Downer EDI Limited
ASX:DOW.AX
6.87 (AUD) • At close August 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | 1996 Q4 | 1995 Q4 | 1994 Q4 | 1993 Q4 | 1992 Q4 | 1991 Q4 | 1990 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 639.8 | 837.6 | 553.4 | 889.1 | 450.4 | 738.5 | 676.7 | 811.4 | 550.4 | 588.5 | 514.9 | 710.7 | 505.3 | 606.2 | 490.4 | 844.6 | 602.1 | 569.4 | 489.5 | 372.2 | 378.039 | 431.767 | 363.525 | 473.733 | 214.946 | 296.691 | 288.575 | 385.126 | 299.463 | 245.79 | 242.746 | 167.895 | 165.972 | 148.264 | 206.746 | 106.298 | 63.953 | 38.142 | 43.227 | 29.531 | 2.181 | 1.88 | 0.716 | 1.604 | 2.02 | 2.011 | 5.434 | 2.045 |
| Kortetermijnbeleggingen
| 30.8 | 19.1 | 1.3 | 2.3 | 2.7 | 5.5 | 0 | 61.2 | 0 | 23.5 | 0 | 0.2 | 0 | 15.1 | 0 | 11.3 | 0 | 9.8 | 0 | 9.8 | 0 | 10.613 | 0 | 10.643 | 0 | 10.79 | 0.899 | 5.511 | 8.317 | 13.302 | 17.922 | 4.245 | 15.594 | 20.056 | 7.599 | 14.643 | -6.928 | 7.021 | 2.542 | 3.55 | 7.237 | 5.526 | 5.277 | 7.307 | 4.209 | 3.402 | 0.936 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 670.6 | 856.7 | 553.4 | 889.1 | 450.4 | 738.5 | 676.7 | 811.4 | 550.4 | 588.5 | 514.9 | 710.9 | 505.3 | 606.2 | 490.4 | 844.6 | 602.1 | 569.4 | 489.5 | 372.2 | 378.039 | 442.38 | 363.525 | 484.376 | 214.946 | 307.481 | 289.474 | 390.637 | 307.78 | 259.092 | 260.668 | 172.14 | 181.566 | 168.32 | 214.345 | 120.941 | 63.953 | 45.163 | 45.769 | 33.081 | 9.418 | 7.406 | 5.993 | 8.911 | 6.229 | 5.413 | 6.37 | 2.045 |
| Nettovorderingen
| 1,537.4 | 1,862.7 | 1,905 | 2,101.4 | 1,911.2 | 1,993.1 | 1,897.7 | 2,121.1 | 2,100.1 | 2,334.4 | 2,247.6 | 2,003.9 | 1,884 | 2,121.9 | 1,692.5 | 1,658.3 | 1,012.6 | 1,073.6 | 1,060.6 | 1,078.1 | 1,086.308 | 1,193.364 | 1,298.396 | 1,441.242 | 0 | 1,598.414 | 1,312.998 | 1,183.878 | 1,165.458 | 1,115.646 | 1,091.463 | 949.808 | 940.445 | 822.885 | 743.16 | 695.384 | 509.385 | 338.064 | 321.714 | 220.193 | 0.061 | 0.155 | 0.005 | 0.043 | 1.049 | 1.077 | 0 | 0.861 |
| Voorraad
| 230 | 210.5 | 223.2 | 234.8 | 271.4 | 208.9 | 207 | 254.2 | 264.9 | 334 | 320.7 | 304.6 | 307.1 | 268.8 | 276.2 | 301.7 | 299.8 | 327.2 | 356 | 352.6 | 382.027 | 384.724 | 408.694 | 349.88 | 305.187 | 282.738 | 192.568 | 193.138 | 198.396 | 204.043 | 177.543 | 173.566 | 173.745 | 144.189 | 125.396 | 112.054 | 128.719 | 53.093 | 38.976 | 112.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 204.1 | 100.4 | 100.3 | 176.7 | 247.9 | 122.1 | 78.7 | 216.5 | 660.7 | 147.8 | 117.4 | 145.3 | 190.5 | 136.7 | 232.4 | 171.2 | 44 | 145.3 | 60.9 | 119 | 72.467 | 40.419 | 60.817 | 86.092 | 0 | 66.155 | 60.452 | 49.749 | 115.654 | 118.844 | 29.008 | 54.914 | 26.972 | 19.68 | 27.543 | 10.308 | 7.87 | 9.877 | 4.329 | 4.917 | 0 | 0 | 0 | 0.1 | 0.239 | 0.53 | 0 | 0 |
| Totaal vlottende activa
| 2,641 | 3,011.5 | 2,783.2 | 3,397.1 | 2,883.6 | 3,028 | 2,860.1 | 3,403.2 | 3,576.1 | 3,404.7 | 3,200.6 | 3,164.7 | 2,886.9 | 3,133.6 | 2,691.5 | 2,975.8 | 1,958.5 | 2,115.5 | 1,967 | 1,921.9 | 1,918.841 | 2,060.887 | 2,131.432 | 2,361.59 | 2,163.674 | 2,254.788 | 1,855.492 | 1,817.402 | 1,787.288 | 1,697.625 | 1,558.682 | 1,350.428 | 1,322.728 | 1,155.074 | 1,110.444 | 938.687 | 709.927 | 446.197 | 410.788 | 370.37 | 9.479 | 7.561 | 5.998 | 9.054 | 7.517 | 7.02 | 6.37 | 2.906 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,226.4 | 1,254.1 | 1,308.6 | 1,363.2 | 1,354.1 | 1,360.6 | 1,348 | 1,541.2 | 1,526.8 | 1,942.8 | 1,958.3 | 1,373.3 | 1,338.6 | 1,280.4 | 1,288 | 1,280.4 | 987.8 | 988.3 | 1,026.4 | 1,037.1 | 1,140.303 | 1,146.909 | 1,182.467 | 1,150.827 | 1,207.37 | 1,133.47 | 1,055.015 | 862.076 | 846.304 | 662.188 | 754.154 | 676.416 | 570.733 | 552.334 | 484.024 | 530.819 | 601.373 | 491.465 | 490.839 | 311.217 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.006 | 0.01 |
| Goodwill
| 1,761.2 | 1,762.3 | 1,764 | 1,762.8 | 2,247.9 | 2,285 | 2,290.8 | 2,280.8 | 2,281.7 | 2,281.3 | 2,449.9 | 2,454.5 | 2,422.3 | 2,351.5 | 2,307.7 | 2,341.1 | 862.2 | 805.3 | 804.5 | 781.7 | 774.349 | 521.595 | 521.256 | 514.805 | 512.719 | 518.588 | 566.283 | 583.616 | 604.412 | 573.8 | 561.841 | 527.759 | 301.413 | 0 | 294.978 | 244.352 | 219.696 | 73.118 | 61.332 | 76.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 318.6 | 357.8 | 383 | 2,180.3 | 453.6 | 2,741.4 | 474.2 | 2,782.9 | 561.3 | 2,896.1 | 658.7 | 676.2 | 698.5 | 699.2 | 684 | 690.1 | 170.3 | 164.6 | 156.9 | 137.3 | 124.291 | 67.886 | 56.944 | 56.968 | 55.123 | 59.063 | 22.912 | 5.798 | 5.558 | 4.925 | 7.71 | 13.859 | 46.244 | 329.076 | 33.897 | 34.173 | 37.262 | 1.512 | 1.521 | 1.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,079.8 | 2,120.1 | 2,147 | 3,943.1 | 2,701.5 | 5,026.4 | 2,765 | 5,063.7 | 2,843 | 5,177.4 | 3,108.6 | 3,130.7 | 3,120.8 | 3,050.7 | 2,991.7 | 3,031.2 | 1,032.5 | 969.9 | 961.4 | 919 | 898.64 | 589.481 | 578.2 | 571.773 | 567.842 | 577.651 | 589.195 | 589.414 | 609.97 | 578.725 | 569.551 | 541.618 | 347.657 | 329.076 | 328.875 | 278.525 | 256.958 | 74.63 | 62.853 | 77.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 30 | 148.2 | 321.4 | 349.5 | 331.9 | 317.1 | 294.9 | 272.1 | 253 | 275.5 | 281.6 | 114 | 95.6 | 98 | 90.4 | 91.7 | 88.7 | 90.3 | 88.4 | 89.5 | 58.178 | 46.634 | 46.152 | 77.686 | 60.708 | 67.605 | 66.602 | 52.029 | 25.21 | 54.03 | 90.283 | 30.174 | 30.903 | 33.151 | 40.868 | 34.325 | 30.948 | 6.067 | 2.224 | 1.227 | 0.618 | 0.539 | 0.634 | 0.598 | 0.622 | 0.667 | 0.984 | 3.208 |
| Belastingvorderingen
| 0 | 332.2 | 4.9 | 170 | 4 | 214.6 | 37.7 | 309.4 | 49.1 | 341.4 | 94.4 | 213.9 | 0 | 75.5 | 0 | 59.4 | 0 | 0 | 0 | 0.7 | 0 | 0.732 | 0 | 5.83 | 0 | 71.271 | 137.949 | 123.28 | 87.45 | 183.682 | 197.079 | 148.112 | 38.066 | 26.855 | 33.768 | 26.325 | 18.193 | 3.055 | 8.899 | 26.427 | 0.035 | 0.003 | 0.004 | 0.012 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 232.1 | 526.9 | 18.9 | -1,741.9 | 16.2 | -2,274.9 | 7.1 | -2,273.4 | 8.9 | -2,269.4 | 12.3 | -213.9 | 220.2 | -75.5 | 213.3 | -59.4 | 58.2 | -2,048.5 | 47.4 | -0.7 | 25.526 | 23.739 | 13.999 | 4.316 | -1,835.92 | 6.557 | 6.413 | 11.799 | 26.867 | 7.026 | 10.278 | 13.129 | 33.006 | 22.647 | 34.767 | 22.585 | 11.997 | 6.724 | 25.846 | 13.361 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.014 | 0.026 |
| Totaal niet-vlottende activa
| 3,568.3 | 4,049.3 | 3,800.8 | 4,083.9 | 4,407.7 | 4,643.8 | 4,452.7 | 4,913 | 4,680.8 | 5,467.7 | 5,455.2 | 4,618 | 4,775.2 | 4,429.1 | 4,583.4 | 4,403.3 | 2,167.2 | 2,048.5 | 2,123.6 | 2,045.6 | 2,122.647 | 1,807.495 | 1,820.818 | 1,810.432 | 1,835.92 | 1,856.554 | 1,855.174 | 1,638.598 | 1,595.801 | 1,485.651 | 1,621.345 | 1,409.449 | 1,020.365 | 964.063 | 922.302 | 892.579 | 919.469 | 581.941 | 590.661 | 429.968 | 0.653 | 0.543 | 0.638 | 0.61 | 0.622 | 0.678 | 1.004 | 3.244 |
| Totaal activa
| 6,209.3 | 7,060.8 | 6,584 | 7,481 | 7,291.3 | 7,671.8 | 7,312.8 | 8,316.2 | 8,256.9 | 8,872.4 | 8,655.8 | 8,015.4 | 7,662.1 | 7,788.2 | 7,274.9 | 7,584.6 | 4,125.7 | 4,200.3 | 4,090.6 | 4,004.4 | 4,041.488 | 3,868.382 | 3,952.25 | 4,172.022 | 4,050.204 | 4,111.342 | 3,710.666 | 3,456 | 3,383.089 | 3,183.276 | 3,180.027 | 2,759.877 | 2,343.093 | 2,119.137 | 2,032.746 | 1,831.266 | 1,629.396 | 1,028.138 | 1,001.449 | 800.338 | 10.132 | 8.103 | 6.636 | 9.664 | 8.139 | 7.698 | 7.374 | 6.15 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,764.5 | 2,041.1 | 1,994.6 | 2,272.4 | 1,951.1 | 2,208.1 | 2,058.6 | 2,363 | 2,134.9 | 2,497.4 | 2,289.6 | 2,405.5 | 837.2 | 2,281.6 | 1,745.9 | 527.6 | 916 | 358.9 | 928.5 | 369.8 | 1,057.937 | 348.111 | 1,167.538 | 669.362 | 1,296.335 | 888.318 | 434.047 | 582.418 | 568.967 | 657.826 | 598.155 | 583.602 | 705.348 | 609.473 | 437.839 | 348.535 | 352.813 | 219.289 | 204.596 | 163.189 | 0.094 | 0.032 | 0.022 | 0.04 | 0.019 | 0.194 | 0.112 | 0.023 |
| Kortlopende schulden
| 317.4 | 131.4 | 137.5 | 140.1 | 185.6 | 137.7 | 192.2 | 461.5 | 146.8 | 177.5 | 135.7 | 22.6 | 9.9 | 159.8 | 170.1 | 866.7 | 34.5 | 46.9 | 46.3 | 63.2 | 361.546 | 137.715 | 184.486 | 237.934 | 0 | 180.938 | 165.121 | 272.167 | 216.839 | 146.708 | 193.685 | 136.498 | 16.735 | 107.624 | 96.204 | 24.063 | 18.669 | 39.984 | 125.561 | 156.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 26.4 | 12.9 | 2.6 | 0.7 | 5.2 | 13.8 | 7.9 | 6.1 | 11 | 8 | 15.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 12.9 | 2.6 | 0.7 | 5.2 | 13.8 | 0.1 | 6.1 | 14.4 | 8 | -14.6 | 0 | 8 | 0 | -879.7 | 0 | -57.5 | 0 | -76.4 | 0 | 1,060.857 | 0 | 882.582 | 0 | 886.121 | 989.024 | 634.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0.566 | 6.365 | -18.669 | -32.963 | -123.019 | 18.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 450.9 | 452.3 | 374 | 457.5 | 492.7 | 379.1 | 402.8 | 476.6 | 656.3 | 489.8 | 431.8 | 511.7 | 2,029.8 | 440.2 | 446.8 | 1,696.4 | 332.2 | 972 | 305.1 | 990.5 | 286.801 | 1,077.329 | 309.387 | 915.074 | 594.837 | 914.585 | 1,001.833 | 650.787 | 603.878 | 614.939 | 482.757 | 427.297 | 137.953 | 97.702 | 239.787 | 134.403 | 93.18 | 62.068 | 69.675 | 50.405 | 1 | 0.307 | 0 | 0.74 | 0.879 | 0.191 | 0.082 | 5.42 |
| Totaal kortlopende verplichtingen
| 2,532.8 | 2,651.2 | 2,519 | 2,872.6 | 2,630.8 | 2,730.1 | 2,681.2 | 3,309 | 2,956.3 | 3,175.7 | 2,881.1 | 2,955.2 | 2,876.9 | 2,881.6 | 2,362.8 | 3,090.7 | 1,282.7 | 1,377.8 | 1,279.9 | 1,423.5 | 1,706.284 | 1,563.155 | 1,661.411 | 1,822.37 | 1,891.172 | 1,983.841 | 1,601.001 | 1,505.372 | 1,389.684 | 1,419.473 | 1,274.597 | 1,147.397 | 860.036 | 814.799 | 774.396 | 513.366 | 464.662 | 321.341 | 399.832 | 389.351 | 1.095 | 0.339 | 0.022 | 0.78 | 0.898 | 0.385 | 0.194 | 5.443 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,294 | 1,679 | 1,603.5 | 1,998.4 | 1,751.1 | 1,773.2 | 1,647.2 | 1,690.5 | 2,241.9 | 2,644.2 | 2,485.4 | 1,692.7 | 1,426.1 | 1,374.6 | 1,348.2 | 581.8 | 587.8 | 605.2 | 625.9 | 478.5 | 259.134 | 285.513 | 340.546 | 444.256 | 224.883 | 437.972 | 567.665 | 617.012 | 594.334 | 439.646 | 516.093 | 503.782 | 490.037 | 377.193 | 406.747 | 529.212 | 522.309 | 290.411 | 195.683 | 132.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 312.6 | 376.9 | 402 | 408.5 | 411.5 | 444.7 | 0.2 | 531.1 | 0.2 | 604.6 | 1,427.3 | 0 | 13.3 | 0 | 515.2 | 0 | 533 | 0 | 445.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.174 | -20.379 | -26.636 | -61.246 | -15.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 22.4 | 23.2 | 203.4 | 34.5 | 245.5 | 3.3 | 249.9 | 1.6 | 294.4 | 160.7 | 258 | 0 | 170.2 | 0 | 56.2 | 0 | 57.7 | 0 | 13.9 | 0 | 11.893 | 0 | 2.563 | 0 | 6.15 | 6.279 | 23.293 | 18.171 | 19.427 | 21.04 | 47.032 | 31.574 | 52.911 | 66.083 | 60.433 | 35.333 | 25.848 | 41.874 | 28.416 | 0.783 | 0.14 | 0 | 0.519 | 0.119 | 0.034 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 132.6 | 448.8 | 159.3 | 283.5 | 122.2 | 299.8 | 93.4 | 353.5 | 115.3 | 337.5 | 140.9 | 334.7 | 233.8 | 326.9 | 357.8 | 269.4 | 136.8 | 128.8 | 128.3 | -19.4 | 80.49 | 45.81 | 53.024 | 76.259 | -224.883 | 65.679 | 93.336 | 67.472 | 50.512 | 108.366 | 198.39 | 111.123 | 53.426 | 51.205 | 25.329 | 18.69 | 20.978 | 18.309 | 19.583 | 9.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,426.6 | 2,150.2 | 1,762.8 | 2,318.6 | 1,873.3 | 2,107.7 | 1,740.6 | 2,049.8 | 2,357.2 | 3,076.2 | 2,787 | 1,685.3 | 1,769.9 | 1,363.4 | 1,706 | 571.4 | 724.6 | 590.7 | 754.2 | 459.1 | 339.624 | 343.216 | 393.57 | 523.078 | 224.883 | 509.801 | 667.28 | 707.777 | 663.017 | 567.439 | 735.523 | 661.937 | 575.037 | 481.309 | 498.159 | 608.335 | 578.62 | 334.568 | 257.14 | 170.25 | 0.783 | 0.14 | 0 | 0.519 | 0.119 | 0.034 | 0 | 0 |
| Totaal passiva
| 3,959.4 | 4,801.4 | 4,281.8 | 5,191.2 | 4,504.1 | 4,837.8 | 4,421.8 | 5,358.8 | 5,313.5 | 6,251.9 | 5,668.1 | 4,982.6 | 4,646.8 | 4,583.1 | 4,068.8 | 3,998.1 | 2,007.3 | 2,111.8 | 2,034.1 | 1,969.1 | 2,045.908 | 1,906.371 | 2,054.981 | 2,345.448 | 2,331.781 | 2,493.642 | 2,268.281 | 2,213.149 | 2,052.701 | 1,986.912 | 2,010.12 | 1,809.334 | 1,435.073 | 1,296.108 | 1,272.555 | 1,121.701 | 1,043.282 | 655.909 | 656.972 | 559.601 | 1.878 | 0.479 | 0.022 | 1.299 | 1.017 | 0.419 | 0.194 | 5.443 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.6 | 178.603 | 178.603 | 178.603 | 178.603 | 0 | 178.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,471.1 | 2,471.1 | 2,471.1 | 2,471.1 | 2,471.1 | 2,488.9 | 2,532.5 | 2,631.5 | 2,656.5 | 2,263.1 | 2,263.1 | 2,263.1 | 2,263.1 | 2,263.1 | 2,263.1 | 2,263.2 | 1,270.2 | 1,270.2 | 1,290.3 | 1,296.7 | 1,296.743 | 1,279.256 | 1,305.071 | 1,270.324 | 1,278.564 | 1,249.127 | 1,423.897 | 1,118.675 | 1,078.791 | 1,081.631 | 1,065.317 | 846.345 | 667.603 | 631.207 | 553.629 | 546.973 | 495.472 | 262.463 | 321.377 | 232.38 | 7.374 | 7.374 | 7.374 | 7.37 | 4.872 | 4.872 | 4.872 | 0.001 |
| Ingehouden winsten
| -401.1 | -396.5 | -359.8 | -371.6 | 121.2 | 161.7 | 183.4 | 181.5 | 165.3 | 94.3 | 433.2 | 481.4 | 456.6 | 655.1 | 654 | 740.4 | 692.4 | 669.5 | 617.4 | 602 | 543.729 | 506.553 | 442.114 | 395.123 | 332.002 | 241.737 | 139.969 | 231.974 | 336.721 | 241.794 | 154.861 | 121.905 | 257.143 | 203.149 | 158.003 | 101.48 | 72.857 | 49.114 | 27.389 | 4.257 | 0.656 | 0.12 | -0.848 | 0.9 | 0.185 | -0.001 | -0.068 | 0.201 |
| Overige gereserveerde algehele resultaten
| 8.3 | 13.4 | 19.5 | 19 | 23.6 | 12.1 | 3.8 | -31.2 | -54.8 | -47.7 | -33.1 | 2,246.5 | -31.9 | -26.9 | -40.1 | -10.9 | -22.8 | -8.8 | -29.8 | -15.8 | -23.505 | -2.427 | -28.507 | -17.461 | 0 | -51.752 | -121.581 | -107.893 | -85.124 | -127.061 | -50.271 | -17.707 | -16.726 | -11.327 | -12.173 | 0.38 | 17.785 | -0.08 | -4.289 | 4.1 | 0.224 | 0.13 | 0.088 | 0.055 | 1.953 | 2.02 | 1.979 | 0 |
| Overige totale aandeelhoudersvermogen
| -7 | -7.2 | -7.2 | -7.3 | -7.3 | -7.3 | -7.3 | -7.5 | -7.5 | -12 | -12 | -4,595.2 | 0 | -19.8 | 0 | -20 | 0 | -21 | 0 | -152.4 | 0 | 0 | 0 | 0 | -1,610.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.732 | 60.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,071.3 | 2,080.8 | 2,302.2 | 2,289.8 | 2,787.2 | 2,834 | 2,891 | 2,952.9 | 2,938.1 | 2,476.3 | 2,829.8 | 2,879 | 2,866.4 | 3,050.1 | 3,055.6 | 3,151.3 | 2,118.4 | 2,088.5 | 2,056.5 | 2,035.3 | 1,995.57 | 1,961.985 | 1,897.281 | 1,826.589 | 1,610.566 | 1,617.715 | 1,442.285 | 1,242.756 | 1,330.388 | 1,196.364 | 1,169.907 | 950.543 | 908.02 | 823.029 | 760.191 | 709.565 | 586.114 | 372.229 | 344.477 | 240.737 | 8.254 | 7.624 | 6.614 | 8.325 | 7.01 | 6.891 | 6.783 | 0.202 |
| Totaal eigen vermogen
| 2,249.9 | 2,259.4 | 2,302.2 | 2,289.8 | 2,787.2 | 2,834 | 2,891 | 2,957.4 | 2,943.4 | 2,620.5 | 2,987.7 | 3,032.8 | 3,015.3 | 3,205.1 | 3,206.1 | 3,586.5 | 2,118.4 | 2,088.5 | 2,056.5 | 2,035.3 | 1,995.58 | 1,962.011 | 1,897.269 | 1,826.574 | 1,610.566 | 1,617.7 | 1,442.385 | 1,242.851 | 1,330.388 | 1,196.364 | 1,169.907 | 950.543 | 908.02 | 823.029 | 760.191 | 709.565 | 586.114 | 372.229 | 344.477 | 240.737 | 8.254 | 7.624 | 6.614 | 8.365 | 7.122 | 7.279 | 7.18 | 0.707 |
| Totaal passiva en aandeelhoudersvermogen
| 6,209.3 | 7,060.8 | 6,584 | 7,481 | 7,291.3 | 7,671.8 | 7,312.8 | 8,316.2 | 8,256.9 | 8,872.4 | 8,655.8 | 8,128.4 | 7,662.1 | 7,788.2 | 7,274.9 | 7,455.4 | 4,125.7 | 4,200.3 | 4,090.6 | 4,004.4 | 4,041.488 | 3,868.382 | 3,952.25 | 4,172.022 | 0 | 4,111.342 | 3,710.666 | 3,456 | 3,383.089 | 3,183.276 | 3,180.027 | 2,759.877 | 2,343.093 | 2,119.137 | 2,032.746 | 1,831.266 | 1,629.396 | 1,028.138 | 1,001.449 | 800.338 | 10.132 | 8.103 | 6.636 | 9.664 | 8.139 | 7.698 | 7.374 | 6.15 |