Cimpress plc (CMPR) - Balans per kwartaal

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CMPR
Financiële Gegevens

81.34 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	152.951	203.775	154.338	274.208	125.199	130.313	114.99	111.279	132.1	277.053	161.512	231.159	193.231	183.023	36.364	36.883	40.229	45.021	228.265	36.917	31.234	35.279	44.258	48.264	48.068	44.227	49.878	40.064	42.8	25.697	43.467	49.588	53.625	77.426	76.726	73.201	93.816	103.584	134.212	77.881	60.921	62.508	46.545	62.31	64.651	50.065	51.306	64.728	59.319	62.203	52.137	67.47	161.092	236.552	208.065	173.106	168.982	162.727	162.585	159.125	141.445	133.988	107.744	97.892	127.346	103.145	98.576	90.182	66.489	69.464	63.856	57.065	60.006	64.653	59.558	66.108	26.856	26.402
Kortetermijnbeleggingen Numbers are in millions	0	4.5	6.499	17.239	22.613	38.54	68.305	85.07	101.726	49.952	95.637	147.199	152.028	152.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.312	7.893	6.194	5.883	5.745	6.91	7.987	8.557	9.399	13.857	10.927	0	0	0	0	0	0	0	0	0	0	0.529	0	4.448	7.646	9.604	9.739	0	0	0	6.91	13.123	15.033	26.598	28.151	34.808	38.013	38.578	49.185	47.091	46.034	43.474	41.013	29.968	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	152.951	208.275	160.837	291.447	147.812	168.853	183.295	196.349	233.826	327.005	257.149	378.358	345.259	335.271	36.364	36.883	40.229	45.021	228.265	36.917	31.234	35.279	44.258	48.264	48.068	44.227	49.878	40.064	42.8	25.697	43.467	49.588	60.937	85.319	82.92	79.084	99.561	110.494	142.199	86.438	70.32	76.365	57.472	62.31	64.651	50.065	51.306	64.728	59.319	62.203	52.137	67.47	161.092	237.081	208.065	177.554	176.628	172.331	172.324	159.125	141.445	133.988	114.654	111.015	142.379	129.743	126.727	124.99	104.502	108.042	113.041	104.156	106.04	108.127	100.571	96.076	26.856	26.402
Nettovorderingen Numbers are in millions	73.757	64.576	71.07	63.222	68.892	67.353	67.869	70.433	70.533	63.885	66.702	61.537	56.624	50.679	45.365	51.404	47.549	34.596	46.974	70.496	68.518	60.646	70.095	68.1	63.131	55.621	65.632	66.876	58.413	48.63	51.426	52.179	30.121	32.327	36.992	36.1	38.699	32.145	22.028	30.733	26.111	23.515	20.339	24.172	25.221	22.026	21.501	23.467	20.598	20.125	21.607	21.457	12.714	13.389	11.754	10.353	11.186	9.389	10.245	8.747	8.449	5.672	7.629	4.989	7.273	6.105	6.47	3.407	5.151	4.647	3.574	2.048	1.994	1.465	1.597	1.062	62.429	1.186
Voorraad Numbers are in millions	110.452	97.016	96.319	104.635	113.985	107.835	116.379	140.517	153.504	126.728	97.919	96.656	90.737	70.044	76.104	85.932	91.504	80.179	70.822	80.151	82.282	66.31	67.203	75.171	78.407	60.602	63.009	55.263	56.754	46.563	44.661	41.422	19.51	18.125	19.64	20.89	19.835	18.356	13.334	15.246	13.004	12.138	7.416	8.298	7.592	7.62	8.378	10.215	8.095	7.168	7.806	8.873	8.462	8.377	8.445	8.563	7.102	6.223	5.89	6.788	5.421	4.384	3.192	4.069	2.8	2.548	2.098	2.366	1.634	1.144	1.237	1.401	1.182	1.407	0.948	0.579	0.492	0.354
Overige vlottende activa Numbers are in millions	90.696	88.112	113.952	118.73	113.23	193.972	102.582	118.015	242.856	217.394	217.48	188	162.862	145.008	151.434	169.93	164.816	177.216	186.634	145.502	174.322	156.13	184.096	191.806	147.71	157.692	138.462	146.564	151.842	199.085	154.48	197.572	129.258	64.997	64.656	61.32	59.274	55.103	44.587	46.648	34.815	45.923	40.813	40.681	24.348	20.52	46.454	67.87	26.567	26.102	21.938	25.862	11.704	13.444	16.968	14.047	19.107	15.059	14.663	12.89	18.618	12.819	5.683	7.202	6.545	5.678	7.544	7.137	5.448	4.962	5.726	4.67	2.55	3.564	3.51	3.598	2.066	2.651
Totaal vlottende activa Numbers are in millions	427.856	457.979	442.178	578.034	443.919	441.027	470.125	525.314	579.291	626.315	530.51	630.551	574.051	528.498	233.55	259.184	261.69	248.404	439.378	260.315	269.195	240.3	273.604	287.438	263.461	239.296	247.75	235.485	233.888	246.001	216.794	241.975	175.197	200.768	204.208	197.394	217.369	217.643	222.148	179.065	144.25	157.941	126.04	135.461	121.812	100.231	104.412	132.345	114.579	115.598	103.488	123.662	193.972	272.291	245.232	210.517	214.023	203.002	203.122	187.55	173.933	156.863	131.158	127.275	158.997	144.074	142.839	137.9	116.735	118.795	123.578	112.275	111.766	114.563	106.626	101.315	91.843	30.91
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	355.78	343.858	340.499	346.129	346.026	364.35	359.534	348.489	337.014	367.52	377.878	384.322	404.044	416.305	397.141	482.675	476.866	494.917	511.619	537.311	538.722	490.755	498.324	495.107	486.284	483.664	501.115	507.299	511.89	511.947	513.148	505.278	495.175	493.163	497.182	490.605	495.097	467.511	391.761	391.016	357.287	352.221	313.854	308.301	294.76	280.022	286.797	293.295	277.428	261.228	258.808	257.573	253.611	262.104	260.22	260.846	260.657	249.961	236.788	230.478	212.052	193.622	181.593	174.646	163.176	154.52	146.875	133.874	123.531	106.192	90.345	77.054	62.286	50.311	42.221	37.127	32.111	29.913
Goodwill Numbers are in millions	804.806	787.138	779.263	790.967	772.165	781.541	787.291	776.788	748.055	766.6	787.572	783.159	717.97	726.979	706.626	726.813	637.568	621.904	615.333	721.057	711.67	718.88	720.734	727.577	547.109	520.843	542.369	531.199	525.806	514.963	516.013	528.895	470.819	466.005	474.736	399.102	408.767	400.629	283.567	305.013	321.743	317.187	144.313	144.483	142.534	140.893	140.613	142.193	141.066	140.429	145.605	148.255	0	0	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	169.388	168.772	175.936	188.439	191.456	204.511	215.442	224.96	229.525	245.204	264.079	271.391	260.376	274.434	276.179	294.659	278.088	280.693	294.304	307.179	315.604	332.541	338.713	352.418	277.303	286.4	306.872	310.697	318.99	324.394	327.844	335.447	248.405	252.182	263.95	168.737	178.803	173.172	99.133	110.978	119.778	124.23	37.825	38.478	38.695	39.408	42.157	44.015	44.273	45.457	52.024	54.061	6.135	6.046	6.041	6.11	6.518	6.426	6.431	0	0	0	0	5.992	5.661	5.38	6.049	5.32	5.193	5.118	4.714	4.286	4.022	3.834	3.503	1.487	1.521	1.556
Goodwill en immateriële activa Numbers are in millions	974.194	955.91	955.199	979.406	963.621	986.052	1,002.733	1,001.748	977.58	1,011.804	1,051.651	1,054.55	978.346	1,001.413	982.805	1,021.472	915.656	902.597	909.637	1,028.236	1,027.274	1,051.421	1,059.447	1,079.995	824.412	807.243	849.241	841.896	844.796	839.357	843.857	864.342	719.224	718.187	738.686	567.839	587.57	573.801	382.7	415.991	441.521	441.417	182.138	182.961	181.229	180.301	182.77	186.208	185.339	185.886	197.629	202.316	6.135	6.046	6.041	6.11	6.518	6.426	6.431	6.468	6.75	6.754	6.483	5.992	5.661	5.38	6.049	5.32	5.193	5.118	4.714	4.286	4.022	3.834	3.503	1.487	1.521	1.556
Langetermijnbeleggingen Numbers are in millions	0	0.563	0	0	0	4.497	6.466	17.107	22.449	0.543	12.116	27.693	40.4	50.713	0	0	0	0	0	0	0	0.144	0	0	0	13.37	10.36	3.159	2.047	1.717	2.394	2.18	0	0	0	0	0	0	0	0.005	0.102	0	13.457	14.466	10.56	11.248	12.392	13.169	13.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.582	-0.632	-0.789	0
Belastingvorderingen Numbers are in millions	97.003	95.059	9.435	11.773	12.06	12.74	10.093	9.519	114.02	113.088	113.059	138.805	146.431	149.618	135.491	146.814	146.807	143.496	143.571	160.058	57.527	59.906	57.885	59.336	68.364	67.087	66.753	66.022	78.748	48.004	34.248	18.344	41.556	26.093	21.56	20.772	19.016	17.172	12.646	12.987	9.82	8.762	5.335	4.151	0.593	0.581	0.225	0.333	1.204	0.327	0.271	2.117	6.438	6.522	6.998	7.359	7.355	7.277	6.979	7.038	7.041	7.035	3.118	2.956	2.956	2.956	0	0	0	0	0.302	0.346	0.391	0.435	0.582	0.632	0.789	0
Overige niet-vlottende activa Numbers are in millions	29.105	38.788	37.002	32.647	43.845	46.193	44.486	49.929	67.693	48.402	38.296	39.456	41.416	35.951	34.276	20.368	21.01	25.592	35.222	37.414	46.751	25.85	32.022	50.295	58.598	41.557	34.634	25.079	24.725	32.843	27.466	31.827	25.163	25.658	24.905	25.921	24.621	32.115	31.861	27.433	31.168	28.644	31.182	29.304	29.748	29.184	29.768	28.31	28.892	29.39	27.771	4.683	8.822	8.937	10.753	10.932	11.195	11.223	11.512	11.726	8.549	5.275	9.979	9.655	9.679	9.022	7.716	7.017	5.015	4.748	4.72	4.092	2.435	2.249	2.671	3.504	3.379	3.607
Totaal niet-vlottende activa Numbers are in millions	1,456.082	1,434.178	1,342.135	1,369.955	1,365.552	1,413.832	1,423.312	1,426.792	1,518.756	1,541.357	1,593	1,644.826	1,610.637	1,654	1,549.713	1,671.329	1,560.339	1,566.602	1,600.049	1,763.019	1,670.274	1,628.076	1,647.678	1,684.733	1,437.658	1,412.921	1,462.103	1,443.455	1,462.206	1,433.868	1,421.113	1,421.971	1,281.118	1,263.101	1,282.333	1,105.137	1,126.304	1,090.599	818.968	847.432	839.898	831.044	545.966	539.183	516.89	501.336	511.952	521.315	505.891	476.831	484.479	466.689	275.006	283.609	284.012	285.247	285.725	274.887	261.71	255.71	234.392	212.686	201.173	193.249	181.472	171.878	160.64	146.211	133.739	116.058	100.081	85.778	69.134	56.829	48.395	42.118	37.011	35.076
Totaal activa Numbers are in millions	1,883.938	1,892.157	1,784.313	1,947.989	1,809.471	1,854.859	1,893.437	1,952.106	2,098.047	2,167.672	2,123.51	2,275.377	2,184.688	2,182.498	1,783.263	1,930.513	1,822.029	1,815.006	2,039.427	2,023.334	1,939.469	1,868.376	1,921.282	1,972.171	1,701.119	1,652.217	1,709.853	1,678.94	1,696.094	1,679.869	1,637.907	1,663.946	1,456.315	1,463.869	1,486.541	1,302.531	1,343.673	1,308.242	1,041.116	1,026.497	984.148	988.985	672.006	674.644	638.702	601.567	616.364	653.66	620.47	592.429	587.967	590.351	468.978	555.9	529.244	495.764	499.748	477.889	464.832	443.26	408.325	369.549	332.331	320.524	340.469	315.952	303.479	284.111	250.474	234.853	223.659	198.053	180.9	171.392	155.021	143.433	128.854	65.986
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	297.859	326.656	269.108	343.997	264.032	285.784	263.98	318.554	285.226	313.71	229.774	271.43	219.769	199.831	174.947	236.54	211.087	163.891	187.829	216.991	182.858	185.096	167.611	204.429	159.072	152.436	147.089	165.798	121.119	127.386	110.339	116.251	76.858	86.682	72.068	73.748	65.768	65.875	46.321	72.065	57.567	52.77	32.83	28.677	23.405	22.597	18.589	31.641	19.577	25.931	22.069	23.458	14.465	15.998	17.114	16.568	12.02	16.664	19.07	17.334	20.668	11.347	11.179	12.506	18.39	8.486	8.427	12.325	9.788	9.445	9.786	4.739	4.794	6.24	2.565	4.351	1.549	4.517
Kortlopende schulden Numbers are in millions	39.049	40.445	38.647	40.464	41.998	43.21	43.541	40.273	39.365	44.776	46.082	47.295	69.167	68.76	47.856	59.733	70.241	67.76	69.602	119.991	109.665	104.514	88.256	69.955	62.89	82.575	50.304	59.136	43.981	53.068	54.276	69.039	49.706	42.297	40.52	39.721	38.069	40.574	11.884	14.884	14.384	37.575	16.375	15.25	7.5	8.75	9.5	0	0	0	0	6	0	0	0	0	4.889	5.222	5.556	5.942	7.398	8.349	8.625	8.977	3.239	3.304	3.304	3.257	3.233	3.202	3.194	3.182	2.941	2.482	2.162	1.841	1.688	1.281
Belastingschulden Numbers are in millions	52.714	46.499	46.373	60.893	43.091	53.266	50.839	55.261	45.696	41.886	50.793	58.186	47.089	46.074	52.054	75.875	55.062	53.161	37.34	59.233	44.66	40.102	46.771	58.506	34.252	33.557	45.691	56.255	35.64	34.469	43.914	66.784	42.009	39.802	42.972	49.947	33.536	25.495	30.314	44.375	25.213	23.19	14.438	29.879	10.122	12.463	16.697	26.727	11.008	12.402	18.179	25.295	11.624	8.427	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	51.919	46.118	49.838	45.113	49.49	44.698	55.222	48.911	54.229	58.861	59.556	57.521	49.071	50.868	42.298	41.913	36.39	39.13	28.096	32.574	35.533	31.78	34.941	32.132	30.204	27.697	34.991	28.824	39.239	30.372	32.802	25.503	32.295	25.842	29.383	23.593	23.378	23.407	25.229	25.584	27.445	26.913	23.776	18.272	21.122	18.668	19.134	18.214	16.863	15.978	16.655	13.199	9.346	8.819	7.672	6.15	5.685	4.138	4.35	3.678	4.732	3.393	2.353	2.516	1.992	1.893	2.139	2.734	1.592	0.746	0.666	1.33	1.576	1.924	2.107	1.03	1.056	0.54
Overige kortlopende verplichtingen Numbers are in millions	228.523	204.245	231.954	217.239	240.572	218.374	262.008	233.736	247.109	233.306	232.166	270.787	278.059	272.64	281.872	247.315	202.199	162.816	158.068	180.844	173.799	159.257	180.273	202.294	191.735	184.759	183.548	229.154	213.82	204.188	188.139	158.458	130.856	167.082	153.007	153.025	151.192	151.872	120.893	138.943	94.326	101.053	90.021	105.823	82.148	92.548	90.1	105.828	81.948	87.668	91.232	98.252	61.622	60.562	68.64	73.206	62.037	65.609	61.292	62.466	53.945	43.724	40.859	47.528	38.871	35.655	40.13	35.293	24.716	22.403	25.235	20.083	15.176	13.716	15.418	14.395	12.259	10.585
Totaal kortlopende verplichtingen Numbers are in millions	670.064	663.963	635.92	707.706	639.183	645.332	675.59	696.735	671.625	692.539	618.371	705.219	663.155	638.173	599.027	661.376	574.979	486.758	480.935	609.633	546.515	520.749	517.852	567.316	478.153	481.024	461.623	539.167	453.799	449.483	429.47	436.035	331.724	335.863	337.95	340.034	311.943	307.223	234.641	295.851	218.935	241.501	177.44	197.901	144.297	155.026	154.02	182.41	129.396	141.979	148.135	166.204	97.057	93.806	93.426	95.924	84.631	91.633	90.268	89.42	86.743	66.813	63.016	71.527	62.492	49.338	54	53.609	39.329	35.796	38.881	29.334	24.487	24.362	22.252	21.617	16.552	16.923
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,678.076	1,681.739	1,673.975	1,683.611	1,678.519	1,713.733	1,764.191	1,749.212	1,713.981	1,747.735	1,770.304	1,783.145	1,796.984	1,817.261	1,422.071	1,396.673	1,469.379	1,563.237	1,800.841	1,460.341	1,332.38	1,070.422	1,140.524	1,126.361	945.51	887.211	910.596	792.702	932.251	954.336	997.739	965.101	781.037	788.344	811.622	661.942	772.353	605.184	489.181	387.935	464.569	437.476	185.578	189.25	262.5	230	229	230.5	259.314	229	126.5	140.5	0	0	0	0	0	0	0	0	4.889	10.465	10.626	11.432	18.102	19.507	20.337	20.701	21.28	21.772	22.488	23.159	23.741	23.046	23.134	19.941	16.212	15.696
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	17.127	16.935	16.417	13.631	24.023	17.527	17.577	0	0	0	23.42	32.403	41.074	42.162	69.071	60.874	51.8	46.163	14.326	18.4	15.886	5.478	4.143	8.88	10.08	64.986	50.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.645	24.701	47.221	44.611	49.407	47.351	43.759	47.178	48.418	41.142	30.682	23.161	24.707	27.433	27.612	30.941	33.057	33.811	34.69	36.216	37.967	44.531	45.656	46.979	49.109	51.243	56.089	57.008	58.805	60.743	56.047	69.676	67.166	69.43	72.792	44.819	49.97	48.007	24.462	27.031	28.788	30.846	5.41	8.543	10.211	12.246	16.133	16.128	18.226	18.359	18.537	6.812	3.53	3.794	2.994	3.035	3.081	3.151	1.613	1.661	1.637	1.637	2.201	2.578	2.591	2.656	1.312	1.271	1.251	1.225	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	58.449	38.66	50.452	40.675	45.142	60.236	59.798	59.727	41.774	49.695	47.771	61.873	71.065	77.882	75.091	140.944	87.832	69.57	57.612	29.467	32.702	37.68	35.947	49.957	54.817	52.641	100.152	84.88	82.895	94.683	27.322	51.491	63.951	108.285	47.523	32.849	84.185	40.671	67.839	74.191	72.957	66.391	29.67	25.77	23.769	25.514	30.469	29.169	30.897	30.495	26.696	13.972	8.214	8.207	7.854	7.474	7.294	6.991	5.919	5.625	5.318	5.1	4.31	3.905	3.399	1.946	1.015	0.897	0.724	0	0	0	0	0	0	0	0	71.436
Totaal niet-vlottende verplichtingen Numbers are in millions	1,760.17	1,745.1	1,771.648	1,768.897	1,773.068	1,821.32	1,867.748	1,856.117	1,804.173	1,838.572	1,848.757	1,868.179	1,892.756	1,922.576	1,524.774	1,568.558	1,590.268	1,666.618	1,893.143	1,526.024	1,403.049	1,152.633	1,222.127	1,223.297	1,049.436	991.095	1,066.837	934.59	1,073.951	1,109.762	1,081.108	1,086.268	912.154	896.629	931.937	739.61	856.538	693.862	557.85	463.345	538.919	503.867	216.43	216.455	287.69	256.98	260.66	261.355	291.888	261.163	157.892	156.324	11.744	12.001	10.848	10.509	10.375	10.142	7.532	7.286	11.844	17.202	17.137	17.915	24.092	24.109	22.664	22.869	23.255	22.997	22.488	23.159	23.741	23.046	23.134	19.941	16.212	87.132
Totaal passiva Numbers are in millions	2,430.234	2,409.063	2,407.568	2,476.603	2,412.251	2,466.652	2,543.338	2,552.852	2,475.798	2,531.111	2,467.128	2,573.398	2,555.911	2,560.749	2,123.801	2,229.934	2,165.247	2,153.376	2,374.078	2,135.657	1,949.564	1,673.382	1,739.979	1,790.613	1,527.589	1,472.119	1,528.46	1,473.757	1,527.75	1,559.245	1,510.578	1,522.303	1,243.878	1,232.492	1,269.887	1,079.644	1,168.481	1,001.085	792.491	759.196	757.854	745.368	393.87	414.356	431.987	412.006	414.68	443.765	421.284	403.142	306.027	322.528	108.801	105.807	104.274	106.433	95.006	101.775	97.8	96.706	98.587	84.015	80.153	89.442	86.584	73.447	76.664	76.478	62.584	58.793	61.369	52.493	48.228	47.408	45.386	41.558	32.764	104.055
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
Gewone aandelen Numbers are in millions	0.606	0.604	0.61	0.621	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.615	0.699	0.699	0.699	0.699	0.699	0.699	0.699	0.699	0.699	0.699	0.698	0.697	0.696	0.629	0.045	0.044	0.045	0.045	0.044	0.044	0.044	0.044	0.043	0.043	0.042	0.042	0.042	0.04	0.04	0.04	0.011
Ingehouden winsten Numbers are in millions	250.923	272.881	206.295	297.59	239.62	235.396	206.826	256.152	385.972	414.138	461.363	562.214	532.414	537.677	599.833	638.883	607.682	618.437	660.442	745.326	560.596	537.422	503.275	496.745	434.871	452.756	459.94	462.205	432.273	414.771	449.477	492.407	457.379	486.482	465.168	499.121	442.804	435.052	438.754	430.143	366.534	342.84	341.806	340.431	299.556	299.144	296.839	313.892	290.932	292.628	288.777	288.503	256.806	248.634	234.237	211.32	177.306	166.525	154.875	138.708	111.76	98.784	84.087	69.921	51.371	43.098	32.768	21.315	10.221	4.066	-1.332	-8.717	-17.029	-23.077	-28.68	-33.945	-39.41	-41.017
Overige gereserveerde algehele resultaten Numbers are in millions	-32.16	-30.364	-41.303	-47.223	-34.622	-35.06	-35.291	-28.059	-40.141	-47.128	-49.623	-57.327	-83.732	-79	-84.975	-74.597	-87.856	-88.676	-92.805	-75.494	-82.964	-79.857	-70.802	-69.322	-70.586	-69.814	-82.476	-83.093	-88.325	-113.398	-126.858	-143.915	-101.249	-108.015	-98.864	-123.158	-110.653	-98.909	-116.475	-75.416	-47.215	2.113	5.407	-0.633	-5.531	-11.556	-7.061	-3.021	-6.932	-10.732	-1.103	-7.275	2.074	12.877	8.309	2.086	2.386	-10.625	-1.423	4.941	6.879	3.722	-0.157	2.99	3.318	8.092	8.233	5.214	3.781	1.922	1.689	1.278	0.641	0.665	0.284	0.063	0.226	0.258
Overige totale aandeelhoudersvermogen Numbers are in millions	-790.358	-793.267	-801.62	-803.531	-819.796	-824.096	-834.567	-842.019	-854.106	-862.547	-875.807	-888.306	-900.113	-908.663	-920.261	-929.832	-934.868	-937.852	-972.585	-850.971	-553.849	-326.368	-304.151	-299.851	-282.796	-289.895	-284.778	-260.293	-260.318	-226.989	-238.83	-249.611	-209.57	-213.357	-215.494	-218.911	-223.078	-87.851	-87.95	-99.15	-108.163	-113.111	-75.433	-80.125	-87.925	-98.642	-88.709	-101.675	-85.513	-93.308	-6.433	-14.104	100.598	187.883	181.725	175.226	224.351	219.516	212.883	202.209	190.47	182.34	168.204	158.126	199.151	191.271	185.77	181.06	173.844	170.029	161.89	152.957	149.018	146.354	137.991	135.717	135.234	2.679
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-570.989	-550.146	-636.018	-552.543	-614.183	-623.145	-662.417	-613.311	-507.66	-494.922	-463.452	-382.804	-450.816	-449.371	-404.788	-364.931	-414.427	-407.476	-404.333	-180.524	-75.602	131.812	128.937	128.187	82.104	93.662	93.301	119.434	84.245	74.999	84.404	99.496	147.175	165.725	151.425	157.667	109.688	248.907	234.944	256.192	211.771	232.457	272.395	260.288	206.715	189.561	201.684	209.895	199.186	189.287	281.94	267.823	360.177	450.093	424.97	389.331	404.742	376.114	367.032	346.554	309.738	285.534	252.178	231.082	253.885	242.505	226.815	207.633	187.89	176.06	162.29	145.56	132.672	123.984	109.635	101.875	96.09	-38.069
Totaal eigen vermogen Numbers are in millions	-547.027	-516.906	-623.255	-528.614	-602.78	-611.793	-649.901	-600.746	-377.751	-363.439	-343.618	-298.021	-371.223	-378.251	-340.538	-299.421	-343.218	-338.37	-334.651	-112.323	-10.095	194.994	181.303	181.558	173.53	180.098	181.393	205.183	168.344	120.624	127.329	141.643	212.437	231.377	216.654	222.887	175.192	307.157	248.625	267.301	226.294	243.617	278.136	260.288	206.715	189.561	201.684	209.895	199.186	189.287	281.94	267.823	360.177	450.093	424.97	389.331	404.742	376.114	367.032	346.554	309.738	285.534	252.178	231.082	253.885	242.505	226.815	207.633	187.89	176.06	162.29	145.56	132.672	123.984	109.635	101.875	96.09	-38.069
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,883.938	1,892.157	1,784.313	1,947.989	1,809.471	1,854.859	1,893.437	1,952.106	2,098.047	2,167.672	2,123.51	2,275.377	2,184.688	2,182.498	1,783.263	1,930.513	1,822.029	1,815.006	2,039.427	2,023.334	1,939.469	1,868.376	1,921.282	1,972.171	1,701.119	1,652.217	1,709.853	1,678.94	1,696.094	1,679.869	1,637.907	1,663.946	1,456.315	1,463.869	1,486.541	1,302.531	1,343.673	1,308.242	1,041.116	1,026.497	984.148	988.985	672.006	674.644	638.702	601.567	616.364	653.66	620.47	592.429	587.967	590.351	468.978	555.9	529.244	495.764	499.748	477.889	464.832	443.26	408.325	369.549	332.331	320.524	340.469	315.952	303.479	284.111	250.474	234.853	223.659	198.053	180.9	171.392	155.021	143.433	128.854	65.986

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