Domino's Pizza, Inc. (DPZ) - Balans per kwartaal

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DPZ
Financiële Gegevens

459.73 (USD) • At close November 8, 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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	189.084	560.767	469.628	114.098	80.879	77.02	154.193	60.356	457.062	436.627	164.962	148.16	295.352	292.095	267.719	168.821	330.719	247.952	200.801	190.615	66.706	108.259	83.114	25.438	84.6	157.788	44.609	35.768	61.36	52.243	52.094	42.815	29.981	22.305	178.252	133.449	32.506	25.891	74.991	30.855	30.936	15.304	38.376	14.383	32.079	40.838	75.081	54.813	34.55	10.75	214.73	50.292	32.08	78.639	92.584	47.945	39.195	28.98	27.99	42.392	48.729	61.695	67.851	45.372	20.126	37.042	3.325	11.344	114.917	93.3	67.106	38.222	11.043	23.712	16.372	66.919	21.902	10.504	53.233	40.396	20.223	51.303	42.852
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	13.395	0	0	0	15.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.653	35.585	30.651	36.281	33.389	31.855	27.267	36.134	0	21.004	22.305	25.116	21.601	26.589	0	20.377	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	189.084	560.767	469.628	114.098	80.879	77.02	154.193	60.356	457.062	436.627	164.962	148.16	295.352	292.095	267.719	168.821	330.719	247.952	200.801	190.615	66.706	108.259	83.114	25.438	84.6	157.788	44.609	35.768	61.36	52.243	52.094	42.815	29.981	22.305	178.252	133.449	32.506	25.891	74.991	30.855	30.936	15.304	38.376	14.383	32.079	40.838	75.081	54.813	34.55	46.335	245.381	86.573	32.08	110.494	119.851	84.079	39.195	28.98	50.295	67.508	70.33	88.284	67.851	45.372	20.126	37.042	3.325	11.344	114.917	93.3	67.106	38.222	11.043	23.712	16.372	66.919	21.902	10.504	53.233	40.396	20.223	51.303	42.852
Nettovorderingen Numbers are in millions	278.707	296.861	298.509	282.809	249.995	260.024	259.163	257.492	242.775	274.957	246.978	255.327	238.906	235.954	235.789	244.56	229.403	232.114	219.199	210.26	185.403	182.904	194.064	190.091	170.244	182.816	174.416	173.677	154.475	151.641	150.931	150.369	138.107	132.533	130.52	131.582	112.398	113.328	118.085	118.395	103.54	105.97	103.881	105.779	92.765	93.987	90.156	95.961	86.762	85.521	80.067	88.145	81.146	85.589	85.191	81.919	77.201	77.9	75.046	77.352	65.922	64.856	67.076	70.02	70.059	72.573	70.128	68.886	68.908	70.169	63.778	66.691	67.3	69.673	71.063	74.845	69.714	69.38	74.746	74.901	65.57	70.564	68.356
Voorraad Numbers are in millions	69.168	69.279	76.086	82.964	69.683	65.627	69.278	81.57	72.586	70.201	77.711	68.328	64.563	59.182	63.775	66.683	65.499	66.85	49.01	52.955	51.01	44.281	45.668	45.975	41.42	40.161	41.229	39.961	37.093	37.664	38.326	40.181	38.834	36.473	39.108	36.861	39.826	36.283	37.899	37.944	35.213	33.542	33.578	30.321	30.282	27.996	29.916	31.061	26.762	26.585	26.769	30.702	25.734	28.647	29.643	26.998	25.444	27.675	26.575	25.89	26.319	25.185	28.937	24.342	25.235	22.243	22.128	24.931	23.513	21.595	21.289	22.803	19.108	20.207	19.726	24.231	23.194	20.191	21.231	21.505	23.357	20.541	19.48
Overige vlottende activa Numbers are in millions	335.298	59.191	50.243	30.215	41.257	53.201	34.381	37.287	53.975	64.085	27.857	27.242	34.094	43.785	20.372	24.169	26.288	28.873	26.025	19.129	15.438	37.578	19.544	25.71	22.382	33.361	18.718	18.389	21.317	41.512	16.541	17.635	26.865	42.678	33.832	20.646	23.701	31.691	20.978	48.158	21.846	30.354	11.991	30.909	20.466	21.505	10.628	11.21	27.482	96.061	75.671	121.423	33.116	115.501	104.354	112.042	5.911	8.361	22.18	107.918	101.105	20.424	32.468	20.377	19.781	27.023	20.574	20.683	24.49	17.099	17.162	18.88	23.06	23.946	26.39	35.643	30.685	37.636	29.462	32.817	28.043	22.929	30.544
Totaal vlottende activa Numbers are in millions	872.257	986.098	894.466	817.291	795.632	799.618	827.739	790.654	826.398	845.87	861.237	860.54	1,025.996	980.85	925.802	869.384	956.521	927.109	794.374	787.617	605.339	643.447	590.543	566.951	605.649	682.914	536.423	579.78	592.586	560.903	528.636	495.873	472.59	450.449	626.486	602.637	404.432	404.501	446.041	428.361	333.324	320.98	353.88	351.54	302.41	302.536	308.557	306.267	272.127	254.502	427.888	326.843	288.756	340.231	339.039	305.038	263.414	254.451	260.104	278.668	263.676	271.91	277.153	254.251	225.123	243.612	217.969	226.882	260.148	233.62	183.634	166.305	137.838	164.042	154.07	221.346	168.499	165.472	197.645	189.491	162.599	182.625	183.002
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	508.447	507.322	509.489	511.688	500.325	509.752	518.508	521.437	529.026	536.592	528.746	534.767	511.547	516.377	517.728	525.632	491.917	484.498	469.657	471.666	443.705	425.339	449.872	234.939	206.999	177.191	169.525	169.586	139.677	137.793	137.824	138.534	132.601	131.972	131.06	131.89	119.452	117.196	114.744	114.046	100.491	98.056	95.717	97.584	89.33	88.551	89.776	91.445	86.538	87.782	89.657	92.4	89.587	92.322	93.965	97.384	97.009	98.439	99.921	102.776	102.614	104.825	105.601	108.43	112.24	113.465	118.013	122.89	108.834	111.799	114.045	117.144	120.862	126.382	128.591	131.455	135.225	137.19	135.364	136.883	135.784	131.636	127.067
Goodwill Numbers are in millions	11.578	11.578	11.614	11.688	11.688	11.688	11.688	11.763	16.153	16.153	16.153	15.034	15.034	15.034	15.034	15.061	15.061	15.061	15.061	15.093	13.542	13.542	14.919	14.919	14.919	15.351	15.423	15.423	16.058	16.058	16.058	16.058	16.097	16.097	16.097	16.097	16.176	16.176	16.297	16.297	16.109	16.109	16.109	16.598	16.598	16.598	16.598	16.598	16.598	16.598	16.598	16.649	16.666	16.935	16.935	17.356	17.391	17.391	17.41	17.606	17.568	17.592	17.675	17.675	18.206	18.405	19.771	20.772	20.772	20.935	21.087	21.319	21.343	21.908	22.063	0	23.428	22.685	22.61	0	23.78	23.776	23.432
Immateriële activa Numbers are in millions	151.947	147.677	141.103	134.105	125.235	119.299	113.15	108.354	105.541	103.137	96.79	95.558	91.371	88.733	84.694	81.306	78.632	77.289	74.203	73.14	71.055	69.629	66.159	63.809	59.84	58.893	55.976	52.823	48.219	45.519	41.231	40.256	36.028	34.426	29.979	28.505	24.136	22.111	20.805	20.562	18.7	17.222	14.743	14.464	13.087	12.505	11.39	11.387	10.31	8.873	8.629	8.176	7.413	8.328	7.767	7.788	7.01	5.633	4.384	3.233	3.071	3.31	3.481	3.672	3.003	4.99	7.967	43.269	12.255	14.079	15.067	16.142	17.771	18.663	22.063	22.084	23.428	22.685	22.61	22.955	23.78	23.776	27.197
Goodwill en immateriële activa Numbers are in millions	163.525	159.255	152.717	145.793	136.923	130.987	124.838	120.117	121.694	119.29	112.943	110.592	106.405	103.767	99.728	96.367	93.693	92.35	89.264	88.233	84.597	83.171	81.078	78.728	74.759	74.244	71.399	68.246	64.277	61.577	57.289	56.314	52.125	50.523	46.076	44.602	40.312	38.287	37.102	36.859	34.809	33.331	30.852	31.062	29.685	29.103	27.988	27.985	26.908	25.471	25.227	24.825	24.079	25.263	24.702	25.144	24.401	23.024	21.794	20.839	20.639	20.902	21.156	21.347	21.209	23.395	27.738	64.041	33.027	35.014	36.154	37.461	39.114	40.571	22.063	22.084	23.428	22.685	22.61	22.955	23.78	23.776	50.629
Langetermijnbeleggingen Numbers are in millions	162.424	136.252	124.854	143.553	139.107	110.876	125.84	125.84	125.84	125.84	125.84	125.84	82.5	82.5	82.5	13.251	0	0	0	11.982	0	0	0	8.718	0	0	-75.468	8.119	0	-66.931	0	7.26	0	-54.16	0	6.054	19.123	20.398	-39.451	4.586	24.647	25.922	27.303	3.269	30.52	31.932	33.354	2.097	-31.026	38.009	38.618	1.538	-29.116	10.58	11.427	1.193	13.608	14.656	-34.723	1.406	18.848	-52.933	22.192	1.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.155
Belastingvorderingen Numbers are in millions	21.216	19.94	17.448	13.68	5.858	2.492	1.869	1.926	2.191	2.386	2.247	2.109	1.584	1.663	1.698	1.904	6.03	8.214	9.042	10.073	3.888	3.245	4.054	5.526	2.914	3.158	4.069	2.75	3.23	5.354	2.703	8.935	2.824	3.637	1.623	5.865	2.018	2.259	2.349	2.475	2.713	2.99	3.069	3.167	3.458	3.562	3.707	3.953	4.118	4.318	4.538	4.858	5.037	5.493	5.492	8.646	14.519	14.854	12.929	21.846	26.607	32.031	35.14	43.049	41.668	42.506	44.654	45.81	51.159	48.697	48.89	39.982	41.234	40.958	37.911	38.657	37.571	38.538	37.332	39.696	40.167	44.451	52.042
Overige niet-vlottende activa Numbers are in millions	47.197	47.139	45.768	42.894	41.619	42.445	42.596	42.247	41.26	40.652	43.009	37.968	36.324	36.636	35.376	60.63	72.787	69.517	27.539	12.521	22.743	21.965	22.728	12.523	21.793	17.058	92.352	8.272	16.465	83.101	16.01	9.379	16.467	69.857	15.514	8.797	17.859	15.26	76.196	32.953	14.899	14.392	13.491	38.633	13.121	13.115	13.173	46.45	82.287	14.537	15.349	30.079	59.882	13.1	12.804	23.432	12.729	13.153	67.595	28.226	11.36	85.238	12.187	35.459	40.606	42.777	44.498	13.541	43.999	44.932	37.958	19.311	20.601	23.075	44.26	47.532	49.406	55.77	57.074	58.322	58.713	66.969	31.68
Totaal niet-vlottende activa Numbers are in millions	902.809	869.908	850.276	857.608	823.832	796.552	813.651	811.567	820.011	824.76	812.785	811.276	738.36	740.943	737.03	697.784	664.427	654.579	595.502	594.475	554.933	533.72	557.732	340.434	306.465	271.651	261.877	256.973	223.649	220.894	213.826	220.422	204.017	201.829	194.273	197.208	198.764	193.4	190.94	190.919	177.559	174.691	170.432	173.715	166.114	166.263	167.998	171.93	168.825	170.117	173.389	153.7	149.469	146.758	148.39	155.799	162.266	164.126	167.516	175.093	180.068	190.063	196.276	209.543	215.723	222.143	234.903	246.282	237.019	240.442	237.047	213.898	221.811	230.986	232.825	239.728	245.63	254.183	252.38	257.856	258.444	266.832	265.573
Totaal activa Numbers are in millions	1,775.066	1,856.006	1,744.742	1,674.899	1,619.464	1,596.17	1,641.39	1,602.221	1,646.409	1,670.63	1,674.022	1,671.816	1,764.356	1,721.793	1,662.832	1,567.168	1,620.948	1,581.688	1,389.876	1,382.092	1,160.272	1,177.167	1,148.275	907.385	912.114	954.565	798.3	836.753	816.235	781.797	742.462	716.295	676.607	652.278	820.759	799.845	603.196	597.901	636.981	619.28	510.883	495.671	524.312	525.255	468.524	468.799	476.555	478.197	440.952	424.619	601.277	480.543	438.225	486.989	487.429	460.837	425.68	418.577	427.62	453.761	443.744	461.973	473.429	463.794	440.846	465.755	452.872	473.164	497.167	474.062	420.681	380.203	359.649	395.028	386.895	461.074	414.129	419.655	450.025	447.347	421.043	449.457	448.575
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	97.847	110.556	111.678	106.267	101.058	90.688	93.547	89.715	91.299	99.465	92.353	91.547	111.78	104.515	95.042	94.499	88.188	102.896	94.502	111.101	95.657	82.456	84.888	92.546	87.509	79.417	88.979	106.894	109.756	104.62	110.245	111.51	103.994	84.902	86.137	106.927	86.423	76.961	88.323	86.552	73.942	73.184	73.183	83.408	63.006	63.875	69.087	77.414	61.875	59.223	62.034	69.714	54.217	58.688	63.305	56.602	52.701	56.025	55.067	64.12	45.751	39.979	46.58	56.906	53.588	58.878	57.338	60.411	48.683	54.57	55.16	55.036	55.301	52.278	50.974	60.33	53.56	51.926	58.361	55.35	50.001	49.485	53.388
Kortlopende schulden Numbers are in millions	4.946	44.893	44.808	95.696	94.492	93.356	92.075	89.69	96.61	97.336	93.016	92.743	91.939	91.311	38.989	38.716	80.17	79.882	80.304	76.712	68.138	66.075	67.662	35.893	35.847	35.598	32.342	32.324	32.313	0.305	0.3	38.887	73.877	48.87	41.593	59.333	0.256	0.237	0.234	0.565	0.549	0.538	24.155	24.144	24.14	24.153	24.211	24.349	24.444	60.123	55.162	0.904	0.894	32.679	28.096	0.835	0.758	10.521	22.817	87.518	52.887	46.941	25.347	0.34	0.331	0.324	0.319	15.312	0.304	0.299	0.619	1.477	0.279	0.316	0.31	35.304	2.693	16.49	0.291	25.295	0.317	0.306	18.572
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	9.823	0	4.243	0.901	0.972	0	1.668	7.101	6.424	0	5.041	0.473	0.548	0	3.883	0.427	13.446	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.2	5.3	5.3	241.141	220.056	213.119	0	1.926	39.632	40.624	0	2.109	1.584	201.015	212.841	1.904	6.03	168.231	170.531	10.073	3.888	150.959	166.423	5.526	2.914	145.04	157.615	138.844	3.23	130.429	153.817	8.935	117.412	113.93	115.345	110.564	96.582	101.713	114.201	5.588	10.71	90.572	92.881	7.827	9.462	92.735	97.003	89.818	76.179	0	0	5.021	82.076	0	0	10.622	80.638	78.924	12.099	9.033	9.289	10.232	63.155	8.989	56.474	69.212	71.603	8.989	95.011	65.829	62.281	70.829	5.825	73.945	103.341	76.427	6.076	70.614	73.332	76.205	57.023	66.763	72.327
Overige kortlopende verplichtingen Numbers are in millions	402.515	347.079	347.807	104.246	147.335	150.365	370.743	355.29	390.828	338.024	409.455	404.342	391.051	157.513	154.963	335.7	314.137	108.859	106.832	255.945	253.562	113.416	93.04	245.778	250.161	117.36	105.83	120.223	253.231	116.158	105.078	244.366	115.234	109.025	90.651	99.159	96.03	90.302	72.555	172.903	135.185	51.713	50.185	139.232	128.868	48.049	33.284	37.917	35.653	82.25	251.891	121.536	33.389	80.985	79.748	118.067	25.192	21.004	77.338	58.752	49.068	61.74	42.512	83.319	30.342	37.037	30.701	90.796	33.936	26.405	26.3	27.859	96.424	33.35	9.468	45.324	103.452	47.621	39.604	32.817	38.78	33.572	39.976
Totaal kortlopende verplichtingen Numbers are in millions	510.508	507.828	509.593	547.35	562.941	547.528	556.365	536.621	578.737	575.449	594.824	590.741	596.354	554.354	501.835	470.819	488.525	459.868	452.169	453.831	421.245	412.906	412.013	379.743	376.431	377.415	384.766	398.285	398.53	351.512	369.44	403.698	410.517	356.727	333.726	375.983	279.291	269.213	275.313	265.608	220.386	216.007	240.404	254.611	225.476	228.812	223.585	229.498	198.151	201.596	369.087	197.175	170.576	172.352	171.149	186.126	159.289	166.474	167.321	219.423	156.995	158.892	177.594	149.554	140.735	165.451	159.961	175.508	177.934	147.103	144.36	155.201	157.829	159.889	164.093	217.385	165.781	186.651	171.588	189.667	146.121	150.126	184.263
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,970.687	4,973.676	4,973.812	5,113.61	5,114.955	5,133.372	5,149.421	5,162.664	5,027.701	4,919.269	5,184.461	5,199.109	5,207.729	5,222.691	4,315.498	4,318.286	4,264.156	4,327.444	4,260.502	4,273.786	3,609.229	3,603.293	3,646.327	3,495.691	3,437.632	3,436.966	3,117.193	3,121.49	3,128.048	2,180.518	2,179.258	2,148.99	2,156.884	2,165.177	2,173.403	2,181.46	1,527.664	1,527.161	1,527.202	1,523.546	1,523.74	1,523.882	1,506.256	1,512.299	1,518.383	1,524.42	1,530.411	1,536.443	1,542.522	1,548.57	1,554.651	1,450.369	1,450.668	1,450.919	1,451.103	1,451.321	1,474.936	1,484.574	1,515.017	1,537.59	1,619.695	1,637.392	1,657.45	1,704.444	1,704.557	1,704.638	1,704.692	1,704.771	1,704.874	1,709.983	785.061	740.12	740.656	788.446	800.888	702.358	752.508	754.182	751.582	755.405	804.004	928.905	941.165
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18	18.9	19.8	19.9	20.7	21.4	0	7.761	259.839	264.983	0	3.922	10.61	0	0	6.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.827	0	0	0	6.74	0	0	0	7.589	0	0	16.383	0	0	0	0	0	0	0	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	-18	183.429	184.691	90.93	-20.7	1.242	4.76	7.761	9.077	6.301	4.865	3.922	10.61	8.427	7.475	6.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.523	3.457	3.201	5.588	5.455	3.84	4.572	7.827	6.74	4.291	4.158	7.001	7.589	6.719	6.331	5.021	0	0	0	0	0	0	0	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	270.509	63.298	65.176	-26.524	83.11	59.194	82.617	76.479	347.439	84.937	88.514	83.658	66.566	76.891	74.104	66.27	79.798	77.282	69.395	70.234	65.447	65.254	65.1	71.872	71.809	69.389	67.205	52.362	55.001	52.838	47.455	46.75	45.352	45.128	43.909	42.653	47.667	43.725	44.843	44.003	35.217	41.624	42.036	40.72	33.36	40.067	41.773	40.778	30.632	36.844	36.935	21.334	37.937	35.083	32.923	34.041	33.322	30.615	35.234	17.742	17.174	38.365	35.089	34.419	32.94	33.921	38.77	43.024	48.618	51.05	52.444	49.775	53.599	55.805	53.774	52.316	48.407	52.947	52.417	52.155	45.853	47.114	41.11
Totaal niet-vlottende verplichtingen Numbers are in millions	5,241.196	5,239.303	5,243.479	5,197.916	5,198.065	5,215.208	5,236.798	5,254.665	5,384.217	5,275.49	5,277.84	5,290.611	5,295.515	5,308.009	4,397.077	4,396.754	4,343.954	4,404.726	4,329.897	4,344.02	3,674.676	3,668.547	3,711.427	3,567.563	3,509.441	3,506.355	3,184.398	3,173.852	3,183.049	2,233.356	2,226.713	2,195.74	2,202.236	2,210.305	2,217.312	2,224.113	1,579.854	1,574.343	1,575.246	1,573.137	1,572.239	1,569.346	1,552.864	1,560.846	1,565.223	1,568.778	1,576.342	1,584.222	1,588.332	1,592.133	1,597.917	1,493.107	1,488.605	1,486.002	1,484.026	1,485.362	1,508.258	1,515.189	1,550.251	1,555.332	1,636.869	1,675.757	1,692.539	1,738.863	1,737.497	1,738.559	1,743.462	1,747.795	1,753.492	1,761.033	837.505	789.895	794.255	844.251	854.662	754.674	800.915	807.129	803.999	807.56	849.857	976.019	982.275
Totaal passiva Numbers are in millions	5,751.704	5,747.131	5,753.072	5,745.266	5,761.006	5,762.736	5,793.163	5,791.286	5,962.954	5,850.939	5,872.664	5,881.352	5,891.869	5,862.363	4,898.912	4,867.573	4,832.479	4,864.594	4,782.066	4,797.851	4,095.921	4,081.453	4,123.44	3,947.306	3,885.872	3,883.77	3,569.164	3,572.137	3,581.579	2,584.868	2,596.153	2,599.438	2,612.753	2,567.032	2,551.038	2,600.096	1,859.145	1,843.556	1,850.559	1,838.745	1,792.625	1,785.353	1,793.268	1,815.457	1,790.699	1,797.59	1,799.927	1,813.72	1,786.483	1,793.729	1,967.004	1,690.282	1,659.181	1,658.354	1,655.175	1,671.488	1,667.547	1,681.663	1,717.572	1,774.755	1,793.864	1,834.649	1,870.133	1,888.417	1,878.232	1,904.01	1,903.423	1,923.303	1,931.426	1,908.136	981.865	945.096	952.084	1,004.14	1,018.755	972.059	966.696	993.78	975.587	997.227	995.978	1,126.145	1,166.538
Eigen vermogen:
Preferente aandelen Numbers are in millions	1.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.345	0.35	0.348	0.347	0.349	0.351	0.353	0.354	0.354	0.359	0.36	0.361	0.366	0.369	0.388	0.389	0.394	0.393	0.39	0.389	0.409	0.412	0.411	0.41	0.416	0.418	0.426	0.429	0.437	0.482	0.481	0.481	0.481	0.483	0.501	0.498	0.546	0.548	0.554	0.556	0.549	0.551	0.558	0.558	0.557	0.558	0.563	0.563	0.568	0.568	0.579	0.577	0.582	0.607	0.617	0.601	0.592	0.59	0.589	0.586	0.584	0.576	0.573	0.57	0.569	0.578	0.585	0.597	0.621	0.628	0.626	0.625	0.623	0.621	0.619	0.672	0.667	0.661	0.691	0.687	0.687	0.363	0.363
Ingehouden winsten Numbers are in millions	-3,973.816	-3,916.008	-4,004.877	-4,069.648	-4,137.753	-4,166.52	-4,148.455	-4,194.418	-4,313.643	-4,180.367	-4,200.341	-4,207.917	-4,125.582	-4,146.702	-3,240.842	-3,303.492	-3,242.627	-3,311.015	-3,398.986	-3,412.649	-2,932.195	-2,911.278	-2,976.848	-3,036.471	-2,972.565	-2,926.921	-2,768.591	-2,739.437	-2,766.231	-1,808.789	-1,852.345	-1,881.52	-1,934.177	-1,912.755	-1,777.696	-1,804.143	-1,254.287	-1,243.353	-1,217.8	-1,246.921	-1,280.993	-1,287.995	-1,270.117	-1,289.445	-1,321.053	-1,327.02	-1,321.498	-1,335.364	-1,344.585	-1,367.275	-1,363.993	-1,207.915	-1,219.015	-1,201.685	-1,226.933	-1,254.044	-1,278.217	-1,294.817	-1,317.442	-1,341.961	-1,365.579	-1,383.408	-1,397.935	-1,421.705	-1,432.695	-1,433.462	-1,445.453	-1,444.938	-1,435.927	-1,446.918	-693.208	-701.52	-725.064	-742.123	-759.173	-777.906	-810.253	-824.443	-841.234	-859.289	-881.842	-865.941	-900.232
Overige gereserveerde algehele resultaten Numbers are in millions	-4.877	-5.475	-4.992	-3.867	-5.097	-3.767	-5.145	-4.694	-3.843	-3.89	-2.206	-2.82	-2.412	-2.008	-2.238	-2.424	-3.422	-4.535	-6.068	-3.742	-3.938	-4.208	-4.192	-4.429	-3.523	-3.439	-2.836	-2.03	-1.422	-2.828	-3.043	-3.11	-2.588	-2.575	-2.963	-3.548	-3.481	-2.929	-3.09	-2.661	-2.334	-2.358	-2.568	-1.984	-2.267	-2.393	-2.437	-2.386	-2.425	-2.403	-2.313	-2.401	-2.523	-2.623	-2.654	-2.74	-3.077	-3.236	-3.497	-4.106	-4.328	-4.548	-5.084	-5.341	-5.26	-5.371	-5.683	-5.798	-6.347	-6.618	-7.841	2.066	3.438	7.294	6.601	6.554	6.223	5.478	8.529	6.309	4.216	6.914	0.009
Overige totale aandeelhoudersvermogen Numbers are in millions	0	30.008	1.191	2.801	0.959	3.37	1.474	9.693	0.587	3.589	3.545	0.84	0.115	7.771	6.612	5.122	34.124	32.251	12.474	0.243	0.075	10.788	5.464	0.569	1.914	0.737	0.137	5.654	1.872	8.064	1.216	1.006	0.138	0.093	49.879	6.942	1.273	0.079	6.758	29.561	1.036	0.12	3.171	0.669	0.588	0.064	0	1.664	0.911	0	0	0	0	32.336	61.224	45.532	38.835	34.377	30.398	24.487	19.203	14.704	5.742	1.853	0	0	0	0	7.394	18.834	139.239	133.936	128.568	125.096	120.093	259.695	250.796	244.179	306.452	302.413	302.004	181.976	181.897
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-3,976.638	-3,891.125	-4,008.33	-4,070.367	-4,141.542	-4,166.566	-4,151.773	-4,189.065	-4,316.545	-4,180.309	-4,198.642	-4,209.536	-4,127.513	-4,140.57	-3,236.08	-3,300.405	-3,211.531	-3,282.906	-3,392.19	-3,415.759	-2,935.649	-2,904.286	-2,975.165	-3,039.921	-2,973.758	-2,929.205	-2,770.864	-2,735.384	-2,765.344	-1,803.071	-1,853.691	-1,883.143	-1,936.146	-1,914.754	-1,730.279	-1,800.251	-1,255.949	-1,245.655	-1,213.578	-1,219.465	-1,281.742	-1,289.682	-1,268.956	-1,290.202	-1,322.175	-1,328.791	-1,323.372	-1,335.523	-1,345.531	-1,369.11	-1,365.727	-1,209.739	-1,220.956	-1,171.365	-1,167.746	-1,210.651	-1,241.867	-1,263.086	-1,289.952	-1,320.994	-1,350.12	-1,372.676	-1,396.704	-1,424.623	-1,437.386	-1,438.255	-1,450.551	-1,450.139	-1,434.259	-1,434.074	-561.184	-564.893	-592.435	-609.112	-631.86	-510.985	-552.567	-574.125	-525.562	-549.88	-574.935	-676.688	-717.963
Totaal eigen vermogen Numbers are in millions	-3,976.638	-3,891.125	-4,008.33	-4,070.367	-4,141.542	-4,166.566	-4,151.773	-4,189.065	-4,316.545	-4,180.309	-4,198.642	-4,209.536	-4,127.513	-4,140.57	-3,236.08	-3,300.405	-3,211.531	-3,282.906	-3,392.19	-3,415.759	-2,935.649	-2,904.286	-2,975.165	-3,039.921	-2,973.758	-2,929.205	-2,770.864	-2,735.384	-2,765.344	-1,803.071	-1,853.691	-1,883.143	-1,936.146	-1,914.754	-1,730.279	-1,800.251	-1,255.949	-1,245.655	-1,213.578	-1,219.465	-1,281.742	-1,289.682	-1,268.956	-1,290.202	-1,322.175	-1,328.791	-1,323.372	-1,335.523	-1,345.531	-1,369.11	-1,365.727	-1,209.739	-1,220.956	-1,171.365	-1,167.746	-1,210.651	-1,241.867	-1,263.086	-1,289.952	-1,320.994	-1,350.12	-1,372.676	-1,396.704	-1,424.623	-1,437.386	-1,438.255	-1,450.551	-1,450.139	-1,434.259	-1,434.074	-561.184	-564.893	-592.435	-609.112	-631.86	-510.985	-552.567	-574.125	-525.562	-549.88	-574.935	-676.688	-717.963
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,775.066	1,856.006	1,744.742	1,674.899	1,619.464	1,596.17	1,641.39	1,602.221	1,646.409	1,670.63	1,674.022	1,671.816	1,764.356	1,721.793	1,662.832	1,567.168	1,620.948	1,581.688	1,389.876	1,382.092	1,160.272	1,177.167	1,148.275	907.385	912.114	954.565	798.3	836.753	816.235	781.797	742.462	716.295	676.607	652.278	820.759	799.845	603.196	597.901	636.981	619.28	510.883	495.671	524.312	525.255	468.524	468.799	476.555	478.197	440.952	424.619	601.277	480.543	438.225	486.989	487.429	460.837	425.68	418.577	427.62	453.761	443.744	461.973	473.429	463.794	440.846	465.755	452.872	473.164	497.167	474.062	420.681	380.203	359.649	395.028	386.895	461.074	414.129	419.655	450.025	447.347	421.043	449.457	448.575

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