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71.92 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	939.2	851.2	566.3	643.7	1,194.9	623.2	642.3	698.1	735.4	716	1,052.6	1,444.3	1,158.8	733.8	817.6	673.5	530	584.6	446.2	395.6	709.2	1,285.1	1,137	367.4	300.2	420.4	441.5	402.1	395.9	153.5	94.5	97.7	87.5	77.9	86.1	85.3	67.7	54.2	71.8	63.2	49.5	45.7	43.2	33.4	28.2	18.9	8.1	4.744	5.985	5.119	2.553	17.523	33.889	3.805	4.889	5.529	6.09	10.7	3.577	6.362	4.208	9.276	12.7	4.642	4.963	23.952	23.115	15.176	25.884	55.828	18.167	23.203	23.978	20.181	37.247	42.119	51.49	4.644
Kortetermijnbeleggingen Numbers are in millions	2,181.5	2,045.8	2,157.8	2,596.6	2,441.3	1,943.8	1,813.9	1,673.8	2,019.4	1,972.2	1,678.6	1,253.6	1,426.1	1,898.8	1,890.1	1,930.3	1,978.8	925.9	1,087.1	1,034.3	668.3	72.9	248.6	301.3	305.9	113.5	107.1	123.7	100.7	27.6	29.2	29.6	28.1	28.6	29.1	28	29.8	29.6	11.8	11.7	11.8	11.7	11.4	14.2	18.2	26.4	40.6	48.641	55.203	65.065	79.358	79.794	71.139	33.526	42.224	24.38	33.991	39.221	24.439	31.356	44.666	52.176	14.368	20.741	32.896	26.632	41.208	59.103	58.316	37.348	36.341	41.474	48.365	18.494	13.278	17.335	15.094	17.108
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,120.7	2,897	2,724.1	3,240.3	3,636.2	2,567	2,456.2	2,371.9	2,754.8	2,688.2	2,731.2	2,697.9	2,584.9	2,632.6	2,707.7	2,603.8	2,508.8	1,510.5	1,533.3	1,429.9	1,377.5	1,358	1,385.6	668.7	606.1	533.9	548.6	525.8	496.6	181.1	123.7	127.3	115.6	106.5	115.2	113.3	97.5	83.8	83.6	74.9	61.3	57.4	54.6	47.6	46.4	45.3	48.7	53.385	61.188	70.184	81.911	97.317	105.028	37.331	47.113	29.909	40.081	49.921	28.016	37.718	48.874	61.452	27.068	25.383	37.859	50.584	64.323	74.279	84.2	93.176	54.509	64.677	72.343	38.674	50.525	59.454	66.584	4.644
Nettovorderingen Numbers are in millions	998.7	984.8	987.5	785.7	750.6	652.5	713.3	597.1	612	544.5	514.3	529.1	483.5	443.4	428.5	370	296.5	300.7	286.3	234.9	217.3	204.7	226.7	169.8	162	123.9	134.3	110.5	101.7	85.9	101.7	76.8	73.8	67.3	74.1	55.8	45.5	40.2	42.4	31.4	28.6	23.8	26.1	21.6	17.7	16.3	19.5	12.357	12.9	12.543	12.547	9.003	8.694	7.158	6.671	5.102	4.661	3.801	3.49	2.487	2.067	1.345	1.118	0.429	0.568	0.321	0.215	0.171	0.126	0.198	0.12	0.119	0.091	0	0	0	0	0
Voorraad Numbers are in millions	570.3	589.1	559.6	498.6	421.1	366	306.7	311	339.5	342.2	357.3	351.3	319.3	289.7	234.7	200.7	165.3	141.9	119.8	120.4	117.9	101.1	70.7	55.2	46.2	51.6	45.2	43.3	42.8	46.5	45.4	44.7	42.9	46.1	35.2	30.6	22.4	18.4	16	14.3	11.6	8.9	9	10	7.3	7.5	7.4	7.141	7.378	8.044	8.171	6.455	6.258	6.425	8.112	6.353	4.087	3.851	2.641	1.932	1.363	2.365	2.446	2.59	2.771	1.824	1.139	1.035	1.254	1.457	1.413	1.937	3.208	1.92	0	0	0	0
Overige vlottende activa Numbers are in millions	158.7	40.4	49.3	173.8	195	43.2	192.6	28	34.7	171.7	81.6	77.9	86.5	79.4	53.9	62.6	62.4	42.6	30	30.5	31.5	27	16.5	20.4	21.7	19.9	16.6	13.3	15.7	17	9.2	9.8	8.7	7.5	6.8	4	5	3.8	3.9	2.8	4	3.5	3.4	2.5	2.8	2.2	2	2.688	2.527	2.051	1.781	2.457	3.011	2.304	4.129	1.46	1.614	1.436	2.773	1.239	1.819	1.344	1.426	1.382	1.757	1.118	1.614	1.598	1.939	1.251	1.314	1.21	1.409	0.567	0.488	1.013	0.76	17.266
Totaal vlottende activa Numbers are in millions	4,848.4	4,620.7	4,425.9	4,698.4	5,002.9	3,767.4	3,668.8	3,398.5	3,808.7	3,746.6	3,684.4	3,656.2	3,474.2	3,445.1	3,424.8	3,237.1	3,033	1,995.7	1,969.4	1,815.7	1,744.2	1,690.8	1,699.5	914.1	836	729.3	744.7	692.9	656.8	330.5	280	258.6	241	227.4	231.3	203.7	170.4	146.2	145.9	123.4	105.5	93.6	93.1	81.7	74.2	71.3	77.6	75.571	83.993	92.822	104.41	115.232	123.98	54.432	66.025	44.488	50.443	59.009	36.92	43.376	54.123	66.506	32.058	29.784	42.955	53.847	67.291	77.083	87.519	96.082	57.356	67.944	77.051	41.161	51.013	60.467	67.345	21.91
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,254.3	1,176.6	1,184.5	1,152.3	1,153.9	1,153.5	1,135.6	1,075.6	1,020.8	938.8	889.9	833.5	770.8	688.7	608.6	556.1	455.9	419.9	392.8	335.6	289	249.1	183.1	169.6	156.8	152.4	145.6	136.1	125	123.4	109.4	88.4	77	65.9	54.7	46.6	40.6	35.7	31.2	28	26	22.9	20.7	19.7	19.1	18.3	18.9	18.613	17.768	16.206	15.019	12.524	12.016	11.748	10.763	9.24	7.775	6.88	6.422	6.731	6.495	6.403	6.105	6.442	6.543	6.854	6.649	5.058	5.565	5.819	6.118	6.678	6.657	6.026	5.463	3.56	2.482	1.929
Goodwill Numbers are in millions	23.3	23.2	25.2	25.3	25.8	25.7	25.7	24.7	25.6	26.6	26.5	23.9	19.1	18.9	19.3	19	18.7	18.6	18.6	18.4	18.7	18.6	18.7	18.4	11.9	12.3	12.1	12	11.9	11.4	11.3	11.8	11.8	3.7	3.7	3.7	3.7	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.162	3.162	3.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	114.5	123.3	134.5	144.5	154.2	163.6	173.3	24.4	28	31.4	42	46	0	18.9	21.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	1.6	1.8	2	2.2	2.4	2.5	2.6	2.7	3.1	3.3	3.4	3.6	3.7	3.9	4	4.2	4.313	4.462	4.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	137.8	146.5	159.7	169.8	180	189.3	199	49.1	53.6	58	68.5	69.9	19.1	18.9	19.3	19	18.7	18.6	18.6	18.4	18.7	18.6	18.7	18.4	11.9	12.3	12.1	12	11.9	11.4	11.5	13.4	13.6	5.7	5.9	6.1	6.2	5.8	5.9	6.3	6.5	6.6	6.8	6.9	7.1	7.2	7.4	7.475	7.624	7.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	43.6	39.8	38.5	38.5	35	19	19	26.8	0	0	-220.8	-22.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	475.8	460.7	419.4	501.3	417	349.1	341.2	342.3	309.5	290.8	220.8	216.3	216.4	216.7	216.4	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	0	0	0	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 Numbers are in millions	39.3	37.9	36.5	35.9	31.9	37.6	28.1	6.9	24.8	22.8	220.8	22.6	23.3	20.4	21.4	21	14.2	13.7	14.2	16	14	15.5	14.7	12.2	2.8	2.8	1.7	1.9	1.9	1.9	1.9	1.5	1.2	0.4	0.1	0.3	1.2	1.6	1.6	1.7	1.7	1.8	1.9	1.8	1.9	2	2.1	1.137	1.137	1.162	1.046	1.037	0.373	0.375	0.376	0.377	2.347	2.425	3.606	3.849	4.483	5.037	6.203	6.849	7.555	8.261	3.319	3.348	3.443	3.56	1.079	0.914	0.914	0.3	0.25	0.25	0.25	1.526
Totaal niet-vlottende activa Numbers are in millions	1,950.8	1,861.5	1,838.6	1,897.8	1,817.8	1,748.5	1,722.9	1,500.7	1,408.7	1,310.4	1,179.2	1,119.7	1,029.6	944.7	865.7	596.1	488.8	452.2	425.6	370	321.7	283.2	216.5	200.2	171.5	167.5	159.4	150	138.8	136.7	122.8	103.3	91.8	72	60.7	53	48	43.1	38.7	36	34.2	31.3	29.4	28.4	28.1	27.5	28.4	27.225	26.529	25.14	16.065	13.561	12.389	12.123	11.139	9.617	10.122	9.305	10.028	10.58	10.978	11.44	12.308	13.291	14.098	15.115	9.968	8.406	9.008	9.379	7.197	7.592	7.571	6.326	5.713	3.81	2.732	3.455
Totaal activa Numbers are in millions	6,799.2	6,482.2	6,264.5	6,596.2	6,820.7	5,515.9	5,391.7	4,899.2	5,217.4	5,057	4,863.6	4,775.9	4,503.8	4,389.8	4,290.5	3,833.2	3,521.8	2,447.9	2,395	2,185.7	2,065.9	1,974	1,916	1,114.3	1,007.5	896.8	904.1	842.9	795.6	467.2	402.8	361.9	332.8	299.4	292	256.7	218.4	189.3	184.6	159.4	139.7	124.9	122.5	110.1	102.3	98.8	106	102.796	110.522	117.962	120.475	128.793	136.369	66.555	77.164	54.105	60.565	68.314	46.948	53.956	65.101	77.946	44.366	43.075	57.053	68.962	77.259	85.489	96.527	105.461	64.553	75.536	84.622	47.488	56.726	64.277	70.077	25.365
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	307	269.7	276.4	1,373.1	1,156.5	266.2	901.8	198.1	219.6	150.1	573	210	165.9	152.2	163.3	147.6	315.9	110.2	256.4	101.4	196.7	90.3	147.1	57.7	59.9	88	87.2	23.3	16.8	17.9	68.1	26.3	22.4	21.5	38.9	16.7	11.7	21.2	20.4	7.9	7	4.8	4.2	3.8	2.8	2.2	3.9	3.796	2.021	1.952	2.807	2.652	2.083	2.001	1.758	4.138	2.212	2.173	2.6	2.024	0.956	1.368	1.123	2.663	1.239	3.245	1.532	2.088	3.966	3.018	0.835	3.065	2.216	4.821	6.008	1.969	2.136	1.203
Kortlopende schulden Numbers are in millions	21.6	20.7	21.1	145.2	795.6	795.4	793.1	20.9	21.2	20.9	20.5	19.3	18.8	18.2	16.5	15.8	15.1	14.5	13.6	14.8	14.1	12.3	-59.9	18.3	15.4	-40.3	-33.4	10.6	13.6	75	-39.1	3.7	3.3	1.7	2.3	2.5	2.4	2.4	2.3	2.3	2.3	2.2	2.2	1.8	1.2	0.7	0.2	0.969	0.832	0.641	0	0	0.075	0.3	0.525	0.75	0.9	0.9	0.9	0.9	1.244	1.588	1.931	2.275	2.275	2.275	1.375	1.375	1.375	1.289	0.908	0.54	0.15	0	0	0	0	0
Belastingschulden Numbers are in millions	1	54.9	50.1	218.8	60.4	52.2	44.8	33.7	31.7	33.7	40.7	34	17.9	20.6	15.3	20.2	21.4	13.8	14	20.3	16.6	12.3	11.7	18.3	15.4	8.8	7.1	10.6	13.6	7.8	4.5	3.7	3.3	2.9	2.1	2.5	1.8	1.8	1.6	1.5	1.6	1.1	1.2	0.9	1	0.9	0.7	0.969	0.832	0.641	0.735	0.899	0.729	0.605	0	0.93	0.894	0.811	0	0.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	14.7	16.4	18.4	9	9	9.6	10.1	2.7	2.7	2.7	2.1	2.3	1.8	1.9	2.2	1.5	1.7	1.8	1.7	4.3	3.5	2.7	2.9	3.5	6.8	2.9	3.2	2.3	1.5	1.2	0.9	0.5	0.7	0.6	0.8	1.6	0.8	1.3	0.7	0.6	0.3	0.6	0.7	0.6	0.7	0.8	1.4	1.222	1.499	1.845	1.591	1.737	2.333	2.358	3.524	3.56	4.047	5.768	7.745	8.702	8.104	7.448	6.351	0.167	0.167	0.167	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,378.9	1,287.4	1,240.1	151.3	108.6	793.8	134.3	678.8	563.5	537.7	125.2	503.3	414.2	431.8	432.1	341.5	67.4	216.3	88.5	201.9	73.9	130.1	132.3	114.4	88.7	74.5	81.9	82	73.2	77.6	72.5	55.6	47.5	40.3	24.9	38	29.3	12.1	17.2	29.8	26	22.1	25	21.2	16.4	12.5	14	14.417	12.609	11.638	10.343	10.354	9.285	6.936	9.322	8.56	8.355	6.987	7.551	5.909	6.32	4.593	5.591	2.722	4.928	2.41	5.54	2.644	2.106	2.191	3.486	2.963	2.558	2.146	1.066	0.949	0.733	1.595
Totaal kortlopende verplichtingen Numbers are in millions	1,722.2	1,594.2	1,556	1,678.6	2,069.7	1,865	1,839.3	900.5	807	711.4	720.8	734.9	600.7	604.1	614.1	506.4	400.1	342.8	360.2	322.4	288.2	235.4	222.4	193.9	170.8	125.1	138.9	118.2	105.1	171.7	102.4	86.1	73.9	64.1	66.9	58.8	44.2	37	40.6	40.6	35.6	29.7	32.1	27.4	21.1	16.2	19.5	20.404	16.961	16.076	14.741	14.743	13.776	11.595	15.129	17.008	15.514	15.828	18.796	17.535	16.624	14.997	14.996	7.827	8.609	8.097	8.447	6.107	7.447	6.498	5.229	6.568	4.924	6.968	7.074	2.919	2.869	2.798
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,437.8	2,569.4	2,572.9	2,515.8	2,517.5	1,347.4	1,292.3	2,111.3	2,116.3	2,120.8	1,801.3	1,864.2	1,875.2	1,854.3	1,823	1,802.7	1,732.5	1,163.9	1,132.1	1,095.9	1,071.9	1,067.1	1,010.3	346.1	342.3	331.3	327.6	330.7	327.2	6.7	6.7	6	6	0	0	0.4	1.1	1.7	2.3	2.9	3.5	4.1	4.6	5.2	5.8	6.3	6.8	0	0	0	0	0	0	0	0	0	3.283	4.968	45.757	44.683	43.667	42.706	61.425	61.65	62.219	62.788	61.031	61.375	61.719	62.149	2.118	2.16	1.35	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.2	7.4	7.4	21.3	21.4	20.7	19	23.6	21.3	-6.1	16.1	12.6	12.6	12.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0.569	0.702	0.834	0.281	0	0	0.571	0	0.881	0	0	0	0	1.953	4.173	5.669	0.212	0.254	0.296	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	44.2	59.6	54.4	4.6	4.8	4.8	4.9	5.3	5.6	6.1	5.9	-12.6	-12.6	-12.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.669	-0.212	-0.254	-0.296	0	0	0	0	0	0	0	0	0	0	0	0.133
Overige niet-vlottende verplichtingen Numbers are in millions	155.5	4.8	5.2	108	106.9	45	104.4	34	11.3	35.5	68	40.7	30.3	28.2	26.9	24.8	35.3	6.7	20.1	3.1	17.5	2.9	20	12.1	12.3	18.7	18.2	10	9.6	11	9.9	8	6.5	4.1	3.9	4.2	2.4	2	1.5	0.9	1	1.1	1.7	2.8	3.1	2.7	2.1	1.57	1.551	1.501	0.963	0.985	1.018	1.027	1.042	0.972	0.75	0.791	0.84	0.839	0.88	0.916	6.558	0.891	0.933	0.969	0.666	0.683	0.684	0.412	0.377	0.462	0.341	0.238	0.24	0.242	0.147	77.081
Totaal niet-vlottende verplichtingen Numbers are in millions	2,642.7	2,641.2	2,639.9	2,649.7	2,650.6	1,417.9	1,420.6	2,174.2	2,154.5	2,156.3	1,891.3	1,904.9	1,905.5	1,882.5	1,849.9	1,827.5	1,767.8	1,170.6	1,152.2	1,099	1,089.4	1,070	1,030.3	358.2	354.6	350	345.8	340.7	336.8	17.7	16.6	14	12.5	4.1	3.9	4.6	3.5	3.7	3.8	3.8	4.5	5.2	6.3	8	8.9	9	9.5	2.139	2.253	2.335	1.244	0.985	1.018	1.598	1.042	1.853	4.033	5.759	46.597	45.522	46.5	47.795	67.983	62.541	63.152	63.757	61.697	62.058	62.403	62.561	2.496	2.622	1.691	0.238	0.24	0.242	0.147	77.214
Totaal passiva Numbers are in millions	4,364.9	4,235.4	4,195.9	4,328.3	4,720.3	3,282.9	3,259.9	3,074.7	2,961.5	2,867.7	2,612.1	2,639.8	2,506.2	2,486.6	2,464	2,333.9	2,167.9	1,513.4	1,512.4	1,421.4	1,377.6	1,305.4	1,252.7	552.1	525.4	475.1	484.7	458.9	441.9	189.4	119	100.1	86.4	68.2	70.8	63.4	47.7	40.7	44.4	44.4	40.1	34.9	38.4	35.4	30	25.2	29	22.543	19.214	18.411	15.985	15.728	14.794	13.193	16.171	18.861	19.547	21.587	65.393	63.057	63.124	62.792	82.979	70.368	71.761	71.854	70.144	68.165	69.85	69.059	7.724	9.191	6.615	7.206	7.314	3.161	3.015	80.012
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.277	70.077	0.003
Gewone aandelen Numbers are in millions	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.07	0.069	0.069	0.068	0.068	0.068	0.063	0.062	0.06	0.058	0.058	0.046	0.046	0.046	0.046	0.03	0.03	0.03	0.03	0.029	0.028	0.028	0.028	0.028	0.028	0.028	0.026	0.025	0.025	0.025	0.003
Ingehouden winsten Numbers are in millions	1,311.3	1,167.8	1,021.4	765.1	644.4	528.5	479.9	388.1	286.9	236	-47.4	-28	-98.9	-161.8	-202.1	-557.3	-629.5	-675.8	-695.7	-788.4	-834.2	-823.7	-798.9	-619.2	-665.8	-696	-671.8	-662.4	-660.4	-663.3	-621	-613.6	-594.8	-574.6	-555.4	-556.9	-514.4	-510.7	-497.8	-499.1	-493.9	-487.9	-475.4	-472.8	-466.8	-456.7	-445.6	-437.142	-419.879	-405.188	-391.124	-378.873	-365.595	-358.228	-346.378	-336.566	-323.168	-311.481	-291.208	-279.679	-266.156	-250.826	-231.436	-217.986	-203.298	-189.224	-176.252	-164.023	-152.639	-141.303	-130.374	-119.3	-105.862	-94.694	-83.775	-71.707	-65.377	-58.978
Overige gereserveerde algehele resultaten Numbers are in millions	-38	-37.3	-16.7	-35.6	-29.3	-6.5	-11.6	-41.1	-23	-6.1	0.5	1.4	2.8	2.9	3.2	2.8	3.5	3.7	2.3	1	2	1.6	1.5	-0.3	-1.3	-4.9	-2.6	-2.2	-1.6	-1.3	-1	-0.7	-0.7	-0.3	-0.3	-0.3	-0.3	-0.3	-0.1	-0.1	-0.2	-0.1	-0.1	-0.1	-0.1	-0.1	-0.1	-0.093	-0.088	-0.103	-0.08	-0.094	-0.101	-0.083	-0.066	-0.039	-0.005	-0.04	-0.013	0.036	0.063	0.013	0.05	-0.081	-0.045	0.053	0.013	0.034	-0.033	0.008	0.012	0.002	-0.063	-0.016	-1.096	-1.385	-1.778	-2.222
Overige totale aandeelhoudersvermogen Numbers are in millions	1,160.6	1,115.9	1,063.5	1,538	1,484.9	1,710.6	1,663.1	1,477.1	1,991.6	1,959.3	2,298.3	2,162.6	2,093.6	2,062	2,025.3	2,053.7	1,979.8	1,606.5	1,575.9	1,551.6	1,520.4	1,490.6	1,460.6	1,181.6	1,149.1	1,122.5	1,093.7	1,048.5	1,015.6	942.3	905.7	876	841.8	806	776.8	750.4	685.3	659.5	638	614.1	593.6	577.9	559.5	547.5	539.1	530.3	522.6	517.418	511.206	504.773	495.626	491.964	487.203	411.61	407.375	371.789	364.133	358.19	272.73	270.496	268.024	265.921	192.743	190.744	188.605	186.249	183.325	181.285	179.321	177.669	187.162	185.615	183.904	134.966	134.257	69.906	64.115	6.547
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,434.3	2,246.8	2,068.6	2,267.9	2,100.4	2,233	2,131.8	1,824.5	2,255.9	2,189.3	2,251.5	2,136.1	1,997.6	1,903.2	1,826.5	1,499.3	1,353.9	934.5	882.6	764.3	688.3	668.6	663.3	562.2	482.1	421.7	419.4	384	353.7	277.8	283.8	261.8	246.4	231.2	221.2	193.3	170.7	148.6	140.2	115	99.6	90	84.1	74.7	72.3	73.6	77	80.253	91.308	99.551	104.49	113.065	121.575	53.362	60.993	35.244	41.018	46.727	-18.445	-9.101	1.977	15.154	-38.613	-27.293	-14.708	-2.892	7.115	17.324	26.677	36.402	56.828	66.346	78.007	40.282	49.412	61.117	67.061	-54.647
Totaal eigen vermogen Numbers are in millions	2,434.3	2,246.8	2,068.6	2,267.9	2,100.4	2,233	2,131.8	1,824.5	2,255.9	2,189.3	2,251.5	2,136.1	1,997.6	1,903.2	1,826.5	1,499.3	1,353.9	934.5	882.6	764.3	688.3	668.6	663.3	562.2	482.1	421.7	419.4	384	353.7	277.8	283.8	261.8	246.4	231.2	221.2	193.3	170.7	148.6	140.2	115	99.6	90	84.1	74.7	72.3	73.6	77	80.253	91.308	99.551	104.49	113.065	121.575	53.362	60.993	35.244	41.018	46.727	-18.445	-9.101	1.977	15.154	-38.613	-27.293	-14.708	-2.892	7.115	17.324	26.677	36.402	56.828	66.346	78.007	40.282	49.412	61.117	67.061	-54.647
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,799.2	6,482.2	6,264.5	6,596.2	6,820.7	5,515.9	5,391.7	4,899.2	5,217.4	5,057	4,863.6	4,775.9	4,503.8	4,389.8	4,290.5	3,833.2	3,521.8	2,447.9	2,395	2,185.7	2,065.9	1,974	1,916	1,114.3	1,007.5	896.8	904.1	842.9	795.6	467.2	402.8	361.9	332.8	299.4	292	256.7	218.4	189.3	184.6	159.4	139.7	124.9	122.5	110.1	102.3	98.8	106	102.796	110.522	117.962	120.475	128.793	136.369	66.555	77.164	54.105	60.565	68.314	46.948	53.956	65.101	77.946	44.366	43.075	57.053	68.962	77.259	85.489	96.527	105.461	64.553	75.536	84.622	47.488	56.726	64.277	70.077	25.365

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