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Financiële Gegevens

0.8749 (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	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q1	1994 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	120.726	165.19	176.878	172.807	132.16	135.44	134.641	109.394	55.835	85.053	57.514	86.656	114.131	96.446	145.442	158.841	187.656	152.109	80.935	381.164	205.255	42.289	49.88	102.507	166.14	138.373	13.365	16.376	11.93	18.481	11.61	12.147	13.409	9.832	6.927	13.461	14.505	10.961	17.55	10.878	20.728	17.324	11.888	11.47	10.986	11.304	17.317	16.193	7.137	12.817	12.429	11.34	9.296	11.248	13.096	66.503	63.376	88.532	50.181	8.665	17.629	6.113	11.664	11.132	13.563	6.974	54.741	8.882	33.474	26.733	149.517	18.71	6.433	21.301	5.968	6	10	16	24	61	56	66	34	6	8	9	11	18	51	33	38	20	35	56	47	11	11	15	17	13	18	68	58	86	70	51	58	72	60	77	95	91	39	48	53	102	158	60
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	17.11	17.738	15.356	11.795	5.475	0	0	0	0	0	0	0	0	0.253	1.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	6	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	120.726	165.19	176.878	172.807	132.16	135.44	134.641	109.394	55.835	85.053	57.514	86.656	114.131	96.446	145.442	158.841	187.656	152.109	80.935	381.164	205.255	42.289	49.88	102.507	166.14	138.373	13.365	16.376	11.93	18.481	11.61	12.147	13.409	9.832	6.927	13.461	14.505	10.961	17.55	10.878	20.728	17.324	11.888	11.47	10.986	11.304	17.317	16.193	7.137	12.817	12.429	11.34	9.296	11.248	13.096	66.503	63.376	88.532	50.181	8.665	17.629	6.113	11.664	11.132	13.563	6.974	54.741	8.882	33.474	26.733	149.517	18.71	6.433	21.301	5.968	6	10	16	24	61	56	66	34	6	8	9	11	18	51	33	38	20	35	56	47	11	11	15	20	19	18	68	58	86	70	51	58	72	60	77	95	91	39	48	53	102	158	60
Nettovorderingen Numbers are in millions	95.043	91.591	130.016	97.328	111.339	83.913	145.574	179.139	206.57	213.28	207.547	183.562	173.409	195.93	182.647	164.195	181.308	198.943	247.051	264.157	313.636	278.41	248.286	204.704	220.631	252.216	135.468	80.132	81.997	74.659	93.552	74.613	80.459	91.407	102.815	111.024	121.686	155.108	202.756	163.971	177.541	205.685	199.566	205.427	206.661	188.761	261.654	230.096	217.487	189.915	253.151	239.376	237.715	203.546	179.755	158.687	153.837	123.066	117.62	110.45	92.208	91.452	146.986	188.031	188.59	158.45	158.486	168.756	153.233	157.42	166.528	144.357	160.286	161.654	184.58	172	170	176	206	183	185	163	126	123	119	99	108	103	117	97	95	103	97	98	121	126	147	145	171	181	190	211	198	205	235	228	242	233	247	203	185	176	197	194	180	164	156	148
Voorraad Numbers are in millions	304.786	302.873	345.388	378.97	433.107	468.609	447.741	438.866	396.749	318.058	289.432	269.709	257.338	250.81	265.964	299.236	312.298	322.623	313.648	314.955	314.873	299.794	293.717	261.984	251.328	202.518	185.161	164.568	164.424	159.393	156.111	166.683	187.24	282.27	295.462	322.268	375.633	364.152	382.903	418.477	450.421	491.275	490.414	519.011	540.773	538.222	513.065	545.779	554.571	555.045	444.062	408.327	402.042	374.788	340.418	283.337	267.463	258.779	245.511	251.802	275.773	279.481	290.397	281.506	302.06	289.42	285.433	268.835	251.758	241.336	239.129	275.664	283.161	291.781	255.038	255	245	240	225	212	208	216	204	198	194	187	173	167	172	171	177	195	190	180	175	195	205	199	204	234	243	254	264	254	250	227	206	206	213	200	176	171	169	162	136	139	129	122
Overige vlottende activa Numbers are in millions	62.448	60.376	22.511	64.253	62.95	72.683	87.272	74.344	89.657	86.538	11.902	64.595	59.462	40.544	3.381	35.299	31.711	32.517	4.332	40.481	47.575	50.594	4.699	61.446	56.151	37.969	5.73	35.353	66.961	76.248	2.585	117.678	116.507	24.978	2.29	66.562	77.952	70.475	3.437	87.988	93.693	81.281	73.79	69.436	73.271	58.087	30.965	28.168	31.515	28.945	22.308	23.494	27.336	23.825	12.615	13.371	11.305	9.536	6	19.044	6.199	5.545	14.376	12.377	12.542	8.929	10.133	7.598	2.677	12.703	14.071	16.065	17.998	15.729	14.101	22	25	25	25	26	21	20	24	28	27	23	21	16	21	19	12	13	18	16	18	33	35	28	25	33	35	53	58	70	68	69	60	38	37	25	27	37	25	28	34	40	45	32
Totaal vlottende activa Numbers are in millions	583.003	620.03	674.793	713.358	739.556	760.645	815.228	801.743	748.811	702.929	627.857	604.522	604.34	583.73	629.167	657.571	712.973	706.192	682.58	1,000.757	881.339	671.087	638.051	630.641	694.25	631.076	354.542	296.429	325.312	328.781	330.933	371.121	397.615	408.487	426.878	513.315	589.776	600.696	644.995	681.314	742.278	795.565	775.658	805.344	831.691	796.374	823.001	820.236	810.71	786.722	731.95	682.537	676.389	613.407	545.884	521.898	495.981	479.913	428.898	389.961	391.809	382.591	463.423	493.046	516.755	463.773	508.793	454.071	448.034	438.192	569.245	454.796	467.878	490.465	459.687	455	450	457	480	482	470	465	388	355	348	318	313	304	361	320	322	331	340	350	361	365	398	387	420	467	486	586	578	615	623	575	566	549	557	505	483	475	430	432	403	445	488	362
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	495.553	507.175	527.117	511.244	524.614	527.099	519.146	483.783	488.808	495.362	501.473	499.503	501.761	498.458	506.217	501.518	502.606	502.874	513.02	500.823	508.529	507.065	513.705	519.641	514.741	518.142	512.841	509.464	506.748	504.805	508.855	532.917	537.298	636.962	637.533	650.348	634.671	633.339	654.04	665.555	678.147	798.379	820.985	846.201	836.676	831.703	833.907	813.553	797.193	799.209	776.884	735.529	740.338	712.86	692.474	392.899	359.998	363.981	371.991	365.343	355.054	333.688	337.37	328.69	339.405	322.819	316.454	309.251	297.538	290.793	289.753	353.573	357.393	354.769	362.197	367	363	365	378	343	334	335	341	333	328	319	308	286	288	281	281	312	307	369	391	377	390	389	398	436	428	433	468	474	559	557	565	549	582	496	434	380	376	375	378	368	351	375
Goodwill Numbers are in millions	0	0	0	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	173.117	172.059	170.021	384.432	384.436	420.129	495.944	496.335	496.801	496.81	497.073	497.162	497.681	498.261	498.471	498.54	499.097	498.681	498.656	500.688	499.475	499.238	9.524	8.687	9.047	9.037	8.784	8.573	6.977	7.166	8.047	8.604	8.245	9.683	9.574	9.817	9.533	9.822	19.287	20.099	20.908	20.319	21	20	21	23	0	0	20	20	19	0	0	0	0	0	0	0	0	0	0	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	38.273	40.322	42.373	44.423	46.669	49.108	51.547	53.988	56.502	59.093	61.684	64.276	66.943	69.687	72.429	75.171	78.005	80.929	83.854	86.779	89.793	92.901	96.006	0	0	0	108.886	0	0	0	122.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.319	21	20	21	23	20	21	20	20	19	20	19	17	14	14	17	0	0	0	0	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	38.273	40.322	42.373	171.117	171.117	171.117	171.117	171.117	227.619	230.21	171.117	235.393	238.06	240.804	171.117	171.117	249.122	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	171.117	280.003	171.117	171.117	171.117	171.117	171.117	171.117	173.117	172.059	170.021	384.432	384.436	420.129	495.944	496.335	496.801	496.81	497.073	497.162	497.681	498.261	498.471	498.54	499.097	498.681	498.656	500.688	499.475	499.238	9.524	8.687	9.047	9.037	8.784	8.573	6.977	7.166	8.047	8.604	8.245	9.683	9.574	9.817	9.533	9.822	19.287	20.099	20.908	20.319	21	20	21	23	20	21	20	20	19	20	19	17	14	14	17	0	0	0	0	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	0	-40.322	0	0	0	5.518	9.646	13.278	13.245	15.254	6.06	2.51	3.075	4.662	0	0	0	0	2.684	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.641	64.225	62.541	63.315	64.46	65.413	120.015	118.925	136	136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.793	31.308	31.542	23.315	20.977	17.973	11.96	18.607	21.918	23.464	26.187	32.944	32.495	32.446	32.551	40.767	49.03	56.9	55.217	48.237	49.248	58.76	71.707	46.145	60.355	19.678	30.768	19.22	19.34	20.315	19.803	20.324	18.476	17.151	15.327	55.011	17.116	14.819	16.819	13.614	12.079	10.117	10.334	7.463	6.112	5.876	6.157	6.629	7.284	7.643	7.931	5.806	5.477	5.936	6.746	11.125	21.79	23.813	11.437	6.516	8.366	17.62	1.907	5.784	6.254	6.301	7.144	7.886	6.392	5.529	6.326	14.603	12.169	11.753	12.103	149	139	149	153	147	167	168	176	180	187	182	171	169	158	153	0	0	0	0	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	15.375	57.361	13.064	64.111	69.41	72.901	77.081	78.439	15.863	16.585	79.624	18.274	17.409	18.021	93.66	96.616	19.705	97.133	101.546	104.713	116.121	121.67	110.911	135.163	126.452	127.165	20.949	123.778	126.756	138.609	141.568	143.131	147.767	164.823	170.218	162.474	86.979	92.373	97.822	105.018	110.348	108.629	114.061	119.54	124.577	130.513	136.589	137.209	142.937	147.03	152.92	152.267	158.715	164.511	168.841	13.159	12.078	8.035	7.93	14.539	14.956	13.627	14.338	15.474	18.622	22.77	24.627	26.85	26.166	27.565	31.055	33.258	42.552	41.171	32.514	34	34	37	34	44	44	43	42	37	36	42	50	53	48	46	194	195	188	160	156	120	110	116	115	89	92	91	91	80	91	98	102	87	62	65	71	58	71	77	83	83	80	41
Totaal niet-vlottende activa Numbers are in millions	579.994	595.844	614.096	769.787	786.118	794.608	788.95	765.224	767.453	780.875	784.461	788.624	792.8	794.391	803.545	810.018	820.463	828.024	843.584	824.912	845.015	858.612	867.44	872.066	872.665	836.102	844.561	823.579	823.961	834.846	841.343	867.489	874.658	992.053	995.137	1,037.854	1,123.198	1,124.967	1,188.81	1,280.131	1,296.909	1,413.926	1,442.19	1,470.277	1,464.527	1,465.773	1,474.914	1,455.862	1,445.954	1,452.979	1,436.416	1,392.258	1,405.218	1,382.782	1,367.299	492.348	466.778	467.417	463.71	459.642	452.362	491.927	479.706	493.995	508.885	360.135	357.908	353.561	339.913	333.42	336.956	420.721	432.213	428.601	427.133	571	556	572	588	554	566	566	579	569	571	562	546	522	508	497	475	507	495	529	547	497	500	505	513	525	520	524	559	554	650	655	667	636	644	561	505	438	447	452	461	451	431	416
Totaal activa Numbers are in millions	1,162.997	1,215.874	1,288.889	1,483.145	1,525.674	1,555.253	1,604.178	1,566.967	1,516.264	1,483.804	1,412.318	1,393.146	1,397.14	1,378.121	1,432.712	1,467.589	1,533.436	1,534.216	1,526.164	1,825.669	1,726.354	1,529.699	1,505.491	1,502.707	1,566.915	1,467.178	1,199.103	1,120.008	1,149.273	1,163.627	1,172.276	1,238.61	1,272.273	1,400.54	1,422.015	1,551.169	1,712.974	1,725.663	1,833.805	1,961.445	2,039.187	2,209.491	2,217.848	2,275.621	2,296.218	2,262.147	2,297.915	2,276.098	2,256.664	2,239.701	2,168.366	2,074.795	2,081.607	1,996.189	1,913.183	1,014.246	962.759	947.33	892.608	849.603	844.171	874.518	943.129	987.041	1,025.64	823.908	866.701	807.632	787.947	771.612	906.201	875.517	900.091	919.066	886.82	1,026	1,006	1,029	1,068	1,036	1,036	1,031	967	924	919	880	859	826	869	817	797	838	835	879	908	862	898	892	933	992	1,006	1,110	1,137	1,169	1,273	1,230	1,233	1,185	1,201	1,066	988	913	877	884	864	896	919	778
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61.011	60.331	83.268	54.935	77.691	86.645	103.156	119.41	149.662	123.381	117.112	105.177	89.192	82.594	70.989	49.056	50.862	52.067	78.697	73.856	92.642	85.219	88.097	80.62	88.112	79.178	69.11	58.376	47.253	44.718	47.663	41.982	45.233	47.246	49.478	61.987	72.136	79.756	86.409	98.722	122.428	118.865	115.212	103.519	111.379	94.437	58.797	56.643	63.649	71.588	74.28	64.193	65.712	52.083	69.93	41.941	42.622	36.269	33.928	41.248	38.98	32.255	55.132	56.612	82.875	64.565	58.975	65.068	61.538	53.803	62.094	64.219	88.509	63.739	92.192	68	86	67	86	62	76	87	98	78	105	83	106	75	106	68	101	85	96	90	99	73	80	62	80	72	78	60	67	59	65	61	76	59	67	63	67	46	58	51	56	45	56	48
Kortlopende schulden Numbers are in millions	0.132	0.132	2.702	0.127	0.13	0.128	0.124	0.113	0.119	0.125	0.127	0.128	0.129	0.127	0.131	0.147	8.141	0.138	0.141	70.861	43.462	15.492	106.323	106.325	106.378	52.394	16.474	13.282	8.007	10.356	8.852	6.465	16.482	9.779	4.772	9.6	199.215	191.446	188.104	1.144	0.142	0.168	1.161	4.344	2.777	2.102	8.426	26.38	8.27	11.155	14.168	40.195	35.259	36.174	25.114	0.009	44.008	0	1.113	10.256	12.019	11.985	9.347	11.982	16.358	17.293	1.014	0.859	0.189	0.206	0.458	0.603	0.958	13.939	0.405	2	3	0	1	1	0	2	1	15	23	12	18	15	17	8	7	2	44	36	30	26	21	20	82	81	73	79	82	92	102	133	128	102	99	70	54	38	29	32	32	10	23	24
Belastingschulden Numbers are in millions	9.791	10.638	10.022	13.578	24.295	17.279	45.223	43.066	48.899	46.51	60.925	58.425	42.402	37.12	70.472	97.871	106.621	96.741	93.033	82.768	81.968	71.552	82.255	51.043	37.865	22.451	9.737	8.131	7.539	5.909	5.256	5.577	5.562	4.612	9.039	17.75	20.412	17.321	24.506	26.073	22.731	26.317	30.687	27.814	28.047	28.682	30.923	35.062	28.266	38.889	44.33	27.672	25.443	31.159	30.019	34.484	43.784	46.126	0	33.134	22.964	39.818	34.861	44.811	44.805	40.009	29.996	39.731	38.693	49.055	41.099	33.437	25.964	24.086	24.826	13	10	32	38	0	0	17	31	30	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	18.109	23.695	31.583	8.441	19.158	33.358	27.878	18.607	2.6	45.863	9.84	58.425	42.402	37.12	13.056	97.871	106.621	96.741	11.776	82.768	81.968	71.552	5.38	92.05	74.136	54.959	20.784	42.158	34.818	39.626	19.803	35.046	30.625	41.562	0.559	54.822	51.664	59.267	5.534	70.284	61.178	72.652	9.599	80.767	78.348	87.466	7.594	8.852	131.001	152.604	8.478	0	0	0	12.347	127.449	92.847	0	0	0	0	0	1.907	156.743	129.742	132.432	7.144	125.775	114.517	138.402	6.326	130.097	0	0	0	0	0	0	0	0	0	0	0	0	108	0	0	0	0	0	0	55	0	0	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 kortlopende verplichtingen Numbers are in millions	58.876	82.273	72.99	105.742	83.323	78.034	106.694	111.844	121.569	98.103	107.49	81.661	83.706	83.679	113.917	65.058	64.563	73.597	129.592	48.707	42.021	42.827	127.327	3.687	2.761	2.849	2,067.591	11.957	16.168	17.316	36.089	17.163	19.716	1.813	41.307	5.263	7.399	8.632	71.854	12.747	3.592	10.01	89.903	26.669	18.594	12.659	170.567	119.52	25.119	24.667	180.327	126.028	119.998	144.204	113.252	25.46	44.008	179.612	145.288	97.955	78.983	126.624	174.237	0.813	3.119	1.983	136.551	3.602	12.143	5.15	151.713	6.926	127.966	126.967	121.816	102	97	125	137	135	100	85	195	96	3	104	81	93	107	105	102	70	118	127	131	162	144	135	153	158	174	197	226	302	257	261	298	123	113	109	128	120	112	129	140	130	129	95
Totaal kortlopende verplichtingen Numbers are in millions	138.128	166.431	190.543	169.245	180.302	198.165	237.852	249.974	273.95	267.472	234.569	245.391	215.429	203.52	198.093	212.132	230.187	222.543	220.206	276.192	260.093	215.09	327.127	282.682	271.387	189.38	2,173.959	125.773	106.246	112.016	112.407	100.656	112.056	100.4	96.116	131.672	330.414	339.101	351.901	182.897	187.34	201.695	215.875	215.299	211.098	196.664	245.384	211.395	228.039	260.014	277.253	230.416	220.969	232.461	220.643	194.859	223.485	215.881	180.329	149.459	129.982	170.864	240.623	226.15	232.094	216.273	203.684	195.304	188.387	197.561	220.591	201.845	217.433	204.645	214.413	172	186	192	224	198	176	174	294	189	239	199	205	183	230	181	210	212	258	253	260	261	245	217	315	311	325	336	375	453	424	455	502	284	279	242	249	204	199	212	228	185	208	167
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	928.046	926.779	925.511	924.375	923.394	922.5	921.803	921.09	920.342	961.324	1,029.561	1,127.412	1,224.897	1,272.996	1,420	1,564.431	1,704.521	1,814.266	1,812.682	1,965.501	1,991.345	2,017.716	2,050.311	2,077.003	2,103.628	1,421.265	322.9	320.43	367.956	369.246	356.58	364.132	363.975	360.038	362.455	368.589	349.335	336.321	341.615	539.509	551.533	554.512	541.593	559.643	581.723	551.886	535.709	713.523	570.758	443.187	387.624	336.122	348.73	296.254	275.799	105.875	102.421	1.327	1.467	123.217	53.712	65.375	50.557	130.577	161.352	303.616	426.136	426.905	477.642	528.457	665.4	695.523	708.727	749.191	703.743	718	700	686	672	695	680	863	502	685	686	742	713	720	693	688	631	605	651	679	705	696	718	716	640	651	674	761	722	668	675	623	604	629	667	599	581	596	603	634	636	726	942	223
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	2.542	5.784	5.784	0	45.065	44.818	10.973	4.16	40.674	15.176	15.176	15.176	43.428	42.479	42.479	42.479	49.773	62.625	62.625	62.625	45.825	62.437	62.177	0.376	57	0.581	0.971	1.04	42.906	0.867	0	0	0	0	0	0	28.197	0	0	0	41.684	0	0	0	41.966	-120.07	0	0	105.47	0	0	0	0	-104.492	-101.191	0	0	-121.723	0	0	29.087	0	0	0	30.171	0	0	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.073	27.107	33.206	43.554	46.093	46.698	45.065	44.818	44.629	42.334	40.674	44.316	45.223	42.986	43.428	44.251	48.142	44.785	49.773	50.484	51.381	46.415	45.825	50.614	49.736	52.166	41.746	43.368	45.707	44.276	42.906	46.867	47.609	58.46	57.43	120.434	24.237	26.507	28.197	40.676	44.574	42.732	41.684	34.09	38.904	38.301	41.966	33.529	33.864	36.743	32.245	77.85	80.346	76.558	72.287	29.097	24.473	26.605	25.486	30.012	28.727	26.564	29.087	27.525	29.429	30.715	30.171	28.529	26.77	28.043	27	46.289	46.622	45.01	43.669	42	41	44	46	44	43	43	43	40	39	37	34	32	31	38	32	35	35	32	36	18	40	35	33	49	47	49	48	44	46	46	47	48	62	33	16	17	19	19	20	19	17	34
Overige niet-vlottende verplichtingen Numbers are in millions	56.511	57.939	58.84	51.309	49.289	57.397	16.678	35.266	71.145	73.109	43.438	71.552	72.975	77.284	57.148	76.403	82.821	90.522	84.803	77.759	70.748	69.471	113.172	68.455	71.006	80.176	12.283	78.976	81.14	81.168	40.092	89.181	91.177	94.851	95.485	89.643	99.512	100.983	79.369	89.984	95.892	96.74	56.263	117.847	117.432	121.587	83.039	120.07	124.55	127.113	25.83	111.915	115.247	115.688	114.728	104.492	101.191	106.535	108.267	121.723	121.251	114.752	89.185	94.648	96.77	95.047	63.839	99.406	99.269	103.733	76.408	89.259	93.15	95.399	107.704	107	113	142	149	143	167	0	225	287	275	262	258	226	236	228	231	236	222	213	209	187	188	222	224	247	241	263	266	309	310	313	313	149	148	143	138	132	131	133	137	141	138	108
Totaal niet-vlottende verplichtingen Numbers are in millions	1,008.63	1,011.825	1,020.099	1,025.022	1,024.56	1,026.595	1,028.611	1,045.992	1,047.089	1,080.927	1,154.347	1,258.456	1,358.271	1,408.442	1,564.004	1,727.564	1,877.963	1,992.052	1,997.031	2,156.369	2,176.099	2,196.227	2,255.133	2,258.509	2,286.547	1,553.983	433.929	443.355	495.774	495.73	482.484	501.047	502.761	513.349	515.37	578.666	473.084	463.811	477.378	670.169	691.999	693.984	681.224	711.58	738.059	711.774	702.68	747.052	729.172	607.043	551.169	525.887	544.323	488.5	462.814	134.972	126.894	134.467	135.22	153.229	203.69	206.691	197.916	252.75	287.551	429.378	550.317	554.84	603.681	660.233	795.808	831.071	848.499	889.6	855.116	867	854	872	867	882	890	906	770	1,012	1,000	1,041	1,005	978	960	954	894	876	908	924	950	901	946	973	897	947	962	1,073	1,036	1,021	1,031	982	964	826	877	775	735	745	753	786	793	886	1,097	365
Totaal passiva Numbers are in millions	1,146.758	1,178.256	1,210.642	1,194.267	1,204.862	1,224.76	1,266.463	1,295.966	1,321.039	1,348.399	1,388.916	1,503.847	1,573.7	1,611.962	1,762.097	1,939.696	2,108.15	2,214.595	2,217.237	2,432.561	2,436.192	2,411.317	2,582.26	2,541.191	2,557.934	1,743.363	2,607.888	569.128	602.02	607.746	594.891	601.703	614.817	613.749	611.486	710.338	803.498	802.912	829.279	853.066	879.339	895.679	897.099	926.879	949.157	908.438	948.064	958.447	957.211	867.057	828.422	756.303	765.292	720.961	683.457	329.831	350.379	350.348	315.549	302.688	333.672	377.555	438.539	478.9	519.645	645.651	754.001	750.144	792.068	857.794	1,016.399	1,032.916	1,065.932	1,094.245	1,069.529	1,039	1,040	1,064	1,091	1,080	1,066	1,080	1,064	1,201	1,239	1,240	1,210	1,161	1,190	1,135	1,104	1,088	1,166	1,177	1,210	1,162	1,191	1,190	1,212	1,258	1,287	1,409	1,411	1,474	1,455	1,437	1,466	1,110	1,156	1,017	984	949	952	998	1,021	1,071	1,305	532
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	0.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.572	2.572	2.568	2.568	2.568	2.567	2.566	2.566	2.566	2.602	2.633	2.636	2.679	2.673	2.672	2.672	2.672	2.672	2.705	2.897	2.905	2.905	2.905	2.905	3.022	3.022	3.022	0	0	0	3.022	0	0	0	0	0	1.532	1.535	1.528	1.525	1.529	1.521	1.519	1.518	1.515	1.516	1.509	1.506	1.504	1.503	1.499	1.497	1.494	1.493	0.508	0.275	0.305	0.372	0.365	0.385	0.389	1.231	1.226	1.225	1.223	1.054	1.052	1.048	1.04	1.026	1.026	1.023	1.022	1.021	1.023	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-707.92	-693.168	-662.39	-444.981	-422.36	-411.941	-401.945	-449.709	-540.594	-633.247	-733.199	-869.311	-952.4	-974.852	-1,070.77	-1,193.194	-1,284.756	-1,374.844	-1,451.836	-1,404.832	-1,549.082	-1,720.756	-1,893.496	-1,895.055	-1,877.787	-1,149.738	-2,283.411	-317.04	-313.121	-295.738	-269.394	-221.294	-198.327	-69.926	-33.551	-7.303	-324.176	-301.359	-245.751	-162.268	-131.858	28.108	39.625	67.846	75.476	71.094	66.884	38.245	8.619	-33.228	-50.757	-107.812	-148.109	-176.678	-130.134	-207.74	-232.352	-271.674	-305.202	-339.51	-346.373	-309.283	-296.351	-330.928	-414.328	-468.018	-506.666	-546.446	-579.857	-642.265	-660.153	-737.445	-747.218	-756.133	-751.487	-604	-620	-625	-627	-636	-626	-644	-644	-616	-622	-629	-620	-618	-613	-606	-602	-547	-551	-512	-515	-519	-526	-536	-525	-511	-528	-550	-566	-591	-478	-509	-544	-268	-305	-347	-384	-421	-456	-494	-536	-548	-570	162
Overige gereserveerde algehele resultaten Numbers are in millions	-30.371	-22.183	-11.458	-17.612	-6.671	-6.024	-8.07	-26.375	-10.638	12.541	-7.444	-5.774	-0.391	-20.717	-19.641	-39.161	-49.442	-64.31	-7.361	-23.677	15.854	16.318	-5.8	34.539	32.25	19.216	20.289	13.583	6.037	-2.718	-7.558	3.864	1.446	2.38	-10.257	-6.203	-358.39	-365.99	-337.32	-314.715	-291.373	-291.605	-293.656	-292.894	-298.567	-285.378	-281.647	-282.658	-279.418	-250.409	-261.937	-254.64	-212.082	-221.388	-309.565	-303.597	-348.844	-321.247	-305.644	-299.557	-327.5	-372.886	-355.96	-315.969	-246.739	-253.233	-278.316	-285.475	-303.774	-316.988	-319.619	-312.336	-309.871	-308.66	-318.073	-294	-301	-296	-282	-295	-294	-292	-292	-305	-305	-310	-310	-294	-284	-288	-275	-271	-254	-255	-241	-234	-220	-214	-205	-204	-716	-727	-752	-821	-727	-730	-724	-720	-714	-694	-653	-656	-647	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	751.958	750.397	749.527	748.903	747.275	745.891	745.164	744.519	743.891	753.509	761.412	761.748	773.552	759.055	758.354	757.576	756.812	756.103	765.419	818.72	820.485	819.915	819.622	819.127	851.496	851.315	851.315	854.337	854.337	854.337	851.315	854.337	854.337	854.337	854.337	854.337	1,590.51	1,588.565	1,586.069	1,583.837	1,581.55	1,575.788	1,573.261	1,572.272	1,568.637	1,566.477	1,563.105	1,560.558	1,568.748	1,654.778	1,651.139	1,679.447	1,675.012	1,671.801	1,668.917	1,194.505	1,193.271	1,189.531	1,187.54	1,185.597	1,183.983	1,177.901	1,155.675	1,153.813	1,165.839	898.454	896.63	888.162	874.596	868.248	864.826	863.088	861.54	860.863	858.96	857	856	855	855	855	858	855	807	614	577	551	548	548	548	550	544	543	451	447	440	440	439	438	437	436	951	965	1,031	1,094	1,009	1,019	1,022	1,050	1,050	1,076	1,035	1,037	1,024	376	374	365	131	30
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16.239	37.618	78.247	288.878	320.812	330.493	337.715	271.001	195.225	135.405	23.402	-110.701	-176.56	-233.841	-329.385	-472.107	-574.714	-680.379	-691.073	-606.892	-709.838	-881.618	-1,076.769	-1,038.484	-991.019	-276.185	-1,408.785	550.88	547.253	555.881	577.385	636.907	657.456	786.791	810.529	840.831	909.476	922.751	1,004.526	1,108.379	1,159.848	1,313.812	1,320.749	1,348.742	1,347.061	1,353.709	1,349.851	1,317.651	1,299.453	1,372.644	1,339.944	1,318.492	1,316.315	1,275.228	1,229.726	684.415	612.38	596.982	577.059	546.915	510.499	496.963	504.59	508.141	505.995	178.257	112.7	57.289	-7.995	-89.979	-113.92	-185.67	-194.527	-202.909	-209.577	-40	-64	-65	-53	-75	-61	-80	-128	-306	-349	-387	-381	-363	-348	-343	-332	-274	-354	-320	-316	-313	-307	-312	-293	-279	-293	-312	-287	-318	-196	-220	-246	62	31	35	-2	-40	-79	-118	-162	-183	-439	192
Totaal eigen vermogen Numbers are in millions	16.239	37.618	78.247	288.878	320.812	330.493	337.715	271.001	195.225	135.405	23.402	-110.701	-176.56	-233.841	-329.385	-472.107	-574.714	-680.379	-691.073	-606.892	-709.838	-881.618	-1,076.769	-1,038.484	-991.019	-276.185	-1,408.785	550.88	547.253	555.881	577.385	636.907	657.456	786.791	810.529	840.831	909.476	922.751	1,004.526	1,108.379	1,159.848	1,313.812	1,320.749	1,348.742	1,347.061	1,353.709	1,349.851	1,317.651	1,299.453	1,372.644	1,339.944	1,318.492	1,316.315	1,275.228	1,229.726	684.415	612.38	596.982	577.059	546.915	510.499	496.963	504.59	508.141	505.995	178.257	112.7	57.488	-4.121	-86.182	-110.198	-157.399	-165.841	-175.179	-182.709	-13	-34	-35	-23	-44	-30	-49	-97	-277	-320	-360	-351	-335	-321	-318	-307	-250	-331	-298	-302	-300	-293	-298	-279	-266	-281	-299	-274	-305	-182	-207	-233	75	45	49	4	-36	-75	-114	-157	-175	-386	246
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,162.997	1,215.874	1,288.889	1,483.145	1,525.674	1,555.253	1,604.178	1,566.967	1,516.264	1,483.804	1,412.318	1,393.146	1,397.14	1,378.121	1,432.712	1,467.589	1,533.436	1,534.216	1,526.164	1,825.669	1,726.354	1,529.699	1,505.491	1,502.707	1,566.915	1,467.178	1,199.103	1,120.008	1,149.273	1,163.627	1,172.276	1,238.61	1,272.273	1,400.54	1,422.015	1,551.169	1,712.974	1,725.663	1,833.805	1,961.445	2,039.187	2,209.491	2,217.848	2,275.621	2,296.218	2,262.147	2,297.915	2,276.098	2,256.664	2,239.701	2,168.366	2,074.795	2,081.607	1,996.189	1,913.183	1,014.246	962.759	947.33	892.608	849.603	844.171	874.518	943.129	987.041	1,025.64	823.908	866.701	807.632	787.947	771.612	906.201	875.517	900.091	919.066	886.82	1,026	1,006	1,029	1,068	1,036	1,036	1,031	967	924	919	880	859	826	869	817	797	838	835	879	908	862	898	892	933	992	1,006	1,110	1,137	1,169	1,273	1,230	1,233	1,185	1,201	1,066	988	913	877	884	864	896	919	778

GrafTech International Ltd.

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