Emergent BioSolutions Inc. (EBS) - Balans per kwartaal

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Financiële Gegevens

8.1 (USD) • At close December 20, 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	2005 Q4	2004 Q4	2001 Q4	2000 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	149.9	71	79	111.7	87.8	88.6	430.2	642.6	240.9	358.1	435.8	576.1	403.8	447.5	547.8	621.3	415	268.8	181.5	167.8	139.2	177.4	137.2	112.2	339.358	190.237	163.606	178.292	340.991	315.627	270.17	271.513	298.932	333.395	341.016	312.795	308.718	214.841	216.515	280.499	242.249	168.13	160.215	179.338	172.561	156.243	130.238	141.666	197.901	161.843	150.425	143.901	125.346	122.094	136.925	169.019	151.229	102.193	116.384	102.924	118.777	102.508	61.38	91.473	104.688	84.007	92.747	105.73	24.266	33.98	67.645	76.418	19.906	36.294	6.821	576.1	642.6
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	5.9	8.5	8.9	4.8	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.966	3.499	5.048	6.338	2.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	149.9	71	79	111.7	87.8	88.6	430.2	642.6	240.9	358.1	435.8	576.1	403.8	447.5	547.8	621.3	415	268.8	181.5	167.8	139.2	177.4	137.2	112.2	339.358	190.237	163.606	178.292	340.991	315.627	270.17	271.513	298.932	333.395	341.016	312.795	308.718	214.841	216.515	280.499	242.249	168.13	160.215	179.338	172.561	156.243	130.238	141.666	197.901	161.843	150.425	145.867	128.845	127.142	143.263	171.048	151.229	102.193	116.384	102.924	118.777	102.508	61.38	91.473	104.688	84.007	92.747	105.73	24.266	33.98	67.645	76.418	20.096	36.294	6.821	576.1	642.6
Nettovorderingen Numbers are in millions	121.3	196.3	233.5	191	216.5	290.1	155.9	159.2	191.3	175	181.8	274.7	254.6	261.9	184.4	230.9	196.1	258.6	172.7	270.7	281.2	218.1	121.5	262.5	76.955	189.489	129.134	146.085	129.357	108.63	134.853	148.474	81.464	75.933	73.331	113.906	60.47	112.86	81.082	58.834	52.373	78.27	62.938	60.587	30.681	60.871	73.726	96.043	26.703	57.237	63.45	74.153	73.482	64.399	35.942	48.054	31.143	64.553	48.438	67.446	37.223	65.399	84.136	34.855	24.07	32.451	21.518	18.817	54.999	34.184	7.19	44.2	6.815	3.293	18.637	274.7	158.4
Voorraad Numbers are in millions	322.7	317.5	333.4	328.9	354.1	354.3	367.9	351.8	546.3	425.5	400.7	350.8	364.6	386.4	406.5	307	270.1	236.2	248.1	222.5	230.2	232	211	205.8	125.745	139.373	155.196	142.812	68.889	70.529	70.732	74.002	81.16	96.674	88.2	76.936	80.07	84.708	82.134	65.674	62.533	66.03	71.268	14.643	16.325	18.582	22.148	15.161	18.245	16.008	17.319	14.661	17.979	17.262	22.163	12.722	17.32	17.116	17.081	13.521	15.816	14.042	14.152	19.728	17.516	18.879	18.79	16.897	25.623	28.885	26.885	24.721	28.068	16.441	13.253	350.8	351.8
Overige vlottende activa Numbers are in millions	67.5	71	36.5	47.9	62.4	44.7	267.3	57.9	279.9	251	163.8	70.4	176.8	66.3	42.4	73.2	77.6	32.3	24.3	25.2	49.4	130.2	117.4	31.7	41.137	43.375	28.713	18.2	32.551	14.955	13.411	16.229	18.439	22.045	25.613	47.74	24.232	23.079	26.08	25.811	26.477	33.019	32.782	18.547	14.448	12.463	10.967	10.477	10.086	8.127	8.348	10.231	16.459	15.041	14.835	11.669	11.144	10.584	9.633	9.923	23.601	21.773	4.253	8.234	5.7	4.691	6.574	2.866	2.475	2.561	1.97	1.998	2.213	3.088	2.984	70.5	57.9
Totaal vlottende activa Numbers are in millions	661.4	654.5	682.4	679.5	354.1	777.7	1,221.3	1,210.7	1,118.5	1,084.2	1,100.3	1,272.1	1,111.5	1,162.1	1,181.1	1,195.9	958.8	795.9	626.6	686.2	700	692.7	528.5	620.8	563.148	541.308	476.649	485.389	556.034	509.741	489.166	510.218	479.995	528.047	528.16	538.612	473.49	435.488	405.811	432.175	383.632	345.449	327.203	273.115	234.015	248.159	237.079	263.347	252.935	243.215	239.542	254.418	236.765	223.844	216.203	243.493	210.836	194.446	191.536	193.814	195.417	203.722	163.921	152.679	151.974	140.028	139.629	144.31	107.363	99.61	103.69	147.337	57.192	59.116	41.695	1,272.1	1,210.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	278.1	319.9	394.7	399	395.4	395.5	716.8	817.6	806.7	798.4	807.5	800.1	768.7	743.5	692.9	644.1	606.5	580.1	549.2	542.3	529.1	520.5	513.4	510.2	435.075	419.157	411.269	407.21	386.457	380.24	381.102	376.448	362.544	359.034	342.083	331.856	327.643	320.084	315.489	313.979	304.211	302.455	303.468	264.24	263.056	248.504	242.344	241.764	232.31	224.894	218.749	208.973	188.245	172.481	157.963	152.701	141.257	136.839	133.493	131.834	112.645	110.383	127.245	124.656	120.898	118.365	115.421	110.218	103.479	96.576	87.836	78.174	59.632	30.645	27.269	800.1	817.6
Goodwill Numbers are in millions	0	0	0	0	0	218.2	218.2	218.2	224.9	224.9	224.9	224.9	266.5	266.6	266.5	266.7	266.5	266.3	266.4	268.6	268.6	268.3	267.7	259.7	49.13	49.13	49.13	49.13	41.001	41.001	41.001	41.001	41.001	54.902	54.902	54.902	52.585	52.585	41.984	41.984	41.301	47.188	47.188	13.954	14.294	5.502	5.502	5.502	5.502	5.502	5.502	5.502	5.502	5.029	5.029	5.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	224.9	218.2
Immateriële activa Numbers are in millions	517.8	534.1	550.4	566.6	582.8	592.8	608.9	728.8	722.7	576.6	590.6	604.6	618.6	633.1	648.2	663.1	678.1	722.2	737.1	741.9	768.7	783.4	798.1	811.6	107.861	111.773	115.685	119.597	29.202	30.756	32.311	33.865	35.419	94.445	97.511	99.876	102.239	114.438	134.002	136.144	114.764	116.978	119.228	71.948	72.571	41.8	41.8	41.8	41.8	41.8	41.8	51.4	51.4	51.4	51.4	51.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	604.6	728.8
Goodwill en immateriële activa Numbers are in millions	517.8	534.1	550.4	566.6	582.8	811	827.1	947	947.6	801.5	815.5	829.5	885.1	899.7	914.7	929.8	944.6	988.5	1,003.5	1,010.5	1,037.3	1,051.7	1,065.8	1,071.3	156.991	160.903	164.815	168.727	70.203	71.757	73.312	74.866	76.42	149.347	152.413	154.778	154.824	167.023	175.986	178.128	156.065	164.166	166.416	85.902	86.865	47.302	47.302	47.302	47.302	47.302	47.302	56.902	56.902	56.429	56.429	56.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	829.5	947
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0.4	1.5	2.3	0	0	0	0	0	0	0	0	0	0	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.596	0	0	0	0	0	0	0	0	0	0	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	0	0	0	11.7	0	0	0	0	-0.4	-1.5	-2.3	0	0	0	0	0	0	0	17.6	13.4	0	-0.4	0	13.4	12.652	12.654	12.656	2.834	4.864	5.022	5.022	6.096	11.286	18.192	11.124	11.286	13.747	13.481	12.863	12.764	17.043	16.411	1.203	0	11.087	11.087	11.087	11.087	6.728	11.016	8.349	13.999	18.278	27.97	26.812	33.757	0.086	0.399	3.174	3.894	7.081	10.951	11.245	12.073	12.598	12.962	11.811	12.397	9.305	9.378	11.074	11.477	10.785	9.981	0.024	0	0
Overige niet-vlottende activa Numbers are in millions	20.5	5	176.1	178.1	194.1	194.6	184.6	191.3	35.7	51.3	57.1	57.3	102.2	109.9	111.4	113.4	106.4	101.6	81.8	76.9	67.4	56.4	46	13.7	5.757	4.869	3.078	6.046	6.644	3.723	3.037	2.483	1.781	1.846	2.117	7.06	6.844	7.247	7.696	8.216	8.34	8.768	9.365	3.373	0.441	0.562	0.573	0.73	0.75	0.713	0.745	12.572	12.772	13.26	13.87	13.939	14.058	14.063	14.588	15.147	1.659	1.329	1.371	1.38	1.926	6.564	6.78	6.583	6.604	1.432	1.293	1.267	3.222	0.59	0.068	57.3	191.3
Totaal niet-vlottende activa Numbers are in millions	816.4	859	1,121.2	1,155.4	1,172.3	1,401.1	1,728.5	1,955.9	1,790	1,651.2	1,680.1	1,686.9	1,756	1,753.1	1,719	1,687.3	1,657.5	1,670.2	1,652.1	1,643.1	1,633.8	1,628.6	1,625.2	1,608.6	610.475	597.583	591.818	584.817	468.168	460.742	462.473	459.893	452.031	528.419	507.737	504.98	503.058	507.835	512.034	513.087	485.659	491.8	496.048	353.515	361.449	307.455	301.306	300.883	287.09	283.925	275.145	292.446	276.197	270.14	255.074	256.826	155.401	151.301	151.255	150.875	121.385	122.663	139.861	138.109	135.422	137.891	134.012	129.198	119.388	107.386	100.203	90.918	73.639	41.216	27.361	1,686.9	1,955.9
Totaal activa Numbers are in millions	1,477.8	1,513.5	1,803.6	1,834.9	1,893.1	2,178.8	2,949.8	3,166.6	2,908.5	2,735.4	2,780.4	2,959	2,867.5	2,915.2	2,900.1	2,883.2	2,616.3	2,466.1	2,278.7	2,329.3	2,333.8	2,321.3	2,153.7	2,229.4	1,173.623	1,138.891	1,068.467	1,070.206	1,024.202	970.483	951.639	970.111	932.026	1,056.466	1,035.897	1,043.592	976.548	943.323	917.845	945.262	869.291	837.249	823.251	626.63	595.464	555.614	538.385	564.23	540.025	527.14	514.687	546.864	512.962	493.984	471.277	500.319	366.237	345.747	342.791	344.689	316.802	326.385	303.782	290.788	287.396	277.919	273.641	273.508	226.751	206.996	203.893	238.255	130.831	100.332	69.056	2,959	3,166.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	82.1	95.9	100.2	112.2	112.7	108.3	124.2	103.5	103.8	106.2	107.3	128.9	135.2	151.8	142.2	136.1	102.8	84.8	84.2	94.8	91.3	124.5	78.6	80.7	38.874	41.629	46.216	41.751	30.111	29.604	27.179	34.649	46.342	58.974	45.611	37.97	41.248	41.824	40.583	40.93	39.351	36.968	36.643	27.521	29.018	25.711	23.871	31.297	27.348	23.301	28.316	40.53	33.902	32.182	24.034	25.409	22.518	20.3	16.164	17.159	21.236	17.568	17.186	18.254	16.673	19.933	17.863	17.979	19.383	17.347	19.003	27.366	16.571	10.425	5.52	128.9	103.5
Kortlopende schulden Numbers are in millions	0.8	415.2	462.5	413.7	413.6	455.2	950.7	957.3	21.2	31.6	31.6	31.6	31.6	28.8	26	33.8	30.9	29.1	26.3	12.9	10.1	10.1	10.1	10.1	0	0	0	0	0	0	0	20	20	0	0	0	0	0	0	0	0	0	0	0	4.47	4.47	4.47	4.47	4.148	4.057	3.28	5.36	4.92	10.229	16.927	17.187	12.038	12.186	20.797	20.791	19.087	34.308	21.316	21.248	18.739	18.707	18.524	15.346	3.485	2.597	2.638	11.403	3.918	1.408	1.046	31.6	957.3
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	4.5	0.164	2.771	12.5	12.5	1.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.115	0	0	0	0	0	0	0	0	0	0	0	0	0	9.17	5.55	0.951	2.898	4.108	3.88	7.665	0	0	0	13.703	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	6.2	5.5	27.2	22.9	100.8	12.8	26.4	24.8	0	10	140.4	116.3	97	80	131.5	111.8	32.7	89	101.9	107.6	77	64.7	10.6	10.79	9.75	6.964	13.232	4.509	15.412	10.647	7.036	4.824	7.129	9.589	7.942	8.734	7.343	5.266	5.345	5.813	5.333	5.18	1.834	2.038	2.049	2.008	1.811	1.574	1.504	0.283	1.362	4.359	5.336	5.916	7.839	0.253	0.241	0.241	0.255	0.255	0.478	0.227	0.232	0.82	0.901	0.9	0.902	0.729	0.976	1.09	1.432	8.978	7.34	18.256	0	0
Overige kortlopende verplichtingen Numbers are in millions	147	108.6	62	125.4	137.7	129.7	140.8	168.1	143.4	138.9	110.3	213.3	198.6	197.2	202	214.6	165.6	147.1	96.6	108.6	173.9	166.6	159.7	94.5	52.186	42.663	21.19	32.585	38.937	27.91	29.88	44.171	39.14	37.755	35.255	57.662	38.743	37.795	34.448	46.661	36.253	34.126	30.501	27.296	21.106	16.548	13.192	24.214	17.502	15.603	11.116	23.802	25.75	24.757	24.057	25.284	15.049	12.717	10.921	16.496	16.729	11.386	9.927	13.336	12.438	8.721	8.214	13.769	11.914	11.341	7.734	10.443	8.999	10.92	9.364	213.3	169.1
Totaal kortlopende verplichtingen Numbers are in millions	229.9	619.7	630.2	651.3	664	693.2	1,215.7	1,229.9	268.4	276.7	249.2	373.8	365.4	377.8	370.2	384.5	299.3	293.7	207.1	216.3	275.3	301.2	248.4	200.4	102.014	96.813	86.87	100.068	75.432	72.926	67.706	105.856	110.306	103.858	90.455	99.611	88.725	86.962	80.297	92.936	81.417	76.427	72.324	56.651	56.632	48.778	43.541	61.907	50.572	44.465	42.995	71.054	68.931	72.504	70.934	75.719	49.858	45.444	48.123	54.701	57.307	72.91	54.206	54.021	51.568	52.37	49.381	55.661	35.511	32.261	30.465	64.347	38.466	30.093	34.186	373.8	1,229.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	458.5	459.7	460.3	462.8	461.1	460.7	463.3	15.8	814.5	824.1	833.6	841.8	851.1	859.4	868.8	869.2	779.7	785.6	820.5	830.7	845	744	784.5	13.495	13.482	13.469	13.5	248.994	248.693	248.394	248.094	247.793	247.393	247.192	253	253	253	251	251	251	251	251	62	54.952	56.069	57.187	58.304	58.866	58.14	57.592	54.094	48.873	29.074	29.657	30.239	36.225	36.91	44.165	44.927	20.5	21.25	35.208	35.935	0	0	0	42.588	0	0	0	31.368	32.555	10.502	11.821	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	11.5	13	13.8	-448.2	0	0	0	0	0	5.9	4.7	45.3	48.9	52.5	55.5	60.4	85.3	85	85.6	81.6	77	64.7	62.5	65.343	63.255	59.365	17.259	24.966	17.092	13.887	8.433	4.695	8.41	6.817	6.59	5.987	6.083	5.806	5.713	5.815	1.632	1.805	0	0	0	0	0	0	0	0	0	2.781	2.953	3.823	4.386	0	0	0	0	-1.246	-0.262	-0.466	-0.557	1.853	2.18	2.325	2.473	2.685	2.773	2.859	2.997	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	41.9	34.8	34.8	58.9	52.4	57.9	59.7	71.8	113.8	93.4	94.8	94.9	53	53.2	53.3	53.2	64	63.9	63.9	65.9	61.1	65.6	66.4	67.5	12.5	12.5	12.5	12.5	0	0	0	0	0	0	0	11.286	13.747	13.481	12.863	0	0.088	0.088	0.088	1.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.246	0.262	0.466	0.557	0.597	0.139	0.123	0.211	0.243	0.195	0.104	-2.997	0	0	0	94.9	71.8
Overige niet-vlottende verplichtingen Numbers are in millions	697.6	14.2	2	62.3	16.7	10.3	11.1	26.7	1,061.2	37.6	31.1	33	39.3	40.5	41.9	74.2	71.9	44.7	62.3	52.5	50.1	43.6	42.7	103.6	26.122	26.995	27.483	27.034	11.1	11.173	11.233	11.523	21.609	24.133	24.451	19.678	9.777	21.546	30.001	42.412	17.833	20.335	20.539	18.726	17.023	1.685	1.852	1.891	2.175	2.013	2.005	4.989	7.874	8.223	7.94	16.414	1.16	1.35	1.387	1.246	0.367	1.561	1.121	0.926	0.898	1.51	1.513	1.416	44.819	1.727	1.698	1.071	3.051	0	0.1	871.3	481.9
Totaal niet-vlottende verplichtingen Numbers are in millions	739.5	507.5	509.5	534.3	531.9	529.3	531.5	553.7	1,190.8	945.5	955.9	966.2	979.4	993.7	1,007.1	1,051.7	1,065.5	973.6	996.8	1,024.5	1,023.5	1,031.2	917.6	1,018.1	104.96	103.732	100.317	57.793	285.06	276.958	273.514	268.05	274.097	279.936	278.46	283.964	282.511	294.11	299.67	299.125	274.736	273.055	273.432	80.814	71.975	57.754	59.039	60.195	61.041	60.153	59.597	59.083	59.528	40.25	41.42	51.039	37.385	38.26	45.552	46.173	22.113	23.073	36.795	37.418	42.999	44.434	45.663	46.688	47.747	34.715	35.407	35.436	35.606	10.502	11.921	966.2	553.7
Totaal passiva Numbers are in millions	969.4	1,127.2	1,139.7	1,185.6	1,195.9	1,222.5	1,747.2	1,783.6	1,459.2	1,222.2	1,205.1	1,340	1,344.8	1,371.5	1,377.3	1,436.2	1,364.8	1,267.3	1,203.9	1,240.8	1,298.8	1,332.4	1,166	1,218.5	206.974	200.545	187.187	157.861	360.492	349.884	341.22	373.906	384.403	383.794	368.915	383.575	371.236	381.072	379.967	392.061	356.153	349.482	345.756	137.465	128.607	106.532	102.58	122.102	111.613	104.618	102.592	130.137	128.459	112.754	112.354	126.758	87.243	83.704	93.675	100.874	79.42	95.983	91.001	91.439	94.567	96.804	95.044	102.349	83.258	66.976	65.872	99.783	74.072	40.595	46.107	1,340	1,783.6
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	0	0
Gewone aandelen Numbers are in millions	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	0.051	0.051	0.05	0.05	0.041	0.041	0.041	0.041	0.041	0.041	0.04	0.04	0.039	0.039	0.038	0.038	0.038	0.038	0.038	0.037	0.037	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.035	0.035	0.031	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.028	0.028	0.023	0.022	0.019	0.1	0.1
Ingehouden winsten Numbers are in millions	-181.1	-295.9	-12.8	-21.8	27.7	289.7	551	734	822	897.7	954.1	957.8	768.5	801.2	796.6	726.9	541.5	502	409.3	421.8	374.9	331.7	341.5	367.3	370.728	349.783	299.639	337.074	303.132	269.581	264.965	254.48	214.686	344.184	355.13	351.139	317.792	280.85	266.749	288.269	258.152	236.321	231.292	251.528	236.305	222.814	212.33	220.393	204.286	197.67	190.041	196.869	168.212	166.663	152.453	173.85	147.602	134.482	124.675	122.152	117.918	116.97	102.127	91.008	89.551	79.166	77.35	70.326	42.588	39.741	44.7	47.997	21.839	25.396	15.32	957.8	734
Overige gereserveerde algehele resultaten Numbers are in millions	-7.3	-5.5	-5.5	-5.7	-2.6	-1.6	1	3.1	-5.2	-6.1	-9.3	-16.1	-23.1	-22.4	-24.4	-25.3	-21.4	-22.2	-21.2	-9.9	-9.1	-5	-4.5	-5.5	-4.666	-4.415	-3.251	-3.698	-3.815	-3.519	-3.747	-4.331	-3.572	-3.08	-4.152	-2.713	-4.152	-3.657	-3.242	-3.008	-3.81	-3.251	-3.391	-3.465	-3.502	-3.513	-3.759	-4.129	-3.901	-3.249	-3.229	-3.313	-2.894	-2.771	-2.803	-2.11	-2.173	-1.641	-1.261	-1.476	-1.13	-1.214	-0.939	-0.859	-1.04	-1.215	-0.946	-1.13	-1.117	-0.954	-0.643	-0.473	-0.182	-0.276	-5.657	0	3.1
Overige totale aandeelhoudersvermogen Numbers are in millions	696.7	687.6	682.1	676.7	672	668.1	650.5	645.8	632.4	621.5	630.4	677.2	777.2	764.8	750.5	745.3	731.3	718.9	686.6	676.5	669.1	662.1	650.6	649	600.536	592.927	584.842	578.919	364.352	354.496	349.16	346.015	336.468	331.527	315.964	311.551	291.633	285.019	274.333	267.902	258.758	254.659	249.556	241.518	234.466	230.193	226.981	225.058	226.623	225.231	222.746	220.654	215.938	213.32	204.367	197.689	130.832	127.349	123.643	120.492	118.563	113.066	110.877	109.17	104.288	103.134	102.163	101.933	101.992	101.203	93.936	90.92	35.079	34.595	13.267	661.1	645.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	508.4	386.3	663.9	649.3	697.2	956.3	1,202.6	1,383	1,449.3	1,513.2	1,575.3	1,619	1,522.7	1,543.7	1,522.8	1,447	1,251.5	1,198.8	1,074.8	1,088.5	1,035	988.9	987.7	1,010.9	966.649	938.346	881.28	912.345	663.71	620.599	610.419	596.205	547.623	672.672	666.982	660.017	605.312	562.251	537.878	553.201	513.138	487.767	477.495	489.618	467.306	449.53	435.588	441.358	427.044	419.688	409.594	414.246	381.292	377.248	354.052	369.464	276.292	260.221	247.088	241.199	235.382	228.852	212.095	199.349	192.829	181.115	178.597	171.159	143.493	140.02	138.021	138.472	56.759	59.737	22.949	1,619	1,383
Totaal eigen vermogen Numbers are in millions	508.4	386.3	663.9	649.3	697.2	956.3	1,202.6	1,383	1,449.3	1,513.2	1,575.3	1,619	1,522.7	1,543.7	1,522.8	1,447	1,251.5	1,198.8	1,074.8	1,088.5	1,035	988.9	987.7	1,010.9	966.649	938.346	881.28	912.345	663.71	620.599	610.419	596.205	547.623	672.672	666.982	660.017	605.312	562.251	537.878	553.201	513.138	487.767	477.495	489.165	466.857	449.082	435.805	442.128	428.412	422.522	412.095	416.727	384.503	381.23	358.923	373.561	278.994	262.043	249.116	243.815	237.382	230.402	212.781	199.349	192.829	181.115	178.597	171.159	143.493	140.02	138.021	138.472	56.759	59.737	22.949	1,619	1,383
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,477.8	1,513.5	1,803.6	1,834.9	1,893.1	2,178.8	2,949.8	3,166.6	2,908.5	2,735.4	2,780.4	2,959	2,867.5	2,915.2	2,900.1	2,883.2	2,616.3	2,466.1	2,278.7	2,329.3	2,333.8	2,321.3	2,153.7	2,229.4	1,173.623	1,138.891	1,068.467	1,070.206	1,024.202	970.483	951.639	970.111	932.026	1,056.466	1,035.897	1,043.592	976.548	943.323	917.845	945.262	869.291	837.249	823.251	626.63	595.464	555.614	538.385	564.23	540.025	527.14	514.687	546.864	512.962	493.984	471.277	500.319	366.237	345.747	342.791	344.689	316.802	326.385	303.782	290.788	287.396	277.919	273.641	273.508	226.751	206.996	203.893	238.255	130.831	100.332	69.056	2,959	3,166.6

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