Ensign Energy Services Inc. (ESI.TO)

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ESI.TO
Financiële Gegevens

2.66 (CAD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25.226	39.108	20.501	47.077	44.071	44.85	49.88	29.994	38.994	29.706	13.305	24.326	19.532	33.416	44.198	56.973	102.655	48.56	28.408	36.54	34.195	122.803	84.823	41.499	33.234	43.136	32.374	31.659	24.319	34.686	29.837	30.758	47.296	28.453	40.386	43.896	51.247	53.369	53.997	22.73	98.71	40.493	78.858	80.926	112.739	138.679	33.208	49.139	53.577	22.868	2.613	6.454	110.207	40.171	89.52	81.933	150.478	108.9	135.153	142.993	164.986	100.062	95.905	24.685	33.73	13.86	1.94	15.301	9.931	14.505	14.57	20.94	23.025	40.769	31.993	37.999	26.765	9.956	15.711	14.606	14.66	13.477	21.664	22.878	14.376	23.113	22.86	23.537	48.65	15.097	49.273	16.959	36.876	2.433	10.722	1.431	0.5	26.5	17.5	14.2	33.3	17.1	19.2	0	0	0	2.9	0	0	0	1.9	0	0	0	0.1	0	0	0	0.7	0	0	0	0.7	0	0	0
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	0	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	25.226	39.108	20.501	47.077	44.071	44.85	49.88	29.994	38.994	29.706	13.305	24.326	19.532	33.416	44.198	56.973	102.655	48.56	28.408	36.54	34.195	122.803	84.823	41.499	33.234	43.136	32.374	31.659	24.319	34.686	29.837	30.758	47.296	28.453	40.386	43.896	51.247	53.369	53.997	22.73	98.71	40.493	78.858	80.926	112.739	138.679	33.208	49.139	53.577	22.868	2.613	6.454	110.207	40.171	89.52	81.933	150.478	108.9	135.153	142.993	164.986	100.062	95.905	24.685	33.73	13.86	1.94	15.301	9.931	14.505	14.57	20.94	23.025	40.769	31.993	37.999	26.765	9.956	15.711	14.606	14.66	13.477	21.664	22.878	14.376	23.113	22.86	23.537	48.65	15.097	49.273	16.959	36.876	2.433	10.722	1.431	0.5	26.5	17.5	14.2	33.3	17.1	19.2	0	0	0	2.9	0	0	0	1.9	0	0	0	0.1	0	0	0	0.7	0	0	0	0.7	0	0	0
Nettovorderingen Numbers are in millions	275.902	315.601	304.544	319.807	298.703	356.385	359.973	339.597	263.157	257.637	227.387	206.693	162.635	177.105	164.685	149.334	152.649	313.907	273.769	309.513	327.789	374.965	353.59	225.503	216.812	218.157	235.701	229.455	221.869	251.753	222.555	175.361	159.512	197.405	220.368	261.126	291.867	410.059	479.659	483.979	425.534	557.777	449.362	433.931	374.048	479.305	423.16	426.808	409.355	548.031	477.143	424.881	280.614	425.548	331.137	292.714	233.416	293.957	248.778	199.422	190.982	336.515	360.486	346.937	283.497	381.932	301.721	282.394	242.745	403.415	365.075	368.563	321.796	455.517	387.106	341.885	248.706	366.29	261.812	171.287	168.521	297.714	226.662	181.475	173.246	260.681	165.154	146.078	102.261	186.934	132.14	175.998	145.462	260.105	177.441	0	0	193.8	121.1	0	0	0	73.2	0	0	0	148.6	0	0	0	85.8	0	0	0	44.4	0	0	0	47.5	0	0	0	28.4	0	0	0
Voorraad Numbers are in millions	58.872	59.474	56.809	58.812	53.902	56.839	60.758	50.212	47.152	48.752	49.172	49.509	48.359	50.935	52.679	52.869	50.524	50.973	47.292	50.752	49.381	54.393	58.175	102.187	100.111	96.184	92.424	51.393	44.861	50	48.85	60.161	61.964	67.984	71.806	67.963	69.413	69.137	64.862	54.47	55.717	57.565	66.847	54.212	59.413	66.984	76.345	72.588	72.674	74.807	42.109	67.234	76.917	80.711	67.851	65.985	54.305	56.424	61.031	57.159	59.986	60.162	60.824	51.401	52.977	51.526	89.752	84.954	83.928	79.302	77.228	61.727	56.788	57.909	52.464	64.578	60.378	61.566	44.527	44.381	42.903	44.813	38.988	38.09	38.182	37.712	36.784	42.237	21.105	33.624	28.31	29.027	29.17	27.797	31.899	0	0	0	13.7	0	0	0	12.4	0	0	0	4.9	0	0	0	4.9	0	0	0	3.8	0	0	0	3	0	0	0	2.1	0	0	0
Overige vlottende activa Numbers are in millions	58.872	59.474	56.809	58.812	53.902	56.839	60.758	0.597	0.157	48.752	0.387	49.509	48.359	50.935	0.29	-0	1.614	18.806	18.806	18.806	24.316	-0.001	18.806	3.556	2.541	1.812	3.546	0	7.477	20.563	17.208	5.595	16.06	6.747	4.947	17.169	14.048	21.489	15.841	14.515	3.75	-0	9.572	5.555	1.389	-0	1	0	0	0	39.869	0	0	0	0	0	0	0.488	0.377	1.687	2.546	0.196	1.04	3.129	7.042	6.586	2.367	10.418	10.537	12.281	11.01	13.586	20.021	22.302	20.534	0.001	11.903	9.831	7.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	170.363	142.2	0.1	0	99.8	61	114.6	0	95.4	104.9	161.8	-0.1	125.9	91.5	123.4	0	58.5	45.2	63.2	0	44.4	33.9	58.9	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	360	414.183	381.854	425.696	396.676	458.074	470.611	419.803	349.303	336.095	289.864	280.528	230.526	261.456	261.562	259.176	305.828	432.246	368.275	415.611	435.681	570.966	515.394	369.189	350.157	357.477	360.499	312.507	291.049	336.439	301.242	266.28	268.772	293.842	332.56	372.985	412.527	532.565	598.518	561.179	579.961	655.835	595.067	569.069	546.2	684.968	532.713	548.535	535.606	645.706	561.734	498.569	467.738	546.43	488.508	440.632	438.199	459.769	445.339	401.261	418.5	496.935	518.255	426.152	377.246	453.904	395.78	393.067	347.141	509.503	467.883	464.816	421.63	576.497	492.097	464.559	347.752	447.643	329.872	230.274	226.084	356.004	287.314	242.443	225.804	321.506	224.798	211.852	172.016	235.655	209.723	221.984	211.508	290.335	220.062	171.794	142.7	220.4	152.3	114	94.3	131.7	104.8	95.4	104.9	161.8	156.3	125.9	91.5	123.4	92.6	58.5	45.2	63.2	48.3	44.4	33.9	58.9	51.2	0	0	0	31.2	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,344.341	2,357.201	2,356.487	2,437.605	2,430.12	2,486.337	2,516.923	2,562.613	2,470.465	2,444.621	2,512.953	2,567.184	2,471.685	2,557.939	2,649.702	2,841.179	2,812.411	2,940.509	2,855.223	2,966.71	3,004.467	3,124.523	3,201.704	2,393.6	2,504.323	2,555.788	2,597.966	2,657.844	2,788.372	2,867.581	2,913.153	2,960.901	2,994.727	3,062.164	3,265.58	3,281.554	3,248.951	3,298.684	3,124.927	3,085.576	2,924.073	2,918.06	2,788.331	2,697.009	2,710.53	2,573.823	2,533.243	2,488.331	2,531.935	2,474.91	2,479.618	2,451.454	1,810.523	1,738.113	1,749.121	1,710.511	1,703.358	1,636.416	1,675.144	1,647.241	1,691.767	1,754.162	1,710.581	1,575.907	1,497.125	1,472.283	1,390.78	1,381.645	1,373.413	1,364.541	1,294.266	1,190.578	1,136.254	1,095.063	1,030.242	1,110.855	942.883	900.73	809.368	775.838	766.301	770.591	740.978	661.185	646.199	647.234	643.004	624.917	437.655	439.079	432.637	417.403	404.379	394.047	385.636	370.128	375.3	336.7	336.1	321.1	300.1	306.6	310.2	321.6	328	178.2	177.6	173.2	165.7	156.4	138.9	81.2	67.8	63.5	62.1	61.4	60.9	61.8	61.6	0	0	0	36.5	0	0	0
Goodwill 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	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-139.742	-134.572	-121.748	-121.053	-111.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	129.123	133.434	125.355	165.596	165.913	167.335	177.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	211.85	211.33	209.645	209.752	203.664	200.013	196.37	193.992	191.499	183.137	174.237	159.128	155.621	146.882	143.229	142.413	139.742	134.572	121.748	121.053	111.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139.742	134.572	121.748	121.053	111.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.475	4.41	4.345	4.28	5.215	5.151	5.086	5.021	5.831	5.766	5.745	6.761	6.696	6.631	6.566	6.591	7.315	7.315	7.513	7.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	1.322	12.301	0.549	0.674	0.371	0.643	0.913	0.928	0	0	-0.1	1.1	0	-0.1	0	1.3	0	0.1	0.1	2.7	0	0	0	3.5	0	0	0	0.8	0	0.1	0	0.9	0	0	0	0.8	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,556.191	2,568.531	2,566.132	2,647.357	2,633.784	2,686.35	2,713.293	2,756.605	2,661.964	2,627.758	2,687.19	2,726.312	2,627.306	2,704.821	2,792.931	2,983.592	3,081.276	3,208.515	3,102.326	3,253.359	3,281.566	3,291.858	3,378.714	2,393.6	2,504.323	2,555.788	2,597.966	2,657.844	2,788.372	2,867.581	2,913.153	2,960.901	2,994.727	3,062.164	3,265.58	3,281.554	3,248.951	3,298.684	3,124.927	3,090.051	2,928.483	2,922.405	2,792.611	2,702.224	2,715.681	2,578.909	2,538.264	2,494.162	2,537.701	2,480.655	2,486.379	2,458.15	1,817.154	1,744.679	1,755.712	1,717.826	1,710.673	1,643.929	1,682.751	1,647.241	1,691.767	1,754.162	1,710.581	1,575.907	1,497.125	1,472.283	1,390.78	1,381.645	1,373.413	1,364.541	1,294.266	1,190.578	1,136.254	1,095.063	1,030.242	1,110.854	942.883	900.73	809.368	775.838	766.301	770.591	740.978	661.185	646.199	647.234	643.004	626.239	449.956	439.628	433.311	417.774	405.022	394.96	386.564	370.128	375.3	336.6	337.2	321.1	300	306.6	311.5	321.6	328.1	178.3	180.3	173.2	165.7	156.4	142.4	81.2	67.8	63.5	62.9	61.4	61	61.8	62.5	0	0	0	37.3	0	0	0
Totaal activa Numbers are in millions	2,916.191	2,982.714	2,947.986	3,073.053	3,030.46	3,144.424	3,183.904	3,176.408	3,011.267	2,963.853	2,977.054	3,006.84	2,857.832	2,966.277	3,054.493	3,242.768	3,387.104	3,640.761	3,470.601	3,668.97	3,717.247	3,862.824	3,894.108	2,762.789	2,854.48	2,913.265	2,958.465	2,970.351	3,079.421	3,204.02	3,214.395	3,227.181	3,263.499	3,356.006	3,598.14	3,654.539	3,661.478	3,831.249	3,723.445	3,651.23	3,508.444	3,578.24	3,387.678	3,271.293	3,261.881	3,263.877	3,070.977	3,042.697	3,073.307	3,126.361	3,048.113	2,956.719	2,284.892	2,291.109	2,244.22	2,158.458	2,148.872	2,103.698	2,128.09	2,048.502	2,110.267	2,251.097	2,228.836	2,002.059	1,874.371	1,926.187	1,786.56	1,774.712	1,720.554	1,874.044	1,762.149	1,655.394	1,557.884	1,671.56	1,522.339	1,575.413	1,290.635	1,348.373	1,139.24	1,006.112	992.385	1,126.595	1,028.292	903.628	872.003	968.74	867.802	838.091	621.972	675.283	643.034	639.758	616.53	685.295	606.626	541.922	518	557	489.5	435.1	394.3	438.3	416.3	417	433	340.1	336.6	299.1	257.2	279.8	235	139.7	113	126.7	111.2	105.8	94.9	120.7	113.7	0	0	0	68.5	0	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	242.71	244.247	231.838	269.057	245.32	266.659	145.39	274.991	237.118	212.227	76.929	189.912	129.794	143.464	35.47	161.032	160.284	260.15	67.52	255.009	233.508	259.934	117.783	151.022	142.883	160.585	110.789	148.953	146.766	165.088	58.705	152.301	128.45	140.705	63.738	208.47	254.674	327.99	164.145	333.409	307.627	345.74	153.668	250.847	228.821	269.769	124.702	246.818	227.898	280.707	289.541	249.631	191.511	207.818	212.865	165.552	142.675	129.712	153.66	127.711	134.189	191.643	236.084	195.937	162.468	178.973	177.595	183.495	175.974	231.32	241.976	211.975	214.198	246.001	246.684	196.648	158.237	179.926	170.496	119.112	134.366	181.941	174.524	136.239	118.016	163.926	130.03	108.654	65.83	99.799	88.982	118.208	117.453	156.505	148.745	0	0	0	74.5	0	0	0	43.6	0	0	0	105.3	0	0	0	54.4	0	0	0	23.3	0	0	0	42.6	0	0	0	18.7	0	0	0
Kortlopende schulden Numbers are in millions	118.583	118.56	119.046	1,302.306	1,327.419	852.967	894.01	5.054	5.054	4.718	5.26	6.747	5.547	7.293	8.259	8.663	9.126	10.24	9.996	4.198	4.198	0	376.612	600.48	609.339	616.098	487.257	0	0	0	134.19	131.091	129.919	129.539	99.922	0	0	0	211.79	0	386.93	357.399	326.525	318.064	325.872	309.758	231.99	259.401	309.603	328.016	238.44	237.342	150.654	141.397	159.335	137.58	156.602	158.836	169.004	134.548	130.18	132.941	169.443	114.814	75.196	125.645	117.969	112.364	64.121	109.233	69.989	94.659	83.833	164.059	165.779	204.777	165.792	210.297	96.937	73.326	67.091	138.706	121.911	96.561	111.541	142.131	121.927	124.466	0.715	13.02	15.443	14.966	14.958	54.803	19.5	0	0	0	0	0	0	0	17.6	0	0	0	21.9	0	0	0	42.4	0	0	0	10.6	0	0	0	9.6	0	0	0	11.4	0	0	0
Belastingschulden Numbers are in millions	3.755	5.32	4.176	4.944	4.663	4.815	4.423	0.971	0.912	1.367	1.389	8.732	8.476	8.616	8.429	9.152	4.42	4.716	4.489	4.755	3.158	0	3.807	0.398	1.18	1.632	3.419	4.704	0	0	0	0	0	0	0	0	0	0	0	0	0	2.973	0	0	0	3.814	11.197	15.597	15.751	32.811	11.494	0	6.728	15.995	5.798	0	0	0	0	-8.385	3.78	26.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.755	5.32	16.291	0	0	0	10.757	0	0	0	5.38	8.732	8.476	8.616	9.092	9.152	4.42	4.716	8.718	4.755	3.158	0	16.859	0.398	1.18	1.632	14.579	0	0	0	23.808	0	0	0	21.699	0	0	0	28.634	0	0	2.973	166.294	0	0	3.814	159.419	15.597	15.751	32.811	11.494	0	6.728	30.55	20.345	0	0	0	0	-8.385	3.78	26.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.966	0	-54.803	-19.5	0	0	0	0	0	0	0	-17.6	0	0	0	0	0	0	0	-42.4	0	0	0	-10.6	0	0	0	0	0	0	0	-11.4	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6.466	6.642	-1.101	19.482	12.008	16.563	128.254	3.323	4.301	4.525	98.067	1.218	1.269	0.366	110.129	0.135	0.237	9.787	155.054	11.562	12.004	31.879	160.363	22.138	21.455	21.082	90.073	27.274	22.263	23.477	95.692	22.361	21.293	19.991	2.962	20.274	24.404	20.823	4.251	25.522	30.746	30.71	19.726	34.513	29.936	34.004	2.741	30.47	26.339	29.211	32.492	24.28	35.714	19.201	0.034	13.39	13.407	14.82	14.781	19.175	22.31	13.732	5.704	22.4	26.132	59.77	39.944	80.65	69.217	95.733	92.756	115.095	110.627	122.929	91.512	74.429	53.492	58.913	48.23	34.705	19.458	25.761	10.59	9.014	8.334	12.079	6.439	3.712	7.488	10.474	18.81	14.966	2.233	54.803	19.5	123.066	114.8	152.7	40.1	74	44.2	71	17.6	61.1	75.9	107.9	-0.1	121.9	100	125.8	42.4	48.9	27.1	43.7	10.6	32.9	25	51.9	0.1	0	0	0	11.4	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	371.514	374.769	366.074	1,590.845	1,584.747	1,136.189	1,178.411	283.368	246.473	221.47	185.636	206.609	145.086	159.739	162.95	178.982	174.067	284.893	241.288	275.524	252.868	291.813	671.617	774.038	774.857	799.397	702.698	176.227	169.029	188.565	312.395	305.753	279.662	290.235	188.321	228.744	279.078	348.813	408.82	358.931	725.303	736.822	666.213	603.424	584.629	617.345	518.852	552.286	579.591	670.745	571.967	511.253	384.607	398.966	392.579	316.522	312.684	303.368	337.445	273.049	290.459	365.038	411.231	333.151	263.796	364.388	335.508	376.509	309.312	436.286	404.721	421.729	408.658	532.989	503.975	475.854	377.521	449.136	315.663	227.143	220.915	346.408	307.025	241.814	237.891	318.136	258.396	236.832	74.033	123.293	123.235	133.174	134.644	211.308	168.245	123.066	114.8	152.7	114.6	74	44.2	71	61.2	61.1	75.9	107.9	127.1	121.9	100	125.8	96.8	48.9	27.1	43.7	33.9	32.9	25	51.9	52.3	0	0	0	30.1	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,033.653	1,104.634	1,099.649	12.678	7.803	563.984	562.837	1,451.145	1,402.295	1,412.24	1,458.211	1,448.012	1,339.933	1,369.612	1,390.647	1,481.795	1,564.652	1,651.477	1,591.047	1,651.674	1,681.252	1,825.733	1,350.041	171.539	172.504	153.674	252.676	731.67	738.676	743.748	583.269	569.285	581.937	587.319	794.109	796.875	767.906	823.677	786.327	747.672	318.771	329.94	317.407	306.851	313.54	302.84	296.589	293.172	303.641	297.602	405.953	413.785	0	0	0	0	0	0	0	0	0	20	20	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.399	4.38	7.215	7.689	10.022	0	0	0	0	0	0	14.938	14.877	14.8	29.8	29.8	29.9	30	44.2	44.8	54.5	57.8	26.4	26.5	26.6	26.2	36.1	36.1	1.2	2.9	2.9	4	3.8	4.2	6.5	6.9	0	0	0	6.1	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.177	13.935	11.589	0	0	0	0	0	0	0	0	0	0	2.982	2.743	1.722	3.015	1.61	6.325	5.117	5.432	4.06	3.033	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	0	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	149.031	146.836	146.497	154.677	145.483	140.01	134.857	134.043	120.279	115.585	120.1	117.2	117.721	121.495	128.276	167.774	178.598	188.269	163.781	177.68	175.832	58.153	72.727	274.898	290.246	299.486	311.007	428.805	444.093	473.722	483.703	486.957	497.454	520.087	528.179	493.051	487.348	485.46	482.384	471.781	456.802	451.253	438.496	415.881	412.428	405.337	393.459	384.034	369.339	355.407	341.467	323.572	298.924	288.833	280.691	280.905	273.36	268.072	259.457	258.098	244.399	229.68	245.351	221.95	225.545	207.849	202.123	203.459	223.833	229.681	231.824	204.748	209.208	219.245	200.328	221.401	177.683	174.357	157.278	146.635	148.719	149.147	143.995	135.708	129.771	136.456	126.241	130.308	94.618	95.651	87.74	88.321	86.229	88.137	84.789	101.805	99.3	91.5	88.3	0	51.1	52.4	48.4	47.9	0	36.4	34.3	25.8	23.6	20.1	17.4	15	12.2	12	11.4	10.6	9.2	8.3	7.7	0	0	0	4.5	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	12.636	14.535	15.415	14.791	10.259	12.429	19.029	20.346	24.419	25.249	20.445	12.657	12.885	4.835	4.853	5.069	5.29	5.601	5.138	4.482	5.224	5.885	6.007	2.99	3.019	2.147	2.708	2.147	1.806	2.107	2.539	1.439	1.657	0.864	0.935	0.595	2.373	0.952	0.677	1.37	3.929	3.456	2.993	4.356	5.447	6.124	4.119	4.8	5.303	5.547	5.304	3.911	10.897	8.444	0.11	0	0	0	0.391	0.693	1.095	0.02	1.103	3.499	10.242	5.382	4.723	10.448	9.796	8.65	17.999	17.296	22.856	24.097	46.134	35.231	13.243	11.519	16.559	12.194	7.73	10.434	13.613	10.184	8.166	0	0	0	0	0	0	0	0	0	0	0	0.1	-0.1	0	54.1	0	0.1	0	-0.1	47.4	0	0.1	-0.1	0	0	0	0	-0.1	0	-0.1	-0.1	0.1	-0.1	0	0	0	0	0.1	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,210.497	1,279.94	1,273.15	182.146	163.545	716.423	716.723	1,605.534	1,546.993	1,553.074	1,598.756	1,577.869	1,470.539	1,498.924	1,526.519	1,656.36	1,751.555	1,846.957	1,766.291	1,838.953	1,867.74	1,893.831	1,431.808	449.427	465.769	455.307	566.391	1,162.622	1,184.575	1,219.577	1,069.511	1,057.681	1,081.048	1,108.27	1,323.223	1,290.521	1,257.627	1,310.089	1,269.388	1,220.823	779.502	784.649	758.896	727.088	731.415	714.301	694.167	682.006	678.283	658.556	752.724	741.268	309.821	297.277	280.801	280.905	273.36	268.072	259.848	258.791	245.494	249.7	266.454	245.449	235.787	213.231	206.846	213.907	233.629	238.331	249.823	222.044	232.064	243.342	246.462	256.632	190.926	185.876	173.837	158.829	156.449	159.581	157.608	150.291	142.317	143.671	133.93	140.33	94.618	95.651	87.74	88.321	86.229	88.137	99.727	116.682	114.2	121.2	118.1	84	81.1	96.7	93.2	102.3	105.2	62.8	60.9	52.3	49.8	56.2	53.5	16.2	15	14.9	15.3	14.3	13.5	14.7	14.6	0	0	0	10.7	0	0	0
Totaal passiva Numbers are in millions	1,582.011	1,654.709	1,639.224	1,772.991	1,748.292	1,852.612	1,895.134	1,888.902	1,793.466	1,774.544	1,784.392	1,784.478	1,615.625	1,658.663	1,689.469	1,835.342	1,925.622	2,131.85	2,007.579	2,114.477	2,120.608	2,185.644	2,103.425	1,223.465	1,240.626	1,254.704	1,269.089	1,338.849	1,353.604	1,408.142	1,381.906	1,363.434	1,360.71	1,398.505	1,511.544	1,519.265	1,536.705	1,658.902	1,678.208	1,579.754	1,504.805	1,521.471	1,425.109	1,330.512	1,316.044	1,331.646	1,213.019	1,234.292	1,257.874	1,329.301	1,324.691	1,252.521	694.428	696.243	673.38	597.427	586.044	571.44	597.293	531.84	535.953	614.738	677.685	578.6	499.583	577.619	542.354	590.416	542.941	674.617	654.544	643.773	640.722	776.331	750.437	732.486	568.447	635.012	489.5	385.972	377.364	505.989	464.633	392.105	380.208	461.807	392.326	377.162	168.651	218.944	210.975	221.495	220.873	299.445	267.972	239.748	229	273.9	232.7	158	125.3	167.7	154.4	163.4	181.1	170.7	188	174.2	149.8	182	150.3	65.1	42.1	58.6	49.2	47.2	38.5	66.6	66.9	0	0	0	40.8	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	268.755	268.97	267.482	267.97	268.467	268.748	267.79	268.41	268.748	231.181	230.376	230.755	231.054	231.278	230.354	230.598	230.767	230.981	230.1	230.572	222.653	207.135	206.328	206.578	206.517	206.741	206.042	206.322	196.783	189.103	180.666	172.97	169.335	170.6	169.171	169.484	165.079	170.714	169.215	170.148	165.787	170.046	168.155	168.735	163.764	168.355	164.67	165.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	169.32	168.288	168.081	0	159.91	159.416	156.802	0	146.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109.355	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
Ingehouden winsten Numbers are in millions	757.01	761.548	762.765	730.843	736.072	725.77	721.529	709.632	691.85	719.988	713.401	742.636	777.034	829.326	872.876	869.784	905.878	922.955	961.992	1,043.394	1,100.797	1,151.398	1,192.976	1,078.825	1,130.465	1,186.011	1,244.323	1,216.684	1,272.059	1,324.971	1,357.752	1,438.535	1,491.033	1,549.379	1,582.657	1,642.199	1,737.832	1,757.235	1,760.175	1,812.837	1,804.351	1,807.127	1,764.735	1,755.859	1,739.028	1,752.608	1,704.484	1,672.849	1,644.104	1,641.515	1,552.078	1,515.525	1,466.091	1,464.573	1,520.796	1,493.997	1,478.749	1,482.852	1,456.229	1,446.994	1,443.113	1,442.919	1,383.249	1,322.435	1,262.996	1,243.363	1,174.195	1,114.257	1,076.711	1,063.777	972.93	921.147	829.683	794.418	674.151	722.122	597.62	591.46	530.192	499.063	486.34	481.26	433.211	390.803	375.757	386.583	351.817	344.1	339.275	339.88	316.996	304.185	284.851	272.489	230.665	195.994	183.9	179.8	156.2	177.2	174.3	176.4	168.1	159.3	157.7	149.6	129.3	105.6	88.4	78.9	66.2	52.4	44.4	49.9	44.4	40.9	38.9	36.7	29.5	22.3	16.9	14.8	10.5	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	285.886	275.166	254.765	278.129	254.909	274.773	276.053	286.535	234.576	213.264	223.308	223.775	209.154	221.837	235.277	280.141	298.203	328.545	243.771	253.768	246.656	292.249	315.095	250.089	272.97	263.081	237.885	208.391	255.45	280.757	292.547	251.658	239.159	235.441	332.23	322.401	218.957	243.35	113.88	87.675	29.674	76.007	25.065	12.988	37.358	7.555	-16.007	-32.786	5.269	0	1.032	18.95	-44.141	0	-123.363	-103.676	-86.853	-121.526	-96.364	-100.235	-38.516	0	-1.583	-68.296	-56.496	-62.876	-97.588	-89.871	-58.514	-21.152	-20.163	-55.97	-57.786	-42.072	-39.221	-34.997	-8.373	-9.39	-8.866	-6.706	1.736	12.597	8.388	0.02	-2.936	2.408	8.606	4.033	1.492	5.334	5.343	4.723	1.643	4.671	1.321	-84.4	-84.4	-84.4	-84.4	-74.3	-74.3	-74.3	-74.3	-55.6	-55.6	-55.6	-55.6	-43.7	-43.7	-43.7	-43.7	-37.4	-37.4	-37.4	-37.4	-33.1	-33.1	-33.1	-33.1	0	0	0	-29.9	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	22.529	22.321	23.75	23.12	22.72	22.521	23.398	22.929	22.627	24.876	25.577	25.196	24.965	25.173	26.517	26.903	26.634	26.43	27.159	26.759	26.533	26.398	4.206	3.832	3.902	2.728	1.126	0.105	1.525	1.047	1.524	0.584	3.262	2.081	2.538	1.19	2.905	1.048	1.967	0.816	3.827	3.589	4.614	3.199	5.687	3.713	4.811	3.137	166.06	155.545	170.312	169.723	168.514	130.293	173.407	170.71	170.932	170.932	170.932	169.903	169.717	193.44	169.485	0	0	0	167.599	0	0	0	154.838	0	145.265	142.883	136.972	155.802	132.941	131.291	128.414	127.783	126.945	126.749	122.06	120.7	118.974	117.942	115.053	112.796	112.554	111.125	109.72	0	109.163	108.69	106.668	190.58	189.5	187.7	185	174.2	169	168.5	168.1	149.9	149.8	75.4	74.9	63	62.7	62.6	62.2	59.6	63.9	55.6	55	50.8	50.6	50.5	50.4	0	0	0	47.1	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,334.18	1,328.005	1,308.762	1,300.062	1,282.168	1,291.812	1,288.77	1,287.506	1,217.801	1,189.309	1,192.662	1,222.362	1,242.207	1,307.614	1,365.024	1,407.426	1,461.482	1,508.911	1,463.022	1,554.493	1,596.639	1,677.18	1,718.605	1,539.324	1,613.854	1,658.561	1,689.376	1,631.502	1,725.817	1,795.878	1,832.489	1,863.747	1,902.789	1,957.501	2,086.596	2,135.274	2,124.773	2,172.347	2,045.237	2,071.476	2,003.639	2,056.769	1,962.569	1,940.781	1,945.837	1,932.231	1,857.958	1,808.405	1,815.433	1,797.06	1,723.422	1,704.198	1,590.464	1,594.866	1,570.84	1,561.031	1,562.828	1,532.258	1,530.797	1,516.662	1,574.314	1,636.359	1,551.151	1,423.459	1,374.788	1,348.568	1,244.206	1,184.296	1,177.613	1,199.427	1,107.605	1,011.621	917.162	895.229	771.902	842.927	722.188	713.361	649.74	620.14	615.021	620.606	563.659	511.523	491.795	506.933	475.476	460.929	453.321	456.339	432.059	418.263	395.657	385.85	338.654	302.174	289	283.1	256.8	277.1	269	270.6	261.9	253.6	251.9	169.4	148.6	124.9	107.4	97.8	84.7	74.6	70.9	68.1	62	58.6	56.4	54.1	46.8	22.3	16.9	14.8	27.7	0	0	0
Totaal eigen vermogen Numbers are in millions	1,334.18	1,328.005	1,308.762	1,300.062	1,282.168	1,291.812	1,288.77	1,287.506	1,217.801	1,193.936	1,197.494	1,227.211	1,246.943	1,312.449	1,369.877	1,412.495	1,466.772	1,514.512	1,468.16	1,558.975	1,601.863	1,683.065	1,790.683	1,539.324	1,613.854	1,658.561	1,689.376	1,631.502	1,725.817	1,795.878	1,832.489	1,863.747	1,902.789	1,957.501	2,086.596	2,135.274	2,124.773	2,172.347	2,045.237	2,071.476	2,003.639	2,056.769	1,962.569	1,940.781	1,945.837	1,932.231	1,857.958	1,808.405	1,815.433	1,797.06	1,723.422	1,704.198	1,590.464	1,594.866	1,570.84	1,561.031	1,562.828	1,532.258	1,530.797	1,516.662	1,574.314	1,636.359	1,551.151	1,423.459	1,374.788	1,348.568	1,244.206	1,184.296	1,177.613	1,199.427	1,107.605	1,011.621	917.162	895.229	771.902	842.927	722.188	713.361	649.74	620.14	615.021	620.606	563.659	511.523	491.795	506.933	475.476	460.929	453.321	456.339	432.059	418.263	395.657	385.85	338.654	302.174	289	283.1	256.8	277.1	269	270.6	261.9	253.6	251.9	169.4	148.6	124.9	107.4	97.8	84.7	74.6	70.9	68.1	62	58.6	56.4	54.1	46.8	22.3	16.9	14.8	27.7	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,916.191	2,982.714	2,947.986	3,073.053	3,030.46	3,144.424	3,183.904	3,176.408	3,011.267	2,963.853	2,977.054	3,006.84	2,857.832	2,966.277	3,054.493	3,242.768	3,387.104	3,640.761	3,470.601	3,668.97	3,717.247	3,862.824	3,894.108	2,762.789	2,854.48	2,913.265	2,958.465	2,970.351	3,079.421	3,204.02	3,214.395	3,227.181	3,263.499	3,356.006	3,598.14	3,654.539	3,661.478	3,831.249	3,723.445	3,651.23	3,508.444	3,578.24	3,387.678	3,271.293	3,261.881	3,263.877	3,070.977	3,042.697	3,073.307	3,126.361	3,048.113	2,956.719	2,284.892	2,291.109	2,244.22	2,158.458	2,148.872	2,103.698	2,128.09	2,048.502	2,110.267	2,251.097	2,228.836	2,002.059	1,874.371	1,926.187	1,786.56	1,774.712	1,720.554	1,874.044	1,762.149	1,655.394	1,557.884	1,671.56	1,522.339	1,575.413	1,290.635	1,348.373	1,139.24	1,006.112	992.385	1,126.595	1,028.292	903.628	872.003	968.74	867.802	838.091	621.972	675.283	643.034	639.758	616.53	685.295	606.626	541.922	518	557	489.5	435.1	394.3	438.3	416.3	417	433	340.1	336.6	299.1	257.2	279.8	235	139.7	113	126.7	111.2	105.8	94.9	120.7	113.7	0	0	0	68.5	0	0	0

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