EnerSys (ENS) - Balans per kwartaal

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ENS
Financiële Gegevens

93.71 (USD) • At close December 26, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q2	2025 Q1	2024 Q4	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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	407.919	344.069	333.324	332.714	327.751	258.342	346.665	298.081	294.423	383.243	402.488	397.06	407.506	406.233	451.808	488.651	414.232	384.379	326.979	272.51	424.846	262.113	299.212	397.158	545.183	512.463	522.118	571.322	540.113	543.039	500.329	467.149	440.286	413.559	397.307	346.117	320.565	444.779	268.921	279.983	239.9	234.898	240.103	211.641	272.69	240.058	249.348	228.646	212.342	180.711	160.49	119.767	95.594	116.577	108.869	205.794	173.028	173.814	201.042	210.971	218.988	217.662	163.161	105.272	85.606	55.629	20.62	24.722	20.064	16.848	37.785	37.135	16.709	16.644	15.217	11.317	12.026	9.972	21.341	15.557	15.667	13.785	17.207	44.296
Kortetermijnbeleggingen 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	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	407.919	344.069	333.324	332.714	327.751	258.342	346.665	298.081	294.423	383.243	402.488	397.06	407.506	406.233	451.808	488.651	414.232	384.379	326.979	272.51	424.846	262.113	299.212	397.158	545.183	512.463	522.118	571.322	540.113	543.039	500.329	467.149	440.286	413.559	397.307	346.117	320.565	444.779	268.921	279.983	239.9	234.898	240.103	211.641	272.69	240.058	249.348	228.646	212.342	180.711	160.49	119.767	95.594	116.577	108.869	205.794	173.028	173.814	201.042	210.971	218.988	217.662	163.161	105.272	85.606	55.629	20.62	24.722	20.064	16.848	37.785	37.135	16.709	16.644	15.217	11.317	12.026	9.972	21.341	15.557	15.667	13.785	17.207	44.296
Nettovorderingen Numbers are in millions	549.011	507.925	584.212	498.499	536.501	566.498	693.411	581.753	705.481	697.116	796.028	636.049	584.584	580.961	660.957	547.462	499.781	509.006	654.301	578.44	585.106	621.315	673.737	607.44	519.542	518.362	550.412	494.934	502.869	502.159	490.964	444.265	462.724	456.13	493.675	463.22	482.933	504.383	522.215	506.304	563.852	560.313	569.019	535.024	467.704	467.625	454.164	460.068	472.775	478.483	475.016	453.905	474.252	468.529	472.286	420.2	418.47	352.915	383.641	374.074	351.614	331.046	356.2	428.347	464.385	523.483	503.013	468.031	406.735	378.235	351.594	326.298	317.271	324.923	308.625	284.564	272.448	267.214	254.267	244.47	230.648	237.208	231.642	189.014
Voorraad Numbers are in millions	763.516	713.698	697.698	755.163	776.503	809.402	797.798	835.198	811.998	777.66	715.712	671.399	640.998	563.914	518.247	515.469	516.589	510.598	519.46	557.513	507.081	520.115	503.869	501.338	396.404	394.191	414.234	421.97	422.508	383.365	360.694	370.196	370.041	351.604	331.081	341.17	345.954	353.535	337.011	386.739	389.172	384.194	361.846	360.839	352.134	332.917	353.941	380.048	366.539	350.046	361.774	349.605	345.504	359.223	335.003	305.821	302.034	277.795	254.371	251.574	227.937	212.581	209.329	256.813	303.853	332.182	335.729	334.951	317.205	259.732	234.326	221.836	205.243	201.86	179.537	162.569	164.04	166.137	146.047	148.107	140.343	138.413	131.712	106.998
Overige vlottende activa Numbers are in millions	335.923	283.407	167.462	185.901	145.497	118.804	58.007	310.318	297.548	308.35	78.965	277.888	271.536	297.384	60.305	265.13	266.946	241.912	62.165	227.964	245.554	232.652	59.83	197.708	163.646	172.058	52.823	147.176	164.496	155.684	66.928	168.524	180.288	161.136	74.176	164.93	165.044	106.775	73.522	114.404	115.019	134.877	129.732	128.121	102.465	103.053	95.509	90.147	89.82	78.906	74.393	86.2	91.007	90.836	81.79	71.286	71.428	63.748	56.227	59.301	58.193	56.244	49.516	51.398	52.377	64.79	51.834	59.262	67.867	62.785	50.588	52.109	46.432	47.617	44.316	49.407	46.937	47.861	45.962	44.849	43.723	45.07	46.017	42.845
Totaal vlottende activa Numbers are in millions	2,056.369	1,849.099	1,782.696	1,772.277	1,786.252	1,753.046	1,895.881	1,870.191	1,960.676	2,012.194	1,993.193	1,843.452	1,768.856	1,699.8	1,691.317	1,684.147	1,564.075	1,524.939	1,562.905	1,522.445	1,639.81	1,519.869	1,536.648	1,604.79	1,542.952	1,511.045	1,539.587	1,561.814	1,547.738	1,506.405	1,418.915	1,365.872	1,363.195	1,301.861	1,296.239	1,315.437	1,314.496	1,409.472	1,233.418	1,287.43	1,307.943	1,314.282	1,300.7	1,235.625	1,194.993	1,143.653	1,152.962	1,158.909	1,141.476	1,088.146	1,071.673	1,009.477	1,006.357	1,035.165	997.948	1,003.101	964.96	868.272	895.281	895.92	856.732	817.533	778.418	841.83	906.221	976.084	911.196	886.966	811.871	717.6	674.293	637.378	585.655	591.044	547.695	507.857	495.451	491.184	467.617	452.983	430.381	434.476	423.703	383.153
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	582.298	547.071	608.863	523.558	510.524	512.97	513.283	495.751	481.551	489.294	503.264	501.888	500.092	499.185	497.056	507.858	498.662	493.173	480.014	473.03	410.75	414.957	409.439	422.207	398.173	391.665	390.26	374.736	365.349	356.297	348.549	341.715	347.853	344.544	357.409	357.496	359.862	360.781	356.854	361.544	361.492	371.712	370.166	368.356	354.942	348.842	350.126	350.946	349.336	346.643	353.215	335.554	331.7	347.681	344.385	323.235	320.842	302.679	315.141	318.059	317.982	311.502	301.365	312.845	330.731	342.185	339.997	319.625	316.917	312.701	300.995	295.189	292.211	287.524	281.744	279.832	280.586	283.777	279.868	288.679	276.108	278.18	284.85	275.659
Goodwill Numbers are in millions	738.603	679.164	682.934	691.172	677.349	688.442	676.715	673.701	658.265	682.113	700.64	700.826	703.164	712.877	705.593	707.171	689.048	676.667	663.936	679.051	649.236	656.424	656.399	672.596	339.441	340.976	352.805	348.878	346.161	340.894	328.657	336.816	347.727	348.587	353.547	382.949	385.336	375.531	369.73	402.903	411.998	422.937	426.056	429.484	351.911	344.701	345.499	352.185	349.61	344.771	347.061	339.746	333.547	347.072	343.666	320.143	321.749	307.61	317.265	320.97	323.201	314.659	301.658	323.719	345.697	362.092	358.429	351.076	346.49	337.77	332.874	322.819	317.153	316.281	308.767	311.452	311.709	310.35	310.679	320.813	309,229	307,315	0	0
Immateriële activa Numbers are in millions	395.411	312.237	319.407	334.972	346.324	354.662	360.412	367.712	374.047	385.449	396.202	405.128	413.646	423.594	430.898	438.998	443.998	450.606	455.685	522.356	446.464	454.875	462.316	457.143	141.229	143.335	147.141	149.368	151.533	152.879	153.96	156.771	161.013	163.19	159.658	162.623	164.662	156.764	158.16	164.958	167.836	170.687	172.472	156.087	103.04	102.657	103.701	104.973	105.608	105.714	107.082	107.155	98.085	98.833	98.819	90.763	90.777	90.472	90.136	83.406	79.304	79.433	79.544	79.707	79.8	79.994	80.139	80.221	80.337	80.422	80.54	80.59	80.672	80.779	80.831	392.117	392.715	386.233	386.141	396.279	384.701	382.799	382.32	371.246
Goodwill en immateriële activa Numbers are in millions	1,134.014	991.401	1,002.341	1,026.144	1,023.673	1,043.104	1,037.127	1,041.413	1,032.312	1,067.562	1,096.842	1,105.954	1,116.81	1,136.471	1,136.491	1,146.169	1,133.046	1,127.273	1,119.621	1,201.407	1,095.7	1,111.299	1,118.715	1,129.739	480.67	484.311	499.946	498.246	497.694	493.773	482.617	493.587	508.74	511.777	513.205	545.572	549.998	532.295	527.89	567.861	579.834	593.624	598.528	585.571	454.951	447.358	449.2	457.158	455.218	450.485	454.143	446.901	431.632	445.905	442.485	410.906	412.526	398.082	407.401	404.376	402.505	394.092	381.202	403.426	425.497	442.086	438.568	431.297	426.827	418.192	413.414	403.409	397.825	397.06	389.598	392.117	392.715	386.233	386.141	396.279	384.701	382.799	382.32	371.246
Langetermijnbeleggingen Numbers are in millions	0	2.96	-1,001,338.659	1.988	1.988	2.463	2.463	2.463	2.657	3.62	3.62	3.62	4.001	5.355	5.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.512	49.798	53.406	47.416	49.153	49.152	57.21	56.163	54.108	60.479	65.592	65.275	65.94	65.212	60.844	59.122	55.631	55.803	56.368	54.412	41.091	40.466	41.816	43.184	43.664	44.402	34.73	35.038	34.864	31.587	32.418	32.464	33.098	33.53	0	0	0	28.547	0	0	0	33.446	0	0	0	14.168	0	0	0	15.999	0	0	0	15.785	0	0	0	10.744	0	0	0	12.881	0	0	0	3.347	0	0	0	0	14.007	13.785	15.82	13.843	24.735	24.593	24.577	25.998	26.494	26.032	26.028	26.025	17.634
Overige niet-vlottende activa Numbers are in millions	178.351	118.204	1,001,360.967	125.265	123.14	120.241	118.768	100.839	90.804	95.133	79.248	70.897	62.42	65.694	67.366	76.21	78.317	83.722	83.355	88.181	90.141	95.202	12.925	19.389	13.602	12.615	12.73	12.476	11.987	11.515	11.361	12.421	12.586	13.291	14.105	45.473	53.154	50.745	16.338	42.164	46.76	49.947	19.018	52.79	36.187	34.672	21.411	39.807	39.36	38.819	24.249	39.951	39.684	42.673	27.784	33.197	33.897	31.259	23.443	36.538	32.868	32.86	19.776	31.43	31.379	32.985	17.682	18.753	18.026	18.717	20.311	30.03	30.321	33.712	31.068	28.955	31.623	32.635	35.137	31.663	30.33	33.792	34.17	28.116
Totaal niet-vlottende activa Numbers are in millions	1,894.663	1,708.148	1,683.31	1,730.361	1,706.741	1,727.931	1,720.793	1,697.676	1,663.487	1,709.717	1,743.453	1,747.951	1,748.598	1,772.645	1,771.48	1,791.081	1,769.147	1,759.799	1,738.793	1,818.986	1,651.003	1,662.549	1,581.545	1,613.151	935.629	932.255	947.338	920.188	910.068	896.449	874.114	880.141	901.643	902.71	918.249	948.541	963.014	943.821	929.629	971.569	988.086	1,015.283	1,021.158	1,006.717	846.08	830.872	834.905	847.911	843.914	835.947	847.606	822.406	803.016	836.259	830.439	767.338	767.265	732.02	756.729	758.973	753.355	738.454	715.224	747.701	787.607	817.256	799.594	769.675	761.77	749.61	734.72	742.635	734.142	734.116	716.253	725.639	729.517	727.222	727.144	743.115	717.171	720.799	727.365	692.655
Totaal activa Numbers are in millions	3,951.032	3,557.247	3,466.006	3,502.638	3,492.993	3,480.977	3,616.674	3,567.867	3,624.163	3,721.911	3,736.646	3,591.403	3,517.454	3,472.445	3,462.797	3,475.228	3,333.222	3,284.738	3,301.698	3,341.431	3,290.813	3,182.418	3,118.193	3,217.941	2,478.581	2,443.3	2,486.925	2,482.002	2,457.806	2,402.854	2,293.029	2,246.013	2,264.838	2,204.571	2,214.488	2,263.978	2,277.51	2,353.293	2,163.047	2,258.999	2,296.029	2,329.565	2,321.858	2,242.342	2,041.073	1,974.525	1,987.867	2,006.82	1,985.39	1,924.093	1,919.279	1,831.883	1,809.373	1,871.424	1,828.387	1,770.439	1,732.225	1,600.292	1,652.01	1,654.893	1,610.087	1,555.987	1,493.642	1,589.531	1,693.828	1,793.34	1,710.79	1,656.641	1,573.641	1,467.21	1,409.013	1,380.013	1,319.797	1,325.16	1,263.948	1,233.496	1,224.968	1,218.406	1,194.761	1,196.098	1,147.552	1,155.275	1,151.068	1,075.808
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	333.671	354.729	369.456	342.066	322.805	343.336	378.641	345.255	344.941	343.34	393.096	317.585	294.975	293.377	323.876	269.019	252.667	242.955	281.873	278.821	276.926	302.808	292.449	280.958	249.934	239.921	258.982	227.294	235.239	223.58	222.493	202.885	210.131	221.25	228.442	214.273	219.365	233.025	218.574	236.151	260.395	261.478	259.484	242.261	233.502	241.22	249.359	228.373	232.134	231.049	249.996	246.897	243.683	242.508	251.814	214.563	206.537	176.579	198.345	183.916	162.15	145.662	127.586	168.179	205.407	259.352	260.53	270.447	256.872	212.093	200.157	167.01	149.588	169.036	157.792	132.48	127.072	129.892	117.944	104.881	98.154	100.844	113.043	94.999
Kortlopende schulden Numbers are in millions	30.08	29.96	49.961	30.937	30.544	30.962	51.962	32.019	34.581	45.628	75.355	33.503	36.006	40.26	56.163	40.268	53.517	46.762	67.834	36.727	34.351	35.081	64.603	3.656	14.071	19.936	18.519	16.842	12.978	25.049	18.497	35.879	21.731	12.792	22.233	23.503	24.55	191.09	19.952	14.678	25.84	30.436	34.168	32.972	20.91	20.961	23.013	29.028	21.348	13.888	18.991	19.775	20.558	13.052	4.022	21.133	19.232	25.845	26.738	27.12	27.633	29.027	32.665	36.815	39.221	47.285	54.081	56.71	40.576	34.6	22.645	23.909	18.308	20.043	16.163	18.529	13.58	12.124	14.1	15.201	19.602	19.861	11.876	16.571
Belastingschulden Numbers are in millions	0	0	16.716	0	0	0	23.473	0	0	0	17.687	0	0	0	26.122	0	0	0	20.685	0	0	0	31.649	0	0	0	40.651	0	0	0	25.088	0	0	0	21.647	0	0	0	26.378	0	0	0	39.905	0	0	0	29.711	0	0	0	27.945	0	0	0	27.528	0	0	0	0	0	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	0	0	27.649	0	0	0	34.594	0	0	0	27.87	0	0	0	15.992	0	0	0	17.342	0	0	0	15.162	0	0	0	9.387	0	0	0	10.661	0	0	0	9.84	0	0	0	12.188	0	0	0	10.839	0	0	0	7.789	0	0	0	12.057	0	0	0	7.107	0	0	0	0	0	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	328.687	301.104	260.075	289.892	311.918	261.353	229.65	292.687	292.969	266.463	224.122	270.973	273.852	271.106	254.835	296.345	260.67	253.564	212.585	278.467	254.362	260.999	209.07	266	189.834	194.177	163.991	206.032	203.583	218.435	190.692	224.009	224.908	197.454	169.009	200.787	216.869	196.394	156.279	202.324	203.277	272.033	237.007	212.818	208.403	181.471	157.687	188.29	184.838	181.862	151.312	200.823	202.595	202.923	173.101	192.339	198.649	178.544	191.375	189.005	187.097	179.416	188.186	212.073	205.633	233.544	207.105	219.943	200.322	186.29	175.239	185.518	176.37	173.714	162.306	156.638	157.341	160.238	153.396	154.01	150.408	164.632	164.057	136.227
Totaal kortlopende verplichtingen Numbers are in millions	692.438	685.793	723.857	662.895	665.267	635.651	718.32	669.961	672.491	655.431	738.13	622.061	604.833	604.743	676.988	605.632	566.854	543.281	600.319	594.015	565.639	598.888	612.933	550.614	453.839	454.034	491.53	450.168	451.8	467.064	467.431	462.773	456.77	431.496	451.171	438.563	460.784	620.509	433.371	453.153	489.512	563.947	581.403	488.051	462.815	443.652	467.559	445.691	438.32	426.799	460.301	467.495	466.836	458.483	463.572	428.035	424.418	380.968	419.513	400.041	376.88	354.105	348.437	417.067	450.261	540.181	521.716	547.1	497.77	432.983	398.041	376.437	344.266	362.793	336.261	307.647	297.993	302.254	285.44	274.092	268.164	285.337	288.976	247.797
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,202.583	867.104	864.299	880.833	949.934	907.768	1,108.798	1,165.902	1,348.995	1,426.349	1,296.137	1,237.45	1,115.342	1,062.623	1,012.581	1,099.945	1,087.41	1,132.348	1,156.353	1,144.225	1,175.892	1,040	971.931	1,087.341	599.662	589.348	579.59	689.021	728.607	634.206	587.801	600.562	599.415	607.818	606.575	626.669	643.125	450	493.261	498.861	436.856	336.097	288.132	281.033	159.134	157.277	155.679	209.793	227.644	258.637	237.11	252.677	270.276	250.371	249.378	310.549	314.837	319.077	323.748	334.621	340.005	344.951	342.991	399.577	406.819	410.942	372.673	375.162	376.341	377.747	379.666	382.115	386.064	386.789	386.327	387.578	389.274	389.758	361.357	362.588	362.616	497.953	499.427	235.591
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0	0.959	0	0	0	1.437	0	0	0	1.387	0	0	0	2.072	0	0	0	8.356	0	0	0	6.36	0	0	0	7.094	0	0	0	4.929	0	0	0	6.007	0	0	0	6.564	0	0	0	7.012	0	0	0	6.285	0	0	0	6.094	0	0	0	0	0	0	0	0	0	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	0	33.602	33.883	60.065	60.547	60.767	61.118	74.526	76.748	77.528	78.228	76.756	77.068	77.384	76.412	80.42	79.491	78.64	78.363	75.231	76.649	81.857	82.112	92.971	34.427	35.193	33.607	39.67	47.274	45.736	45.923	45.243	47.369	46.386	46.008	70.428	70.261	97.591	99.398	91.652	95.613	97.638	101.149	99.925	89.22	87.77	88.036	84.051	83.682	82.887	84.479	78.411	77.809	79.611	79.589	69.543	70.079	68.449	70.023	64.7	64.896	64.853	48.963	42.319	45.884	47.593	44.161	43.36	44.354	44.347	43.69	58.183	57.2	57.99	55.357	68.951	67.938	67.212	69.495	62.748	61.045	61.578	60.952	69.664
Overige niet-vlottende verplichtingen Numbers are in millions	214.415	159.559	85.936	168.818	153.864	193.612	119.19	126.132	111.511	123.833	124.279	147.122	146.354	160.269	143.983	157.817	164.387	165.296	146.165	158.285	153.642	165.1	138.6	172.735	187.851	188.29	172.309	177.169	90.084	88.054	78.576	77.952	82.089	129.021	80.295	151.509	153.368	178.631	99.924	76.53	78.177	171.086	74.213	83.572	167.44	178.444	83.93	169.593	174.947	175.072	176.947	57.253	129.82	136.892	136.444	124.013	129.143	120.742	124.525	132.121	131.147	128.741	93.398	111.136	108.176	110.533	124.858	70.21	50.274	47.213	42.718	100.152	98.793	100.812	40.815	40.36	110.1	110.562	110.314	118.048	57.638	60.758	62.411	57.009
Totaal niet-vlottende verplichtingen Numbers are in millions	1,416.998	1,060.265	985.077	1,109.716	1,164.345	1,162.147	1,294.473	1,366.56	1,537.254	1,627.71	1,505.241	1,461.328	1,338.764	1,300.276	1,242.233	1,338.182	1,331.288	1,376.284	1,397.317	1,377.741	1,406.183	1,286.957	1,219.243	1,353.047	821.94	812.831	794.284	905.86	865.965	767.996	717.229	723.757	728.873	736.839	738.885	778.178	796.493	628.631	676.95	667.043	610.646	507.183	470.506	464.53	326.574	335.721	333.93	379.386	402.591	433.709	414.057	388.341	400.096	387.263	385.822	434.562	443.98	439.819	448.273	466.742	471.152	473.692	500.817	510.713	514.995	521.475	497.531	488.732	470.969	469.307	466.074	482.267	484.857	487.601	482.499	496.889	499.374	500.32	471.671	480.636	481.299	620.289	622.79	362.264
Totaal passiva Numbers are in millions	2,109.436	1,746.058	1,708.934	1,772.611	1,829.612	1,797.798	2,012.793	2,036.521	2,209.745	2,283.141	2,243.371	2,083.389	1,943.597	1,905.019	1,919.221	1,943.814	1,898.142	1,919.565	1,997.636	1,971.756	1,971.822	1,885.845	1,832.176	1,903.661	1,275.779	1,266.865	1,285.814	1,356.028	1,317.765	1,235.06	1,184.66	1,186.53	1,185.643	1,168.335	1,190.056	1,216.741	1,257.277	1,249.14	1,110.321	1,120.196	1,100.158	1,071.13	1,051.909	952.581	789.389	779.373	801.489	825.077	840.911	860.508	874.358	855.836	866.932	845.746	849.394	862.597	868.398	820.787	867.786	866.783	848.032	827.797	849.254	927.78	965.256	1,061.656	1,019.247	1,035.832	968.739	902.29	864.115	858.704	829.123	850.394	818.76	804.536	797.367	802.574	757.111	754.728	749.463	905.626	911.766	610.061
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	203.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.007
Gewone aandelen Numbers are in millions	0.567	0.565	0.564	0.563	0.563	0.565	0.56	0.56	0.559	0.558	0.557	0.557	0.557	0.556	0.555	0.554	0.554	0.553	0.551	0.551	0.551	0.551	0.548	0.548	0.548	0.548	0.546	0.546	0.546	0.546	0.544	0.544	0.543	0.543	0.541	0.541	0.545	0.545	0.537	0.536	0.536	0.532	0.532	0.532	0.532	0.532	0.529	0.529	0.529	0.524	0.522	0.521	0.521	0.52	0.518	0.517	0.509	0.508	0.504	0.501	0.5	0.499	0.498	0.498	0.498	0.497	0.491	0.487	0.474	0.472	0.471	0.469	0.468	0.467	0.466	0.465	0.462	0.462	0.462	0.46	0.459	0.11	0.11	0.11
Ingehouden winsten Numbers are in millions	2,297.431	2,224.72	2,163.88	2,112.259	2,045.416	1,989.588	1,930.148	1,871.519	1,834.442	1,807.282	1,783.586	1,762.841	1,734.057	1,706.072	1,669.751	1,643.583	1,612.64	1,584.563	1,556.98	1,566.115	1,546.419	1,491.329	1,450.325	1,439.447	1,398.758	1,358.897	1,320.549	1,274.038	1,307.424	1,271.743	1,231.444	1,205.458	1,172.283	1,134.434	1,097.642	1,100.396	1,069.87	1,037.797	997.376	978.545	937.353	889.192	848.414	842.342	797.331	762.08	727.347	689.617	650.433	606.643	560.839	515.48	478.621	450.332	416.836	386.745	352.986	326.437	303.41	285.581	262.422	249.517	243.763	240.454	209.863	184.669	159.176	139.672	123.632	106.873	99.48	88.861	77.882	66.429	54.27	42.59	34.823	32.303	23.544	13.391	6.573	0.188	-8.839	-8.675
Overige gereserveerde algehele resultaten Numbers are in millions	-193.443	-214.373	-204.851	-182.05	-208.607	-179.476	-183.474	-186.068	-257.414	-203.65	-143.495	-140.987	-122.147	-96.474	-115.883	-94.03	-149.769	-184.233	-215.006	-151.233	-176.147	-147.902	-142.682	-142.807	-131.882	-112.076	-41.717	-65.017	-78.726	-110.799	-152.824	-170.707	-116.346	-119.483	-97.349	-128.79	-120.563	-89.023	-108.975	-29.281	18.392	68.131	67.845	76.326	66.94	38.235	40.655	74.199	61.008	37.511	74.093	52.442	67.084	132.876	115.18	76.397	85.331	30.667	67.204	91.11	91.496	75.031	34.055	57.294	136.177	166.991	162.913	117.231	136.533	116.158	103.034	94.193	75.881	73.394	55.189	51.54	61.212	52.379	83.415	99.603	63.191	60.385	59.258	27.172
Overige totale aandeelhoudersvermogen Numbers are in millions	-266.488	-203.128	-205.948	-204.238	-177.386	-130.91	-146.955	-158.252	-166.647	-169.112	-151.275	-118.291	-42.448	-46.551	-14.668	-22.55	-32.034	-39.255	-42	-49.338	-55.348	-51.052	-25.904	11.914	-69.519	-76.031	-83.703	-88.743	-94.197	1.304	24.292	19.265	14.405	9.65	12.297	64.993	59.461	142.866	151.292	175.804	226.105	286.867	339.224	357.288	371.534	378.559	400.87	399.539	418.427	401.4	396.741	493.278	391.148	436.918	441.797	439.626	420.587	417.488	408.779	406.613	403.381	398.897	394.492	363.505	382.034	379.527	368.963	-139,168.909	344.263	341.417	442.148	337.786	336.443	334.476	335.263	334.365	331.104	330.688	330.229	327.916	-62,799.943	-60,135.656	188.766	447.133
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,838.067	1,807.784	1,753.645	1,726.534	1,659.986	1,679.767	1,600.279	1,527.759	1,410.94	1,435.078	1,489.373	1,504.12	1,570.019	1,563.603	1,539.755	1,527.557	1,431.391	1,361.628	1,300.525	1,366.095	1,315.475	1,292.926	1,282.287	1,309.102	1,197.905	1,171.338	1,195.675	1,120.824	1,135.047	1,162.794	1,103.456	1,054.56	1,070.885	1,025.144	1,013.131	1,037.14	1,009.313	1,092.185	1,040.23	1,125.604	1,182.386	1,244.722	1,256.015	1,276.488	1,236.337	1,179.406	1,169.401	1,163.884	1,130.397	1,046.078	1,032.195	963.077	937.374	1,020.646	974.331	903.285	859.413	775.1	779.897	783.805	757.799	723.944	644.388	661.751	728.572	731.684	691.543	620.809	604.902	564.92	542.099	521.309	490.674	474.766	445.188	428.96	427.601	415.832	437.65	441.37	398.089	249.649	239.302	465.747
Totaal eigen vermogen Numbers are in millions	1,841.596	1,811.189	1,757.072	1,730.027	1,663.381	1,683.179	1,603.881	1,531.346	1,414.418	1,438.77	1,493.275	1,508.014	1,573.857	1,567.426	1,543.576	1,531.414	1,435.08	1,365.173	1,304.062	1,369.675	1,318.991	1,296.573	1,286.017	1,314.28	1,202.802	1,176.435	1,201.111	1,125.974	1,140.041	1,167.794	1,108.369	1,059.483	1,079.195	1,036.236	1,024.432	1,047.237	1,020.233	1,104.153	1,052.726	1,138.803	1,195.871	1,258.435	1,269.949	1,289.761	1,251.684	1,195.152	1,186.378	1,181.743	1,144.479	1,063.585	1,044.921	976.047	942.441	1,025.678	978.993	907.842	863.827	779.505	784.224	788.11	762.055	728.19	644.388	661.751	728.572	731.684	691.543	620.809	604.902	564.92	544.898	521.309	490.674	474.766	445.188	428.96	427.601	415.832	437.65	441.37	398.089	249.649	239.302	465.747
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,951.032	3,557.247	3,466.006	3,502.638	3,492.993	3,480.977	3,616.674	3,567.867	3,624.163	3,721.911	3,736.646	3,591.403	3,517.454	3,472.445	3,462.797	3,475.228	3,333.222	3,284.738	3,301.698	3,341.431	3,290.813	3,182.418	3,118.193	3,217.941	2,478.581	2,443.3	2,486.925	2,482.002	2,457.806	2,402.854	2,293.029	2,246.013	2,264.838	2,204.571	2,214.488	2,263.978	2,277.51	2,353.293	2,163.047	2,258.999	2,296.029	2,329.565	2,321.858	2,242.342	2,041.073	1,974.525	1,987.867	2,006.82	1,985.39	1,924.093	1,919.279	1,831.883	1,809.373	1,871.424	1,828.387	1,770.439	1,732.225	1,600.292	1,652.01	1,654.893	1,610.087	1,555.987	1,493.642	1,589.531	1,693.828	1,793.34	1,710.79	1,656.641	1,573.641	1,467.21	1,409.013	1,380.013	1,319.797	1,325.16	1,263.948	1,233.496	1,224.968	1,218.406	1,194.761	1,196.098	1,147.552	1,155.275	1,151.068	1,075.808

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