | 76.2 | 105.8 | 100.8 | 104.4 | 108.9 | 110 | 113.5 | 111.8 | 111.8 | 112.5 | 119.2 | 92 | 93.6 | 90.6 | 83.2 | 81.5 | 80.4 | 79.8 | 70.4 | 51.6 | 48.097 | 44.675 | 43.496 | 41.086 | 56.418 | 64.588 | 23.519 | 11 | 18 | 12.7 | 18.5 | 8.2 | 8.6 | 12.7 | 4.8 | 4.5 |
| Totaal niet-vlottende verplichtingen
| 1,070.3 | 1,067.743 | 957.712 | 898.082 | 912.4 | 883.9 | 887.6 | 895.1 | 929.3 | 929.3 | 931.6 | 950.4 | 700.3 | 660.4 | 652.2 | 676.9 | 675.3 | 665.4 | 725.8 | 730.2 | 221 | 822.6 | 818 | 785.1 | 493.2 | 499.7 | 315.4 | 327.2 | 322.6 | 327.6 | 334.4 | 337.8 | 353.8 | 351.4 | 381.2 | 387.6 | 379.2 | 362.9 | 133.2 | 134.4 | 135 | 127.5 | 129.9 | 127.7 | 135.7 | 130.8 | 133.3 | 143.2 | 167 | 158.7 | 162.5 | 159.2 | 168 | 173.8 | 180.9 | 119.8 | 115.5 | 110.3 | 109.8 | 110.5 | 338.7 | 694.8 | 693.8 | 852.3 | 900.3 | 905.4 | 912.1 | 905.7 | 897.3 | 847 | 869 | 865.8 | 834.9 | 866.1 | 867.7 | 873.1 | 878.7 | 885.2 | 635.5 | 636 | 682 | 683.2 | 193.8 | 149.9 | 152.6 | 149.9 | 131.6 | 131.9 | 138.5 | 257.6 | 247.1 | 230.5 | 192.013 | 187.856 | 213.026 | 210.308 | 186.491 | 194.74 | 154.511 | 146.4 | 150.9 | 572.1 | 152.2 | 150.4 | 143 | 572.1 | 539.4 | 515.6 |
| Totaal passiva
| 4,107.1 | 4,078.402 | 4,001.471 | 4,101.11 | 4,009 | 3,819.9 | 3,812.6 | 3,950.3 | 3,778.2 | 3,610.9 | 3,338.6 | 3,203.9 | 2,556.8 | 2,317.1 | 2,142.8 | 2,255.1 | 2,388.8 | 2,425.8 | 2,198.9 | 2,204.5 | 2,192.5 | 2,261.7 | 2,295.9 | 2,405.4 | 2,027.5 | 1,921.8 | 1,620.3 | 1,594 | 1,514.2 | 1,536 | 1,540.9 | 1,583.5 | 1,602.4 | 1,558 | 1,504 | 1,521 | 1,517.3 | 1,536.2 | 1,178 | 1,188.7 | 1,206.7 | 1,204.7 | 1,165.6 | 1,236.9 | 1,313.2 | 1,345.6 | 1,299 | 1,342.1 | 1,376.6 | 1,490.8 | 1,480.3 | 1,505.8 | 1,516.6 | 1,636.1 | 1,664 | 1,682.3 | 1,416 | 1,293.1 | 1,379.4 | 1,630.3 | 2,012.6 | 1,808.8 | 1,792.6 | 2,420.7 | 2,506.6 | 2,315.3 | 2,247.6 | 2,352.3 | 2,385.3 | 2,191 | 2,224.4 | 2,591.7 | 2,750.7 | 2,686.8 | 2,580.5 | 2,643.4 | 2,454.5 | 2,700.2 | 2,421.4 | 2,451 | 2,276.1 | 2,288.1 | 1,948.4 | 1,666.4 | 1,522.7 | 1,497.2 | 1,544.5 | 1,603.2 | 1,790.5 | 1,966.4 | 1,951.5 | 1,887.3 | 1,527.961 | 1,738.453 | 1,866.328 | 2,468.716 | 2,100.204 | 1,534.512 | 1,205.649 | 997.5 | 1,106.6 | 1,097.9 | 854.4 | 777.1 | 667 | 1,085.7 | 1,061.2 | 983.2 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,637 | 1,668.255 | 1,669.777 | 1,663.943 | 1,678.1 | 1,677.8 | 1,699.5 | 1,714.9 | 1,730.9 | 1,739.6 | 1,753.9 | 1,764.5 | 1,764.5 | 1,798 | 1,824.1 | 1,834.2 | 1,834.3 | 1,834.3 | 1,834.3 | 1,832.1 | 1,827 | 1,827 | 1,878.9 | 1,954.1 | 1,973.2 | 2,003.9 | 2,007.7 | 2,048.3 | 2,078.5 | 2,078 | 2,073 | 2,048.2 | 2,047.1 | 2,046.6 | 2,089.9 | 2,093.9 | 2,089.4 | 2,088.7 | 2,516.9 | 2,609.5 | 2,629.1 | 2,681.1 | 2,714.8 | 2,712 | 2,750.1 | 2,787.7 | 2,785.3 | 2,774.7 | 3,144.9 | 0 | 0 | 3,348 | 0 | 0 | 0 | 3,329.4 | 0 | 0 | 0 | 3,591.2 | 0 | 3,588.7 | 0 | 3,588.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -546.6 | -638.206 | -737.139 | -835.304 | -916.2 | -996.4 | -1,051.9 | -1,081 | -1,152.5 | -1,198.2 | -1,233.8 | -1,255.6 | -1,296.8 | -1,332 | -1,358.3 | -1,368.8 | -1,379.8 | -1,410 | -1,423.3 | -1,420.1 | -1,404.4 | -1,397.5 | -1,391.4 | -1,481.7 | -1,550.2 | -1,558.8 | -1,511.6 | -1,545.2 | -1,558.4 | -1,591.8 | -1,626.2 | -1,632 | -1,670 | -1,723.6 | -1,759.8 | -1,785.4 | -1,790.5 | -1,801.4 | -1,825.6 | -1,845.3 | -1,850.5 | -1,887.2 | -1,928.1 | -1,965.4 | -1,995.1 | -2,052.5 | -2,080.5 | -2,097 | -2,093 | -2,136.7 | -2,160.3 | -2,203.5 | -2,277.9 | -2,328.1 | -2,020.5 | -2,301 | -2,326.6 | -2,362 | -2,355.9 | -2,381.8 | -2,412.9 | -2,412.3 | -2,417.6 | -2,436.8 | -1,614.6 | -1,646.7 | -1,686.5 | -1,716.3 | -1,704.6 | -1,712 | -1,736.9 | -1,696.2 | -1,635.4 | -1,593.3 | -1,563 | -1,545.6 | -1,517.4 | -1,472.6 | -1,485.2 | -1,473.6 | -662 | -637.6 | -593.1 | -578.8 | -409.9 | -340.6 | -295.4 | -294.7 | 141.9 | 234.2 | 198.2 | 162.7 | 238.568 | 281.114 | 268.883 | 217.512 | 137.314 | 83.735 | 42.308 | 16.2 | -10 | -54.8 | -42.7 | -52.2 | -48.4 | -54.8 | -35.6 | -3.7 |
| Overige gereserveerde algehele resultaten
| -20.1 | -33.795 | -23.875 | -14.824 | -26 | -14.8 | -9.7 | -1.3 | -30 | -24.7 | -16.1 | -26.8 | -31.5 | -26.5 | -26.2 | -15.2 | -28.3 | -34.3 | -49.4 | -23.6 | -31.7 | -24.5 | -24.6 | -26.5 | -19.3 | -24.3 | -6.9 | -6.7 | -3.4 | -6.4 | -15.6 | -24.7 | -11.5 | -9.4 | -8.6 | -32.8 | -41 | -26.5 | -32.5 | -25 | -13.1 | -3.9 | -10.8 | -14.3 | -6.4 | -8.4 | 2.9 | 4.1 | 3.7 | -11 | 1 | -12.3 | -9.6 | 11.8 | 15.4 | 59.2 | 61.3 | 46.6 | 57.6 | 55.8 | 54.1 | 40.3 | 10.8 | 9.4 | 28.2 | 48.5 | 58.5 | 59 | 55.7 | 41.9 | 28.9 | 34.9 | 33 | 34 | 29 | 27.8 | 191 | 398.3 | 401 | 403.3 | 504.5 | 499.8 | 782 | 749.3 | 748 | 795.5 | 799.2 | 827.7 | 869.1 | 916.4 | 890.9 | 883.9 | 876.847 | 869.127 | 862.646 | 856.343 | 841.469 | -12.878 | -4.786 | -4.1 | 1.5 | -1 | -57.3 | -57.3 | -21.2 | -21.2 | -21.2 | -21.2 |
| Overige totale aandeelhoudersvermogen
| 748.216 | 806.882 | 800.973 | 945.637 | 1,000.4 | 1,014 | 1,017.6 | 1,045.1 | 1,021.3 | 1,012.9 | 1,005.4 | 980.9 | 1,033.1 | 988.8 | 971 | 958.8 | 974.3 | 972.3 | 977.3 | 967.8 | 974.2 | 967 | 929.3 | 886.4 | 884.9 | 869.6 | 866.5 | 854.3 | 840.8 | 841.9 | 842.5 | 847.3 | 845.7 | 848.5 | 796.4 | 815.3 | 828.4 | 827.7 | 742.5 | 655.7 | 694.1 | 678.6 | 649.2 | 669.7 | 652.6 | 633.1 | 636.7 | 634.9 | 453.3 | 3,608.1 | 3,634.4 | 331.6 | 3,685.7 | 3,700.8 | 3,338.4 | 333.7 | 3,767.5 | 3,807.1 | 3,810.5 | 210.6 | 3,816 | 219.9 | 3,799.8 | 204.4 | 3,794.8 | 3,788.5 | 3,780.4 | 3,775.5 | 3,772.9 | 3,770.2 | 3,765.4 | 3,755.9 | 3,749 | 3,745.3 | 3,740 | 3,732.2 | 3,564.6 | 3,562.5 | 3,561.4 | 3,559.1 | 3,556 | 3,552.5 | 3,547.3 | 3,297.8 | 3,308.1 | 3,383 | 3,549.4 | 3,670.6 | 3,690.2 | 3,704.6 | 3,703.2 | 3,699 | 3,294.216 | 3,112.886 | 2,400.994 | 2,395.414 | 2,394.61 | 2,391.935 | 2,392.843 | 1,646 | 1,175 | 378.7 | 1,226.9 | 968.8 | 798.5 | 398.9 | 388.1 | 388.1 |
| Totaal eigen vermogen van aandeelhouders
| 1,819.7 | 1,803.136 | 1,709.736 | 1,759.452 | 1,736.3 | 1,680.6 | 1,655.5 | 1,677.7 | 1,569.7 | 1,529.6 | 1,509.4 | 1,463 | 1,469.3 | 1,428.3 | 1,410.6 | 1,409 | 1,400.5 | 1,362.3 | 1,338.9 | 1,356.2 | 1,365.1 | 1,372 | 1,392.2 | 1,332.3 | 1,288.6 | 1,290.4 | 1,355.7 | 1,350.7 | 1,357.5 | 1,321.7 | 1,273.7 | 1,238.8 | 1,211.3 | 1,162.1 | 1,117.9 | 1,091 | 1,086.3 | 1,088.5 | 1,401.3 | 1,394.9 | 1,459.6 | 1,468.6 | 1,425.1 | 1,402 | 1,401.2 | 1,359.9 | 1,344.4 | 1,316.7 | 1,508.9 | 1,460.4 | 1,475.1 | 1,463.8 | 1,398.2 | 1,384.5 | 1,333.3 | 1,421.3 | 1,502.2 | 1,491.7 | 1,512.2 | 1,475.8 | 1,457.2 | 1,436.6 | 1,393 | 1,365.5 | 2,208.4 | 2,190.3 | 2,152.4 | 2,118.2 | 2,124 | 2,100.1 | 2,057.4 | 2,094.6 | 2,146.6 | 2,186 | 2,206 | 2,214.4 | 2,238.2 | 2,488.2 | 2,477.2 | 2,488.8 | 3,398.5 | 3,414.7 | 3,736.2 | 3,468.3 | 3,646.2 | 3,837.9 | 4,053.2 | 4,203.6 | 4,701.2 | 4,855.2 | 4,792.3 | 4,745.6 | 4,409.631 | 4,263.127 | 3,532.523 | 3,469.269 | 3,373.393 | 2,462.792 | 2,430.365 | 1,658.1 | 1,166.5 | 322.9 | 1,126.9 | 859.3 | 728.9 | 322.9 | 331.3 | 363.2 |
| Totaal eigen vermogen
| 1,819.7 | 1,803.136 | 1,709.736 | 1,759.452 | 1,736.3 | 1,680.6 | 1,655.5 | 1,677.7 | 1,569.7 | 1,529.6 | 1,509.4 | 1,463 | 1,469.3 | 1,428.3 | 1,410.6 | 1,409 | 1,400.5 | 1,362.3 | 1,338.9 | 1,356.2 | 1,365.1 | 1,372 | 1,392.2 | 1,332.3 | 1,288.6 | 1,290.4 | 1,355.7 | 1,350.7 | 1,357.5 | 1,321.7 | 1,273.7 | 1,238.8 | 1,211.3 | 1,162.1 | 1,117.9 | 1,091 | 1,086.3 | 1,088.5 | 1,401.3 | 1,394.9 | 1,459.6 | 1,468.6 | 1,425.1 | 1,402 | 1,401.2 | 1,359.9 | 1,344.4 | 1,316.7 | 1,508.9 | 1,460.4 | 1,475.1 | 1,463.8 | 1,398.2 | 1,384.5 | 1,333.3 | 1,421.3 | 1,502.2 | 1,491.7 | 1,512.2 | 1,475.8 | 1,457.2 | 1,436.6 | 1,393 | 1,365.5 | 2,208.4 | 2,190.3 | 2,152.4 | 2,118.2 | 2,124 | 2,100.1 | 2,057.4 | 2,094.6 | 2,146.6 | 2,186 | 2,206 | 2,214.4 | 2,238.2 | 2,488.2 | 2,477.2 | 2,488.8 | 3,398.5 | 3,414.7 | 3,736.2 | 3,468.3 | 3,646.2 | 3,837.9 | 4,053.2 | 4,203.6 | 4,701.2 | 4,855.2 | 4,792.3 | 4,745.6 | 4,409.631 | 4,263.127 | 3,532.523 | 3,469.269 | 3,373.393 | 2,462.792 | 2,430.365 | 1,658.1 | 1,166.5 | 322.9 | 1,126.9 | 859.3 | 728.9 | 322.9 | 331.3 | 363.2 |
| Totaal passiva en aandeelhoudersvermogen
| 5,926.8 | 5,881.537 | 5,711.207 | 5,860.561 | 5,745.3 | 5,500.5 | 5,468.1 | 5,628 | 5,347.9 | 5,140.5 | 4,848 | 4,666.9 | 4,026.1 | 3,745.4 | 3,553.4 | 3,664.1 | 3,789.3 | 3,788.1 | 3,537.8 | 3,560.7 | 3,557.6 | 3,633.7 | 3,688.1 | 3,737.7 | 3,316.1 | 3,212.2 | 2,976 | 2,944.7 | 2,871.7 | 2,857.7 | 2,814.6 | 2,822.3 | 2,813.7 | 2,720.1 | 2,621.9 | 2,612 | 2,603.6 | 2,624.7 | 2,579.3 | 2,583.6 | 2,666.3 | 2,673.3 | 2,590.7 | 2,638.9 | 2,714.4 | 2,705.5 | 2,643.4 | 2,658.8 | 2,885.5 | 2,951.2 | 2,955.4 | 2,969.6 | 2,914.8 | 3,020.6 | 2,997.3 | 3,103.6 | 2,918.2 | 2,784.8 | 2,891.6 | 3,106.1 | 3,469.8 | 3,245.4 | 3,185.6 | 3,786.2 | 4,715 | 4,505.6 | 4,400 | 4,470.5 | 4,509.3 | 4,291.1 | 4,281.8 | 4,686.3 | 4,897.3 | 4,872.8 | 4,786.5 | 4,857.8 | 4,692.7 | 5,188.4 | 4,898.6 | 4,939.8 | 5,674.6 | 5,702.8 | 5,684.6 | 5,134.7 | 5,168.9 | 5,335.1 | 5,597.7 | 5,806.8 | 6,491.7 | 6,821.6 | 6,743.8 | 6,632.9 | 5,937.592 | 6,001.58 | 5,398.851 | 5,937.985 | 5,473.597 | 3,997.304 | 3,636.014 | 2,655.6 | 2,273.1 | 1,420.8 | 1,981.3 | 1,636.4 | 1,395.9 | 1,408.6 | 1,392.5 | 1,346.4 |