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Financiële Gegevens

10.86 (USD) • At close January 14, 2025

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	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8.071	266.611	150.955	125.431	8.306	7.081	10.188	13.49	12.944	11.348	21.726	29.928	28.799	43.131	9.197	13.466	11.253	7.475	4.546	5.295	8.799	9.745	8.914	12.787	10.537	17.435	11.573	12.731	12.038	15.81	12.071	13.936	11.494	15.752	16.191	19.322	20.915	18.436	20.202	17.859	13.136	14.426	14.567	22.112	24.128	18.584	13.866	12.966	10.468	10.24	10.614	10.094	9.379	16.468	9.227	16.252	11.293	13.442	22.788	12.433	20.396	21.506	20.766	22.084	23.23	21.799	18.508	20.88	16.907	13.437	10.396	14.215	15.302	11.942	25.504	17.789	11.576	15.671	9.73	14.366	10.952	15.292	42.913	33.209	27.093	33.611	41.456	32.947	25.188	17.086	16.91	2.57	3.121	2.982	8.627	19.1	28.7	17.3	4.7	1.3	0.5	0.9	0.4	1.9	0.6	1	0.8	1.7	0.4	0.4	0.4	0.2	0.1	0.1
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8.071	266.611	150.955	125.431	8.306	7.081	10.188	13.49	12.944	11.348	21.726	29.928	28.799	43.131	9.197	13.466	11.253	7.475	4.546	5.295	8.799	9.745	8.914	12.787	10.537	17.435	11.573	12.731	12.038	15.81	12.071	13.936	11.494	15.752	16.191	19.322	20.915	18.436	20.202	17.859	13.136	14.426	14.567	22.112	24.128	18.584	13.866	12.966	10.468	10.24	10.614	10.094	9.379	16.468	9.227	16.252	11.293	13.442	22.788	12.433	20.396	21.506	20.766	22.084	23.23	21.799	18.508	20.88	16.907	13.437	10.396	14.215	15.302	11.942	25.504	17.789	11.576	15.671	9.73	14.366	10.952	15.292	42.913	33.209	27.093	33.611	41.456	32.947	25.188	17.086	16.91	2.57	3.121	2.982	8.627	19.1	28.7	17.3	4.7	1.3	0.5	0.9	0.4	1.9	0.6	1	0.8	1.7	0.4	0.4	0.4	0.2	0.1	0.1
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0.649	0.776	1.383	1.673	2.269	2.93	3.601	3.744	5.017	6.291	7.229	8.795	11.645	12.729	16.394	21.045	31.969	36.232	37.517	39.077	46.753	42.148	36.952	31.881	36.233	33.078	33.598	30.617	31.547	31.807	28.079	24.496	23.372	21.6	19.5	17.562	18.67	15.146	12.905	10.602	10.411	756.453	714.354	677.051	6.432	492.605	492.06	512.244	6.165	614.818	674.652	746.234	8.573	986.206	1,098.283	1,219.725	14.903	16.842	20.053	21.4	24.099	22.406	19.737	16.883	17.043	14.376	12.91	10.733	10.93	10.946	10.814	9.693	6.411	3.441	5.573	2.972	3.942	3.749	5.282	3.729	3.407	3.006	2.819	2.795	3.769	4.808	5.418	4.354	3.2	9.2	13.1	20.4	11.6	9.7	5.8	11.6	11.1	8.3	7.2	5.4	7	4.7	5.7	5.8	3.7	2.7	18.9
Voorraad Numbers are in millions	0	0	0.117	0.125	0.16	0.348	0.47	0.571	0.776	2,455.84	2,233.55	2,104.099	393.541	2.817	3.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	8.071	9.752	13.249	6.174	8.306	7.081	10.188	14.139	13.72	11.348	23.399	32.197	31.729	46.732	12.941	18.483	17.544	14.704	13.341	16.94	21.528	26.139	29.959	44.756	46.769	54.952	50.65	59.484	54.186	52.762	43.952	50.169	44.572	49.35	46.808	50.869	52.722	46.515	44.698	41.231	34.736	33.926	32.129	40.782	39.274	31.489	24.468	23.377	766.921	724.594	687.665	16.526	501.984	508.528	521.471	22.417	626.111	688.094	769.022	21.006	1,006.602	1,119.789	1,240.491	36.987	40.072	41.852	39.908	44.979	39.313	33.174	27.279	31.258	29.678	24.852	36.237	28.719	22.522	26.485	19.423	23.568	14.393	20.865	45.885	37.151	30.842	38.893	45.185	36.354	28.194	19.905	19.705	6.339	7.929	8.4	12.981	22.3	37.9	30.4	25.1	12.9	10.2	6.7	12	13	8.9	8.2	6.2	8.7	5.1	6.1	6.2	3.9	2.8	19
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	23.119	24.459	4.296	1.295	1.284	1.463	1.66	1.7	1.355	0.987	1.129	1.121	1.007	0.826	0.828	0.988	1.266	1.388	1.512	1.702	1.728	1.76	1.837	614.807	1.899	1.649	1.752	1.91	2.094	1.926	2.017	1.918	1.792	1.661	1.715	1.719	1.692	1.417	1.161	1.066	1.006	0.837	0.766	0.607	0.546	0.583	0.726	0.8	0.767	0.753	0.875	0.975	0.96	0.999	1.143	1.313	1.493	1.432	1.509	1.41	1.592	1.75	1.404	1.284	1.319	1.504	1.5	1.211	1.087	0.771	0.824	0.846	0.993	1.042	1.079	1.195	1.278	1.412	1.567	1.65	1.74	1.161	0.826	1.068	1.26	1.438	1.612	1.812	1.991	2.162	2.346	2.428	2.436	2.382	2.6	2.4	2.5	2.8	3	3.4	3.7	4	4.3	4.8	4	3.7	3.1	2.1	1.5	1.2	0.6	0.6	0.7
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa 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	-51.55	-54.156	0	-66.166	-69.971	-71.552	-70.09	-9.305	0	-9.635	-9.711	-9.806	-9.992	0	0	-23.537	-23.357	-27.018	0	-47.317	-47.135	-46.977	-47.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen 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	0.068	0	0.26	0.445	0.854	1.426	2.246	3.505	4.824	4.895	4.85	4.612	4.414	4.219	4.048	0	4	4	5	5	4	4	4	4	4	0	0	0	2.274	1.551	5.449	10.579	13.795	17.847	20.656	22.608	25.22	30.057	38.053	44.135	50.43	68.714	81.304	100.79	111.702	119.24	130.843	127.112	127.17	116.959	124.106	113.627	106.103	107.613	111.498	108.418	0	0	0	0.3	0.8	1.5	2.2	3.8	4.1	4.6	4.3	4.2	3.9	3.7	17.9	2.8	2.3	46.5	44.9
Belastingvorderingen Numbers are in millions	1.565	2.418	3.485	6.115	5.763	7.367	9.792	10.177	14.57	17.523	18.913	23.408	25.366	27.131	27.503	0	31.026	33.442	58.375	0	16.125	17.119	18.281	0	28.686	31.43	32.302	0	47.652	45.198	43.039	0	43.197	40.35	37.543	0	44.173	42.217	40.347	0	46.587	51.55	54.156	0	66.166	69.971	75.64	75.64	15	0	15	15	15	15	15	0	28.85	29.85	33.45	0	52.727	52.727	52.727	52.727	53.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.3	3.1	0	0	0	27.2	0	0	13.1	13.1	7	7	7	7	1.6	0
Overige niet-vlottende activa Numbers are in millions	0	-23.119	2,965.333	-10.411	-1.295	-1.284	-1.463	-1.66	-14.57	2,470.247	-18.913	-23.408	-25.366	-27.131	-27.503	-0.828	-31.026	-33.442	-58.375	2,520.797	2,498.107	2,479.827	2,481.245	2,439.087	1,753.308	2,352.389	2,354.376	2,363.605	2,346.637	2,347.742	2,342.066	2,358.216	2,299.348	2,263.417	2,163.946	2,090.323	2,061.78	1,941.48	1,818.991	1,790.598	1,622.527	1,505.882	1,426.538	1,353.964	1,292.205	1,190.759	-4.088	-75.64	-5.695	-5.617	-5.365	-15	-5.194	-5.008	-15	-5.143	-5.313	-6.493	-6.432	-5.509	-5.41	-5.592	-5.75	-5.404	-53.867	-1.319	-1.504	-3.774	-2.762	-6.536	-11.35	-14.619	-18.693	-21.649	-23.65	-26.299	-31.252	-39.331	-45.547	-51.997	-70.364	-83.044	-101.951	-112.528	-120.308	-132.103	-128.55	-128.782	-118.771	-126.097	-115.789	-108.449	-110.041	-113.934	-110.8	-2.6	-2.4	-2.5	-9.4	-6.9	-4.9	-5.9	-7.8	-35.6	-9.4	-8.3	-21	-20.1	-12.8	-26.4	-11	-9.9	-48.7	-45.6
Totaal niet-vlottende activa Numbers are in millions	1.565	2.418	2,993.277	2,897.572	5.763	7.367	9.792	10.177	1.7	2,489.125	0.987	1.129	1.121	1.007	0.826	0.828	0.988	1.266	1.388	2,522.309	2,515.934	2,498.674	2,501.286	2,440.924	2,396.801	2,385.718	2,388.327	2,365.357	2,396.199	2,395.034	2,387.031	2,360.233	2,344.463	2,305.559	2,203.15	2,092.038	2,107.672	1,985.389	1,860.755	1,791.827	1,670.18	1,507.148	1,427.82	1,355.584	1,294.238	1,193.551	4.088	5.55	5.695	5.617	5.365	5.289	5.194	5.008	0.999	5.143	5.313	6.493	6.432	5.509	5.41	5.592	5.75	5.404	1.284	1.319	1.504	3.774	2.762	6.536	11.35	14.619	18.693	21.649	23.65	26.299	31.252	39.331	45.547	51.997	70.364	83.044	101.951	112.528	120.308	132.103	128.55	128.782	118.771	126.097	115.789	108.449	110.041	113.934	110.8	17	5.2	5.6	12.3	11.4	9.2	10.3	12.1	40	11	10	22.8	21.9	12.8	26.4	11	9.9	48.7	45.6
Totaal activa Numbers are in millions	3,462.692	3,286.542	3,006.526	2,906.125	2,880.848	2,853.878	2,836.622	2,752.768	2,650.524	2,500.473	2,277.55	2,159.578	2,106.599	2,103.74	2,095.807	2,145.895	2,309.232	2,337.46	2,468.296	2,539.249	2,537.462	2,524.813	2,531.245	2,485.68	2,443.57	2,440.67	2,438.977	2,424.841	2,450.385	2,447.796	2,430.983	2,410.402	2,389.035	2,354.909	2,249.958	2,142.907	2,160.394	2,031.904	1,905.453	1,833.058	1,704.916	1,541.074	1,459.949	1,396.366	1,333.512	1,225.04	1,145.316	1,037.62	922.865	902.191	867.327	890.05	870.213	680.531	697.201	742.884	801.978	869.198	964.994	1,068.261	1,224.765	1,346.98	1,494.207	1,638.807	1,818.258	2,143.817	2,247.236	2,282.813	2,293.585	2,133.914	1,931.95	1,728.341	1,598.52	1,485.324	1,354.223	1,155.144	1,041.406	913.441	850.533	766.599	705.826	613.6	527.409	492.47	448.848	390.638	273.573	285.448	304.2	335.236	374.891	151.204	153.296	156.356	160.326	175.7	185.7	191.9	203.9	220.3	255	360.6	573.1	432	535.8	438.8	298.2	225.9	216.8	191.4	129	102	93.4	84.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	55.421	0	0	0	0	0	0	0	0	0	0	0	0	0	53.96	54.804	31.692	33.324	27.313	33.569	28.715	29.262	25.204	23.72	24.977	33.563	38.509	32.89	29.509	28.859	22.367	21.665	21.66	0	24.252	24.865	24.839	33.817	29.672	21.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.702	15.921	0	0	18.391	0	0	0	0	0	0	0	19.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.3
Kortlopende schulden Numbers are in millions	105.783	1.967	2.449	7.201	240.384	245.272	285.809	285.328	242.449	228.906	147.026	105.61	97.768	77.044	71.097	118.999	31.201	56.668	141.988	134.791	157.761	0	0	136.847	127.695	0	0	112.408	0	0	0	103.358	0	165.103	170.299	194.056	46.934	61.771	21.965	56.839	59.442	41.29	41.527	9.452	26.959	17.144	26.676	21.731	20.398	28.568	28.929	25.393	17.637	43.847	81.027	45.564	39.692	29.448	17.58	4.932	5.171	5.119	7.519	9.919	8.692	148.052	367.955	235.925	79.185	79.722	128.184	72.95	64.816	59.346	75.056	35.35	69.633	45.315	50.535	34.279	16.521	57.114	75.976	33.709	24.255	4.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.8	277.6	151.9	286.6	233.2	116.5	61.7	62.3	31	25.8	13.3	9.8	6.8
Belastingschulden 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	8.847	0	0	17.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1
Uitgestelde opbrengsten 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	-18.391	0	0	0	0	0	0	0	-19.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	-1.967	-2.449	-7.201	-240.384	-245.272	-285.809	-340.749	-242.449	-228.906	-147.026	-105.61	-97.768	-77.044	-71.097	-118.999	-31.201	-56.668	-141.988	-134.791	-157.761	-53.96	-54.804	-168.539	-161.019	-27.313	-33.569	-141.123	-29.262	-25.204	-23.72	-128.335	-33.563	-203.612	-203.189	-223.565	-75.793	-84.138	-43.63	-78.499	-59.442	-65.542	-66.392	-34.291	-60.776	-46.816	-48.148	-21.731	-20.398	-28.568	-28.929	-25.393	-17.637	-43.847	-81.027	-45.564	-39.692	-29.448	-17.58	-4.932	-5.171	-5.119	-7.519	-31.621	-33.46	44.448	-367.955	-272.022	-79.185	-79.722	-128.184	-72.95	21.984	-59.346	-75.056	-35.35	-69.633	-45.315	-50.535	-34.279	-16.521	-57.114	-75.976	-33.709	-24.255	-4.565	0	0	0	0	0	0	0	0	0	14	11.1	11.8	20.1	18.2	27.1	42.6	56.7	40.4	47.4	37.9	35.7	25	24.6	21.1	17.1	8.7	8.3	-11.2
Totaal kortlopende verplichtingen Numbers are in millions	105.783	1.967	2.449	7.201	240.384	245.272	285.809	55.421	242.449	228.906	147.026	105.61	97.768	77.044	71.097	118.999	31.201	56.668	141.988	47.077	55.431	53.96	54.804	31.692	33.324	27.3	33.6	28.7	29.3	25.2	23.7	25	33.6	38.5	32.9	29.5	28.8	22.4	21.6	21.7	22.9	24.3	24.8	24.9	33.8	46.8	48.1	39.516	20.398	28.568	28.929	25.393	17.637	43.847	81.027	67.6	60.6	49.5	37.4	22.9	29.6	28.9	29.2	31.7	33.4	192.5	402.8	272.1	115	116.7	159.3	104.2	86.8	79.6	93.8	55	88	64	70.2	55.4	44	83.7	145.3	59.4	50.7	37.7	24	27	18.9	17.8	23.7	7.4	9.1	10.8	10.7	14	11.1	11.8	20.1	18.2	27.1	115.4	334.3	192.3	334	271.1	152.2	86.7	86.9	52.1	42.9	22	18.1	12.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,999.192	2,883.683	2,424.577	2,334.777	2,552.643	2,541.297	0	2,183.63	0	2,010.861	0	0	0	0	0	0	0	0	0	2,154.74	2,121.372	2,270.17	2,278.313	2,120.023	2,090.242	2,223.735	2,218.084	2,212.189	2,226.428	2,229.341	2,217.598	2,199.207	2,176.301	2,144.435	2,050.379	1,938.257	1,976.276	1,863.601	1,746.77	1,682.895	1,560.542	1,405.118	1,331.65	1,267.473	1,191.05	1,105.219	1,030.186	936.793	811.146	756.208	692.004	850.871	643.134	620.812	559.617	672.372	681.033	750.612	845.372	1,009.846	1,054.861	1,171.662	1,310.208	1,517.337	1,598.712	1,833.468	1,729.054	1,896.436	2,066.088	1,900.274	1,658.557	1,512.992	1,429.99	1,327.858	1,184.82	1,026.637	881.238	779.145	710.531	641.269	582.015	448.242	326.315	333.413	292.202	244.453	144.014	158.442	186.516	219.141	255.054	65.055	65.411	65.893	70.217	100.6	105.5	110.8	111.5	119.2	126.1	127.1	123.8	122.7	97.8	74.7	59	58.1	56.1	70.7	21.9	23	23	23
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	-2.758	0	0	0	-3.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	2.379	0	0	0	2.758	0	0	0	3.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	0	-2,883.683	-2,424.577	-2,334.777	-2,552.643	-2,541.297	0	285.328	0	-2,010.861	0	0	0	0	0	0	0	0	0	134.791	157.761	0	0	136.847	127.695	-2,223.735	-2,218.084	-2,212.189	-2,226.428	-2,229.341	-2,217.598	-2,199.207	-2,176.301	-2,144.435	-2,050.379	-1,938.257	-1,976.276	-1,863.601	-1,746.77	-1,682.895	-1,560.542	-1,405.118	-1,331.65	-1,267.473	-1,191.05	-1,105.219	-1,030.186	0	-811.146	-756.208	-692.004	-850.871	-643.134	-620.812	-559.617	-672.372	-681.033	-750.612	-845.372	-1,009.846	-1,054.861	-1,171.662	-1,310.208	-1,517.337	-1,598.712	-1,833.468	-1,729.054	-1,896.436	-2,066.088	-1,900.274	-1,658.557	-1,512.992	-1,429.99	-1,327.858	-1,184.82	-1,026.637	-881.238	-779.145	-0.031	-641.269	-582.015	-0.442	-326.315	-333.413	-292.202	-244.453	-144.014	-158.442	-186.516	-219.141	-255.054	-65.055	-65.411	-65.893	-70.217	-1	-1	-1.2	-1.4	-1.5	-1.6	-1.8	-2	-2.1	-1.9	-1.7	-1.7	-1.5	0	0	0	0	0	-23
Totaal niet-vlottende verplichtingen Numbers are in millions	2,999.192	3,006.228	2,648.306	2,621.988	2,312.259	2,296.025	285.809	2,468.958	242.449	2,239.767	147.026	105.61	97.768	77.044	71.097	118.999	31.201	56.668	141.988	2,289.531	2,279.133	2,270.17	2,278.313	2,256.87	2,217.937	2,223.7	2,218.1	2,212.2	2,226.4	2,229.3	2,217.6	2,199.2	2,176.3	2,144.4	2,050.4	1,938.3	1,976.3	1,863.6	1,746.8	1,684.1	1,560.5	1,405.1	1,331.7	1,276.9	1,218	1,105.2	1,030.2	936.793	811.146	756.208	692.004	850.871	643.134	620.812	559.617	672.4	725.3	799.4	898.3	1,009.8	1,114.7	1,234.3	1,375.5	1,517.3	1,667	1,833.5	1,729.1	1,896.4	2,066.1	1,900.3	1,658.6	1,512.9	1,430	1,327.9	1,184.8	1,026.6	881	779.1	710.5	641.3	581.6	447.8	301.2	350.9	309.7	261.9	161.5	175.9	203.9	236.4	272.2	82.1	82.3	82.6	86.8	99.6	104.5	109.6	110.1	117.7	124.5	125.3	121.8	120.6	95.9	73	57.3	56.6	56.1	70.7	21.9	23	23	23
Totaal passiva Numbers are in millions	3,177.601	3,006.228	2,727.428	2,631.457	2,614.952	2,598.681	2,593.831	2,524.379	2,432.34	2,302.182	2,093.682	1,989.371	1,945.205	1,955.223	1,957.33	2,012.533	2,180.588	2,212.379	2,346.797	2,336.608	2,334.564	2,324.13	2,333.117	2,288.562	2,251.261	2,251.048	2,251.653	2,240.904	2,255.69	2,254.545	2,241.318	2,224.184	2,209.864	2,182.944	2,083.269	1,981.748	2,005.135	1,885.968	1,768.435	1,705.805	1,583.415	1,429.37	1,356.515	1,301.764	1,251.826	1,152.035	1,078.334	976.309	930.32	912.905	879.905	904.257	881.459	688.018	698.623	738.33	785.909	848.906	935.714	1,032.684	1,144.278	1,263.238	1,404.689	1,548.958	1,700.422	2,026.045	2,131.869	2,168.458	2,181.082	2,016.952	1,817.886	1,616.829	1,516.821	1,407.464	1,278.597	1,081.555	968.975	843.071	780.725	696.679	625.566	531.527	446.479	410.31	360.358	299.641	185.484	202.874	222.8	254.198	295.909	89.518	91.415	93.443	97.509	113.6	115.6	121.4	130.2	135.9	151.6	240.7	456.1	312.9	429.9	344.1	209.5	143.3	143	122.8	64.8	45	41.1	36
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	5.637	0	0	0	0	0	0	1.601	1.601	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	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	25.043	25.062	28.518	28.678	28.257	27.937	29.485	28.906	31.427	36.947	47.844	55.298	72.399	73.204	72.877	72.926	72.197	72.402	71.792	71.257	70.676	70.299	69.544	70.273	70.444	70.955	71.824	71.582	71.889	75.109	76.095	77.128	77.514	77.657	79.653	81.337	82.806	82.326	81.945	80.513	78.815	76.793	75.549	73.422	71.57	68.762	67.564	65.678	64.639	64.108	0	62.466	62.48	62.194	0	55.496	0	0	0	55.346	55.209	55.057	54.88	54.702	54.743	55.03	54.114	55.216	0	64.265	64.855	64.438	66.176	66.602	66.995	66.748	66.358	66.483	66.521	66.283	65.894	65.701	64.441	64.397	64.525	64.358	63.017	63.929	65.074	66.467	64.936	63.888	64.059	65.157	65.389	64.3	64.9	62.7	62.7	62.4	62.4	62.4	52.5	52.5	47.3	42.3	42.3	42.3	38.1	37.8	37.7	34.6	34	0
Ingehouden winsten Numbers are in millions	261.915	257.119	252.447	247.857	240.67	230.291	216.337	202.514	188.379	162.966	137.646	116.531	97.566	83.884	74.171	69.007	64.868	61.1	58.128	139.805	139.776	137.938	136.138	134.399	129.047	125.849	122.682	119.537	129.488	124.824	120.252	115.772	108.307	100.958	93.686	86.472	77.504	68.661	60.124	51.791	43.781	36.006	28.98	22.275	15.753	9.88	5.055	1.27	-63.558	-66.286	-67.626	-68.138	-68.372	-64.327	-57.884	-56.33	-41.788	-37.289	-28.322	-22.504	23.934	28.241	34.194	34.703	58.071	64.397	62.908	60.794	57.331	53.654	50.166	48.031	17.158	12.893	10.266	8.476	6.808	5.41	4.865	5.104	17.35	19.411	19.585	20.992	26.665	29.517	26.875	20.597	18.659	17.359	16.62	0.189	0.549	0.296	0.055	-0.1	6.6	7.7	10.9	22	40.9	57.5	64.4	66.5	58.6	52.4	46.4	40.8	35.7	30.8	26.5	22.3	18.4	14.5
Overige gereserveerde algehele resultaten Numbers are in millions	-1.867	-1.867	-1.867	-1.867	-3.031	-3.031	-3.031	-3.031	-1.622	-1.622	-1.622	-1.622	-8.571	-8.571	-8.571	-8.571	-8.421	-8.421	-8.421	-8.421	-7.554	-7.554	-7.554	-7.554	-7.182	-7.182	-7.182	-7.182	-6.682	-6.682	-6.682	-6.682	-6.65	-6.65	-6.65	-6.65	-5.051	-5.051	-5.051	-5.051	-1.095	-1.095	-1.095	-1.095	-5.637	-5.637	-5.637	-5.637	-8.536	-8.536	-8.535	-8.535	-5.354	-5.354	-5.354	-5.354	-5.636	-5.636	-5.636	-5.636	-7.027	-7.027	-7.027	-7.027	-2.449	-2.449	-2.449	-2.449	-1.751	-1.751	-1.751	-1.751	-2.429	-2.429	-2.429	-2.429	-1.453	-1.523	-1.578	-1.467	-2.984	-3.039	-3.096	-3.229	-2.7	-2.878	-1.803	-1.952	-0.304	-0.774	-0.56	-0.377	-0.334	-0.789	-1.056	-1.4	-2.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.639	0	63.583	0	62.48	62.194	61.816	64.637	63.493	63.217	63.238	8.371	8.371	7.471	7.471	7.471	7.471	0.794	0.794	0.794	56.923	0.794	0.794	0.794	0.794	0.794	0.794	0.794	0.718	0	0	0	0	0	0	0	0	0	0	0	-2.029	-2.014	-2.014	0	-2.393	-1.751	-1.571	-0.7	0.8	0.1	0.1	0	0.1	0	0.1	0.1	0	0	0	-0.5	0	0	0	0.1	-0.1	33.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	285.091	280.314	279.098	274.668	265.896	255.197	242.791	228.389	218.184	198.291	183.868	170.207	2,106.599	2,103.74	138.477	133.362	128.644	125.081	121.499	202.641	202.898	200.683	198.128	197.118	192.309	189.622	187.324	183.937	194.695	193.251	189.665	186.218	179.171	171.965	166.689	161.159	155.259	145.936	137.018	127.253	121.501	111.704	103.434	94.602	81.686	73.005	66.982	61.311	-7.455	-10.714	-12.578	-14.207	-11.246	-7.487	-1.422	4.554	16.069	20.292	29.28	35.577	80.487	83.742	89.518	89.849	117.836	117.772	115.367	114.355	112.503	116.962	114.064	111.512	81.699	77.86	75.626	73.589	72.431	70.37	69.808	69.92	80.26	82.073	80.93	82.16	88.49	90.997	88.089	82.574	81.4	81.038	78.982	61.686	61.881	62.913	62.817	62.1	70.1	70.5	73.7	84.4	103.4	119.9	117	119.1	105.9	94.7	88.7	82.6	73.8	68.6	64.2	57	52.3	48.4
Totaal eigen vermogen Numbers are in millions	285.091	280.314	279.098	274.668	265.896	255.197	242.791	228.389	218.184	198.291	183.868	170.207	2,106.599	2,103.74	138.477	133.362	128.644	125.081	121.499	202.641	202.898	200.683	198.128	197.118	192.309	189.622	187.324	183.937	194.695	193.251	189.665	186.218	179.171	171.965	166.689	161.159	155.259	145.936	137.018	127.253	121.501	111.704	103.434	94.602	81.686	73.005	66.982	61.311	-7.455	-10.714	-12.578	-14.207	-11.246	-7.487	-1.422	4.554	16.069	20.292	29.28	35.577	80.487	83.742	89.518	89.849	117.836	117.772	115.367	114.355	112.503	116.962	114.064	111.512	81.699	77.86	75.626	73.589	72.431	70.37	69.808	69.92	80.26	82.073	80.93	82.16	88.49	90.997	88.089	82.574	81.4	81.038	78.982	61.686	61.881	62.913	62.817	62.1	70.1	70.5	73.7	84.4	103.4	119.9	117	119.1	105.9	94.7	88.7	82.6	73.8	68.6	64.2	57	52.3	48.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,462.692	3,286.542	3,006.526	2,906.125	2,880.848	2,853.878	2,836.622	2,752.768	2,650.524	2,500.473	2,277.55	2,159.578	2,106.599	2,103.74	2,095.807	2,145.895	2,309.232	2,337.46	2,468.296	2,539.249	2,537.462	2,524.813	2,531.245	2,485.68	2,443.57	2,440.67	2,438.977	2,424.841	2,450.385	2,447.796	2,430.983	2,410.402	2,389.035	2,354.909	2,249.958	2,142.907	2,160.394	2,031.904	1,905.453	1,833.058	1,704.916	1,541.074	1,459.949	1,396.366	1,333.512	1,225.04	1,145.316	1,037.62	922.865	902.191	867.327	890.05	870.213	680.531	697.201	742.884	801.978	869.198	964.994	1,068.261	1,224.765	1,346.98	1,494.207	1,638.807	1,818.258	2,143.817	2,247.236	2,282.813	2,293.585	2,133.914	1,931.95	1,728.341	1,598.52	1,485.324	1,354.223	1,155.144	1,041.406	913.441	850.533	766.599	705.826	613.6	527.409	492.47	448.848	390.638	273.573	285.448	304.2	335.236	374.891	151.204	153.296	156.356	160.326	175.7	185.7	191.9	203.9	220.3	255	360.6	573.1	432	535.8	438.8	298.2	225.9	216.8	191.4	129	102	93.4	84.4

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