Carriage Services, Inc.
NYSE:CSV
33.38 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1.503 | 1.689 | 1.523 | 1.675 | 0.97 | 1.293 | 1.17 | 0.821 | 1.058 | 0.887 | 1.148 | 1.088 | 1.493 | 0.406 | 0.889 | 0.725 | 0.692 | 11.92 | 0.716 | 5.812 | 0.685 | 0.674 | 0.644 | 9.474 | 40.531 | 0.779 | 0.952 | 0.759 | 0.435 | 0.806 | 3.286 | 0.855 | 0.883 | 0.871 | 0.535 | 0.396 | 0.558 | 0.317 | 0.413 | 2.966 | 0.731 | 21.958 | 1.377 | 0.882 | 1.518 | 1.29 | 1.698 | 0.549 | 1.012 | 0.869 | 1.137 | 4.264 | 5.184 | 2.265 | 1.279 | 1.346 | 1.338 | 4.568 | 3.616 | 3.256 | 5.598 | 2.654 | 5.007 | 3.257 | 8.764 | 4.843 | 3.446 | 7.241 | 14.342 | 25.431 | 22.82 | 4.717 | 5.208 | 5.204 | 7.949 | 7.335 | 8.352 | 9.111 | 1.948 | 2.296 | 2.437 | 1.675 | 2.024 | 2.191 | 2.02 | 3.926 | 2.702 | 3.704 | 2.59 | 3.226 | 2.744 | 3.618 | 2.475 | 5.039 | 3.21 | 6.426 | 5.659 | 1.719 | 2.5 | 3.9 | 3.9 | 6.3 | 2.9 | 4.1 | 2 | 0.5 | 6.1 | 0.9 | 1.9 | 2.7 | 1.7 | 1.8 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.303 | 24.193 | 25.979 | 19.198 | 16.908 | 8.979 | 12.849 | 6.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1.503 | 1.689 | 1.523 | 1.675 | 0.97 | 1.293 | 1.17 | 0.821 | 1.058 | 0.887 | 1.148 | 1.088 | 1.493 | 0.406 | 0.889 | 0.725 | 0.692 | 11.92 | 0.716 | 5.812 | 0.685 | 0.674 | 0.644 | 9.474 | 40.531 | 0.779 | 0.952 | 0.759 | 0.435 | 0.806 | 3.286 | 0.855 | 0.883 | 0.871 | 0.535 | 0.396 | 0.558 | 0.317 | 0.413 | 2.966 | 0.731 | 21.958 | 1.377 | 0.882 | 1.518 | 1.29 | 1.698 | 0.549 | 1.012 | 0.869 | 1.137 | 4.264 | 5.184 | 2.265 | 1.279 | 1.346 | 1.338 | 4.568 | 3.616 | 3.256 | 5.598 | 2.654 | 5.007 | 3.257 | 8.764 | 4.843 | 3.446 | 7.241 | 14.342 | 25.431 | 33.123 | 28.91 | 31.187 | 24.402 | 24.857 | 16.314 | 21.201 | 16.03 | 1.948 | 2.296 | 2.437 | 1.675 | 2.024 | 2.191 | 2.02 | 3.926 | 2.702 | 3.704 | 2.59 | 3.226 | 2.744 | 3.618 | 2.475 | 5.039 | 3.21 | 6.426 | 5.659 | 1.719 | 2.5 | 3.9 | 29.1 | 6.3 | 2.9 | 4.1 | 2 | 0.5 | 6.1 | 0.9 | 1.9 | 2.7 | 1.7 | 1.8 |
| Nettovorderingen
| 30.092 | 26.549 | 27.935 | 25.524 | 24.639 | 23.887 | 24.458 | 23.352 | 24.308 | 25.57 | 25.314 | 26.213 | 23.835 | 25.585 | 25.103 | 22.277 | 20.033 | 20.845 | 21.478 | 17.872 | 16.794 | 17.732 | 18.897 | 19.729 | 19.334 | 17.817 | 19.655 | 19.492 | 17.015 | 17.712 | 18.86 | 18.023 | 18.246 | 17.911 | 18.181 | 18.093 | 16.909 | 18.637 | 19.264 | 17.762 | 18.252 | 17.715 | 17.95 | 16.278 | 16.869 | 18.142 | 17.812 | 16.989 | 16.199 | 16.85 | 16.605 | 13.393 | 13.643 | 15.213 | 15.587 | 14.19 | 14.233 | 15.086 | 15.177 | 14.451 | 13.909 | 13.863 | 14.637 | 13.016 | 13.24 | 15.123 | 16.421 | 13.532 | 13.723 | 15.202 | 13.822 | 12.496 | 12.876 | 13.696 | 13.412 | 13.188 | 12.562 | 13.651 | 12.941 | 12.646 | 12.691 | 14.005 | 16.069 | 13.246 | 13.456 | 14.441 | 15.386 | 15.633 | 15.425 | 16.416 | 16.433 | 18.976 | 16.575 | 18.233 | 19.995 | 19.256 | 21.39 | 26.475 | 28.5 | 22.1 | 0 | 29.1 | 21.5 | 18.7 | 14.3 | 14.2 | 12.9 | 9.3 | 9.2 | 9 | 6.3 | 4.9 |
| Voorraad
| 8.257 | 8.252 | 8.347 | 9.088 | 8.448 | 9.533 | 7.613 | 7.675 | 7.645 | 7.645 | 7.346 | 7.376 | 7.333 | 7.386 | 7.259 | 7.382 | 7.41 | 7.188 | 6.989 | 6.692 | 6.756 | 6.815 | 6.751 | 6.938 | 6.616 | 6.566 | 6.519 | 6.346 | 6.327 | 6.313 | 6.147 | 5.853 | 5.792 | 5.782 | 5.654 | 5.947 | 5.502 | 5.432 | 5.294 | 5.46 | 5.345 | 5.348 | 5.3 | 4.787 | 4.736 | 5.01 | 12.163 | 12.5 | 12.342 | 14.535 | 13.53 | 11.281 | 10.405 | 10.85 | 10.828 | 10.766 | 12.567 | 13.122 | 14.683 | 12.458 | 14.635 | 14.685 | 15.144 | 12.12 | 12.811 | 13.136 | 13.686 | 11.461 | 11.913 | 12.072 | 11.883 | 12.71 | 11.701 | 12.2 | 12.883 | 14.321 | 13.198 | 13.716 | 12.815 | 11.536 | 9.948 | 10.347 | 9.797 | 9.054 | 8.834 | 8.504 | 8.777 | 6.667 | 6.254 | 7.101 | 6.983 | 8.516 | 9.105 | 9.343 | 9.152 | 14.32 | 14.713 | 12.459 | 13.3 | 9.9 | 10.1 | 8.4 | 7.5 | 7.6 | 6.3 | 6.2 | 5.7 | 5.1 | 4.6 | 4.4 | 3.3 | 3.7 |
| Overige vlottende activa
| 3.271 | 3.905 | 3.916 | 4.03 | 3.61 | 8.988 | 4.733 | 0.166 | 0.124 | 0.126 | 0.125 | 0.124 | 0.149 | 0.163 | 0.157 | 0.118 | 0.119 | 0.12 | 0.112 | 0.112 | 0.112 | 0.213 | 1.555 | 0.136 | 0.152 | 0.572 | 0.986 | 0.093 | 0.594 | 0.106 | 2.034 | 0.838 | 0.809 | 3.853 | 4.707 | 2.517 | 2.539 | 2.369 | 7.144 | 4.187 | 3.13 | 1.754 | 0.746 | 1.162 | 2.171 | 4.107 | 1.923 | 0.6 | 0 | 0 | 8.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.568 | 0 | 0 | 2.634 | 0 | 20.123 | 20.301 | 13.412 | 0 | 6.546 | 3.529 | 4.021 | 12.646 | 2.938 | 14.005 | 16.069 | 13.246 | 13.456 | 14.441 | 0 | 3.366 | 3.297 | 2.158 | 2.287 | 1.538 | 1.784 | 2.503 | 10.018 | 10.557 | 5.866 | 0 | 4.941 | 4.9 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 |
| Totaal vlottende activa
| 43.123 | 40.395 | 41.721 | 40.317 | 37.667 | 43.701 | 37.974 | 35.979 | 36.962 | 38.107 | 40.212 | 36.868 | 35.523 | 35.453 | 35.327 | 32.637 | 40.222 | 54.4 | 39.85 | 31.967 | 25.647 | 27.284 | 29.303 | 38.055 | 68.204 | 27.7 | 30.14 | 28.045 | 25.467 | 27.363 | 32.967 | 29.168 | 28.718 | 33.187 | 33.761 | 30.662 | 28.959 | 31.311 | 36.705 | 34.314 | 32.157 | 51.162 | 36.117 | 32.797 | 48.92 | 35.87 | 33.139 | 30.638 | 29.553 | 32.254 | 31.272 | 28.938 | 29.232 | 28.328 | 27.694 | 26.302 | 28.138 | 32.776 | 33.476 | 30.165 | 34.142 | 31.202 | 34.788 | 28.393 | 34.815 | 33.102 | 33.553 | 32.802 | 39.978 | 52.705 | 61.462 | 54.116 | 75.887 | 70.599 | 51.152 | 43.823 | 53.507 | 46.926 | 31.725 | 26.478 | 28.014 | 26.027 | 27.89 | 24.491 | 24.31 | 26.871 | 26.865 | 29.37 | 27.566 | 28.901 | 28.447 | 32.648 | 29.939 | 35.118 | 42.375 | 50.559 | 47.628 | 40.653 | 44.3 | 40.8 | 39.3 | 43.8 | 31.9 | 30.4 | 22.7 | 20.9 | 24.7 | 15.3 | 15.7 | 16.1 | 11.4 | 10.5 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 409.74 | 412.479 | 418.359 | 417.593 | 417.535 | 420.097 | 399.336 | 394.963 | 390.451 | 390.443 | 387.949 | 386.568 | 388.239 | 388.911 | 391.386 | 392.55 | 400.48 | 402.683 | 388.536 | 355.727 | 358.747 | 350.637 | 335.796 | 336.452 | 320.178 | 321.557 | 323.625 | 312.462 | 312.463 | 310.959 | 311.232 | 307.157 | 304.776 | 292.648 | 290.471 | 284.728 | 280.848 | 269.248 | 261.775 | 259.219 | 251.742 | 234.681 | 233.601 | 227.664 | 227.819 | 230.707 | 227.589 | 220.97 | 218.736 | 213.864 | 208.089 | 202.943 | 200.402 | 199.137 | 199.6 | 196.965 | 196.881 | 195.925 | 196.461 | 195.08 | 194.643 | 195.778 | 196.377 | 195.599 | 126.871 | 124.901 | 193.636 | 184.648 | 179.346 | 164.179 | 157.692 | 103.116 | 102.071 | 102.603 | 105.435 | 105.698 | 105.201 | 105.241 | 167.542 | 168.533 | 170.09 | 173.779 | 175.088 | 176.664 | 177.765 | 114.047 | 178.572 | 111.426 | 112.32 | 175.549 | 175.847 | 117.541 | 118.185 | 118.392 | 119.252 | 148.436 | 155.38 | 154.072 | 153.3 | 151.7 | 148.2 | 203.1 | 131.1 | 118.4 | 97.9 | 90.9 | 85.9 | 71.9 | 67.5 | 63.6 | 46.1 | 43.2 |
| Goodwill
| 414.895 | 414.895 | 423.643 | 423.643 | 423.643 | 423.749 | 410.137 | 393.765 | 391.071 | 391.071 | 391.972 | 391.972 | 391.972 | 391.972 | 392.978 | 394.483 | 396.861 | 396.696 | 398.292 | 299.181 | 303.887 | 303.887 | 303.887 | 304.733 | 287.956 | 287.956 | 287.956 | 275.487 | 275.487 | 275.487 | 275.487 | 267.788 | 265.249 | 264.416 | 264.416 | 261.291 | 261.291 | 261.291 | 257.442 | 257.504 | 253.573 | 220.945 | 221.087 | 217.244 | 217.244 | 217.243 | 218.442 | 205.976 | 200.852 | 200.3 | 193.962 | 190.43 | 186.917 | 183.322 | 183.324 | 182.508 | 181.502 | 166.93 | 166.93 | 164.515 | 164.515 | 164.515 | 164.515 | 164.52 | 164.52 | 167.265 | 167.263 | 157.468 | 158.854 | 153.155 | 148.845 | 151.269 | 151.184 | 151.184 | 157.358 | 157.352 | 156.983 | 156.983 | 156.983 | 157.139 | 157.139 | 159.672 | 159.672 | 159.668 | 159.668 | 158.696 | 0 | 161.723 | 161.672 | 162.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 38.793 | 37.532 | 37.297 | 37.221 | 37.333 | 37.254 | 32.93 | 30.451 | 29.653 | 29.617 | 29.378 | 29.437 | 29.464 | 29.502 | 29.542 | 29.634 | 33.348 | 33.457 | 32.116 | 23.85 | 24.36 | 24.311 | 24.425 | 24.513 | 20.703 | 20.83 | 18.117 | 14.593 | 14.745 | 14.836 | 14.957 | 14.476 | 14.307 | 10.748 | 10.768 | 10.004 | 9.989 | 9.983 | 8.819 | 8.834 | 12.759 | 6.765 | 6.729 | 0 | 0 | 0 | 1.931 | 0 | 0 | 0 | 2.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.269 | 151.184 | 0 | 157.358 | 157.352 | 156.983 | 156.983 | 156.983 | 157.139 | 157.139 | 159.672 | 159.672 | 159.668 | 159.668 | 158.696 | 161.095 | 161.723 | 161.672 | 162.564 | 160.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.3 | 216.4 | 0 | 177.5 | 134.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 453.688 | 452.427 | 460.94 | 460.864 | 460.976 | 461.003 | 443.067 | 424.216 | 420.724 | 420.688 | 421.35 | 421.409 | 421.436 | 421.474 | 422.52 | 424.117 | 430.209 | 430.153 | 430.408 | 323.031 | 328.247 | 328.198 | 328.312 | 329.246 | 308.659 | 308.786 | 306.073 | 290.08 | 290.232 | 290.323 | 290.444 | 282.264 | 279.556 | 264.416 | 264.416 | 271.295 | 271.28 | 271.274 | 257.442 | 266.338 | 266.332 | 227.71 | 227.816 | 217.244 | 217.244 | 217.243 | 218.442 | 205.976 | 200.852 | 200.3 | 193.962 | 190.43 | 186.917 | 183.322 | 183.324 | 182.508 | 181.502 | 166.93 | 166.93 | 164.515 | 164.515 | 164.515 | 164.515 | 164.52 | 164.52 | 167.265 | 167.263 | 157.468 | 158.854 | 153.155 | 148.845 | 151.269 | 151.184 | 151.184 | 157.358 | 157.352 | 156.983 | 156.983 | 156.983 | 157.139 | 157.139 | 159.672 | 159.672 | 159.668 | 159.668 | 158.696 | 161.095 | 161.723 | 161.672 | 162.564 | 160.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.3 | 216.4 | 0 | 177.5 | 134.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 362.409 | 354.878 | 346.652 | 92.583 | 89.874 | 86.459 | 312.573 | 87.03 | 91.352 | 102.533 | 329.12 | 97.489 | 98.539 | 92.363 | 258.667 | 233.227 | 226.032 | 194.83 | 232.764 | 203.789 | 207.635 | 202.725 | 188.577 | 208.817 | 210.081 | 210.363 | 214.764 | 209.851 | 206.218 | 206.795 | 205.825 | 196.504 | 187.709 | 184.905 | 191.971 | 196.374 | 216.516 | 219.023 | 218.249 | 221.831 | 228.805 | 213.208 | 207.827 | 201.753 | 199.404 | 205.456 | 200.398 | 204.511 | 194.967 | 197.618 | 183.716 | 171.053 | 204.358 | 212.394 | 206.569 | 195.586 | 175.806 | 193.829 | 183.484 | 174.518 | 146.124 | 113.957 | 125.843 | 146 | 165 | 167 | 167 | 169 | 165 | 155 | 133 | 31 | 30 | 29 | 135 | 33 | 147 | 147 | 98.652 | 30.941 | 30.63 | 30.808 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38.793 | -31.027 | 20.801 | -36.956 | -35.52 | 0 | 15.355 | 0 | 0 | -102.533 | 14.47 | -55.892 | -58.354 | -53.854 | -220.742 | -195.109 | -188.323 | -156.339 | -194.567 | -166.333 | -170.523 | -167.057 | -153.063 | -173.492 | -172.441 | -173.579 | -167.833 | -163.266 | -159.557 | -161.304 | -161.224 | -152.086 | -145.692 | -132.883 | -135.237 | -154.468 | -175.465 | -178.022 | -164.892 | -181.548 | -188.529 | -174.757 | -169.538 | -156.391 | -152.681 | -147.181 | 2.22 | 0 | 0 | 0 | 3.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146 | -165 | -167 | 7.133 | -169 | -165 | -155 | -133 | -31 | -30 | -29 | -135 | -33 | -147 | -147 | -98.652 | -30.941 | -30.63 | -30.808 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -38.487 | 31.367 | 0.38 | 281.058 | 271.554 | 213.724 | -15.355 | 205.199 | 211.934 | 331.111 | -14.47 | 277.533 | 283.62 | 273.379 | 258.667 | 233.227 | 226.032 | 194.83 | 232.764 | 203.967 | 207.635 | 202.725 | 188.577 | 209.642 | 210.93 | 210.363 | 214.764 | 209.874 | 206.218 | 206.837 | 205.825 | 196.504 | 187.709 | 184.905 | 191.971 | 199.486 | 219.762 | 222.401 | 218.249 | 225.542 | 232.646 | 217.428 | 210.776 | 201.753 | 199.404 | 205.456 | 56.297 | 53.81 | 54.087 | 52.472 | 51.783 | 58.448 | 56.831 | 53.807 | 53.825 | 53.441 | 55.384 | 39.385 | 38.947 | 39.435 | 37.863 | 37.653 | 38.77 | 189.544 | 277.859 | 278.75 | 42.222 | 231.558 | 229.357 | 220.581 | 196.997 | 248.569 | 242.025 | 243.599 | 256.695 | 262.245 | 251.288 | 275.445 | 208.906 | 208.219 | 208.66 | 210.607 | 336.961 | 335.11 | 337.093 | 405.126 | 337.222 | 392.84 | 402.323 | 337.408 | 307.242 | 543.735 | 547.272 | 552.273 | 548.658 | 331.971 | 342.463 | 345.026 | 342 | 334.7 | 37.9 | 31.4 | 303.1 | 81.9 | 55.9 | 175.5 | 167.3 | 132 | 128.8 | 123 | 73.8 | 65 |
| Totaal niet-vlottende activa
| 1,226.143 | 1,220.124 | 1,247.132 | 1,215.142 | 1,204.419 | 1,181.283 | 1,154.976 | 1,111.408 | 1,114.461 | 1,142.242 | 1,138.419 | 1,127.107 | 1,133.48 | 1,122.273 | 1,110.498 | 1,088.012 | 1,094.43 | 1,066.157 | 1,089.905 | 920.181 | 931.741 | 917.228 | 888.199 | 910.665 | 877.407 | 877.49 | 891.393 | 859.001 | 855.574 | 853.61 | 852.102 | 830.343 | 814.058 | 793.991 | 803.592 | 797.415 | 812.941 | 803.924 | 790.823 | 791.382 | 790.996 | 718.27 | 710.482 | 692.023 | 691.19 | 711.681 | 704.946 | 685.267 | 668.642 | 664.254 | 641.505 | 622.874 | 648.508 | 648.66 | 643.318 | 628.5 | 609.573 | 596.069 | 585.822 | 573.548 | 543.145 | 511.903 | 525.505 | 549.663 | 569.25 | 570.916 | 577.254 | 573.674 | 567.557 | 537.915 | 503.534 | 502.954 | 495.28 | 497.386 | 519.488 | 525.295 | 513.472 | 537.669 | 533.431 | 533.891 | 535.889 | 544.058 | 671.721 | 671.442 | 674.526 | 677.869 | 676.889 | 665.989 | 676.315 | 675.521 | 643.665 | 661.276 | 665.457 | 670.665 | 667.91 | 480.407 | 497.843 | 499.098 | 495.3 | 486.4 | 474.4 | 450.9 | 434.2 | 377.8 | 288.4 | 266.4 | 253.2 | 203.9 | 196.3 | 186.6 | 119.9 | 108.2 |
| Totaal activa
| 1,269.266 | 1,260.519 | 1,288.853 | 1,255.459 | 1,242.086 | 1,224.984 | 1,192.95 | 1,147.387 | 1,151.423 | 1,180.349 | 1,178.631 | 1,163.975 | 1,169.003 | 1,157.726 | 1,145.825 | 1,120.649 | 1,134.652 | 1,120.557 | 1,129.755 | 952.148 | 957.388 | 944.512 | 917.502 | 948.72 | 945.611 | 905.19 | 921.533 | 887.046 | 881.041 | 880.973 | 885.069 | 859.511 | 842.776 | 827.178 | 837.353 | 828.077 | 841.9 | 835.235 | 827.528 | 825.696 | 823.153 | 769.432 | 746.599 | 724.82 | 740.11 | 747.551 | 738.085 | 715.905 | 698.195 | 696.508 | 672.777 | 651.812 | 677.74 | 676.988 | 671.012 | 654.802 | 637.711 | 628.845 | 619.298 | 603.713 | 577.287 | 543.105 | 560.293 | 578.056 | 604.065 | 604.018 | 610.807 | 606.476 | 607.535 | 590.62 | 564.996 | 557.07 | 571.167 | 567.985 | 570.64 | 569.118 | 566.979 | 584.595 | 565.156 | 560.369 | 563.903 | 570.085 | 699.611 | 695.933 | 698.836 | 704.74 | 703.754 | 695.359 | 703.881 | 704.422 | 672.112 | 693.924 | 695.396 | 705.783 | 710.285 | 530.966 | 545.471 | 539.751 | 539.6 | 527.2 | 513.7 | 494.7 | 466.1 | 408.2 | 311.1 | 287.3 | 277.9 | 219.2 | 212 | 202.7 | 131.3 | 118.7 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 16.18 | 12.727 | 11.866 | 11.558 | 9.402 | 11.429 | 11.675 | 9.325 | 9.064 | 13.573 | 14.205 | 14.51 | 11.65 | 9.543 | 11.259 | 9.713 | 8.042 | 6.425 | 8.413 | 6.135 | 6.831 | 7.093 | 9.987 | 5.81 | 5.788 | 7.273 | 6.547 | 6.686 | 6.446 | 7.419 | 10.198 | 5.857 | 6.858 | 6.162 | 7.917 | 10.222 | 6.639 | 6.463 | 6.472 | 7.831 | 6.162 | 5.231 | 7.046 | 3.677 | 5.064 | 4.359 | 18.31 | 12.259 | 14.905 | 14.177 | 13.874 | 14.963 | 12.87 | 10.433 | 9.7 | 7.066 | 8.973 | 6.027 | 6.877 | 4.736 | 4.391 | 6.688 | 5.128 | 5.742 | 6.302 | 6.228 | 6.091 | 6.907 | 8.455 | 7.991 | 7.148 | 18.697 | 19.713 | 16.86 | 22.163 | 3.414 | 4.233 | 19.222 | 22.039 | 20.667 | 21.607 | 20.205 | 22.911 | 20.294 | 22.706 | 23.291 | 26.115 | 22.71 | 24.166 | 24.76 | 26.551 | 25.105 | 23.247 | 3.842 | 4.24 | 5.101 | 5.193 | 5.55 | 4.7 | 5.6 | 4.6 | 4.5 | 4.8 | 3.3 | 3 | 4 | 9 | 7.1 | 6.5 | 4.3 | 2.2 | 1.6 |
| Kortlopende schulden
| 3.924 | 3.953 | 3.842 | 3.811 | 3.568 | 3.455 | 3.172 | 3.104 | 3.023 | 2.895 | 2.809 | 3.041 | 3.172 | 3.301 | 5.97 | 6.062 | 9.571 | 9.261 | 3.15 | 3.485 | 3.72 | 5.035 | 2.327 | 2.445 | 2.402 | 17.32 | 17.251 | 16.323 | 15.237 | 14.265 | 13.267 | 12.633 | 12.605 | 12.533 | 12.236 | 11.468 | 10.705 | 10.624 | 9.838 | 9.883 | 9.908 | 14.078 | 13.424 | 12.672 | 12.139 | 11.629 | 0.718 | 0.669 | 0.668 | 0.658 | 0.628 | 0.574 | 0.574 | 0.574 | 0.563 | 0.563 | 0.597 | 0.564 | 0.558 | 0.557 | 0.593 | 0.754 | 0.815 | 0.801 | 0.912 | 0.983 | 1.256 | 1.627 | 1.664 | 1.69 | 1.61 | 1.55 | 2.023 | 2.021 | 2.074 | 2.182 | 2.18 | 2.178 | 2.155 | 3.606 | 24.12 | 24.198 | 24.4 | 24.403 | 2.159 | 2.28 | 2.348 | 2.443 | 2.512 | 2.469 | 2.488 | 2.386 | 3.148 | 3.723 | 3.236 | 2.559 | 3.612 | 2.446 | 5.5 | 4.3 | 5.2 | 5.9 | 6.4 | 0 | 0 | 2.1 | 2.3 | 1.3 | 1.4 | 1.6 | 1.1 | 1 |
| Belastingschulden
| 4.893 | 9.228 | 4.74 | 2.188 | 1.802 | 7.861 | 0.914 | 3.969 | 2.04 | 1.514 | 0.935 | 2.914 | 1.593 | 5.451 | 2.141 | 2.178 | 1.785 | 1.063 | 1.079 | 5.517 | 3.412 | 1.368 | 1.866 | 2.732 | 2.191 | 4.622 | 2.123 | 3.893 | 1.749 | 4.247 | 1.49 | 2.343 | 0 | 0 | 0.604 | 0 | 0 | 0 | 0.537 | 0 | 0 | 0 | 1.734 | 0 | 0 | 0 | 4.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.375 | 61.219 | 61.048 | 62.384 | 59.941 | 61.297 | 51.746 | 52.173 | 52.494 | 51.064 | 50.202 | 49.48 | 48.672 | 48.84 | 47.846 | 47.666 | 47.657 | 46.98 | 46.569 | 45.195 | 45.54 | 46.151 | 0.274 | 0.265 | 0.257 | 0.247 | 0.241 | 0.232 | 55.093 | 0.216 | 0.208 | 0.2 | 56.669 | 56.692 | 56.721 | 56.786 | 56.298 | 56.871 | 56.875 | 57.34 | 57.394 | 55.019 | 55.479 | 56.218 | 56.371 | 64.627 | 63.998 | 60.311 | 59.506 | 56.557 | 59.934 | 58.914 | 50.419 | 50.375 | 50.125 | 49.516 | 48.895 | 49.281 | 49.176 | 49.807 | 49.899 | 49.383 | 1.648 | 50.038 | 51.764 | 52.592 | 50.61 | 51.609 | 52.859 | 52.064 | 50.785 | 178.072 | 177.497 | 178.439 | 51.928 | 184.618 | 46.163 | 47.847 | 46.787 | 48.033 | 48.381 | 49.029 | 99.108 | 97.815 | 98.121 | 97.856 | 0 | 98.309 | 99.686 | 99.493 | -25.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -34.72 | -21.839 | -25.686 | -24.407 | -30.377 | -26.387 | -21.125 | -15.05 | -21.75 | -19.719 | -6.429 | -6.333 | -15.001 | -9.241 | -16.708 | -15.015 | -24.39 | -23.192 | -22.543 | -15.925 | -23.624 | -24.799 | 22.37 | 22.298 | 17.639 | 15.939 | 18.679 | 16.873 | -40.006 | 14.463 | 20.6 | 20.06 | -38.151 | -39.534 | -39.656 | -35.103 | -39.658 | -43.872 | -40.235 | -40.14 | -34.404 | -33.111 | -28.329 | -25.169 | -8.232 | -38.032 | -51.351 | -47.212 | -44.887 | -44.235 | -42.067 | -45.512 | -34.471 | -38.999 | -35.229 | -37.386 | -33.868 | -39.156 | -35.139 | -37.501 | -34.511 | -38.182 | 19.084 | -37.91 | -37.994 | -43.954 | -36.051 | -39.554 | -39.209 | -41.636 | -33.836 | -178.072 | -169.325 | -170.284 | -51.928 | -171.06 | -23.119 | -45.29 | -44.189 | -48.033 | -48.027 | -49.029 | -99.108 | -97.815 | -98.121 | -97.856 | 0 | -98.309 | -99.686 | -99.493 | 25.82 | 0 | 0 | 18.395 | 21.007 | 14.315 | 11.964 | 10.382 | 12 | 13.2 | 11.6 | 13.9 | 9.1 | 14.7 | 10.3 | 9.5 | 7.6 | 0 | -0.1 | 3.1 | 3 | 3.3 |
| Totaal kortlopende verplichtingen
| 50.759 | 56.06 | 51.07 | 53.346 | 42.534 | 49.794 | 45.468 | 49.552 | 42.831 | 47.813 | 60.787 | 60.698 | 48.493 | 52.443 | 48.367 | 48.426 | 40.88 | 39.474 | 35.589 | 38.89 | 32.467 | 33.48 | 34.958 | 30.818 | 26.086 | 40.779 | 42.718 | 40.114 | 36.77 | 36.363 | 44.273 | 38.75 | 37.981 | 35.853 | 37.218 | 43.373 | 33.984 | 30.086 | 32.95 | 34.914 | 39.06 | 41.217 | 47.62 | 47.398 | 65.342 | 42.583 | 31.675 | 26.027 | 30.192 | 27.157 | 32.369 | 28.939 | 29.392 | 22.383 | 25.159 | 19.759 | 24.597 | 16.716 | 21.472 | 17.599 | 20.372 | 18.643 | 26.675 | 18.671 | 20.984 | 15.849 | 21.906 | 20.589 | 23.769 | 20.109 | 25.707 | 20.247 | 29.908 | 27.036 | 24.237 | 19.154 | 29.457 | 23.957 | 26.792 | 24.273 | 46.081 | 44.403 | 47.311 | 44.697 | 24.865 | 25.571 | 28.463 | 25.153 | 26.678 | 27.229 | 29.039 | 27.491 | 26.395 | 25.96 | 28.483 | 21.975 | 20.769 | 18.378 | 22.2 | 23.1 | 21.4 | 24.3 | 20.3 | 18 | 13.3 | 15.6 | 18.9 | 8.4 | 7.8 | 9 | 6.3 | 5.9 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 555.605 | 554.387 | 579.16 | 607.388 | 622.756 | 632.726 | 609.575 | 588.818 | 595.265 | 594.679 | 576.123 | 508.442 | 482.417 | 453.167 | 472.347 | 481.085 | 515.559 | 540.428 | 516.645 | 376.4 | 383.985 | 371.689 | 364.053 | 358.512 | 358.337 | 332.379 | 342.956 | 325.666 | 315.223 | 321.092 | 326.63 | 319.851 | 318.508 | 311.14 | 317.325 | 290.271 | 276.18 | 272.385 | 270.027 | 273.499 | 275.255 | 243.247 | 236.098 | 229.128 | 240.891 | 252.431 | 267.824 | 253.572 | 243.011 | 242.824 | 228.925 | 225.428 | 227.299 | 228.751 | 136.705 | 234.091 | 232.391 | 229.951 | 230.066 | 230.288 | 230.396 | 231.365 | 230.667 | 230.884 | 137.267 | 231.221 | 231.407 | 231.35 | 231.735 | 232.117 | 232.319 | 232.909 | 231.926 | 232.373 | 233.097 | 234.005 | 234.478 | 235.082 | 212.779 | 206.477 | 198.039 | 198.745 | 111.079 | 115.339 | 138.787 | 145.878 | 146.746 | 152.082 | 151.821 | 156.009 | 153.601 | 163.717 | 167.251 | 171.65 | 181.968 | 185.545 | 183.224 | 180.914 | 182.2 | 174.4 | 164.5 | 236.2 | 216.2 | 175.4 | 87.1 | 135.7 | 126 | 85.6 | 80.6 | 74.7 | 43.3 | 33.8 |
| Uitgestelde opbrengsten niet-vlottend
| 315.747 | 309.554 | 304.801 | 102.727 | 99.723 | 93.545 | 83.775 | 84.179 | 83.96 | 81.955 | 80.786 | 79.425 | 77.815 | 77.021 | 75.838 | 76.566 | 76.317 | 76.343 | 75.714 | 74.717 | 74.776 | 74.72 | 74.603 | 75.074 | 79.275 | 78.048 | 89.275 | 90.956 | 89.849 | 90.286 | 87.829 | 89.211 | 87.8 | 87.901 | 88.469 | 88.572 | 87.326 | 88.058 | 88.14 | 88.173 | 87.991 | 86.121 | 86.067 | 87.814 | 89.209 | 106.473 | 103.792 | 257.94 | 250.67 | 249.764 | 243.126 | 232.365 | 249.94 | 255.982 | 250.476 | 241.408 | 226.01 | 76.374 | 218.935 | 210.226 | 188.394 | 163.441 | 173.163 | 24.707 | 25.581 | 27.313 | 34.277 | 31.085 | 31.564 | 32.529 | 28.289 | 0 | 0 | 0 | 29.446 | 0 | 30.053 | 30.325 | 30.973 | 32.017 | 32.869 | 32.78 | 241.98 | 241.265 | 243.519 | 244.298 | 0 | 233.215 | 240.231 | 237.879 | 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
| 50.65 | 49.785 | 72.928 | 48.907 | 48.827 | 48.642 | 48.82 | 47.483 | 47.495 | 45.86 | 45.784 | 43.044 | 42.016 | 47.991 | 46.477 | 46.628 | 46.765 | 45.491 | 41.368 | 32.533 | 32.572 | 32.254 | 31.263 | 31.694 | 30.293 | 31.366 | 31.159 | 44.025 | 43.216 | 40.717 | 40.555 | 39.318 | 36.816 | 38.968 | 39.956 | 36.653 | 36.353 | 36.487 | 36.414 | 31.369 | 21.89 | 18.29 | 11.915 | 6.961 | 159.919 | 158.291 | 153.856 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 151.367 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -24.507 | -25.581 | -27.313 | -34.277 | -31.085 | -31.564 | -32.529 | -28.289 | 0 | 0 | 0 | -29.446 | 0 | 102.562 | 100.597 | 100.414 | -32.017 | -32.869 | -0.597 | -151.653 | -150.971 | -153.259 | -154.072 | 0 | -143.056 | -150.106 | -147.787 | 0 | 0 | 0 | 0 | 0 | 24.762 | 28.974 | 26.35 | 23 | 19.2 | 17 | 17 | 16.5 | 0 | 0 | 14.1 | 13.1 | 11.9 | 11.6 | 10.5 | 3.7 | 2.3 |
| Overige niet-vlottende verplichtingen
| 108.618 | 111.178 | 107.834 | 281.819 | 272.079 | 253.115 | 268.178 | 248.435 | 259.028 | 290.021 | 287.136 | 279.898 | 285.391 | 275.601 | 262.294 | 235.148 | 226.64 | 196.362 | 233.87 | 205.098 | 209.028 | 204.26 | 191.133 | 210.79 | 211.642 | 212.458 | 217.769 | 211.052 | 208.124 | 206.978 | 207.793 | 198.43 | 193.134 | 190.638 | 196.791 | 200.115 | 219.651 | 222.044 | 220.122 | 223.29 | 229.517 | 214.857 | 208.926 | 201.548 | 39.133 | 47.083 | 45.92 | 47.304 | 44.281 | 45.073 | 41.379 | 37.927 | 44.817 | 46.364 | 138.799 | 43.455 | 39.985 | 42.866 | 40.403 | 38.45 | 31.823 | 23.77 | 26.078 | 74.745 | 206.957 | 79.905 | 84.887 | 212.941 | 212.571 | 204.116 | 179.408 | 178.072 | 177.497 | 178.439 | 183.82 | 184.618 | 76.216 | 78.172 | 77.76 | 89.142 | 178.492 | 87.394 | 344.964 | 341.277 | 341.64 | 342.154 | 430.054 | 331.524 | 339.917 | 337.372 | 407.685 | 423.84 | 423.305 | 427.025 | 331.497 | 6.461 | 7.086 | 7.824 | 9.1 | 8.9 | 10.5 | 10.7 | 11 | 24.3 | 25.5 | 7 | 7.3 | 7.7 | 7.7 | 7 | 3.7 | 3.2 |
| Totaal niet-vlottende verplichtingen
| 1,030.62 | 1,024.904 | 1,064.723 | 1,040.841 | 1,043.385 | 1,028.028 | 1,010.348 | 968.915 | 985.748 | 1,012.515 | 989.829 | 910.809 | 887.639 | 853.78 | 856.956 | 839.427 | 865.281 | 858.624 | 867.597 | 688.748 | 700.361 | 682.923 | 661.052 | 676.07 | 679.547 | 654.251 | 681.159 | 671.699 | 656.412 | 659.073 | 662.807 | 646.81 | 636.258 | 628.647 | 642.541 | 615.611 | 619.51 | 618.974 | 614.703 | 616.331 | 614.653 | 562.515 | 543.006 | 525.451 | 529.152 | 564.278 | 571.392 | 559.016 | 538.162 | 537.861 | 513.63 | 495.92 | 522.256 | 531.297 | 526.18 | 519.154 | 498.586 | 500.558 | 489.604 | 479.164 | 450.813 | 418.776 | 430.108 | 305.829 | 344.224 | 311.126 | 316.294 | 444.291 | 444.306 | 436.233 | 411.727 | 410.981 | 409.423 | 410.812 | 416.917 | 418.623 | 443.309 | 444.176 | 421.926 | 295.619 | 376.531 | 318.322 | 546.37 | 546.91 | 570.687 | 578.258 | 576.8 | 573.765 | 581.863 | 583.473 | 561.286 | 587.557 | 590.556 | 598.675 | 513.465 | 216.768 | 219.284 | 215.088 | 214.3 | 202.5 | 192 | 263.9 | 243.7 | 199.7 | 112.6 | 156.8 | 146.4 | 105.2 | 99.9 | 92.2 | 50.7 | 39.3 |
| Totaal passiva
| 1,081.379 | 1,080.964 | 1,115.793 | 1,094.187 | 1,085.919 | 1,077.822 | 1,055.816 | 1,018.467 | 1,028.579 | 1,060.328 | 1,050.616 | 971.507 | 936.132 | 906.223 | 905.323 | 887.853 | 906.161 | 898.098 | 903.186 | 727.638 | 732.828 | 716.403 | 696.01 | 706.888 | 705.633 | 695.03 | 723.877 | 711.813 | 693.182 | 695.436 | 707.08 | 685.56 | 674.239 | 664.5 | 679.759 | 658.984 | 653.494 | 649.06 | 647.653 | 651.245 | 653.713 | 603.732 | 590.626 | 572.849 | 594.494 | 606.861 | 603.067 | 585.043 | 568.354 | 565.018 | 545.999 | 524.859 | 551.648 | 553.68 | 551.339 | 538.913 | 523.183 | 517.274 | 511.076 | 496.763 | 471.185 | 437.419 | 456.783 | 324.5 | 365.208 | 326.975 | 338.2 | 464.88 | 468.075 | 456.342 | 437.434 | 431.228 | 439.331 | 437.848 | 441.154 | 437.777 | 472.766 | 468.133 | 448.718 | 319.892 | 422.612 | 362.725 | 593.681 | 591.607 | 595.552 | 603.829 | 605.263 | 598.918 | 608.541 | 610.702 | 590.325 | 615.048 | 616.951 | 624.635 | 541.948 | 238.743 | 240.053 | 233.466 | 236.5 | 225.6 | 213.4 | 288.2 | 264 | 217.7 | 125.9 | 172.4 | 165.3 | 113.6 | 107.7 | 101.2 | 57 | 45.2 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.2 | 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 | 91.1 | 91.056 | 91.029 | 91.051 | 91.1 | 91.1 | 1.2 | 1.4 | 1.7 | 14 | 14 | 14 | 14 | 16.3 | 16.3 | 16.3 | 17.3 | 17.8 |
| Gewone aandelen
| 0.269 | 0.268 | 0.266 | 0.266 | 0.266 | 0.266 | 0.264 | 0.263 | 0.263 | 0.263 | 0.263 | 0.262 | 0.262 | 0.261 | 0.26 | 0.26 | 0.26 | 0.259 | 0.259 | 0.259 | 0.258 | 0.258 | 0.257 | 0.257 | 0.257 | 0.228 | 0.226 | 0.226 | 0.226 | 0.226 | 0.225 | 0.225 | 0.225 | 0.225 | 0.225 | 0.225 | 0.224 | 0.224 | 0.224 | 0.224 | 0.224 | 0.224 | 0.222 | 0.222 | 0.221 | 0.221 | 0.221 | 0.22 | 0.22 | 0.219 | 0.217 | 0.216 | 0.215 | 0.215 | 0.213 | 0.209 | 0.208 | 0.205 | 0.205 | 0.202 | 0.201 | 0.2 | 0.196 | 0.195 | 0.194 | 0.194 | 0.192 | 0.192 | 0.19 | 0.189 | 0.186 | 0.186 | 0.185 | 0.185 | 0.185 | 0.184 | 0.184 | 0.182 | 0.179 | 0.178 | 0.178 | 0.177 | 0.175 | 0.175 | 0.176 | 0.174 | 0.171 | 0.17 | 0.17 | 0.169 | 0.168 | 0.168 | 0.014 | 0.166 | 0.161 | 0.161 | 0.161 | 0.16 | 0.1 | 0.2 | 0.2 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 223.488 | 217.229 | 210.256 | 198.618 | 193.973 | 185.687 | 176.843 | 168.623 | 162.763 | 151.864 | 135.462 | 122.115 | 109.069 | 115.236 | 102.303 | 93.938 | 88.413 | 82.016 | 86.213 | 83.644 | 83.067 | 78.205 | 71.68 | 74.338 | 72.138 | 70.038 | 57.904 | 35.243 | 32.205 | 30.05 | 22.966 | 18.839 | 13.156 | 7.956 | 3.385 | -2.049 | -6.493 | -11.05 | -17.468 | -22.845 | -27.842 | -31.088 | -33.306 | -37.306 | -43.199 | -47.344 | -54.788 | -56.267 | -56.872 | -56.66 | -63.987 | -64.283 | -65.071 | -67.669 | -70.951 | -73.095 | -73.95 | -76.246 | -79.016 | -80.813 | -81.669 | -83.699 | -86.05 | -84.239 | -84.393 | -83.009 | -86.298 | -88.51 | -89.202 | -91.156 | -94.337 | -95.095 | -93.952 | -94.656 | -92.921 | -93.711 | -94.384 | -71.427 | -71.056 | -76.539 | -77.697 | -77.239 | -80.29 | -81.717 | -82.563 | -84.86 | -86.915 | -88.636 | -89.156 | -90.633 | -107.193 | -109.727 | -110.268 | -112.38 | -116.158 | 7.879 | 18.951 | 18.805 | 15.9 | 14.2 | 10.6 | 9.7 | 5.3 | 2 | 0.5 | -1.1 | -3.6 | -4.3 | -4.2 | -5.5 | -7 | -8 |
| Overige gereserveerde algehele resultaten
| -0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | -147.395 | 0 | -143.598 | -186.031 | -181.739 | -136.095 | -133.058 | -131.218 | -128.058 | -162.613 | -159.294 | -159.588 | -157.315 | -153.319 | -150.254 | -146.546 | -148.286 | -144.703 | -142.467 | -139.398 | -136.298 | -133.595 | -130.212 | -127.23 | -97.565 | -95.249 | -93.595 | -91.795 | -90.25 | -88.627 | -86.654 | -85.151 | -85.361 | -84.291 | -82.884 | -78.081 | -3.02 | -78.1 | -76.223 | -71.7 | -73.078 | -71.7 | -69.992 | -68.387 | -67.665 | -66.201 | -64.521 | -62.825 | -61.161 | -59.324 | -57.564 | -56.001 | -55.218 | -53.304 | -51.744 | -50.152 | -48.777 | -49.338 | -0.778 | -1.015 | -1.24 | -1.392 | -1.543 | -1.762 | -1.92 | -0.714 | -0.789 | -0.889 | -0.968 | -0.634 | -0.757 | -0.82 | -0.921 | -0.265 | -0.449 | -0.591 | -0.637 | -0.846 | -1.062 | -0.505 | -0.502 | -19.156 | -20.861 | -20.953 | -19.122 | -17.3 | -11.4 | -14.1 | -12.7 | -11.4 | -10.1 | -9 | -8.1 | -7.1 | -6.3 | -5.6 | -4.8 | -4.1 | -3.5 |
| Overige totale aandeelhoudersvermogen
| -35.87 | -37.942 | -37.462 | -37.612 | -38.072 | -38.791 | -39.973 | -39.966 | -40.182 | -32.106 | -7.71 | 70.091 | 123.54 | 283.401 | 137.939 | 282.196 | 325.849 | 321.923 | 276.192 | 273.665 | 272.453 | 277.704 | 312.168 | 326.531 | 327.171 | 297.209 | 292.845 | 290.018 | 301.974 | 303.547 | 299.501 | 297.354 | 294.554 | 290.795 | 287.579 | 301.129 | 321.905 | 294.566 | 292.368 | 290.667 | 288.853 | 286.814 | 277.684 | 275.709 | 273.745 | 272.974 | 273.676 | 269.593 | 264.374 | 190.751 | 268.448 | 267.043 | 262.448 | 263.64 | 262.111 | 258.567 | 256.457 | 255.077 | 253.234 | 251.882 | 250.195 | 250.146 | 248.688 | 248.669 | 249.859 | 248.775 | 246.31 | 244.341 | 242.031 | 240.046 | 239.862 | 191.26 | 190.954 | 190.778 | 190.502 | 190.376 | 190.175 | 189.627 | 188.029 | 187.768 | 187.634 | 187.321 | 186.679 | 186.625 | 186.491 | 186.118 | 185.1 | 184.956 | 184.517 | 184.381 | 189.449 | 189.297 | 189.004 | 193.664 | 212.39 | 213.988 | 216.23 | 215.391 | 213.3 | 207.5 | 212.1 | 208.1 | 206.4 | 184.6 | 179.7 | 110.1 | 109.3 | 99.9 | 97.8 | 95.5 | 68.1 | 67.2 |
| Totaal eigen vermogen van aandeelhouders
| 187.887 | 179.555 | 173.06 | 161.272 | 156.167 | 147.162 | 137.134 | 128.92 | 122.844 | 120.021 | 128.015 | 192.468 | 232.871 | 251.503 | 240.502 | 232.796 | 228.491 | 222.459 | 226.569 | 224.51 | 224.56 | 228.109 | 221.492 | 241.832 | 239.978 | 210.16 | 197.656 | 175.233 | 187.859 | 185.537 | 177.989 | 173.951 | 168.537 | 162.678 | 157.594 | 169.093 | 188.406 | 186.175 | 179.875 | 174.451 | 169.44 | 165.7 | 155.973 | 151.971 | 145.616 | 140.69 | 135.018 | 130.862 | 129.841 | 131.49 | 126.778 | 126.953 | 126.092 | 123.308 | 119.673 | 115.889 | 114.528 | 111.571 | 108.222 | 106.95 | 106.102 | 105.686 | 103.51 | 107.261 | 109.859 | 110.742 | 106.9 | 104.279 | 102.867 | 100.302 | 96.373 | 95.573 | 96.172 | 95.067 | 96.374 | 95.306 | 94.213 | 116.462 | 116.438 | 110.618 | 109.226 | 109.291 | 105.93 | 104.326 | 103.284 | 100.511 | 98.091 | 96.041 | 94.94 | 93.28 | 81.578 | 78.676 | 78.245 | 80.948 | 168.337 | 292.223 | 305.418 | 306.285 | 303.1 | 301.6 | 210 | 206.5 | 202.1 | 190.5 | 185.2 | 114.9 | 112.6 | 105.6 | 104.3 | 101.5 | 74.3 | 73.5 |
| Totaal eigen vermogen
| 187.887 | 179.555 | 173.06 | 161.272 | 156.167 | 147.162 | 137.134 | 128.92 | 122.844 | 120.021 | 128.015 | 192.468 | 232.871 | 251.503 | 240.502 | 232.796 | 228.491 | 222.459 | 226.569 | 224.51 | 224.56 | 228.109 | 221.492 | 241.832 | 239.978 | 210.16 | 197.656 | 175.233 | 187.859 | 185.537 | 177.989 | 173.951 | 168.537 | 162.678 | 157.594 | 169.093 | 188.406 | 186.175 | 179.875 | 174.451 | 169.44 | 165.7 | 155.973 | 151.971 | 145.616 | 140.69 | 135.018 | 130.862 | 129.841 | 131.49 | 126.778 | 126.953 | 126.092 | 123.308 | 119.673 | 115.889 | 114.528 | 111.571 | 108.222 | 106.95 | 106.102 | 105.686 | 103.51 | 253.556 | 238.857 | 277.043 | 272.607 | 141.596 | 139.46 | 134.278 | 127.562 | 125.842 | 131.836 | 130.137 | 129.486 | 131.341 | 192.329 | 215.551 | 149.173 | 240.477 | 141.291 | 207.36 | 109.806 | 104.326 | 103.284 | 100.911 | 98.491 | 96.441 | 95.34 | 93.72 | 81.787 | 78.876 | 78.445 | 81.148 | 168.337 | 292.223 | 305.418 | 306.285 | 303.1 | 301.6 | 300.3 | 206.5 | 202.1 | 190.5 | 185.2 | 114.9 | 112.6 | 105.6 | 104.3 | 101.5 | 74.3 | 73.5 |
| Totaal passiva en aandeelhoudersvermogen
| 1,269.266 | 1,260.519 | 1,288.853 | 1,255.459 | 1,242.086 | 1,224.984 | 1,192.95 | 1,147.387 | 1,151.423 | 1,180.349 | 1,178.631 | 1,163.975 | 1,169.003 | 1,157.726 | 1,145.825 | 1,120.649 | 1,134.652 | 1,120.557 | 1,129.755 | 952.148 | 957.388 | 944.512 | 917.502 | 948.72 | 945.611 | 905.19 | 921.533 | 887.046 | 881.041 | 880.973 | 885.069 | 859.511 | 842.776 | 827.178 | 837.353 | 828.077 | 841.9 | 835.235 | 827.528 | 825.696 | 823.153 | 769.432 | 746.599 | 724.82 | 740.11 | 747.551 | 738.085 | 715.905 | 698.195 | 696.508 | 672.777 | 651.812 | 677.74 | 676.988 | 671.012 | 654.802 | 637.711 | 628.845 | 619.298 | 603.713 | 577.287 | 543.105 | 560.293 | 578.056 | 604.065 | 604.018 | 610.807 | 606.476 | 607.535 | 590.62 | 564.996 | 557.07 | 571.167 | 567.985 | 570.64 | 569.118 | 566.979 | 584.595 | 565.156 | 560.369 | 563.903 | 570.085 | 699.611 | 695.933 | 698.836 | 704.74 | 703.754 | 695.359 | 703.881 | 704.422 | 672.112 | 693.924 | 695.396 | 705.783 | 710.285 | 530.966 | 545.471 | 539.751 | 539.6 | 527.2 | 513.7 | 494.7 | 466.1 | 408.2 | 311.1 | 287.3 | 277.9 | 219.2 | 212 | 202.7 | 131.3 | 118.7 |