Edgewell Personal Care Company (EPC)

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Financiële Gegevens

32.51 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	209.1	196.1	196.2	214.2	216.4	207.4	155.2	184.1	188.7	181.6	188.1	239.8	479.2	437.5	282.1	280.8	364.7	511.9	308.8	251.8	341.6	279	244.6	239.9	266.4	218.5	243.6	529.9	502.9	454.9	402.9	418.5	738.9	691.5	660.5	694.2	712.1	1,090.1	1,114.3	1,131.6	1,129	1,088.7	991.7	881.5	998.3	948.8	850.7	787.1	718.5	632.1	561.8	476.9	471.2	507.3	478	444.1	629.7	488.8	396.2	408.2	359.3	443.3	130.7	127.9	171.2	97.4	115.8	83.3	363.2	340.3	278.6	141.3	134.3	66	82.2	108.1	84.5	175.6	132.7	125.5	109.1	84.2	89.4	88.5	71.7	63.4	34.1	134	33.9	52.1	34.6	50.6	23	15.1	16.3	28.3	11.9	21.8	18.1	19.9	27.8
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	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	209.1	196.1	196.2	214.2	216.4	207.4	155.2	184.1	188.7	181.6	188.1	239.8	479.2	437.5	282.1	280.8	364.7	511.9	308.8	251.8	341.6	279	244.6	239.9	266.4	218.5	243.6	529.9	502.9	454.9	402.9	418.5	738.9	691.5	660.5	694.2	712.1	1,090.1	1,114.3	1,131.6	1,129	1,088.7	991.7	881.5	998.3	948.8	850.7	787.1	718.5	632.1	561.8	476.9	471.2	507.3	478	444.1	629.7	488.8	396.2	408.2	359.3	443.3	130.7	127.9	171.2	97.4	115.8	83.3	363.2	340.3	278.6	141.3	134.3	66	82.2	108.1	84.5	175.6	132.7	125.5	109.1	84.2	89.4	88.5	71.7	63.4	34.1	134	33.9	52.1	34.6	50.6	23	15.1	16.3	28.3	11.9	21.8	18.1	19.9	27.8
Nettovorderingen Numbers are in millions	109.4	216.2	209.3	177.4	106.2	121.5	160.8	123.1	136.9	247.9	264.9	154.4	150.7	221.6	269.6	167	158.8	238	259.8	242.5	205.6	307.1	309.9	217.3	226.5	278.7	313.4	233.8	224.1	369.9	311	228.4	260.7	308.7	291.5	240	279.8	507.1	448.9	456	495	508.2	673.2	463.4	480.6	768.2	767.8	820.9	811.7	770.5	687.6	1,019.5	952.2	1,033	898.5	1,012.5	875	0	0	0	864.3	880.2	781.3	953.6	970.3	991.8	904.9	1,056.9	788.3	0	0	0	699.6	0	0	0	724.1	0	0	0	659.9	0	0	0	432.3	0	325.6	271.3	189	183.1	179.2	256.6	189.1	174.5	179.1	268.6	180.6	180.3	356.7	605.5	441.9
Voorraad Numbers are in millions	477.3	455.9	496.4	521.9	492.4	502.5	540.5	540.2	449.3	414.1	429.1	407.5	345.7	359.2	354.2	337	314.1	323.5	340.1	367	357.2	372.7	388.6	367.3	329.5	341.4	369.7	349.3	333.5	343.1	366.4	339	309.2	333.6	382.7	355.8	332.8	626.2	657.9	643.1	616.9	620.2	621.1	611.6	616.3	630.2	664.2	637.9	672.4	669.6	686.4	640.9	653.4	709.2	746.3	679.6	666.3	631.6	637.6	590	667.3	700	723	708.5	674.6	708.7	717.5	647.1	582.3	551.8	523.4	478.8	553.9	539.9	511.3	443.6	491	502.5	471.1	432.1	459.7	460.5	449.3	401	430.6	493	520.6	296.4	359	347.2	319.9	301.2	361.3	397.2	392.4	385.5	459.1	460.5	411.9	345.6	383
Overige vlottende activa Numbers are in millions	140.2	90.5	92.9	92	147.4	157.2	152.7	160.1	167.3	90.1	86.6	165.2	160.1	83.7	81.8	148.6	146	78.1	80.5	85.3	140	76.8	78.7	75.1	128.8	82.2	77.7	67.6	125.7	68.1	142.8	151.7	143.2	174.6	180.8	174	311.9	548	490.2	537	488.7	539.7	540.6	561.3	473.2	346.3	352.6	329.4	320	392.4	334.7	317.9	315.8	271.5	271.1	257.2	258.5	1,111.4	1,047.2	1,196.5	234.9	246.3	247	235	210.7	241.4	237.4	233.5	270.5	1,007.3	963.6	1,112.5	247.3	864.1	780.4	972.4	164.4	784	766.3	945.5	148	778.3	718.5	824.3	308.5	638.8	248.9	335.7	306	230.4	237.9	276.5	209.9	188.8	185.3	211.6	278.7	239.4	93.3	104.2	121.3
Totaal vlottende activa Numbers are in millions	936	958.7	994.8	1,005.5	962.4	988.6	1,009.2	1,007.5	942.2	933.7	968.7	966.9	1,135.7	1,102	987.7	933.4	983.6	1,151.5	989.2	946.6	1,044.4	1,035.6	1,021.8	899.6	951.2	920.8	1,004.4	1,180.6	1,186.2	1,236	1,223.1	1,137.6	1,452	1,508.4	1,515.5	1,464	1,636.6	2,771.4	2,711.3	2,767.7	2,729.6	2,756.8	2,611.1	2,517.8	2,568.4	2,693.5	2,635.3	2,575.3	2,522.6	2,464.6	2,393.6	2,455.2	2,392.6	2,521	2,393.9	2,393.4	2,429.5	2,231.8	2,081	2,194.7	2,125.8	2,269.8	1,882	2,025	2,026.8	2,039.3	1,975.6	2,020.8	2,011.4	1,899.4	1,765.6	1,732.6	1,635.1	1,470	1,373.9	1,524.1	1,464	1,462.1	1,370.1	1,503.1	1,376.7	1,323	1,257.2	1,313.8	1,243.1	1,195.2	1,129.2	1,037.4	887.9	812.8	771.6	884.9	783.3	775.6	773.1	894	930.3	902	880	1,075.2	974
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	349.1	325.4	327.5	333.5	337.9	339.8	342.3	348.6	345.5	347.8	355.4	356.6	362.6	358.1	360.9	368.9	370.9	366.3	372	384.8	396	400.7	402.6	410.4	424.1	427.5	437.1	441.9	453.4	458.4	462	472.6	486.1	475.3	482	483.1	476.1	701	714.6	742.4	751.7	778.4	786.9	847.6	755.6	763.4	783.9	806.8	848.5	847.3	863.6	860.8	885.4	916.4	936.5	958.3	840.6	821.4	838.7	853.4	863.4	855.6	832	832.2	835.5	822.1	816.9	798.9	649.9	635.8	641.6	648.8	659.9	664.7	663.7	666.8	682.5	678.4	696.5	715	705.6	689.7	698	705.6	701.2	694.2	700.1	449.7	455.7	461.1	461.7	464.4	476.1	479.6	479	480.1	485.4	469.2	469.7	465.6	472.8
Goodwill Numbers are in millions	1,338.6	1,333.2	1,333.9	1,337.1	1,331.4	1,336.1	1,333.6	1,332.3	1,322.2	1,332.3	1,340.6	1,342.7	1,162.8	1,166.9	1,164.9	1,167.7	1,159.7	1,026.8	1,023.6	1,030.8	1,053.8	1,060.2	1,444.7	1,446.2	1,450.8	1,450.7	1,487.5	1,447.8	1,445.9	1,439.4	1,426.6	1,429.1	1,420.3	1,419.9	1,423.9	1,416.6	1,421.8	1,465.3	1,458.8	1,478.4	1,487.4	1,503.6	1,502.3	1,477.3	1,475.8	1,469	1,467.4	1,473.3	1,469.5	1,464.8	1,475	1,467.7	1,475.3	1,430.3	1,428.9	1,468.5	1,316.4	1,302	1,314.9	1,323.2	1,326.2	1,283.6	1,193.1	1,199.2	1,206.4	1,225.5	1,225.3	1,216.2	380.1	373.1	370.5	369.1	364.5	363.5	0	356.9	0	359.1	0	375.1	0	369.1	0	345.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198.4	205
Immateriële activa Numbers are in millions	948.5	952.2	960.4	970.1	973.8	983.7	990.1	996.8	996.6	1,010.7	1,024.2	1,035	906.4	914.4	918.9	927.5	928.1	833.4	836.2	843.8	912.9	921.4	1,087.3	1,092.8	1,099	1,104.2	1,114.1	1,068.6	1,071.7	1,393.1	1,391.2	1,388.5	1,385.1	1,394.9	1,401.6	1,402.3	1,408.5	1,809	1,817.5	1,837.2	1,847.3	1,862.4	1,867.2	1,876	1,835.5	1,835	1,841.1	1,850	1,853.7	1,855.9	1,868.9	1,870.4	1,878.2	1,891.5	1,893.2	1,852.3	1,774.2	1,765.7	1,779.4	1,783.5	1,788.6	1,826.8	1,646.9	1,655.5	1,663.2	1,680	1,683.5	1,678.5	310.4	311.2	309.6	309.7	306.7	306.4	663.6	658.4	664	662.5	678.2	692.6	669.4	675.7	653.2	658.1	639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.9	94.4
Goodwill en immateriële activa Numbers are in millions	2,287.1	2,285.4	2,294.3	2,307.2	2,305.2	2,319.8	2,323.7	2,329.1	2,318.8	2,343	2,364.8	2,377.7	2,069.2	2,081.3	2,083.8	2,095.2	2,087.8	1,860.2	1,859.8	1,874.6	1,966.7	1,981.6	2,532	2,539	2,549.8	2,554.9	2,601.6	2,516.4	2,517.6	2,832.5	2,817.8	2,817.6	2,805.4	2,814.8	2,825.5	2,818.9	2,830.3	3,274.3	3,276.3	3,315.6	3,334.7	3,366	3,369.5	3,353.3	3,311.3	3,304	3,308.5	3,323.3	3,323.2	3,320.7	3,343.9	3,338.1	3,353.5	3,321.8	3,322.1	3,320.8	3,090.6	3,067.7	3,094.3	3,106.7	3,114.8	3,110.4	2,840	2,854.7	2,869.6	2,905.5	2,908.8	2,894.7	690.5	684.3	680.1	678.8	671.2	669.9	663.6	658.4	664	662.5	678.2	692.6	669.4	675.7	653.2	658.1	639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	290.3	299.4
Langetermijnbeleggingen Numbers are in millions	0	-137.3	-136.1	-136.9	-136.4	-142.3	0	0	0	0	-139.1	-150.1	0	-103.4	0	-103.9	0	-83.1	0	-84	0	-118.7	0	-175.7	0	-151	0	-143.9	0	-254.8	0	-255.8	0	-258.7	0	-346.2	0	-484.9	0	-487.1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326.3	0	0
Belastingvorderingen Numbers are in millions	0	137.3	136.1	136.9	136.4	142.3	141.6	140.9	0	137.8	139.1	150.1	0	103.4	0	103.9	0	83.1	0	84	0	118.7	0	175.7	0	151	0	143.9	0	254.8	0	255.8	0	258.7	0	346.2	0	484.9	0	487.1	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	0	0	0	0	0	0	78.3	0	0	0	0	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	158.7	138.9	139.7	141	135.2	118.1	-18.2	-29.1	106.6	-41	104.4	105.9	107.1	105.8	105.5	98.6	98.6	87.6	87.5	97.3	34.8	34.4	32.1	32.3	28.2	33.4	36.1	33.6	31.6	28.9	27.7	27.4	28	55.5	126.4	120.5	48.7	122.5	105.3	107.1	112.7	99.8	102.8	81.8	82.1	39.3	41.2	39.9	36.9	34.5	30.6	30.8	31.9	35.6	28.7	29.5	27.2	36.6	38.2	43.3	45	83.7	79.1	80.7	84.8	207.3	205.9	204.6	201.2	163.8	167.1	168.3	88.1	162	162.2	162.6	149.8	162.5	166	167.7	164	152.6	160	149.9	148.8	799.6	778	251.2	244.5	247	241.3	239.2	238.2	360.6	366.3	377.6	377.8	388.9	0	19.7	87.5
Totaal niet-vlottende activa Numbers are in millions	2,794.9	2,749.7	2,761.5	2,781.7	2,778.3	2,777.7	2,789.4	2,789.5	2,770.9	2,787.6	2,824.6	2,840.2	2,538.9	2,545.2	2,550.2	2,562.7	2,557.3	2,314.1	2,319.3	2,356.7	2,397.5	2,416.7	2,966.7	2,981.7	3,002.1	3,015.8	3,074.8	2,991.9	3,002.6	3,319.8	3,307.5	3,317.6	3,319.5	3,345.6	3,433.9	3,422.5	3,355.1	4,097.8	4,096.2	4,165.1	4,199.1	4,244.2	4,259.2	4,282.7	4,149	4,106.7	4,133.6	4,170	4,208.6	4,202.5	4,238.1	4,229.7	4,270.8	4,273.8	4,287.3	4,308.6	3,958.4	3,925.7	3,971.2	4,003.4	4,023.2	4,049.7	3,751.1	3,767.6	3,789.9	3,934.9	3,931.6	3,898.2	1,541.6	1,483.9	1,488.8	1,495.9	1,497.5	1,496.6	1,489.5	1,487.8	1,496.3	1,503.4	1,540.7	1,575.3	1,539	1,518	1,511.2	1,513.6	1,489	1,493.8	1,478.1	700.9	700.2	708.1	703	703.6	714.3	840.2	845.3	857.7	863.2	858.1	796	775.6	859.7
Totaal activa Numbers are in millions	3,730.9	3,708.4	3,756.3	3,787.2	3,740.7	3,766.3	3,798.6	3,797	3,713.1	3,721.3	3,793.3	3,807.1	3,674.6	3,647.2	3,537.9	3,496.1	3,540.9	3,465.6	3,308.5	3,303.2	3,441.9	3,452.3	3,988.5	3,881.3	3,953.3	3,936.6	4,079.2	4,172.5	4,188.8	4,555.8	4,530.6	4,455.2	4,771.5	4,854	4,949.4	4,886.5	4,991.7	6,869.2	6,807.5	6,932.8	6,928.7	7,001	6,870.3	6,800.5	6,717.4	6,800.2	6,768.9	6,745.3	6,731.2	6,667.1	6,631.7	6,684.9	6,663.4	6,794.8	6,681.2	6,702	6,387.9	6,157.5	6,052.2	6,198.1	6,149	6,319.5	5,633.1	5,792.6	5,816.7	5,974.2	5,907.2	5,919	3,553	3,383.3	3,254.4	3,228.5	3,132.6	2,966.6	2,863.4	3,011.9	2,960.3	2,965.5	2,910.8	3,078.4	2,915.7	2,841	2,768.4	2,827.4	2,732.1	2,689	2,607.3	1,738.3	1,588.1	1,520.9	1,474.6	1,588.5	1,497.6	1,615.8	1,618.4	1,751.7	1,793.5	1,760.1	1,676	1,850.8	1,833.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	219.3	208.7	219.7	197.5	194.4	241.1	245.1	245	237.3	239.2	224.7	217.8	209.5	215.9	194	182.7	181.9	181.5	190.3	195.1	222.8	221.9	223.2	207.3	238.4	233.9	247.4	198.8	223.6	236.9	231.6	181.6	196.5	203.2	235.2	210.9	236.9	358.1	364.4	342.1	397.1	357.3	306.3	288.6	340.4	309.5	307.9	287.6	325.2	275.6	287.2	259	289.6	233	251.4	239.6	271	234	217.5	192.1	231.6	199.2	208.2	253.2	262.4	230.5	246.4	248	255.6	195.2	174.2	168.3	246.6	184.6	178.8	160.1	231.8	184.8	161.9	167.3	220.5	195.5	188.6	178.7	213.2	205.3	160.9	90.2	119.4	98.1	88.9	81.6	109.2	83.7	84.9	91.5	145	115.9	123.8	121.3	128.6
Kortlopende schulden Numbers are in millions	24.5	21.4	23.6	24.2	33.5	17.7	30.5	34	27.8	29.3	37	39	37.5	35.5	35.1	33.2	30.2	28.2	28.5	29	131.4	137.6	13.9	195.1	193.1	205.8	21.6	21.1	19.4	17.7	19.7	18.3	300.3	295.5	17	17.3	17.5	27	733.2	704.2	519.5	422.5	445.3	381.1	239	420.5	355.9	414.2	393.9	332.3	633.7	713.1	162	195.6	446.9	424.1	290.9	339.9	223.5	369.2	270.1	515.5	489.8	541.5	370.4	426.1	361.5	459.5	253	223.7	197.4	204.3	148.6	156.1	191.8	240.2	116.2	227.5	162.6	193.7	182.3	152.3	88.7	94.1	86.1	52.1	721.3	90.7	109.6	80.8	85.4	144.1	110.3	113.9	144.8	139.1	135	147.2	186.1	130.9	118.5
Belastingschulden Numbers are in millions	13.6	18.2	35.1	6.5	11.9	0	0	13.9	23.9	20.7	18.1	13	14.4	21.8	12	7.2	20.2	19.5	22.9	22.6	15.1	27.1	16.1	10	24.3	32	31.5	15.7	24.1	33.9	54.3	37.5	44.7	59.6	27.9	5.2	25.3	56.5	42.2	50.5	42.5	0	0	0	0	0	3.1	23.2	25.2	0	0	0	0	0	0	72.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.2	209.7	151.7	0.6	0	0	1	1.1	1.1	2.1	2.3	0.6	3.4	2	0.7	1.4	1.4	1.9	1.5	101.1	237.8	180.8	142	176.1	217.3	180.2	149.7	181.8	216.2	0	0	255.3	0	0	0	335.8	434.4	342.5	372.4	429	373.9	301.7	314.7	375.8	374.7	332.1	341.8	365.4	300.7	269.3	406.8	426.4	459.4	408	540.8	432.8	0	0	0	373.5	0	339.4	455.4	447.3	476.6	434.4	498.3	407	0	0	0	333.5	0	0	0	336.2	0	0	0	0	0	0	0	304.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	306.2	286.8	263.5	239.5	283.6	321	293.4	207.4	257.9	284.8	262.3	211.8	274.8	270.5	240.7	205.1	276.8	253.8	242.6	214.3	290.3	292	255.4	202.6	261.2	265	251.4	209.8	257.3	255.8	251.8	235.9	326.7	338.2	321.3	277.8	387.1	597.6	561.6	524.4	614.6	591.8	539.1	511.6	574	564.4	536.9	508.3	563.2	569	523.3	642	707.7	737.5	692.9	693.5	691.6	669	554.9	639.9	657.8	635.3	580.2	675.2	728.9	842.8	788.9	795.7	614.3	553.3	555.6	597.1	531.7	471	446.3	537.9	490.1	438	432.1	553.2	505.1	468.7	437.7	512.3	428.2	373.1	382.8	418.7	305.6	288	275.8	353.7	275.7	216.5	201.1	340.3	248.6	232.4	214.6	309.3	248.8
Totaal kortlopende verplichtingen Numbers are in millions	563.6	535.1	541.9	467.7	533.7	579.8	569	501.3	548	575.1	544.2	483.9	536.8	547.1	483.8	428.9	510.5	484.4	486.2	462.5	659.6	678.6	508.6	615	717	736.7	551.9	445.4	524.4	544.3	557.4	473.3	868.2	896.5	601.4	511.2	666.8	1,039.2	1,701.4	1,621.2	1,573.7	1,371.6	1,290.7	1,181.3	1,153.4	1,294.4	1,203.8	1,233.3	1,307.5	1,176.9	1,444.2	1,614.1	1,159.3	1,166.1	1,391.2	1,429.9	1,253.5	1,242.9	995.9	1,201.2	1,159.5	1,350	1,278.2	1,469.9	1,361.7	1,499.4	1,396.8	1,503.2	1,122.9	972.2	927.2	969.7	926.9	811.7	816.9	938.2	838.1	850.3	756.6	914.2	907.9	816.5	715	785.1	727.5	630.5	1,265	599.6	534.6	466.9	450.1	579.4	495.2	414.1	430.8	570.9	528.6	495.5	524.5	561.5	495.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,275	1,290.4	1,290.1	1,452.3	1,414.6	1,364.1	1,454.6	1,533.6	1,432.9	1,397.8	1,458.7	1,477.6	1,281.1	1,276	1,276.4	1,273.8	1,272.5	1,272.7	1,136.7	1,141.7	1,097.8	1,097.5	1,312.3	1,136	1,103.8	1,096.5	1,404.1	1,678.7	1,525.4	1,580.1	1,609.8	1,680.5	1,544.2	1,579.2	1,843.4	1,841.3	1,704	2,508	1,699	1,699	1,768.9	1,918.9	1,918.9	1,918.8	1,998.8	1,998.7	2,138.7	2,138.7	2,138.6	2,138.6	1,765	1,765	2,206.5	2,208	1,969.5	1,971	2,022.5	2,024	2,190.5	2,192	2,288.5	2,340	2,386.5	2,388	2,589.5	2,591	2,692.5	2,694	1,372	1,482	1,528	1,553	1,625	1,550	1,288	1,317	1,295	1,082	1,101.1	1,108.9	1,059.6	921.5	865.9	910.2	913.6	1,008	375	160	160	160	175	175	225	320	320	275	370	407	412.4	1.4	1.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	60.7	59.6	0	0	0	0	0	0	0	150	0	141.6	141.8	0	0	175	172.6	182.8	0	120.8	122.9	129.9	0	176.3	182.4	190.1	0	199.9	0	0	0	0	0	0	333.3	448	452.9	487.6	500.1	482	482.3	507.1	483.7	630.1	605.8	614.7	672.3	624.2	650	662.6	648.9	597.5	613.2	610.2	487.2	0	0	0	421.3	294.3	279.2	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	133.2	137.3	136.1	136.9	136.4	142.3	141.6	140.9	140.4	137.8	139.1	150.1	129	103.4	103.5	103.9	102.5	83.1	84.7	84	102.8	118.7	175.5	175.7	176.1	151	151.3	143.9	181.8	254.8	251.7	255.8	255.3	258.7	344.6	346.2	335.8	484.9	485.7	487.1	471.1	574.5	572.6	571.3	541.7	477.4	475.2	472.5	455	466.8	467.3	463.7	453.8	394	392.1	389	449.4	0	0	0	450.8	499.7	496.2	496.3	0	508.9	510	507.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	175	169	115.5	184.5	262.2	129	126.4	134.5	113.9	132.5	135.8	143.2	122.4	209.1	210.1	224.3	200.7	257.2	253.6	266.9	360	203	210	215.3	387.9	234.5	240.7	248.7	397.3	262.7	262.2	267.6	274.8	505	631.8	737.5	756.8	1,035.7	1,043.8	1,073.1	563.7	1,144.9	1,142.3	1,165.9	627.9	1,201.1	1,171	1,176.9	-455	555.1	554.5	552.8	93.6	474.6	471.2	476.5	75.7	913.1	939.4	943	66.6	66.3	63	358.1	869.2	380.8	393.4	428.1	404.2	431.2	407.5	387.6	368.3	377.6	362.7	355.7	374.1	368.9	364.9	380.1	366	327.6	304.7	0	254.2	294.9	268.4	201.7	188.7	175.7	171.9	170.4	169.5	165.9	166.7	160.7	156.7	149.9	739.1	22.7	23
Totaal niet-vlottende verplichtingen Numbers are in millions	1,583.2	1,596.7	1,663.1	1,773.7	1,675.7	1,635.4	1,722.6	1,809	1,705.4	1,668.1	1,733.6	1,770.9	1,553.5	1,588.5	1,590	1,602	1,597.5	1,613	1,475	1,492.6	1,459.5	1,419.2	1,697.8	1,527	1,491.7	1,482	1,796.1	2,071.3	1,922.7	2,097.6	2,123.7	2,203.9	2,074.3	2,084.2	2,475.2	2,578.8	2,460.8	3,543.7	2,742.8	2,772.1	2,832.7	3,063.8	3,061.2	3,084.7	3,110.4	3,199.8	3,309.7	3,315.6	3,354.2	3,317.9	2,969.5	2,980.4	3,402.8	3,280.1	3,053.9	3,057.7	3,034.8	2,937.1	3,129.9	3,135	3,227.2	3,200.3	3,224.9	3,242.4	3,458.7	3,480.7	3,595.9	3,629.6	1,776.2	1,913.2	1,935.5	1,940.6	1,993.3	1,927.6	1,650.7	1,672.7	1,669.1	1,450.9	1,466	1,489	1,425.6	1,249.1	1,170.6	910.2	1,196.6	1,302.9	643.4	361.7	348.7	335.7	346.9	345.4	394.5	485.9	486.7	435.7	526.7	556.9	1,151.5	24.1	24.9
Totaal passiva Numbers are in millions	2,146.8	2,131.8	2,205	2,241.4	2,209.4	2,215.2	2,291.6	2,310.3	2,253.4	2,243.2	2,277.8	2,254.8	2,090.3	2,135.6	2,073.8	2,030.9	2,108	2,097.4	1,961.2	1,955.1	2,119.1	2,097.8	2,206.4	2,142	2,208.7	2,218.7	2,348	2,516.7	2,447.1	2,641.9	2,681.1	2,677.2	2,942.5	2,980.7	3,076.6	3,090	3,127.6	4,582.9	4,444.2	4,393.3	4,406.4	4,435.4	4,351.9	4,266	4,263.8	4,494.2	4,513.5	4,548.9	4,661.7	4,494.8	4,413.7	4,594.5	4,562.1	4,446.2	4,445.1	4,487.6	4,288.3	4,180	4,125.8	4,336.2	4,386.7	4,550.3	4,503.1	4,712.3	4,820.4	4,980.1	4,992.7	5,132.8	2,899.1	2,885.4	2,862.7	2,910.3	2,920.2	2,739.3	2,467.6	2,610.9	2,507.2	2,301.2	2,222.6	2,403.2	2,333.5	2,065.6	1,885.6	1,695.3	1,924.1	1,933.4	1,908.4	961.3	883.3	802.6	797	924.8	889.7	900	917.5	1,006.6	1,055.3	1,052.4	1,676	585.6	520.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Ingehouden winsten Numbers are in millions	1,090.1	1,089	1,047.7	1,019.3	1,012.9	991.2	946.4	935.6	931.7	905.9	883.5	868.5	865.7	829.9	797.7	791.6	782.4	761.4	756.7	737.2	734.1	693.4	1,134.8	1,086.6	1,083.1	1,046.5	1,034.3	969.2	952.9	1,101.2	1,046.4	981.1	946	896.9	862.7	796.6	772.9	1,222.8	1,326.8	1,447	1,373	1,319.2	1,287	1,220.1	1,144.1	1,070.7	3,155.2	3,097.5	2,993.2	2,902.5	2,834.3	2,756.5	2,613	2,568.2	2,502.5	2,463.5	2,353.9	2,272.3	2,171.9	2,088.1	1,963.2	1,931	1,859.3	1,782.6	1,671.8	1,587	1,523.9	1,464.5	1,362.7	1,307.1	1,252.8	1,192.2	1,073.2	1,046.3	998.1	950	878.5	827.7	780.7	740.5	625.8	568.4	531.6	480.9	367.1	336.2	320.7	288.3	202.4	147.7	107.8	87.8	17.5	132	116.3	110.7	59.8	23.2	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-154.8	-173.3	-160.3	-146.5	-170	-150.8	-159.7	-176.5	-216.1	-181.9	-151.3	-143.4	-136.9	-166.4	-175	-161.7	-191.6	-231.1	-242.7	-217.2	-235.9	-160.9	-171	-160.4	-148.3	-136.3	-106.3	-121.3	-131.4	-176.3	-216.9	-224.1	-197.2	-181.3	-176.4	-183.4	-171.5	-369.5	-390.9	-324.5	-271.1	-163.8	-166.4	-168.5	-172.9	-234.9	-214.9	-195.8	-217.8	-211.5	-168	-204.6	-180.7	-83.4	-119.1	-159.8	-157.3	-183.3	-118.6	-81.7	-54.9	1.1	-54.9	-22.3	7.9	129.4	127	68.6	46.8	-27.5	-44.4	-35.4	-57.8	-64.2	-82	-94.8	-88.9	-72.3	-37.2	-7.3	-60.5	-65.3	-53.9	-41.5	-83.9	-84.8	-111.6	-110.8	-112.4	-110.9	-128.8	-123.4	-115.1	-121.7	-120.7	-108.6	-106.5	-100.4	-536.2	2,530.4	2,625.8
Overige totale aandeelhoudersvermogen Numbers are in millions	648.1	660.2	663.2	672.3	687.7	710	719.6	726.9	743.4	753.4	782.6	826.5	854.8	847.4	840.7	834.6	841.4	837.2	832.6	827.4	823.9	821.3	817.6	812.4	809.1	807	802.5	807.2	919.5	988.3	1,019.3	1,020.3	1,079.5	1,157	1,185.8	1,182.6	1,262	1,432.3	1,426.7	1,416.3	1,419.7	1,409.5	1,397.1	1,482.2	1,481.7	1,469.5	-686	-706.4	-707	-519.8	-449.4	-462.6	-332.1	-137.3	-148.4	-90.4	-98.1	-112.6	-128	-145.6	-147.1	-164	-675.4	-681	-684.4	-723.3	-737.4	-747.9	-756.6	-782.7	-817.7	-839.6	-804	-755.8	-521.3	-455.2	-291.7	-92.1	-56.3	-59	15.9	271.3	404.1	401.3	523.8	503.2	488.8	598.5	613.8	680.5	697.6	698.3	704.5	704.5	704.3	742	783.9	783.9	536.2	-1,265.2	-1,312.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,584.1	1,576.6	1,551.3	1,545.8	1,531.3	1,551.1	1,507	1,486.7	1,459.7	1,478.1	1,515.5	1,552.3	1,584.3	1,511.6	1,464.1	1,465.2	1,432.9	1,368.2	1,347.3	1,348.1	1,322.8	1,354.5	1,782.1	1,739.3	1,744.6	1,717.9	1,731.2	1,655.8	1,741.7	1,913.9	1,849.5	1,778	1,829	1,873.3	1,872.8	1,796.5	1,864.1	2,286.3	2,363.3	2,539.5	2,522.3	2,565.6	2,518.4	2,534.5	2,453.6	2,306	2,255.4	2,196.4	2,069.5	2,172.3	2,218	2,090.4	2,101.3	2,348.6	2,236.1	2,214.4	2,099.6	1,977.5	1,926.4	1,861.9	1,762.3	1,769.2	1,130	1,080.3	996.3	994.1	914.5	786.2	653.9	497.9	391.7	318.2	212.4	227.3	395.8	401	453.1	664.3	688.2	675.2	582.2	775.4	882.8	841.7	808	755.6	698.9	777	704.8	718.3	677.6	663.7	607.9	715.8	700.9	745.1	738.2	707.7	-536.2	1,265.2	1,312.9
Totaal eigen vermogen Numbers are in millions	1,584.1	1,576.6	1,551.3	1,545.8	1,531.3	1,551.1	1,507	1,486.7	1,459.7	1,478.1	1,515.5	1,552.3	1,584.3	1,511.6	1,464.1	1,465.2	1,432.9	1,368.2	1,347.3	1,348.1	1,322.8	1,354.5	1,782.1	1,739.3	1,744.6	1,717.9	1,731.2	1,655.8	1,741.7	1,913.9	1,849.5	1,778	1,829	1,873.3	1,872.8	1,796.5	1,864.1	2,286.3	2,363.3	2,539.5	2,522.3	2,565.6	2,518.4	2,534.5	2,453.6	2,306	2,255.4	2,196.4	2,069.5	2,172.3	2,218	2,090.4	2,101.3	2,348.6	2,236.1	2,214.4	2,099.6	1,977.5	1,926.4	1,861.9	1,762.3	1,769.2	1,130	1,080.3	996.3	994.1	914.5	786.2	653.9	497.9	391.7	318.2	212.4	227.3	395.8	401	453.1	664.3	688.2	675.2	582.2	775.4	882.8	1,132.1	808	755.6	698.9	777	704.8	718.3	677.6	663.7	607.9	715.8	700.9	745.1	738.2	707.7	-536.2	1,265.2	1,312.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,730.9	3,708.4	3,756.3	3,787.2	3,740.7	3,766.3	3,798.6	3,797	3,713.1	3,721.3	3,793.3	3,807.1	3,674.6	3,647.2	3,537.9	3,496.1	3,540.9	3,465.6	3,308.5	3,303.2	3,441.9	3,452.3	3,988.5	3,881.3	3,953.3	3,936.6	4,079.2	4,172.5	4,188.8	4,555.8	4,530.6	4,455.2	4,771.5	4,854	4,949.4	4,886.5	4,991.7	6,869.2	6,807.5	6,932.8	6,928.7	7,001	6,870.3	6,800.5	6,717.4	6,800.2	6,768.9	6,745.3	6,731.2	6,667.1	6,631.7	6,684.9	6,663.4	6,794.8	6,681.2	6,702	6,387.9	6,157.5	6,052.2	6,198.1	6,149	6,319.5	5,633.1	5,792.6	5,816.7	5,974.2	5,907.2	5,919	3,553	3,383.3	3,254.4	3,228.5	3,132.6	2,966.6	2,863.4	3,011.9	2,960.3	2,965.5	2,910.8	3,078.4	2,915.7	2,841	2,768.4	2,827.4	2,732.1	2,689	2,607.3	1,738.3	1,588.1	1,520.9	1,474.6	1,588.5	1,497.6	1,615.8	1,618.4	1,751.7	1,793.5	1,760.1	1,676	1,850.8	1,833.7

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