Deutsche Wohnen SE
FSX:DWNI.DE
23.95 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 526.5 | 0 | 157.1 | 157.1 | 218 | 0 | 184.3 | 184.3 | 292.7 | 0 | 676.7 | 748 | 252.4 | 202.4 | 583.3 | 328.2 | 1,319.7 | 297.2 | 685.6 | 341.6 | 495.7 | 453.3 | 332.8 | 674.2 | 489.3 | 350.6 | 363.7 | 395 | 323.1 | 592.9 | 192.164 | 277.779 | 295.948 | 330.979 | 661.566 | 630.179 | 648.442 | 562.422 | 396.398 | 620.289 | 183.085 | 180.089 | 196.423 | 112.037 | 105.543 | 199.973 | 90.571 | 162.548 | 607.829 | 166.474 | 167.829 | 42.057 | 41.104 | 42.35 | 46.016 | 65.218 | 98.529 | 87.489 | 57.095 | 0 |
| Kortetermijnbeleggingen
| 743.2 | 0 | 0 | 0 | 620.6 | 0 | 0 | 0 | 2,259.7 | 0 | 647.4 | 1,033.9 | 967.6 | 534 | 343.6 | 316.3 | 131 | 93.7 | 94 | 33.4 | 32.5 | 29.4 | 22.3 | 29.7 | 12.9 | 11 | 9.3 | 9.3 | 13.8 | 10.4 | 7.442 | 0 | 0.001 | 0.001 | 0.003 | 0.003 | 0.008 | 0.007 | 0.013 | 0 | 0.02 | 0.043 | 0.077 | 0.096 | 0.089 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.075 | 0 | 0 | 0 | 0 | -2,888.911 |
| Liquide middelen en kortetermijnbeleggingen
| 1,269.7 | 0 | 157.1 | 157.1 | 838.6 | 0 | 184.3 | 184.3 | 2,552.4 | 0 | 1,324.1 | 1,781.9 | 1,220 | 736.4 | 926.9 | 644.5 | 1,450.7 | 390.9 | 779.6 | 375 | 528.2 | 482.7 | 355.1 | 703.9 | 502.2 | 361.6 | 373 | 404.3 | 336.9 | 603.3 | 199.606 | 277.779 | 295.948 | 330.979 | 661.566 | 630.179 | 648.442 | 562.422 | 396.398 | 620.289 | 183.085 | 180.089 | 196.423 | 112.037 | 105.543 | 199.973 | 90.571 | 162.548 | 607.829 | 166.474 | 167.829 | 42.057 | 41.104 | 42.35 | 46.016 | 65.218 | 98.529 | 87.489 | 57.095 | -2,888.911 |
| Nettovorderingen
| 1,088 | 0 | 0 | 0 | 323.5 | 0 | 0 | 0 | 276 | 0 | 1,872.9 | 2,403.2 | 584.4 | 264.7 | 325.4 | 1,151.9 | 1,270.6 | 700 | 708.6 | 643.5 | 631.5 | 178.5 | 138.6 | 182.3 | 124.6 | 105.4 | 91.7 | 111.8 | 125.2 | 107.5 | 82.298 | 93.812 | 103.575 | 121.151 | 159.047 | 112.231 | 149.763 | 470.299 | 414.66 | 57.687 | 71.274 | 63.705 | 90.029 | 60.765 | 40.872 | 33.144 | 46.455 | 87.169 | 89.268 | 104.046 | 52.144 | 118.308 | 106.176 | 50.856 | 58.591 | 89.813 | 45.495 | 53.008 | 35.369 | 2,941.767 |
| Voorraad
| 785.2 | 0 | 0 | 0 | 949.2 | 0 | 0 | 0 | 193.5 | 0 | 200.2 | 475.3 | 477.9 | 482.9 | 484.5 | 488 | 469.6 | 471.7 | 475.4 | 476.4 | 475.3 | 477.2 | 481.3 | 435.7 | 299.3 | 300.4 | 300.2 | 348.6 | 325.9 | 375.4 | 384.889 | 396.079 | 365.894 | 331.777 | 70.414 | 49.695 | 57.471 | 63.839 | 61.536 | 73.761 | 81.467 | 94.856 | 100.418 | 106.244 | 110.771 | 37.249 | 42.349 | 2.906 | 2.845 | 2.855 | 2.937 | 2.072 | 1.921 | 1.906 | 2.298 | 1.741 | 19.58 | 2.033 | 2.284 | 2.012 |
| Overige vlottende activa
| 419 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 102.6 | 0 | 14.5 | 10.6 | 13 | 9.3 | 9.1 | 11.6 | 10 | 9.7 | 11.4 | 11.8 | 9.1 | 9.6 | 9 | 15.2 | 5 | 9.8 | 8 | 3.5 | 2.7 | 2.6 | 2.495 | 39.445 | 9.751 | 10.957 | 10.21 | 12.408 | 12.074 | 11.986 | 10.316 | 7.714 | 14.286 | 13.164 | 13.706 | 5.445 | 76.922 | 4.084 | 9.078 | 4.056 | 2.648 | 1.63 | 65.805 | 2.341 | 2.617 | 2.135 | 1.944 | 1.683 | 1.963 | 2.247 | 28.307 | 22.929 |
| Totaal vlottende activa
| 3,561.9 | 0 | 157.1 | 157.1 | 2,373.3 | 0 | 184.3 | 184.3 | 3,124.5 | 0 | 3,411.7 | 4,671 | 2,295.3 | 1,493.3 | 1,745.9 | 2,296 | 3,200.9 | 1,572.3 | 1,975 | 1,506.7 | 1,644.1 | 1,148 | 984 | 1,337.1 | 931.1 | 777.2 | 772.9 | 868.2 | 790.7 | 1,088.8 | 669.288 | 807.115 | 775.168 | 794.864 | 901.237 | 804.513 | 867.75 | 1,108.546 | 882.91 | 759.451 | 350.112 | 351.814 | 400.576 | 284.491 | 334.108 | 274.45 | 188.453 | 256.679 | 702.59 | 275.005 | 288.715 | 164.778 | 151.818 | 97.247 | 108.849 | 158.455 | 165.567 | 144.777 | 123.055 | 77.797 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 150.8 | 0 | 23,173 | 23,173 | 208.3 | 0 | 27,521.5 | 27,521.5 | 193 | 0 | 206.8 | 190.5 | 191.4 | 193.6 | 197 | 194.8 | 188.3 | 188.4 | 191.5 | 185.9 | 188 | 188.2 | 146.5 | 98.5 | 94.3 | 94.6 | 92.3 | 90.8 | 91 | 72.3 | 55.856 | 53.24 | 55.065 | 56.09 | 45.655 | 25.536 | 25.061 | 25.106 | 25.94 | 25.248 | 25.616 | 26.276 | 26.818 | 25.32 | 25.388 | 25.262 | 20.348 | 19.477 | 19.088 | 18.628 | 18.636 | 17.116 | 16.651 | 16.397 | 16.536 | 16.642 | 16.761 | 17.087 | 17.401 | 17.168 |
| Goodwill
| 0 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 148.1 | 0 | 148.1 | 319.6 | 319.6 | 319.6 | 319.7 | 268.7 | 148.1 | 148.1 | 148.1 | 150.1 | 150.1 | 150.8 | 21.5 | 0 | 14.1 | 0 | 11.4 | 0 | 11.4 | 11.4 | 11.4 | 535.1 | 535.1 | 535.1 | 537.3 | 535.1 | 535.1 | 535.1 | 537.3 | 491.6 | 491.6 | 491.6 | 535.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.4 | 0 | 0.5 | 0.5 | 23.2 | 0 | 24.8 | 24.8 | 29.8 | 0 | 32.7 | 34.6 | 35.6 | 356.3 | 38 | 38.8 | 37.8 | 39.4 | 40.8 | 42.5 | 44.5 | 45.9 | 9.9 | 21.6 | 6.1 | 20.9 | 7.6 | 18.7 | 7.8 | 8.5 | 9.118 | 10.673 | 10.484 | 10.717 | 546.329 | 10.448 | 10.562 | 10.523 | 546.074 | 10.419 | 10.741 | 11.308 | 503.674 | 13.615 | 14.17 | 14.616 | 3.256 | 0 | 2.983 | 2.237 | 2.511 | 2.758 | 3.093 | 3.423 | 3.483 | 3.791 | 4.057 | 4.309 | 4.558 | 0 |
| Goodwill en immateriële activa
| 0.4 | 0 | 0.5 | 0.5 | 163.2 | 0 | 164.8 | 164.8 | 177.9 | 0 | 180.8 | 354.2 | 355.2 | 356.3 | 357.7 | 307.5 | 185.9 | 187.5 | 188.9 | 192.6 | 194.6 | 196.7 | 31.4 | 21.6 | 20.2 | 20.9 | 19 | 18.7 | 19.2 | 19.9 | 20.518 | 545.773 | 545.584 | 545.817 | 546.329 | 545.548 | 545.662 | 545.623 | 546.074 | 502.019 | 502.341 | 502.908 | 503.674 | 13.615 | 14.17 | 14.616 | 3.256 | 2.691 | 2.983 | 2.237 | 2.511 | 2.758 | 3.093 | 3.423 | 3.483 | 3.791 | 4.057 | 4.309 | 4.558 | 4.22 |
| Langetermijnbeleggingen
| -405.4 | 0 | 0 | 0 | 291.2 | 0 | 0 | 0 | -1,797 | 0 | 50.9 | -610.4 | -536.8 | -114.9 | 81.4 | 80.4 | -66.8 | -35.4 | -32.2 | 29.6 | 31.1 | 32 | 91 | 37.4 | 53.9 | 19,773.3 | 19,631.7 | -7.8 | -11.9 | -10.2 | -7.401 | 13,481.716 | 13,454.392 | 0.001 | 0.024 | 0.005 | 0.431 | 0.01 | 0.028 | 8,882.57 | 0.056 | 0.128 | 2.579 | 3.126 | 4.202 | 0.118 | 4,614.598 | 4,274.958 | 2,983.659 | 2,980.993 | 2,928.816 | 2,895.716 | 2,804.995 | 2,818.73 | 2,830.144 | 2,740.358 | 2,780.481 | 2,810.97 | 2,835.483 | 2,889.156 |
| Belastingvorderingen
| 1.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | -354.2 | -355.2 | -356.3 | 0 | 5.4 | -185.9 | -187.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 1.9 | 0.4 | 0.7 | 0.7 | 0.7 | 0.697 | 346.402 | 335.675 | 327.665 | 325.513 | 314.885 | 318.789 | 354.605 | 351.678 | 297.083 | 291.784 | 282.913 | 280.509 | 63.433 | 64.091 | 76.669 | 80.716 | 77.64 | 67.758 | 60.972 | 63.037 | 74.078 | 66.146 | 67.184 | 78.651 | 101.582 | 103.568 | 101.534 | 98.428 | 96.598 |
| Overige niet-vlottende activa
| 23,311.7 | 0 | 3,855.4 | 3,855.4 | 25,939.5 | 0 | 3,660.2 | 3,660.2 | 32,082.5 | 0 | 29,381.9 | 29,253.4 | 29,878.7 | 29,136 | 28,415.4 | 26,579.1 | 25,761.7 | 26,009 | 25,528.4 | 24,724.2 | 24,557.1 | 23,924.4 | 23,804.9 | 21,256 | 20,734.3 | 60.1 | 23.1 | 17,971.5 | 17,817.8 | 16,577.7 | 16,044.688 | 31.697 | 15.101 | 12,707.447 | 11,881.356 | 10,872.699 | 10,770.144 | 9,785.499 | 9,639.586 | 27.121 | 8,910.624 | 8,930.025 | 8,958.944 | 5,229.701 | 5,179.207 | 4,875.378 | 0.438 | 0.55 | 0.546 | 0.57 | 0.561 | 0.535 | 0.508 | 0.511 | 0.517 | 0.396 | 0.402 | 0.414 | 0.399 | 0.156 |
| Totaal niet-vlottende activa
| 23,058.6 | 0 | 27,028.9 | 27,028.9 | 26,602.4 | 0 | 31,346.5 | 31,346.5 | 30,656.5 | 0 | 29,820.5 | 28,833.5 | 29,533.3 | 29,214.7 | 29,051.5 | 27,167.2 | 25,883.2 | 26,162 | 25,876.7 | 25,132.4 | 24,970.9 | 24,341.4 | 24,073.9 | 21,413.8 | 20,903 | 19,950.8 | 19,766.5 | 18,073.9 | 17,916.8 | 16,660.4 | 16,114.358 | 14,458.828 | 14,405.817 | 13,637.02 | 12,798.877 | 11,758.673 | 11,660.087 | 10,710.843 | 10,563.306 | 9,734.041 | 9,730.421 | 9,742.25 | 9,772.524 | 5,335.195 | 5,287.058 | 4,992.043 | 4,719.356 | 4,375.316 | 3,074.034 | 3,063.4 | 3,013.561 | 2,990.203 | 2,891.393 | 2,906.245 | 2,929.331 | 2,862.769 | 2,905.269 | 2,934.314 | 2,956.269 | 3,007.298 |
| Totaal activa
| 26,620.5 | 0 | 27,186 | 27,186 | 28,975.7 | 0 | 31,530.8 | 31,530.8 | 33,781 | 0 | 33,232.2 | 33,504.5 | 31,828.6 | 30,708 | 30,797.4 | 29,463.2 | 29,084.1 | 27,734.3 | 27,851.7 | 26,639.1 | 26,615 | 25,489.4 | 25,057.9 | 22,750.9 | 21,834.1 | 20,728 | 20,539.4 | 18,942.1 | 18,707.5 | 17,749.2 | 16,783.646 | 15,265.943 | 15,180.985 | 14,431.884 | 13,700.114 | 12,563.186 | 12,527.837 | 11,819.389 | 11,446.216 | 10,493.492 | 10,080.533 | 10,094.064 | 10,173.1 | 5,619.686 | 5,621.166 | 5,266.493 | 4,907.809 | 4,631.995 | 3,776.624 | 3,338.405 | 3,302.276 | 3,154.981 | 3,043.211 | 3,003.492 | 3,038.18 | 3,021.224 | 3,070.836 | 3,079.091 | 3,079.324 | 3,085.095 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 149.7 | 0 | 0 | 0 | 143.3 | 0 | 0 | 0 | 114.2 | 0 | 356 | 320.8 | 227.5 | 264.1 | 362 | 429.8 | 231.4 | 280.3 | 300.5 | 227.2 | 254.8 | 288 | 302.4 | 217.1 | 218.4 | 195.1 | 177.7 | 195.1 | 176.6 | 187 | 161.626 | 137.854 | 184.071 | 189.134 | 194.568 | 160.467 | 175.942 | 547.461 | 137.987 | 98.69 | 117.405 | 100.982 | 120.641 | 69.964 | 76.862 | 73.141 | 71.962 | 75.265 | 50.366 | 42.504 | 35.634 | 35.472 | 35.739 | 32.343 | 29.236 | 74.274 | 36.138 | 37.795 | 23.182 | 29.409 |
| Kortlopende schulden
| 1,409.1 | 0 | 0 | 0 | 288.6 | 0 | 0 | 0 | 870 | 0 | 354.9 | 4,491.9 | 171.2 | 183.5 | 368.7 | 634 | 741.8 | 498.9 | 642.5 | 492 | 16.8 | 15.3 | 76 | 9.2 | 12.9 | 10.3 | 9.6 | 748 | 29.8 | 165.5 | 237.176 | 1.972 | 7.677 | 5.406 | 4.258 | 1.968 | 1.234 | 0.672 | 1.234 | 0.668 | 0.132 | 0.445 | 2.244 | 167.913 | 318.031 | 129.884 | 134.357 | 0 | 0 | 0 | 106.382 | 0 | 0 | 0 | 445.565 | 0 | 27.152 | 26.738 | 26.567 | 0 |
| Belastingschulden
| 64.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.2 | 62.1 | 58.1 | 71.1 | 60.5 | 59.9 | 42.4 | 36.6 | 26.2 | 58.6 | 51.3 | 45 | 36 | 54.3 | 43.4 | 36.5 | 27.2 | 50.6 | 41.6 | 55.7 | 48.267 | 54.421 | 52.688 | 46.055 | 37.519 | 37.289 | 38.966 | 37.177 | 46.12 | 35.836 | 40.731 | 40.296 | 34.653 | 34.837 | 32.932 | 31.888 | 27.06 | 28.041 | 19.724 | 18.853 | 17.411 | 17.79 | 17.988 | 16.167 | 15.433 | 14.76 | 24.339 | 24.669 | 28.642 | 19.399 |
| Uitgestelde opbrengsten
| 288.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276.8 | 62.1 | 58.1 | 71.1 | 177 | 291.9 | 399.7 | 314.4 | 215.6 | 297.4 | 498.2 | 191 | 180.9 | 201.9 | 426.4 | 137.3 | 135.7 | 235.9 | 208.9 | 214.2 | 170.177 | 133.015 | 228.657 | 128.566 | 128.667 | 143.786 | 286.761 | 293.842 | 353.599 | 288.778 | 311.307 | 296.702 | 330.185 | 75.44 | 73.131 | 76.405 | 73.099 | 0 | 0 | 0 | -106.382 | 0 | 0 | 0 | 45.314 | 0 | 149.042 | 148.313 | 148.993 | 0 |
| Overige kortlopende verplichtingen
| 5 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 367.3 | 0 | 23.5 | 1,228.8 | 252.9 | 223.6 | 15.9 | 19.5 | 24.9 | 18.8 | 24.4 | 33.2 | 30.7 | 30.4 | 29.3 | 36.1 | 26.1 | 30.2 | 26.4 | 3.7 | 5.2 | 7.6 | 11.751 | 44.443 | 35.722 | 37.116 | 40.313 | 41.089 | 37.191 | 42.705 | 51.41 | 59.687 | 53.04 | 49.652 | 57.005 | 32.069 | 101.905 | 28.453 | 29.261 | 213.16 | 196.795 | 205.514 | 194.879 | 175.431 | 142.493 | 141.557 | 49.788 | 451.137 | 50.117 | 26.046 | 30.057 | 308.173 |
| Totaal kortlopende verplichtingen
| 1,852.5 | 0 | 26 | 26 | 669.9 | 0 | 46 | 46 | 1,351.5 | 0 | 1,011.2 | 6,103.6 | 709.7 | 742.3 | 923.6 | 1,375.2 | 1,397.8 | 1,112.4 | 1,183 | 1,049.8 | 800.5 | 524.7 | 588.6 | 464.3 | 683.8 | 372.9 | 349.4 | 1,182.7 | 420.5 | 574.3 | 580.73 | 317.284 | 456.127 | 360.222 | 367.806 | 347.31 | 501.128 | 884.68 | 544.23 | 447.823 | 481.884 | 447.781 | 510.075 | 345.386 | 569.929 | 307.883 | 308.679 | 288.425 | 247.161 | 248.018 | 230.513 | 210.903 | 178.232 | 173.9 | 569.903 | 525.411 | 262.449 | 238.892 | 228.799 | 337.582 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,056.2 | 0 | 8,256 | 8,256 | 8,366.5 | 0 | 8,474.2 | 8,474.2 | 8,525.7 | 0 | 3,842.8 | 1,183 | 5,941.8 | 4,598.5 | 4,928.2 | 4,628 | 4,546.4 | 3,133.1 | 3,498 | 3,109.6 | 3,442 | 3,121.3 | 2,821.6 | 2,840.2 | 2,581.9 | 2,539.9 | 2,486.6 | 1,638.7 | 2,319.1 | 2,000 | 1,540.146 | 1,604.619 | 1,545.312 | 1,456.247 | 1,459.502 | 1,387.298 | 807.626 | 860.453 | 747.424 | 653.957 | 258.187 | 255.975 | 247.937 | 2,968.613 | 2,751.597 | 2,766.718 | 2,634.286 | 0 | 0 | 0 | 1,728.291 | 0 | 0 | 0 | 1,338.954 | 0 | 0 | 0 | 1,722.044 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 58 | 0 | 0 | 0 | 93.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,930 | 4,759.4 | 4,655.5 | 4,529.6 | 4,651.429 | 4,559.531 | 4,427.046 | 4,427.958 | 3,828.1 | 3,750.657 | 4,136.756 | 4,586.63 | 4,652.946 | 0 | 4,964.602 | 5,001.021 | 5,062.452 | 107.125 | 124.669 | 146.445 | 0 | 0 | 0 | 0 | -1,728.291 | 0 | 0 | 0 | 146.954 | 0 | 0 | 0 | -1,722.044 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3,691.9 | 0 | 0 | 0 | 4,288.5 | 0 | 0 | 0 | 5,452.1 | 0 | 5,156.6 | 4,998.3 | 4,590 | 4,427.9 | 4,412 | 3,886.9 | 3,800.6 | 3,738.5 | 3,713.8 | 3,417.4 | 3,397.3 | 3,246.3 | 3,244.7 | 2,730.9 | 2,708.9 | 2,512.8 | 2,496.7 | 1,997.9 | 1,983.2 | 1,706.6 | 1,687.074 | 1,396.445 | 1,357.039 | 1,128.864 | 1,110.209 | 790.394 | 788.482 | 568.561 | 557.896 | 362.798 | 362.81 | 355.382 | 353.061 | 164.528 | 157.653 | 151.168 | 143.331 | 106.409 | 102.828 | 96.34 | 96.219 | 96.247 | 94.387 | 94.41 | 92.021 | 83.46 | 81.985 | 81.746 | 81.412 | 76.065 |
| Overige niet-vlottende verplichtingen
| 157.4 | -13,998.2 | 4,905.8 | 4,905.8 | 196.4 | 0 | 6,235.5 | 6,235.5 | 305.2 | 0 | 6,018.2 | 5,721.6 | 6,843.7 | 6,898.4 | 6,700.8 | 6,969 | 6,705 | 6,652.9 | 6,349.6 | 6,820.5 | 6,846 | 6,616.5 | 6,494.9 | 5,939.1 | 5,277.2 | 4,986 | 65.7 | 216.8 | 217.4 | 201.5 | 90.315 | 72.546 | 71.204 | 72.375 | 62.495 | 62.997 | 62.655 | 73.038 | 67.655 | 4,934.743 | 58.569 | 56.12 | 55.3 | 53.734 | 53.586 | 55.574 | 211.843 | 2,714.868 | 1,895.646 | 1,900.985 | 1,892.17 | 1,969.631 | 1,866.481 | 1,817.853 | 0.476 | 1,567.444 | 1,882.107 | 1,905.999 | 1,907.142 | 2,035.943 |
| Totaal niet-vlottende verplichtingen
| 10,963.5 | -13,998.2 | 13,161.8 | 13,161.8 | 12,944.9 | 0 | 14,709.7 | 14,709.7 | 14,283 | 0 | 15,017.6 | 11,902.9 | 17,375.5 | 15,924.8 | 16,041 | 15,483.9 | 15,052 | 13,524.5 | 13,561.4 | 13,347.5 | 13,685.3 | 12,984.1 | 12,561.2 | 11,510.2 | 10,568 | 10,038.7 | 9,979 | 8,612.8 | 9,175.2 | 8,437.7 | 7,968.964 | 7,633.141 | 7,400.601 | 7,085.444 | 6,460.306 | 5,991.346 | 5,795.519 | 6,088.682 | 6,025.921 | 5,951.498 | 5,644.168 | 5,668.498 | 5,718.75 | 3,294 | 3,087.505 | 3,119.905 | 2,989.46 | 2,821.277 | 1,998.474 | 1,997.325 | 1,988.389 | 2,065.878 | 1,960.868 | 1,912.263 | 1,578.405 | 1,650.904 | 1,964.092 | 1,987.745 | 1,988.554 | 2,112.008 |
| Totaal passiva
| 12,816 | -13,998.2 | 13,187.8 | 13,187.8 | 13,614.8 | 0 | 14,755.7 | 14,755.7 | 15,634.5 | 0 | 16,028.8 | 18,006.5 | 18,085.2 | 16,667.1 | 16,964.6 | 16,859.1 | 16,449.8 | 14,636.9 | 14,744.4 | 14,397.3 | 14,485.8 | 13,508.8 | 13,149.8 | 11,974.5 | 11,251.8 | 10,411.6 | 10,328.4 | 9,795.5 | 9,595.7 | 9,012 | 8,549.694 | 7,950.425 | 7,856.728 | 7,445.666 | 6,828.112 | 6,338.656 | 6,296.647 | 6,973.362 | 6,570.151 | 6,399.321 | 6,126.052 | 6,116.279 | 6,228.825 | 3,639.386 | 3,657.434 | 3,427.788 | 3,298.139 | 3,109.702 | 2,245.635 | 2,245.343 | 2,218.902 | 2,276.781 | 2,139.1 | 2,086.163 | 2,148.308 | 2,176.315 | 2,226.541 | 2,226.637 | 2,217.353 | 2,449.59 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 38.7 | 43.4 | 39.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.959 | 96.517 | 82.56 | 0 | 74.809 | 75.084 | 99.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 396.9 | 0 | 396.9 | 396.9 | 396.9 | 0 | 396.9 | 396.9 | 396.9 | 0 | 400.3 | 369.6 | 359.9 | 359.9 | 359.9 | 359.9 | 359.8 | 359.8 | 359.7 | 359.7 | 357 | 357 | 357 | 356.9 | 354.7 | 354.7 | 354.7 | 354.7 | 354.7 | 354.7 | 337.48 | 337.466 | 337.462 | 337.431 | 337.412 | 337.367 | 337.35 | 294.901 | 294.26 | 289.198 | 286.217 | 286.217 | 286.217 | 168.907 | 168.907 | 160.757 | 146.143 | 146.143 | 146.143 | 102.3 | 102.3 | 81.84 | 81.84 | 81.84 | 81.84 | 81.84 | 81.84 | 81.84 | 81.84 | 26.4 |
| Ingehouden winsten
| 8,853.7 | 0 | 9,034.6 | 9,034.6 | 10,341.4 | 0 | 11,715.6 | 11,715.6 | 12,823.5 | 0 | 11,936 | 11,861.5 | 11,303.4 | 11,603.9 | 11,407.6 | 9,819.8 | 9,733.9 | 9,957.1 | 9,834.1 | 8,566.3 | 8,537.4 | 8,383.7 | 8,276.9 | 6,920.9 | 6,819.2 | 6,575.8 | 6,474.6 | 4,515.5 | 4,482.6 | 4,140.5 | 4,182.772 | 3,163.177 | 3,168.091 | 2,845.677 | 2,757.141 | 2,067.201 | 2,090.727 | 1,608.922 | 1,662.702 | 919.94 | 891.632 | 922.107 | 889.762 | 669.777 | 653.214 | 638.917 | 603.93 | 474.226 | 482.992 | 494.286 | 484.598 | 426.01 | 451.921 | 465.139 | 437.682 | 307.006 | 0 | 314.551 | 324.068 | 339.125 |
| Overige gereserveerde algehele resultaten
| 4,181.3 | 13,611.1 | 4,179.6 | 4,179.6 | 4,185.3 | 16,299.6 | 4,187.1 | 4,187.1 | 4,438.2 | 16,727.3 | -39 | -38.7 | -43.4 | -39.7 | 1,640.31 | 2,033.4 | 2,149.8 | 2,381.7 | 2,509.2 | 2,955 | 2,875.9 | 2,887.5 | 2,925.2 | 3,156.2 | 3,070.4 | 3,061 | 3,058.9 | 3,942.6 | 3,941.1 | 3,938.1 | 3,408.4 | 3,516.709 | 3,513.167 | 3,514.922 | 3,522.363 | 3,571.056 | 3,569.836 | 2,673.098 | 2,662.004 | -106.959 | -96.517 | -82.56 | 2,531.191 | -74.809 | -75.084 | -99.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 387.1 | 0 | 0 | 0 | 475.5 | -0 | -0 | 0 | 476.1 | 4,391 | 2,793.9 | 1,628.9 | 1,632.5 | -16.11 | -16.1 | -13.5 | -8.7 | -2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.4 | 30.8 | 33.6 | 36.9 | 45.185 | 48.962 | 45.368 | 36.538 | 36.402 | 36.833 | 78.329 | 73.907 | 2,649.583 | 2,601.804 | 2,601.804 | 70.613 | 1,133.439 | 1,133.439 | 1,038.682 | 859.251 | 901.573 | 901.552 | 496.174 | 496.174 | 370.048 | 370.048 | 370.048 | 370.048 | 455.761 | 762.153 | 455.761 | 455.761 | 269.678 |
| Totaal eigen vermogen van aandeelhouders
| 13,431.9 | 13,998.2 | 13,611.1 | 13,611.1 | 14,923.6 | 16,775.1 | 16,299.6 | 16,299.6 | 17,658.6 | 17,203.4 | 16,727.3 | 15,025 | 13,292.2 | 13,596.3 | 13,391.7 | 12,197 | 12,230 | 12,689.9 | 12,700.4 | 11,881 | 11,770.3 | 11,628.2 | 11,559.1 | 10,434 | 10,244.3 | 9,991.5 | 9,888.2 | 8,842.2 | 8,809.2 | 8,466.9 | 7,965.552 | 7,062.537 | 7,067.682 | 6,743.398 | 6,653.454 | 6,012.026 | 6,034.746 | 4,655.25 | 4,692.873 | 3,858.721 | 3,779.653 | 3,810.128 | 3,777.783 | 1,972.123 | 1,955.56 | 1,838.356 | 1,609.324 | 1,521.942 | 1,530.687 | 1,092.76 | 1,083.072 | 877.898 | 903.809 | 917.027 | 889.57 | 844.607 | 843.993 | 852.152 | 861.669 | 635.203 |
| Totaal eigen vermogen
| 13,804.5 | 13,998.2 | 13,998.2 | 13,998.2 | 15,360.9 | 16,775.1 | 16,775.1 | 16,775.1 | 18,146.5 | 17,203.4 | 17,203.4 | 15,498 | 13,743.4 | 14,040.9 | 13,832.8 | 12,604.1 | 12,634.3 | 13,097.4 | 13,107.3 | 12,241.8 | 12,129.2 | 11,980.6 | 11,908.1 | 10,776.4 | 10,582.3 | 10,316.4 | 10,211 | 9,146.6 | 9,111.8 | 8,737.2 | 8,233.952 | 7,315.518 | 7,324.257 | 6,986.218 | 6,872.002 | 6,224.53 | 6,231.19 | 4,846.027 | 4,876.065 | 4,094.171 | 3,954.481 | 3,977.785 | 3,944.275 | 1,980.3 | 1,963.732 | 1,838.705 | 1,609.67 | 1,522.293 | 1,530.989 | 1,093.062 | 1,083.374 | 878.2 | 904.111 | 917.329 | 889.872 | 844.909 | 844.295 | 852.454 | 861.971 | 635.505 |
| Totaal passiva en aandeelhoudersvermogen
| 26,620.5 | 0 | 27,186 | 27,186 | 28,975.7 | 16,775.1 | 31,530.8 | 31,530.8 | 33,781 | 17,203.4 | 33,232.2 | 33,504.5 | 31,828.6 | 30,708 | 30,797.4 | 29,463.2 | 29,084.1 | 27,734.3 | 27,851.7 | 26,639.1 | 26,615 | 25,489.4 | 25,057.9 | 22,750.9 | 21,834.1 | 20,728 | 20,539.4 | 18,942.1 | 18,707.5 | 17,749.2 | 16,783.646 | 15,265.943 | 15,180.985 | 14,431.884 | 13,700.114 | 12,563.186 | 12,527.837 | 11,819.389 | 11,446.216 | 10,493.492 | 10,080.533 | 10,094.064 | 10,173.1 | 5,619.686 | 5,621.166 | 5,266.493 | 4,907.809 | 4,631.995 | 3,776.624 | 3,338.405 | 3,302.276 | 3,154.981 | 3,043.211 | 3,003.492 | 3,038.18 | 3,021.224 | 3,070.836 | 3,079.091 | 3,079.324 | 3,085.095 |