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36.25 (USD) • At close December 20, 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 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.31	3.923	1.988	0.443	8.653	22.765	2.799	21.321	1.594	0.238	8.57	3.565	0.365	39.365	29.61	15.617	150.132	19.607	31.833	16.283	5.484	32.611	23.972	17.198	42.672	54.846	82.49	509.167	285.708	299.135	61.266	60.475	80.247	97.626	426.65	72.578	83.019	10.031	5.318	176.989	225.563	147.393	314.087	327.42	21.086	71.938	25.058	21.878	230.958	200.207	287.313	375.736	472.523	26.519	127.695	32.794	15.582	34.313	1,879.007	65.607	32.402	108.311	71.555	138.512	10.302	55.189	62.775	41.651	78.696	306.505	218.062	223.883	215.569	345.267	303.037	340.64	353.215	4.692	21.259	6.422	12.629	60.128	27.626	6.513	170.118	13.967	19.944	11.517	12.04	10.214	24.298	12.994	16.625	15.295	10.57	10.653	8.181	14.826	13.6	21.5	24	26.5
Kortetermijnbeleggingen Numbers are in millions	0	0	0.974	5.449	9.948	14.065	14.347	14.6	12.577	7.864	4.768	0.228	0.029	0.128	0.138	0.141	0.144	0.205	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.31	3.923	1.988	0.443	8.653	22.765	2.799	21.321	1.594	0.238	8.57	3.565	0.365	39.365	29.61	15.617	150.132	19.607	31.833	16.283	5.484	32.611	23.972	17.198	42.672	54.846	82.49	509.167	285.708	299.135	61.266	60.475	80.247	97.626	426.65	72.578	83.019	10.031	5.318	176.989	225.563	147.393	314.087	327.42	21.086	71.938	25.058	21.878	230.958	200.207	287.313	375.736	472.523	26.519	127.695	32.794	15.582	34.313	1,879.007	65.607	32.402	108.311	71.555	138.512	10.302	55.189	62.775	41.651	78.696	306.505	218.062	223.883	215.569	345.267	303.037	340.64	353.215	4.692	21.259	6.422	12.629	60.128	27.626	6.513	170.118	13.967	19.944	11.517	12.04	10.214	24.298	12.994	16.625	15.295	10.57	10.653	8.181	14.826	13.6	21.5	24	26.5
Nettovorderingen Numbers are in millions	152.385	146.495	134.697	133.991	91.355	109.072	144.223	354.642	484.524	453.474	268.26	339.118	260.64	168.394	157.433	150.255	81.226	191.283	217.577	209.584	119.643	250.312	281.776	412.982	197.845	177.217	221.127	237.248	376.956	408.817	440.833	290.14	244.445	153.977	317.302	151.383	237.896	211.909	259.66	260.943	724.562	714.303	355.606	332.574	480.752	388.086	438.469	915.692	869.888	831.081	904.703	883.47	846.194	571.864	508.259	506.647	472.65	496.823	536.497	333.443	190.471	201.673	331.864	335.143	290.119	372.331	335.618	269.406	249.418	341.006	390.734	355.065	307.7	310.323	335.788	299.617	315.525	271.909	209.309	141.831	180.007	174.75	201.976	181.372	178.169	252.353	347.971	355.052	337.783	338.985	353.471	371.683	379.978	374.057	266.862	242.821	287.792	283.483	272.7	290	263	280.5
Voorraad Numbers are in millions	12.965	14.505	14.368	19.846	20.007	26.47	29.339	27.156	19.65	14.49	6.469	6.147	5.486	5.698	7.249	9.657	10.09	10.317	10.266	6.984	7.527	11.242	16.642	9.715	9.726	10.499	10.676	10.742	63.182	74.965	69.618	65.461	62.622	60.818	77.23	97.438	112.95	111.694	105.244	101.873	145.372	148.005	156.185	157.914	238.348	227.994	217.034	247.766	266.539	305.061	284.997	258.335	241.691	259.663	287.809	258.538	262.331	293.85	327.443	307.597	310.539	324.655	277.676	227.81	175.981	174.66	184.36	163.193	165.527	164.305	173.486	149.307	182.775	184.977	159.127	140.976	137.935	135.601	144.477	121.902	110.409	111.886	109.922	103.358	110.511	129.298	127.36	135.621	140.956	201.701	183.618	103.81	95.046	98.797	99.47	120.768	156.853	164.572	161.9	169.8	207	212.3
Overige vlottende activa Numbers are in millions	166.279	203.624	309.389	267.508	180.577	241.516	175.237	170.685	217.971	149.995	133.577	110.977	96.947	119.751	82.421	97.068	90.058	208.777	325.524	265.25	213.072	165.929	42.576	61.791	65.092	76.584	92.651	95.347	79.437	64.177	44.498	440.025	127.601	213.819	476.622	514.014	536.596	487.868	562.492	554.163	654.221	655.026	632.958	627.684	443.25	280.647	275.906	430.732	343.139	344.274	389.722	380.436	341.51	292.804	309.877	317.027	250.198	218.858	249.801	234.389	296.522	291.565	317.903	282.349	275.741	251.578	221.4	208.905	204.716	173.715	187.07	186.241	232.7	213.59	213.081	201.578	226.679	196.185	197.072	200.014	198.031	216.027	203.557	179.597	148.866	133.593	132.908	120.647	207.274	109.624	115.758	82.885	74.212	123.104	118.788	127.459	124.902	122.542	128.1	128.8	129	132.6
Totaal vlottende activa Numbers are in millions	332.939	368.547	460.442	421.788	300.592	399.823	351.598	573.804	723.739	618.197	416.876	459.807	583.824	333.976	277.446	273.332	332.239	430.722	586.053	498.101	345.726	460.094	364.966	501.686	315.335	319.146	406.944	852.504	805.283	847.094	616.215	626.139	514.915	526.24	1,146.443	804.763	970.461	821.502	932.714	1,166.35	1,325.095	1,225.855	1,458.836	1,445.592	1,183.436	1,472.841	1,439.172	1,539.094	1,710.524	1,680.623	1,866.735	1,897.977	1,901.918	1,150.85	1,233.64	1,115.006	1,000.761	1,043.844	2,992.748	941.036	829.934	926.204	998.998	983.814	752.143	853.758	804.153	683.155	698.357	985.531	969.352	914.496	938.744	1,054.157	1,011.033	998.5	1,033.354	608.387	572.117	470.169	501.076	562.791	543.081	470.84	607.664	529.211	628.183	622.837	698.053	660.524	677.145	571.372	565.861	611.253	495.69	501.701	577.728	585.423	576.3	610.1	623	651.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,477.059	1,431.618	1,499.29	1,579.601	7,461.562	7,404.335	7,356.32	7,271.358	7,221.019	7,189.337	7,038.286	7,045.505	7,030.188	7,092.258	7,112.99	7,134.228	7,187.467	7,225.001	7,228.624	7,323.672	7,736.222	7,564.812	7,337.436	6,942.444	6,768.612	6,541.871	6,621.816	5,789.753	7,798.962	7,794.218	7,822.919	8,140.439	8,414.619	8,506.091	9,090.391	9,669.377	9,758.98	9,720.001	10,366.581	10,162.472	9,963.984	9,776.758	9,604.991	9,442.262	10,630.857	10,423.745	10,233.204	10,190.967	9,928.023	9,670.877	9,441.437	9,326.416	9,071.1	10,244.548	10,199.298	10,129.251	9,990.406	9,922.276	6,209.054	6,124.29	5,981.591	5,903.079	5,840.651	5,765.972	5,462.323	5,250.446	5,051.054	4,965.042	4,801.455	4,250.867	4,104.969	4,040.287	3,827.587	3,726.387	3,644.695	3,534.763	3,358.026	3,274.692	3,177.632	3,182.58	3,161.309	3,134.876	2,716.223	2,686.458	2,659.676	2,939.388	2,935.967	2,904.024	2,927.89	2,911.085	2,893.239	2,875.355	2,531.292	2,544.601	2,559.215	2,571.586	2,574.444	2,583.425	2,609.2	2,635.7	2,674	2,651.7
Goodwill Numbers are in millions	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	323.314	796.359	796.359	796.359	796.359	796.359	796.359	796.359	796.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	65.524	67.162	68.8	393.752	72.076	73.714	75.352	76.99	78.628	80.266	81.904	83.543	85.181	86.819	88.457	90.095	91.733	93.371	95.009	96.647	98.285	99.923	101.562	103.2	104.838	106.476	126.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	372.61	375.049	389.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	388.838	390.476	392.114	717.066	395.39	397.028	398.666	400.304	401.942	403.58	405.218	406.857	408.495	410.133	411.771	413.409	415.047	416.685	418.323	893.006	894.644	896.282	897.921	899.559	901.197	902.835	923.218	0	-44.72	-17.084	0	0	0	0	-52.844	0	-69.947	-5.119	-304,303	0	-395.025	-291.928	-304.309	0	0.155	1.512	25.995	25.977	1.46	300.307	300.382	300.492	0	0	-97.52	0	0	0	0	0	0	0	0	0	-70	-68	-66	-95	-92	-89	-87	-84	-54	-53	-52	-52	-53	-71	-70	0	0	0	372.61	375.049	389.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	241.384	223.941	280.53	-317.721	-303.246	208.933	244.931	258.539	420.291	281.213	131.994	127.437	-206.921	-92.906	16.022	15.685	15.159	16.549	16.71	17.11	17.637	17.86	18.663	19.488	22.347	20.678	197.921	190.154	188.649	197.385	190.964	257.423	256.167	251.628	237.33	210.092	216.583	192.273	152.958	185.509	352.187	309.125	291.675	261.218	256.097	248.127	222.83	213.708	209.273	200.221	182.036	175.818	100.951	97.52	93.509	92.261	87.124	87.856	83.533	81.724	77.706	75.637	72.996	70	68	66	95	92	89	87	84	54	53	52	52	53	71	70	0	0	0	0	0	0	0	0	135.362	0	0	0	0	0	0	0	0	0	0	0	0	2	0
Belastingvorderingen Numbers are in millions	0	728.297	724.643	-323.314	604.75	609.133	449.656	-244.931	146.621	14.107	28.526	-131.994	51.739	411.38	328.601	188.237	398.878	370.412	376.401	314.096	476.968	427.942	387.137	0	304.342	235.407	258.22	0	44.72	17.084	44.174	4.29	149.68	175.929	52.844	0	69.947	5.119	304,303	0	395.025	291.928	304.404	0	457.105	388.703	425.079	444.585	446.53	439.745	467.753	507.724	458.858	461.581	458.937	484.846	396.347	402.078	408.361	425.297	294.018	301.511	310.59	333.543	317.705	343.823	387.223	374.811	379.407	487.339	529.534	507.996	338.722	336.144	358.025	367.228	366.533	352.114	352.277	355.008	350.379	344.768	352.349	409.09	444.211	442.604	444.907	420.718	472.632	539.421	519.649	449.851	309.193	282.997	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	339.213	5,442.632	5,356.212	5,950.986	48.064	24.782	-425.028	270.307	-118.734	50.378	53.405	188.582	26.47	31.284	31.335	16.536	-220.142	-138.295	-97	15.221	-184.412	-220.07	-227.959	229.818	-99.938	186.152	-108.647	91.735	185.169	195.231	383.076	222.149	228.857	320.33	227.408	218.432	245.833	244.015	289.828	277.75	244.347	211.847	211.428	214.138	204.301	210.03	221.617	247.456	256.349	297.071	319.083	311.055	555.354	243.188	331.866	247.998	241.983	232.769	176.545	151.245	131.67	148.8	181.411	214.133	173.56	143.208	145.341	185.082	197.203	189.008	189.792	200.553	189.378	190.25	182.849	187.161	186.611	188.674	213.189	187.854	154.815	154.318	335.773	377.541	199.994	289.82	296.658	210.219	339.241	329.7	294.839	324.729	488.625	449.901	757.159	705.355	714.139	730.789	559.7	572.5	576	560.9
Totaal niet-vlottende activa Numbers are in millions	8,205.11	8,234.407	8,196.2	8,204.869	8,192.045	8,132.032	7,988.547	7,941.969	7,909.387	8,077.693	7,806.648	7,640.944	7,644.329	7,738.134	7,791.791	7,768.432	7,796.935	7,888.962	7,942.897	8,562.705	8,940.532	8,686.603	8,412.395	8,090.484	7,893.701	7,888.612	7,715.285	6,079.409	8,174.285	8,178.098	8,447.554	8,557.842	9,050.579	9,258.517	9,569.427	10,125.139	10,214.905	10,180.599	10,848.682	10,593.18	10,393.84	10,340.792	10,125.639	9,948.075	11,553.636	11,280.087	11,154.022	11,131.815	10,846.07	10,917.273	10,728.876	10,627.723	10,261.13	11,050.268	10,990.101	10,955.604	10,720.997	10,644.247	6,881.816	6,784.365	6,489.003	6,431.096	6,408.289	6,386.644	5,953.588	5,737.477	5,583.618	5,524.935	5,378.065	4,927.214	4,824.295	4,748.836	4,355.687	4,252.781	4,185.569	4,089.152	3,911.17	3,815.48	3,743.098	3,725.442	3,666.503	3,633.962	3,776.955	3,848.138	3,693.674	3,671.812	3,677.532	3,670.323	3,739.763	3,780.206	3,707.727	3,649.935	3,329.11	3,277.499	3,316.374	3,276.941	3,288.583	3,314.214	3,168.9	3,208.2	3,252	3,212.6
Totaal activa Numbers are in millions	8,538.049	8,602.954	8,656.642	8,626.657	8,492.637	8,531.855	8,340.145	8,515.773	8,633.126	8,695.89	8,223.524	8,100.751	8,228.153	8,072.11	8,069.237	8,041.764	8,129.174	8,319.684	8,528.95	9,060.806	9,286.258	9,146.697	8,777.361	8,592.17	8,209.036	8,207.758	8,122.229	6,931.913	8,979.568	9,025.192	9,063.769	9,183.981	9,565.494	9,784.757	10,715.87	10,929.902	11,185.366	11,002.101	11,781.396	11,759.53	11,718.935	11,566.647	11,584.475	11,393.667	12,737.072	12,752.928	12,593.194	12,670.909	12,556.594	12,597.896	12,595.611	12,525.7	12,163.048	12,201.118	12,223.741	12,070.61	11,721.758	11,688.091	9,874.564	7,725.401	7,318.937	7,357.3	7,407.287	7,370.458	6,705.731	6,591.235	6,387.771	6,208.09	6,076.422	5,912.745	5,793.647	5,663.332	5,294.431	5,306.938	5,196.602	5,087.652	4,944.524	4,423.867	4,315.215	4,195.611	4,167.579	4,196.753	4,320.036	4,318.978	4,301.338	4,201.023	4,305.715	4,293.16	4,437.816	4,440.73	4,384.872	4,221.307	3,894.971	3,888.752	3,812.064	3,778.642	3,866.311	3,899.637	3,745.2	3,818.3	3,875	3,864.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	120.125	126.192	163.016	147.361	185.951	164.177	195.867	191.343	169.406	154.449	120.513	121.751	107.266	118.574	114.535	118.185	117.004	148.345	171.89	202.553	308.003	305.07	230.371	229.806	263.033	186.397	193.901	211.161	303.196	265.125	270.739	157.102	197.479	171.359	221.625	250.609	331.958	442.153	532.388	531.973	610.725	504.009	506.584	514.58	512.182	461.415	463.886	498.515	497.604	472.804	471.921	522.003	448.667	351.356	335.878	354.011	312.91	265.089	305.31	269.56	238.826	232.136	274.73	385.197	324.59	267.966	218.51	238.312	239.606	173.248	200.02	225.06	174.733	147.596	179.364	197.375	179.762	149.635	161.375	166.068	141.531	123.674	142.179	134.772	114.135	109.973	118.828	151.371	135.287	139.717	142.527	182.688	144.195	130.879	127.21	137.776	143.815	138.11	166.7	192.6	195	188.6
Kortlopende schulden Numbers are in millions	378.845	434.436	380.07	436.974	439.632	109.09	104.534	48.317	421.914	405.798	357.295	23.495	267.631	118.306	137.333	82.025	141.39	141.24	144.095	68.834	144.528	146.684	147.872	13.994	13.916	13.83	13.782	13.959	20.952	21.446	11.851	7.924	358.47	470.368	856.816	961.409	957.413	1,110.07	806.411	20.98	12.225	12.127	12.058	11.455	104.546	227.141	43.472	75.403	22.065	20.862	20.879	20.691	20.306	356.033	445.501	508.783	429.817	604.854	611.84	518.244	432.597	474.231	542.445	580.101	291.329	227.716	298.786	265.783	197.964	14.923	59.941	59.518	57.017	56.844	11.567	4.629	6.109	3.924	3.919	8.945	48.831	3.812	148.871	122.09	54.413	81.061	162.104	213.16	305.037	298.166	228.269	270.668	432.596	441.342	469.395	418.288	471.067	458.406	279.6	313.1	346	656.9
Belastingschulden Numbers are in millions	8.002	9.638	12.739	9.343	12.715	8.916	7.976	14.067	14.081	13.553	13.213	12.681	12.404	13.43	9.98	10.58	9.681	11.66	9.385	9.115	8.788	0	0	7.3	0	0	0	9.779	0	0	0	20.679	5.485	5.459	0	15.172	0	0	0	17.951	0	0	0	26.305	87.965	0	0	34.219	0	35.065	50.313	133.322	0	0	0	0	0	0	42.082	27.944	0	4.891	28.913	33.862	0	0	0	19.09	38.318	20.071	21.001	1.278	28.219	24.206	35.023	17.557	14.42	0.18	1.253	0	24.418	12.566	19.629	0	0	0	0	21.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	15.967	18.959	16.475	15.831	15.676	20.856	18.596	22.095	22.543	15.724	15.577	18.984	17.472	10.98	10.889	10.986	8.934	3.423	12.123	13.964	11.614	0	0	17.693	0	227.871	0	11.559	540.672	543.511	704.367	18.211	513.629	484.714	486.906	0	0	0	0	325.592	610.704	554.476	637.305	242.643	0	0	0	0	0	0	0	0	0	836.862	0	135.594	0	0	0	73.383	0	0	0	60.599	0	0	0	130.82	4.636	6.022	8.821	117.231	16.333	19.436	23.023	152.73	32.697	38.122	44.124	145.89	54.311	58.043	61.508	125.938	68.792	80.715	91.655	92.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	369.798	304.128	301.802	213.489	337.044	388.974	377.935	1,036.982	1,630.084	1,442.449	1,620.744	777.665	1,362.573	547.905	185.17	219.536	230.952	171.856	162.858	234.473	148.691	171.491	210.252	254.182	256.797	274.764	229.988	195.221	536.044	539.142	710.259	754.309	508.808	504.193	506.49	458.169	578.332	543.806	569.185	577.057	623.696	567.53	651.705	567.631	868.904	798.645	839.294	778.962	814.033	744.186	856.858	712.381	833.939	836.862	854.661	801.991	797.137	738.24	659.525	662.838	527.951	554.19	511.812	512.58	564.581	733.88	602.752	493.212	463.337	470.912	451.312	454.268	547.427	585.845	547.756	568.672	540.338	565.341	558.084	530.472	520.972	553.923	548.645	572.437	588.792	540.463	495.771	427.967	447.012	411.991	385.466	421.732	357.182	324.667	331.591	334.101	337.92	361.012	343.2	328	343	349.7
Totaal kortlopende verplichtingen Numbers are in millions	892.737	893.353	874.102	822.998	991.018	692.013	704.908	1,312.804	2,258.028	2,031.973	2,127.342	954.576	1,767.346	809.195	457.907	441.312	507.961	476.524	500.351	528.939	621.624	623.245	588.495	522.975	533.746	474.991	437.671	441.679	860.192	825.713	992.849	940.014	1,070.242	1,151.379	1,584.931	1,680.937	1,867.703	2,096.029	1,907.984	1,147.961	1,246.646	1,083.666	1,170.347	1,119.971	1,573.597	1,487.201	1,346.652	1,387.099	1,333.702	1,272.917	1,399.971	1,388.397	1,302.912	1,544.251	1,636.04	1,664.785	1,539.864	1,608.183	1,618.757	1,428.586	1,199.374	1,265.448	1,357.9	1,511.74	1,180.5	1,229.562	1,120.048	1,016.397	939.225	679.154	732.274	740.124	807.396	814.491	773.71	803.922	740.629	719.08	724.631	705.485	735.752	693.975	859.324	824.599	757.34	731.497	776.703	814.433	887.336	849.874	756.262	875.088	933.973	896.888	928.196	890.165	952.802	957.528	789.5	833.7	884	1,195.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,025.418	2,030.92	2,025.089	1,983.737	1,950.827	2,272.823	2,329.857	2,339.81	2,065.106	2,047.844	1,924.434	2,249.011	2,239.613	2,303.393	2,387.126	2,455.719	2,646.476	2,624.694	2,738.706	2,872.615	2,772.148	2,766.408	2,593.503	2,391.504	2,199.563	2,347.626	2,229.776	2,207.373	2,532.312	2,630.108	2,657.294	2,448.43	2,763.809	2,755.752	2,758.961	2,738.783	2,776.678	2,597.498	2,600.535	3,243.376	3,279.322	3,259.381	3,161.341	3,163.559	3,171.931	3,219.5	3,172.539	3,173.013	3,179.009	3,175.266	3,176.718	3,177.423	3,178.732	3,182.247	3,183.903	3,186.138	3,198.055	3,168.949	420.588	422.908	454.692	461.592	464.007	468.351	482.463	497.527	497.866	488.925	489.698	493.275	488.407	492.745	420.371	424.186	469.639	438.367	425.646	425.686	425.745	425.76	424.652	424.974	424.975	441.912	447.377	444.771	490.201	488.431	484.593	472.725	473.653	229.851	231.028	274.737	298.691	299.638	300.605	302.477	303.5	312.3	313	314.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	75.487	82.581	95.031	890.084	900.731	0	0	0	0	0	776.213	939.796	367.768	328.601	212.002	265.47	240.73	228.285	178.515	33.123	32.951	33.303	37.479	16.013	7.606	7.985	233.516	1,345.287	1,354.458	0	0	0	0	1,385.64	1,403.396	1,435.148	1,458.842	1,514.277	1,522.47	1,421.988	1,739.699	1,723.06	1,729.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.162	0	0	0	13.106	0	0	0	27.343	0	0	0	50.208	0	0	0	61.673	0	0	0	102.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	745.735	728.297	724.643	729.454	604.75	609.133	449.656	232.28	146.621	0	146.621	328.601	51.739	411.38	503.653	466.253	398.878	370.412	376.401	476.108	476.968	427.942	387.137	398.682	304.342	235.407	258.22	44.373	44.72	17.084	0	0	0	0	52.844	74.629	69.947	5.119	304.303	330.116	395.025	291.928	304.404	242.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.162	0	0	0	-13.106	0	0	0	-27.343	0	0	0	-50.208	0	0	0	-61.673	0	0	0	2,246.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	617.444	699.739	723.488	729.451	988.728	974.699	1,288.428	1,680.418	2,186.383	2,079.049	1,602.236	868.29	982.939	411.211	210.141	256.043	305.683	281.1	268.782	220.835	193.7	229.107	233.417	595.948	122.566	110.811	128.656	382.962	1,471.109	1,464.74	1,507.287	1,850.359	1,441.276	1,606.196	1,632.89	1,654.406	1,653.135	1,626.679	1,975.15	2,043.259	1,938.368	2,163.942	2,160.5	2,103.848	4,034.368	4,021.167	4,101.769	4,483.737	4,246.939	4,279.401	4,244.81	4,348.995	4,254.661	4,260.571	4,282.449	4,283.674	3,886.21	3,886.866	3,848.315	3,849.428	3,637.544	3,643.469	3,685.76	3,928.18	3,389.952	3,468.264	3,392.717	3,322.069	3,248.882	3,287.393	3,290.272	3,228.653	2,702.157	2,732.26	2,731.927	2,726.563	2,767.145	2,699.533	2,627.727	2,545.137	2,622.09	2,671.813	2,648.577	2,700.157	2,769.264	2,874.185	2,881.718	479.702	2,840.89	2,874.927	2,898.998	2,798.255	2,378.323	2,393.882	2,341.148	2,352.536	2,358.725	2,399.101	2,403.4	2,431.2	2,423	2,432.4
Totaal niet-vlottende verplichtingen Numbers are in millions	3,388.597	3,458.956	3,473.22	3,442.642	3,544.305	3,856.655	4,067.941	4,252.508	4,398.11	4,126.893	3,526.67	3,445.902	3,274.291	3,125.984	3,100.92	3,178.015	3,351.037	3,276.206	3,383.889	3,569.558	3,442.816	3,423.457	3,214.057	2,987.452	2,626.471	2,693.844	2,616.652	2,590.335	4,048.141	4,111.932	4,164.581	4,303.079	4,205.085	4,361.948	4,391.851	4,393.189	4,429.813	4,224.177	4,575.685	5,286.635	5,217.69	5,423.323	5,321.841	5,267.407	7,206.299	7,240.667	7,274.308	7,330.065	7,425.948	7,454.667	7,421.528	7,526.418	7,433.393	7,442.818	7,466.352	7,469.812	7,084.265	7,055.815	4,268.903	4,272.336	4,092.236	4,105.061	4,149.767	4,396.531	3,872.415	3,965.791	3,890.583	3,814.156	3,738.58	3,780.668	3,778.679	3,721.398	3,122.528	3,156.446	3,201.566	3,164.93	3,192.791	3,125.219	3,053.472	3,021.105	3,046.742	3,096.787	3,073.552	3,203.742	3,216.641	3,318.956	3,371.919	3,316.68	3,325.483	3,347.652	3,372.651	3,028.106	2,609.351	2,668.619	2,639.839	2,652.174	2,659.33	2,701.578	2,706.9	2,743.5	2,736	2,747.3
Totaal passiva Numbers are in millions	4,281.334	4,352.309	4,347.322	4,265.64	4,535.323	4,548.668	4,772.849	5,565.312	6,656.138	6,158.866	5,654.012	4,400.478	5,041.637	3,935.179	3,558.827	3,619.327	3,858.998	3,752.73	3,884.24	4,098.497	4,064.44	4,046.702	3,802.552	3,510.427	3,160.217	3,168.835	3,054.323	3,032.014	4,908.333	4,937.645	5,157.43	5,243.093	5,275.327	5,513.327	5,976.782	6,074.126	6,297.516	6,320.206	6,483.669	6,434.596	6,464.336	6,506.989	6,492.188	6,387.378	8,779.896	8,727.868	8,620.96	8,717.164	8,759.65	8,727.584	8,821.499	8,914.815	8,736.305	8,987.069	9,102.392	9,134.597	8,624.129	8,663.998	5,887.66	5,700.922	5,291.61	5,370.509	5,507.667	5,908.271	5,052.915	5,195.353	5,010.631	4,830.553	4,677.805	4,459.822	4,510.953	4,461.522	3,929.924	3,970.937	3,975.276	3,968.852	3,933.42	3,844.299	3,778.103	3,726.59	3,782.494	3,790.762	3,932.876	4,028.341	3,973.981	4,050.453	4,148.622	4,131.113	4,212.819	4,197.526	4,128.913	3,903.194	3,543.324	3,565.507	3,568.035	3,542.339	3,612.132	3,659.106	3,496.4	3,577.2	3,620	3,942.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.494	1.516	1.534	1.548	1.6	1.625	1.663	1.712	1.835	1.918	1.955	2.039	2.124	2.191	2.207	2.208	2.249	1.878	1.874	1.87	1.87	1.879	1.964	1.99	2.055	2.138	2.19	2.241	2.305	2.304	2.304	2.298	2.298	2.298	2.297	2.294	2.294	2.294	2.291	2.306	2.305	2.305	2.301	2.294	2.292	2.291	2.289	2.284	2.278	2.276	2.275	2.273	2.273	2.273	2.273	2.273	2.273	2.273	2.273	1.83	1.83	1.83	1.83	1.83	1.839	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	0.926	0.925	0.924	0.916	0.913	0.913	0.913	0.913	0.913	0.913	0.913	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.803	0.8	0.8	1	0
Ingehouden winsten Numbers are in millions	1,914.218	1,893.215	1,941.892	1,981.86	1,538.136	1,547.036	1,103.995	448.993	-613.426	-116.081	-110.005	877.894	299.438	1,199.57	1,563.318	1,476.056	1,290.498	1,495.197	1,641.009	1,971.676	2,243.104	2,127.627	1,971.898	2,071.809	2,003.888	1,940.507	1,940.882	1,455.811	1,825.547	1,852.048	1,682.545	1,727.789	2,033.849	2,008.514	2,478.493	2,579.834	2,551.721	2,435.679	3,053.412	3,054.15	2,995.238	3,011.34	3,055.091	2,964.52	2,257.796	2,351.32	2,393.528	2,402.551	2,319.53	2,359.609	2,235.776	2,184.737	2,025.794	1,883.61	1,832.384	1,680.597	1,617.769	1,566.921	1,525.007	1,456.898	1,345.112	1,279.979	1,186.324	1,010.902	882.228	852.123	775.707	766.536	803.267	829.886	695.699	600.541	486.543	454.907	363.607	252.109	177.46	-186.6	-214.895	-277.406	-332.402	-308.179	-323.938	-425.47	-392.277	-375.353	-374.885	-372.017	-365.126	-347.118	-334.103	-308.097	-274.553	-301.871	-380.656	-388.058	-370.152	-384.982	-385.8	-399.8	-388	-380
Overige gereserveerde algehele resultaten Numbers are in millions	-7.058	-7.139	-7.22	2,386.458	-6.297	-6.369	-6.441	-6.513	-14.118	-14.253	-14.388	-14.523	-14.777	-14.913	-15.049	-15.184	-12.27	-12.382	-12.493	-12.605	-7.778	-7.819	-7.86	-7.904	-6.472	-6.494	-8.306	-8.476	-382.092	-385.567	-389.042	-392.556	-342.207	-331.054	-327.896	-315.598	-251.856	-181.9	-170.563	-155.624	-155.92	-359.715	-350.65	-325.117	-649.896	-663.768	-742.893	-747.342	-799.791	-753.444	-713.846	-801.554	-800.896	-850.554	-875.704	-874.338	-619.755	-626.94	-609.537	-640.504	-501.14	-467.193	-436.503	-461.9	-370.825	-542.789	-459.637	-419.284	-371.369	-376.868	-384.03	-375.717	-76.691	-84.371	-87.784	-111.919	-141.246	-101.084	-101.138	-94.076	-113.354	-111.678	-109.465	-102.601	-98.047	-101.859	-95.465	-93.37	-37.302	-36.872	-36.852	-0.337	-0.337	-0.322	-0.322	-0.322	-0.322	-1.346	-1.2	-1.1	-2	-2,134.8
Overige totale aandeelhoudersvermogen Numbers are in millions	2,348.061	2,363.053	2,373.114	2,384.91	2,423.875	2,440.895	2,468.079	2,506.269	2,602.697	2,665.44	2,691.95	2,834.863	2,899.731	2,950.083	2,959.934	2,959.357	2,989.699	2,261.729	2,205.941	2,199.605	2,197.783	2,203.969	2,249.511	2,264.063	2,311.093	2,372.65	2,409.475	2,450.323	2,486.071	2,476.552	2,467.996	2,460.864	2,453.275	2,445.84	2,436.436	2,435.497	2,430.834	2,425.822	2,412.587	2,424.102	2,412.976	2,405.728	2,385.545	2,364.592	2,347.973	2,335.808	2,319.614	2,296.299	2,274.711	2,261.55	2,249.907	2,225.429	2,199.572	2,183.849	2,166.909	3,816.542	2,105.995	2,090.329	2,816.839	967.324	948.145	935.66	922.479	911.355	929.533	926.516	895.041	865.316	807.766	847.092	828.736	839.476	826.278	846.675	836.216	883.316	880.321	866.336	852.232	839.59	829.928	824.935	819.65	817.795	816.768	626.979	626.64	626.631	626.622	626.391	626.111	625.744	625.734	624.635	624.204	623.88	623.85	626.056	635	641.2	644	2,436.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,256.715	4,250.645	4,309.32	4,361.017	3,957.314	3,983.187	3,567.296	2,950.461	1,976.988	2,537.024	2,569.512	3,700.273	3,186.516	4,136.931	4,510.41	4,422.437	4,270.176	3,746.422	3,836.331	4,160.546	4,434.979	4,325.656	4,215.513	4,329.958	4,310.564	4,308.801	4,344.241	3,899.899	3,931.831	3,945.337	3,763.803	3,798.395	4,147.215	4,125.598	4,589.33	4,702.027	4,732.993	4,681.895	5,297.727	5,324.934	5,254.599	5,059.658	5,092.287	5,006.289	3,958.165	4,025.651	3,972.538	3,953.792	3,796.728	3,869.991	3,774.112	3,610.885	3,426.743	3,219.178	3,125.862	2,944.477	3,106.282	3,032.583	3,734.582	1,785.548	1,793.947	1,750.276	1,674.13	1,462.187	1,442.775	1,237.701	1,212.962	1,214.419	1,241.515	1,301.961	1,142.256	1,066.151	1,237.981	1,219.062	1,112.965	1,025.356	917.459	579.568	537.112	469.021	385.085	405.991	387.16	290.637	327.357	150.57	157.093	162.047	224.997	243.204	255.959	318.113	351.647	323.245	244.029	236.303	254.179	240.531	248.8	241.1	255	-78
Totaal eigen vermogen Numbers are in millions	4,256.715	4,250.645	4,309.32	4,361.017	3,957.314	3,983.187	3,567.296	2,950.461	1,976.988	2,537.024	2,569.512	3,700.273	3,186.516	4,136.931	4,510.41	4,422.437	4,270.176	4,566.954	4,644.71	4,962.309	5,221.818	5,099.995	4,974.809	5,081.743	5,048.819	5,038.923	5,067.906	3,899.899	4,071.235	4,087.547	3,906.339	3,940.888	4,290.167	4,271.43	4,739.088	4,855.776	4,887.85	4,681.895	5,297.727	5,324.934	5,254.599	5,059.658	5,092.287	5,006.289	3,957.176	4,025.06	3,972.234	3,953.745	3,796.944	3,870.312	3,774.112	3,610.885	3,426.743	3,214.049	3,121.349	2,936.013	3,097.629	3,024.093	3,986.904	2,024.479	2,027.327	1,986.791	1,899.62	1,462.187	1,652.816	1,395.882	1,377.14	1,377.537	1,398.617	1,452.923	1,282.694	1,201.81	1,364.507	1,336.001	1,221.326	1,118.8	1,011.104	579.568	537.112	469.021	385.085	405.991	387.16	290.637	327.357	150.57	157.093	162.047	224.997	243.204	255.959	318.113	351.647	323.245	244.029	236.303	254.179	240.531	248.8	241.1	255	-78
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,538.049	8,602.954	8,656.642	8,626.657	8,492.637	8,531.855	8,340.145	8,515.773	8,633.126	8,695.89	8,223.524	8,100.751	8,228.153	8,072.11	8,069.237	8,041.764	8,129.174	8,319.684	8,528.95	9,060.806	9,286.258	9,146.697	8,777.361	8,592.17	8,209.036	8,207.758	8,122.229	6,931.913	8,979.568	9,025.192	9,063.769	9,183.981	9,565.494	9,784.757	10,715.87	10,929.902	11,185.366	11,002.101	11,781.396	11,759.53	11,718.935	11,566.647	11,584.475	11,393.667	12,737.072	12,752.928	12,593.194	12,670.909	12,556.594	12,597.896	12,595.611	12,525.7	12,163.048	12,201.118	12,223.741	12,070.61	11,721.758	11,688.091	9,874.564	7,725.401	7,318.937	7,357.3	7,407.287	7,370.458	6,705.731	6,591.235	6,387.771	6,208.09	6,076.422	5,912.745	5,793.647	5,663.332	5,294.431	5,306.938	5,196.602	5,087.652	4,944.524	4,423.867	4,315.215	4,195.611	4,167.579	4,196.753	4,320.036	4,318.978	4,301.338	4,201.023	4,305.715	4,293.16	4,437.816	4,440.73	4,384.872	4,221.307	3,894.971	3,888.752	3,812.064	3,778.642	3,866.311	3,899.637	3,745.2	3,818.3	3,875	3,864.5

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