Euronext N.V.
EPA:ENX.PA
145.7 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,642.3 | 1,673.5 | 1,630.3 | 1,376.018 | 1,609.6 | 1,448.8 | 1,336.5 | 1,195.803 | 1,335.7 | 1,001.082 | 1,212.9 | 946.61 | 1,154.8 | 804.361 | 798.3 | 620.531 | 759.2 | 629.469 | 567.3 | 622.328 | 418.8 | 369.822 | 325.1 | 324.305 | 419.1 | 398.018 | 407.6 | 352.639 | 288.3 | 187.785 | 140.6 | 81.158 | 141.2 | 174.501 | 156.716 | 152.828 | 202.758 | 158.642 | 159.952 | 128.378 | 162.009 | 241.639 | 238.024 | 186.533 | 61.502 | 80.827 | -13.56 |
| Kortetermijnbeleggingen
| 59.5 | 63.8 | 61.6 | 88.539 | 105.1 | 103.1 | 170.6 | 74.066 | 178,034.2 | 167,005.279 | 157,747.9 | 168,805.607 | 167,433.1 | 137,908.474 | 145,283.8 | 132,405.231 | 104 | 92.09 | 90.2 | 37.068 | 24.7 | 12.118 | 31.1 | 24.771 | 18.7 | 14.16 | 15.8 | 4.3 | 13.2 | 0 | -8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 15 | 15 | 10 | 0 | 0 | 27.12 |
| Liquide middelen en kortetermijnbeleggingen
| 1,701.8 | 1,737.3 | 1,691.9 | 1,464.557 | 1,714.7 | 1,551.9 | 1,507.1 | 1,269.869 | 179,369.9 | 168,006.361 | 158,960.8 | 169,752.217 | 168,587.9 | 138,712.835 | 146,082.1 | 133,025.762 | 863.2 | 721.559 | 657.5 | 659.396 | 443.5 | 381.94 | 356.2 | 349.076 | 437.8 | 412.178 | 423.4 | 356.939 | 301.5 | 187.785 | 140.6 | 81.158 | 141.2 | 174.501 | 156.716 | 152.828 | 202.758 | 158.642 | 159.952 | 128.378 | 167.009 | 256.639 | 253.024 | 196.533 | 61.502 | 80.827 | 13.56 |
| Nettovorderingen
| 574.2 | 412.9 | 457.8 | 302.243 | 392.2 | 283.649 | 318.4 | 327.641 | 464.8 | 296.577 | 415.9 | 544.744 | 607.8 | 310.481 | 410.2 | 352.178 | 299 | 159.485 | 210.8 | 0 | 220.4 | 112.116 | 0 | 0 | 120 | 91.278 | 89.5 | 0 | 0 | 59.9 | 95.7 | 100.779 | 0 | 45.177 | 78.646 | 105.671 | 111.079 | 43.488 | 99.351 | 108.315 | 112.799 | 62.598 | 89.534 | 107.545 | 123.531 | 96.998 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.416 | -177,928.9 | -166,782.858 | -157,603.5 | 4.764 | -167,257.3 | -11.913 | -145,065.5 | -18.306 | 0 | -23.735 | -210.8 | -23.752 | -220.4 | -19.353 | 25.7 | -22.795 | -120 | -7.361 | 0 | -3.331 | 0 | -59.9 | 0 | 0 | 5.2 | -45.177 | -78.646 | 0 | 0 | -43.488 | 0 | 0 | 0 | 0 | 0 | -107.545 | 0 | -96.998 | 0 |
| Overige vlottende activa
| 341,667.3 | 200,586.9 | -2,149.7 | 207,589.57 | 212,151 | 183,823.775 | 183,637.4 | 189,964.493 | 177,929 | 166,946.565 | 157,629.1 | 168,722.375 | 167,281.7 | 137,873.363 | 145,123.1 | 132,284.203 | 26.6 | 221.956 | 28 | 235.052 | 30.3 | 166.941 | 154.2 | 160.221 | 9.9 | 120.215 | 18 | 119.952 | 113.1 | 36.514 | 1.9 | 5.984 | 102.1 | 44.067 | 6.015 | 6.117 | 12.887 | 63.206 | 18.183 | 7.943 | 18.467 | 65.602 | 0.135 | 0.554 | 1.218 | 296.121 | 0 |
| Totaal vlottende activa
| 343,943.3 | 202,737.1 | 0 | 209,356.37 | 214,257.9 | 185,659.265 | 185,462.9 | 191,562.003 | 179,834.8 | 168,406.964 | 159,397.2 | 170,356.292 | 169,212.4 | 139,157.708 | 146,525.6 | 133,436.568 | 1,188.8 | 943.515 | 896.3 | 894.448 | 694.2 | 548.881 | 510.4 | 509.297 | 567.7 | 532.393 | 530.9 | 476.891 | 414.6 | 284.199 | 238.2 | 187.921 | 243.3 | 263.745 | 241.377 | 264.616 | 326.724 | 265.336 | 277.486 | 244.636 | 298.275 | 384.839 | 342.693 | 304.632 | 186.251 | 473.946 | 13.56 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 195.6 | 163.704 | 154.2 | 159.249 | 163.3 | 170.1 | 165.3 | 166.615 | 166.2 | 151.679 | 151.5 | 156.981 | 159.2 | 163.748 | 157.6 | 151.145 | 99.4 | 102.947 | 106.6 | 101.84 | 105.6 | 110.641 | 111.1 | 101.866 | 90.7 | 38.884 | 37.1 | 35.641 | 35.1 | 27.782 | 27.9 | 27.938 | 28.7 | 27.492 | 27.064 | 27.334 | 27.882 | 28.779 | 29.813 | 29.352 | 25.914 | 25.948 | 27.331 | 28.346 | 28.537 | 27.782 | 0 |
| Goodwill
| 0 | 3,998.658 | 0 | 4,011.53 | 0 | 3,977.004 | 0 | 3,956.684 | 0 | 4,022.86 | 0 | 3,947.86 | 0 | 3,945.414 | 0 | 4,112.78 | 0 | 1,099.43 | 0 | 1,073.844 | 0 | 1,092.056 | 0 | 1,289.88 | 0 | 590.958 | 0 | 542.628 | 0 | 421.613 | 0 | 306.487 | 0 | 301.418 | 0 | 0 | 0 | 301.418 | 0 | 0 | 0 | 301.418 | 0 | 0 | 0 | 301.418 | 0 |
| Immateriële activa
| 6,096.5 | 2,097.574 | 6,088.3 | 2,093.036 | 6,069.8 | 2,131.148 | 6,123.8 | 2,151.467 | 6,140 | 2,182.966 | 6,125 | 2,197.217 | 6,184.8 | 2,232.653 | 6,117.6 | 2,012.186 | 1,568.4 | 436.707 | 1,515.2 | 365.186 | 1,404.1 | 366.704 | 1,456.5 | 123.31 | 712.4 | 114.678 | 671.6 | 119.183 | 651.7 | 93.521 | 493.9 | 25.015 | 328.9 | 19.738 | 321.14 | 321.282 | 321.56 | 19.939 | 320.822 | 321.031 | 321.439 | 19.848 | 319.704 | 320.417 | 321.452 | 22.498 | 0 |
| Goodwill en immateriële activa
| 6,096.5 | 6,096.232 | 6,088.3 | 6,104.566 | 6,069.8 | 6,108.152 | 6,123.8 | 6,108.151 | 6,140 | 6,205.826 | 6,125 | 6,145.077 | 6,184.8 | 6,178.067 | 6,117.6 | 6,124.966 | 1,568.4 | 1,536.137 | 1,515.2 | 1,439.03 | 1,404.1 | 1,458.76 | 1,456.5 | 1,413.19 | 712.4 | 705.636 | 671.6 | 661.811 | 651.7 | 515.134 | 493.9 | 331.502 | 328.9 | 321.156 | 321.14 | 321.282 | 321.56 | 321.357 | 320.822 | 321.031 | 321.439 | 321.266 | 319.704 | 320.417 | 321.452 | 323.916 | 0 |
| Langetermijnbeleggingen
| 357.8 | 294 | 269.9 | 273.027 | 263.9 | 264 | 93.4 | 225.681 | -177,680.4 | -166,652.739 | 220.1 | -168,438.955 | 161.9 | -137,528.176 | 100.2 | 171.51 | 171.2 | 223.108 | 174.7 | 236.417 | 242.2 | 254.232 | 244 | 255.266 | 296.1 | 285.646 | 218.2 | 228.798 | 217.1 | 222.507 | 192 | 182.907 | 142.6 | 133.017 | 115.673 | 114.282 | 114.282 | 114.282 | 113.596 | 113.596 | 108.596 | 98.596 | 94.704 | 99.704 | 48.081 | 48.075 | 0 |
| Belastingvorderingen
| 29.1 | 30.4 | 41.3 | 0 | 32.3 | 31.3 | 29 | 28.555 | 26 | 18.917 | 38.5 | 49.759 | 41.2 | 37.489 | 32.8 | 33.083 | 21.5 | 20.844 | 20.3 | 19.105 | 18.5 | 21.025 | 18.2 | 28.226 | 20.4 | 20.932 | 20.6 | 5.606 | 8 | 7.991 | 6.4 | 3.972 | 5.7 | 5.021 | 6.861 | 7.518 | 11.232 | 12.691 | 14.227 | 14.547 | 10.263 | 9.712 | 10.99 | 9.985 | 0 | 21.951 | 0 |
| Overige niet-vlottende activa
| 3.4 | 67.264 | -6,553.7 | 46.921 | 4.5 | 4.494 | 180.1 | 75.333 | 178,042.8 | 167,006.653 | 147.7 | 168,806.803 | 172.3 | 137,859.7 | 197.8 | 162.464 | 111.5 | 58.073 | 94.3 | 38.448 | 27.6 | 13.676 | 34.3 | 26.446 | 26.5 | 14.972 | 16.6 | 5.184 | 21.2 | 7.968 | -0.1 | 8.536 | 7.5 | 7.086 | 7.096 | 7.157 | 7.466 | 7.451 | 7.511 | 4.515 | 9.71 | 16.702 | 17.259 | 12.24 | 9.73 | 2.046 | -13.56 |
| Totaal niet-vlottende activa
| 6,682.4 | 6,651.6 | 0 | 6,583.763 | 6,533.8 | 6,578.046 | 6,591.6 | 6,604.335 | 6,694.6 | 6,730.336 | 6,682.8 | 6,719.665 | 6,719.4 | 6,710.828 | 6,606 | 6,643.168 | 1,972 | 1,941.109 | 1,911.1 | 1,834.84 | 1,798 | 1,858.334 | 1,864.1 | 1,824.994 | 1,146.1 | 1,066.07 | 964.1 | 937.04 | 933.1 | 781.382 | 720.1 | 554.855 | 513.4 | 493.772 | 477.834 | 477.573 | 482.422 | 484.56 | 485.969 | 483.041 | 475.922 | 472.224 | 469.988 | 470.692 | 407.8 | 423.77 | -13.56 |
| Totaal activa
| 350,625.7 | 209,388.6 | 257,955 | 215,940.133 | 220,791.7 | 192,237.3 | 192,054.5 | 198,166.338 | 186,529.4 | 175,137.3 | 166,080.1 | 177,075.957 | 175,931.8 | 145,868.536 | 153,131.6 | 140,079.736 | 3,160.7 | 2,884.624 | 2,807.4 | 2,729.288 | 2,492.1 | 2,407.215 | 2,374.4 | 2,334.291 | 1,713.8 | 1,598.463 | 1,495.1 | 1,413.931 | 1,347.8 | 1,065.581 | 958.3 | 742.776 | 756.7 | 757.517 | 719.211 | 742.189 | 809.146 | 749.896 | 763.455 | 727.677 | 774.197 | 857.063 | 812.681 | 775.324 | 594.051 | 897.716 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 526.5 | 464.3 | 443.5 | 290.165 | 367.2 | 149.416 | 346.1 | 380.525 | 505.1 | 162.482 | 728.8 | 675.118 | 735.2 | 211.124 | 393.3 | 323.358 | 308 | 56.259 | 200.3 | 190.907 | 214.8 | 3.155 | 96.2 | 97.911 | 94 | 2.585 | 100.9 | 89.268 | 142.9 | 3.539 | 104.3 | 96.737 | 109.4 | 4.408 | 92.523 | 104.841 | 121.131 | 3.238 | 108.18 | 119.332 | 147.357 | 7.337 | 115.164 | 113.563 | 133.609 | 33.394 | 0 |
| Kortlopende schulden
| 545.9 | 532.3 | 526.2 | 519.051 | 47.4 | 39.445 | 32.3 | 26.982 | 51.5 | 45.836 | 35.5 | 27.925 | 50.2 | 38.352 | 114.8 | 107.636 | 28.9 | 24.143 | 26 | 16.347 | 23.7 | 20.72 | 62.9 | 67.011 | 16.2 | 3.745 | 2.6 | 1.22 | 173.3 | 0.203 | 0.2 | 0.068 | 0.1 | 0.096 | 0.093 | 0.102 | 0.1 | 0.104 | 0.11 | 0.126 | 0.094 | 0.129 | 0.123 | 0.165 | 0.259 | 407.025 | 0 |
| Belastingschulden
| 99.3 | 91.1 | 0 | 80.608 | 0 | 141.75 | 80.7 | 56.004 | 34.7 | 70.987 | 45.5 | 41.862 | 69.5 | 89.84 | 77.6 | 51.277 | 44.8 | 70.75 | 31.7 | 30.999 | 23.2 | 55.967 | 22.1 | 16.495 | 15.4 | 33.899 | 12.9 | 12.249 | 27.7 | 38.719 | 35.3 | 33.249 | 29.3 | 47.351 | 47.168 | 55.996 | 57.044 | 75.404 | 103.278 | 83.612 | 90.26 | 106.568 | 81.874 | 99.701 | 0 | 69.173 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 160.4 | 79.3 | 103.2 | 131.209 | 155.8 | 75.198 | 97.2 | 112.043 | 0 | 0 | 182.5 | 164.196 | 160.6 | 0 | 107.8 | 0 | 125.2 | 231.346 | 113.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 341,875.6 | 200,730.8 | 249,566 | 207,785.418 | 212,482.6 | 184,130.515 | 183,709.6 | 189,795.907 | 177,998.8 | 167,050.643 | 157,474.8 | 168,586.161 | 167,410.3 | 137,997.538 | 144,802.2 | 132,003.666 | -44.5 | 158.428 | 75.9 | 90.865 | -22.9 | 175.254 | -22 | 106.325 | 95.6 | 154.02 | 72.3 | 39.707 | 7.8 | 82.33 | 1.6 | 1.479 | 1.3 | 68.302 | 5.613 | 5.904 | 16.661 | 99.99 | 23.322 | 28.295 | 8.593 | 103.612 | 16.677 | 13.328 | 88.525 | 96.254 | 0 |
| Totaal kortlopende verplichtingen
| 343,047.3 | 201,818.5 | 250,535.7 | 208,675.242 | 212,897.2 | 184,461.126 | 184,272.1 | 190,521.836 | 178,745.9 | 167,405.146 | 158,479 | 169,555.152 | 168,265.2 | 138,336.854 | 145,752.9 | 132,814.329 | 497.6 | 309.58 | 334 | 329.118 | 363.8 | 255.096 | 272.8 | 287.742 | 221.2 | 194.249 | 188.7 | 142.444 | 351.7 | 124.791 | 141.4 | 131.533 | 140.1 | 120.157 | 145.397 | 166.843 | 194.936 | 178.736 | 234.89 | 231.365 | 246.304 | 217.646 | 213.838 | 226.757 | 222.393 | 605.846 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,609.2 | 2,583.2 | 2,573.6 | 2,574.834 | 3,070.4 | 3,068.943 | 3,069.8 | 3,071.442 | 3,065.3 | 3,048.809 | 3,053.5 | 3,058.321 | 3,075.1 | 3,095.082 | 3,102 | 3,102.671 | 1,304.5 | 1,307.561 | 1,306.1 | 1,306.77 | 1,049.7 | 1,052.708 | 1,057.4 | 1,098.732 | 547.8 | 504.94 | 500.8 | 500.574 | 164.7 | 164.682 | 164.7 | 0.082 | 0.1 | 69.005 | 68.792 | 108.579 | 108.366 | 108.153 | 107.94 | 107.727 | 107.514 | 248.369 | 248.194 | 248.02 | 0 | 40 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 54.2 | 56.4 | 162 | 0 | 219.4 | 139.3 | 61.1 | 64.708 | 59.9 | 63.785 | 66.7 | 68.883 | 68.6 | 70.276 | 67.8 | 64.247 | 48.5 | 44.641 | 42.4 | 44.05 | 43.5 | 45.795 | 43.9 | 43.729 | 37.4 | 41.461 | 35.9 | -433.044 | 132.1 | -180.774 | 29.4 | 89.623 | 30 | -65.101 | 23.005 | 21.266 | 19.296 | 14.795 | 17.116 | 16.495 | 23.139 | 47.415 | 37.569 | 35.622 | 0 | 14.734 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 495.1 | 496.8 | 508.5 | 0 | 523.7 | 531.9 | 537.7 | 532.82 | 538.9 | 552.574 | 577.2 | 584.568 | 587.2 | 592.431 | 528.5 | 534.118 | 99.8 | 92.86 | 87.3 | 72.914 | 66.7 | 78.754 | 79.3 | 24.488 | 23 | 21.429 | 16.1 | 22.958 | 19.4 | 19.834 | 7.1 | 7.1 | 0.6 | 0.6 | 0.465 | 0.491 | 0.512 | 0.345 | 0.257 | 0.433 | 0.392 | 0.483 | 0.499 | 0.533 | 0 | 0.53 | 0 |
| Overige niet-vlottende verplichtingen
| 33.6 | 31.7 | -3,244.1 | 594.66 | 612.2 | 621.896 | 24.1 | 25.405 | 25.8 | 26.68 | 28.9 | 28.457 | 41.1 | 703.677 | 41.9 | 41.543 | 40.2 | 40.996 | 40.2 | 40.401 | 38.4 | 41.036 | 40.7 | 39.206 | 18.5 | 34.06 | 27.8 | 27.428 | 27 | 26.794 | 29.3 | 27.909 | 0.1 | 19.737 | 0.7 | 1.191 | 1.212 | 1.045 | 1.657 | 1.833 | 1.792 | 1.883 | 2.099 | 2.702 | 0 | 3.455 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,192.1 | 3,168.1 | 0 | 3,169.494 | 3,682.6 | 3,690.839 | 3,692.6 | 3,694.375 | 3,689.9 | 3,691.848 | 3,726.3 | 3,740.229 | 3,772 | 3,798.759 | 3,740.2 | 3,742.579 | 1,493.1 | 1,486.058 | 1,475.9 | 1,464.135 | 1,198.4 | 1,218.293 | 1,221.3 | 1,206.155 | 626.7 | 601.89 | 580.6 | 550.96 | 211.1 | 211.31 | 201.1 | 35.091 | 30.8 | 89.342 | 92.962 | 131.036 | 128.874 | 123.993 | 126.713 | 126.055 | 132.445 | 297.667 | 288.361 | 286.344 | 0 | 58.189 | 0 |
| Totaal passiva
| 346,239.4 | 204,986.6 | 253,704.9 | 211,844.736 | 216,579.8 | 188,151.9 | 187,964.7 | 194,216.211 | 182,435.8 | 171,096.994 | 162,205.3 | 173,295.381 | 172,037.2 | 142,135.613 | 149,493.1 | 136,556.908 | 1,990.7 | 1,795.638 | 1,809.9 | 1,793.253 | 1,562.2 | 1,473.389 | 1,494.1 | 1,493.897 | 847.9 | 796.139 | 769.3 | 693.404 | 562.8 | 336.101 | 342.5 | 166.624 | 170.9 | 209.499 | 238.359 | 297.879 | 323.81 | 302.729 | 361.603 | 357.42 | 378.749 | 515.313 | 502.199 | 513.101 | 222.393 | 664.035 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.852 | 6.871 | 2.862 | 0 | 0 | 0 | 0 | 0.432 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 166.777 | 0 | 171.37 | 4,064.1 | 171.37 | 3,955.1 | 171.37 | 3,962.9 | 171.37 | 3,789.1 | 171.37 | 3,805.1 | 171.37 | 3,556.5 | 171.37 | 1,148.4 | 112 | 966.2 | 112 | 898.1 | 112 | 865.6 | 112 | 852 | 112 | 715.4 | 112 | 770.5 | 112 | 612.9 | 112 | 585.4 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 234.79 | 0 |
| Ingehouden winsten
| 0 | 1,839.923 | 0 | 1,533.024 | 0 | 1,543.458 | 0 | 1,241.682 | 0 | 1,265.765 | 0 | 1,083.125 | 0 | 1,022.921 | 0 | 801.439 | 0 | 826.302 | 0 | 687.901 | 0 | 625.545 | 0 | 515.325 | 0 | 509.483 | 0 | 462.977 | 0 | 468.882 | 0 | 326.828 | 0 | 332.271 | 281.122 | 242.257 | 279.382 | 231.497 | 182.757 | 134.842 | 164.792 | 114.163 | 81.394 | 31.679 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 138.868 | 0 | 69.418 | 0 | 40.554 | 0 | 14.075 | 0 | 77.242 | 0 | 43.525 | 0 | 63.647 | 0 | 50.694 | 0 | 23.753 | 0 | 10.013 | 0 | 75.229 | 0 | 84.693 | 0 | 70.866 | 0 | 38.311 | 0 | 35.096 | 0 | 37.241 | 0 | 6.07 | -9.852 | -6.871 | -2.862 | 12.788 | 3.857 | 8.076 | 2.915 | -0.432 | 0.534 | 1.979 | 0.909 | -1.109 | 115.402 |
| Overige totale aandeelhoudersvermogen
| 4,224.6 | 2,099.607 | 4,101.5 | 2,187.437 | 0 | 2,190.309 | 0 | 2,394.434 | 0 | 2,399.59 | 0 | 2,399.613 | 0 | 2,389.648 | 0 | 2,418.267 | 0 | 96.693 | 0 | 96.703 | 0 | 105.366 | 0 | 99.497 | 0 | 98.744 | 0 | 93.658 | 0 | 99.291 | 0 | 99.554 | 0 | 97.677 | 97.582 | 96.924 | 96.816 | 97.769 | 103.238 | 115.339 | 115.741 | 116.019 | 116.554 | 116.565 | 239.442 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 4,224.6 | 4,245.2 | 4,101.5 | 3,961.249 | 4,064.1 | 3,945.7 | 3,955.1 | 3,821.561 | 3,962.9 | 3,913.967 | 3,789.1 | 3,697.633 | 3,805.1 | 3,647.586 | 3,556.5 | 3,441.77 | 1,148.4 | 1,058.748 | 966.2 | 906.617 | 898.1 | 918.14 | 865.6 | 811.515 | 852 | 791.093 | 715.4 | 706.946 | 770.5 | 715.269 | 612.9 | 575.623 | 585.4 | 548.018 | 480.852 | 444.31 | 485.336 | 447.167 | 401.852 | 370.257 | 395.448 | 341.75 | 310.482 | 262.223 | 352.351 | 233.681 | 115.402 |
| Totaal eigen vermogen
| 4,386.3 | 4,402 | 4,250.1 | 4,095.397 | 4,211.9 | 4,085.4 | 4,089.8 | 3,950.127 | 4,093.6 | 4,040.306 | 3,874.8 | 3,780.576 | 3,894.6 | 3,732.923 | 3,638.5 | 3,522.828 | 1,170 | 1,088.986 | 997.5 | 936.035 | 929.9 | 933.826 | 880.3 | 840.394 | 865.9 | 802.324 | 725.8 | 720.527 | 785 | 729.48 | 615.8 | 576.152 | 585.8 | 548.018 | 480.852 | 444.31 | 485.336 | 447.167 | 401.852 | 370.257 | 395.448 | 341.75 | 310.482 | 262.223 | 352.351 | 233.681 | 115.402 |
| Totaal passiva en aandeelhoudersvermogen
| 350,625.7 | 209,388.6 | 257,955 | 215,940.133 | 220,791.7 | 192,237.3 | 192,054.5 | 198,166.338 | 186,529.4 | 175,137.3 | 166,080.1 | 177,075.957 | 175,931.8 | 145,868.536 | 153,131.6 | 140,079.736 | 3,160.7 | 2,884.624 | 2,807.4 | 2,729.288 | 2,492.1 | 2,407.215 | 2,374.4 | 2,334.291 | 1,713.8 | 1,598.463 | 1,495.1 | 1,413.931 | 1,347.8 | 1,065.581 | 958.3 | 742.776 | 756.7 | 757.517 | 719.211 | 742.189 | 809.146 | 749.896 | 763.455 | 727.677 | 774.197 | 857.063 | 812.681 | 775.324 | 574.744 | 897.716 | 115.402 |