Element Solutions Inc
NYSE:ESI
25.22 (USD) • At close March 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 359.4 | 376 | 309.3 | 286.3 | 289.3 | 329.6 | 282.4 | 279 | 265.6 | 234 | 215.6 | 218.8 | 330.1 | 279.3 | 318.4 | 317.5 | 291.9 | 248.4 | 237.3 | 497.4 | 190.1 | 200.3 | 247.6 | 230.4 | 233.6 | 252.2 | 442.4 | 412.6 | 477.8 | 390.9 | 427.1 | 366.4 | 423 | 714 | 342 | 329.7 | 432.2 | 682 | 672.2 | 297.262 | 397.3 | 281.676 | 642.76 | 316.604 | 123.04 | 65.201 | 42.908 | -143.351 | 143.351 |
| Kortetermijnbeleggingen
| 0 | 0 | 20.1 | 24.2 | 19.9 | 30.5 | 32.2 | 26.9 | 32.7 | 27 | 13.7 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.5 | 7.3 | 4.8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.702 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 359.4 | 376 | 309.3 | 286.3 | 289.3 | 329.6 | 282.4 | 279 | 265.6 | 234 | 215.6 | 218.8 | 330.1 | 279.3 | 318.4 | 317.5 | 291.9 | 248.4 | 237.3 | 497.4 | 190.1 | 200.3 | 247.6 | 230.4 | 233.6 | 252.2 | 442.4 | 412.6 | 477.8 | 390.9 | 427.1 | 366.4 | 423 | 714 | 342 | 329.7 | 432.2 | 682 | 672.2 | 297.262 | 397.3 | 281.676 | 642.76 | 316.604 | 123.04 | 65.201 | 42.908 | 143.351 | 143.351 |
| Nettovorderingen
| 439.6 | 474.9 | 480.7 | 459 | 461.8 | 449.5 | 452.2 | 461.3 | 455.8 | 467.6 | 527.1 | 540.8 | 492.2 | 507.1 | 450 | 422.3 | 403.4 | 366 | 309.8 | 354.1 | 363.9 | 367.2 | 374.7 | 380.3 | 382.4 | 400.3 | 1,243.1 | 1,289.4 | 1,156 | 1,133.9 | 1,168.2 | 1,189.5 | 1,054.8 | 1,141 | 1,181.7 | 1,172.8 | 1,023 | 943.4 | 1,050.1 | 1,054.1 | 327.3 | 145.095 | 142.011 | 141.384 | 140.5 | 144.372 | 145.036 | 0 | 138.97 |
| Voorraad
| 246.2 | 285.7 | 335.4 | 319.1 | 298.9 | 322.8 | 332.8 | 322 | 290.7 | 309.9 | 337.7 | 323.4 | 274.4 | 316.4 | 280.4 | 243.4 | 203.1 | 211.9 | 210.8 | 213.1 | 199.6 | 198 | 201.6 | 202.4 | 188.1 | 210.2 | 583.8 | 611.6 | 490.4 | 556.7 | 536.6 | 516.7 | 416 | 564 | 573 | 612.5 | 517.5 | 466.9 | 470 | 460.944 | 205.8 | 79.325 | 80.511 | 79.87 | 89.618 | 79.361 | 75.751 | 0 | 76.093 |
| Overige vlottende activa
| 224.8 | 214.6 | 176.6 | 171.4 | 147.5 | 197.6 | 189.1 | 171.9 | 176.6 | 167.1 | 157.4 | 133.9 | 117.8 | 110.3 | 96.2 | 86.9 | 91.5 | 120.3 | 81.5 | 83.2 | 79.8 | 84.8 | 102.4 | 188.6 | 1,678.1 | 1,656.6 | 232.5 | 238.5 | 216.4 | 215.1 | 210.5 | 182.9 | 177.4 | 181.2 | 172.2 | 181.1 | 297.8 | 220.4 | 195 | 169 | 646.1 | 405.608 | 24.262 | 21.347 | 30.139 | 16.975 | 122.198 | 0 | 16.115 |
| Totaal vlottende activa
| 1,270 | 1,351.2 | 1,302 | 1,235.8 | 1,197.5 | 1,299.5 | 1,256.5 | 1,234.2 | 1,188.7 | 1,178.6 | 1,237.8 | 1,216.9 | 1,214.5 | 1,213.1 | 1,145 | 1,070.1 | 989.9 | 946.6 | 839.4 | 1,147.8 | 833.4 | 850.3 | 926.3 | 1,001.7 | 2,482.2 | 2,467.3 | 2,501.8 | 2,552.1 | 2,340.6 | 2,296.6 | 2,342.4 | 2,255.5 | 2,071 | 2,601 | 2,268 | 2,296.1 | 2,270.5 | 2,312.7 | 2,387.3 | 1,981.3 | 1,578.4 | 911.704 | 889.544 | 559.205 | 383.239 | 305.909 | 385.893 | 143.351 | 374.529 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 276.8 | 273.9 | 297.6 | 295.5 | 296.9 | 279.2 | 282.5 | 277.6 | 277.2 | 263.4 | 265.7 | 275 | 278.1 | 270.7 | 242.4 | 235.3 | 240.4 | 234.6 | 254.2 | 256.7 | 264.8 | 250 | 256.7 | 263 | 266.9 | 270.1 | 429.7 | 451 | 452.3 | 452.4 | 455.8 | 456.4 | 461 | 473 | 480 | 496.5 | 491.6 | 266.9 | 280.6 | 279.958 | 175 | 133.942 | 133.641 | 135.743 | 139.67 | 99.179 | 96.037 | 0 | 100.391 |
| Goodwill
| 2,132 | 2,220.2 | 2,285.6 | 2,302.3 | 2,336.7 | 2,281.5 | 2,394.9 | 2,425.3 | 2,412.8 | 2,326.2 | 2,425.4 | 2,518.6 | 2,526.3 | 2,533.4 | 2,267.1 | 2,225 | 2,252.7 | 2,189.6 | 2,133.9 | 2,127.2 | 2,179.6 | 2,125.8 | 2,177.9 | 2,191.4 | 2,182.6 | 2,187.4 | 4,043.8 | 4,276.4 | 4,201.2 | 4,367.5 | 4,274.7 | 4,270.1 | 4,179 | 4,366 | 4,370 | 4,247.9 | 4,021.9 | 2,842 | 3,012.8 | 2,908.937 | 1,405.3 | 971.678 | 1,004.354 | 1,001.748 | 1,002.886 | 471.56 | 463.145 | 0 | 476.232 |
| Immateriële activa
| 732 | 782.2 | 806.6 | 840 | 879.3 | 889.6 | 933.2 | 780.9 | 805.5 | 804.1 | 866.9 | 929.7 | 956.7 | 994.1 | 823.8 | 817.4 | 855.9 | 860.1 | 868.6 | 894.5 | 944.4 | 918 | 967.5 | 1,000 | 1,024.5 | 1,054.5 | 2,896.7 | 3,126.6 | 3,137.3 | 3,193.6 | 3,184.6 | 3,241.1 | 3,233 | 3,393 | 3,454 | 3,453.6 | 3,314.3 | 2,577.9 | 2,777.3 | 2,769.566 | 1,341.5 | 664.92 | 699.443 | 665.577 | 683.004 | 231.069 | 235.009 | 0 | 251.772 |
| Goodwill en immateriële activa
| 2,864 | 3,002.4 | 3,092.2 | 3,142.3 | 3,216 | 3,171.1 | 3,328.1 | 3,206.2 | 3,218.3 | 3,130.3 | 3,292.3 | 3,448.3 | 3,483 | 3,527.5 | 3,090.9 | 3,042.4 | 3,108.6 | 3,049.7 | 3,002.5 | 3,021.7 | 3,124 | 3,043.8 | 3,145.4 | 3,191.4 | 3,207.1 | 3,241.9 | 6,940.5 | 7,403 | 7,338.5 | 7,561.1 | 7,459.3 | 7,511.2 | 7,412 | 7,759 | 7,824 | 7,701.5 | 7,336.2 | 5,419.9 | 5,790.1 | 5,678.503 | 2,746.8 | 1,636.598 | 1,703.797 | 1,667.325 | 1,685.89 | 702.629 | 698.154 | 0 | 728.004 |
| Langetermijnbeleggingen
| 0 | 0 | 17.2 | 11.2 | 28.1 | 60.1 | 43.2 | 52.2 | 70.4 | 153.8 | 80.4 | 4 | 12.4 | -163.9 | -112.6 | -111 | 0 | -77.1 | -118.2 | -115.1 | 0.3 | -126.5 | -120.3 | -128.5 | 2.9 | -145.3 | -524.9 | -569.3 | 6.4 | -671.1 | -665.7 | -668.2 | 5.7 | -696.7 | -733.7 | -723.8 | -678.8 | -567.1 | -675.6 | -647.2 | 2.3 | -151.845 | -166.298 | -135.287 | -138.273 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 133.3 | 159.3 | 149.2 | 112.9 | 120.5 | 49.8 | 48.5 | 56.4 | 51.5 | 50.1 | 58.4 | 71.9 | 81.5 | 163.9 | 112.6 | 111 | 0 | 77.1 | 118.2 | 115.1 | -0.3 | 126.5 | 120.3 | 128.5 | -2.9 | 145.3 | 524.9 | 569.3 | -6.4 | 671.1 | 665.7 | 668.2 | -5.7 | 696.7 | 733.7 | 723.8 | 678.8 | 567.1 | 675.6 | 647.2 | -2.3 | 151.845 | 166.298 | 135.287 | 138.273 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 329.8 | 311.4 | 124.2 | 114.5 | 115.1 | 109.1 | 102.2 | 99.9 | 97.6 | 93.5 | 75.1 | 112.7 | 68.9 | 171.6 | 165.5 | 128.9 | 144.5 | 95.9 | 122.6 | 137.3 | 102.2 | 129.4 | 112.4 | 116.2 | 3,445.3 | 3,412.3 | 106.4 | 141.1 | 121 | 128.5 | 128.8 | 126.8 | 110 | 94 | 99 | 98.6 | 91.9 | 76.3 | 88.4 | 128.103 | 57.4 | 47.376 | 39.707 | 31.957 | 33.089 | 36.555 | 34.199 | -143.351 | -828.395 |
| Totaal niet-vlottende activa
| 3,603.9 | 3,747 | 3,680.4 | 3,676.4 | 3,776.6 | 3,669.3 | 3,804.5 | 3,692.3 | 3,715 | 3,691.1 | 3,771.9 | 3,911.9 | 3,923.9 | 3,969.8 | 3,498.8 | 3,406.6 | 3,493.5 | 3,380.2 | 3,379.3 | 3,415.7 | 3,491 | 3,423.2 | 3,514.5 | 3,570.6 | 6,919.3 | 6,924.3 | 7,476.6 | 7,995.1 | 7,911.8 | 8,142 | 8,043.9 | 8,094.4 | 7,983 | 8,326 | 8,403 | 8,296.6 | 7,919.7 | 5,763.1 | 6,159.1 | 6,086.564 | 2,979.2 | 1,817.916 | 1,877.145 | 1,835.025 | 1,858.649 | 838.363 | 828.39 | -143.351 | 828.395 |
| Totaal activa
| 4,873.9 | 5,098.2 | 4,982.4 | 4,912.2 | 4,974.1 | 4,968.8 | 5,061 | 4,926.5 | 4,903.7 | 4,869.7 | 5,009.7 | 5,128.8 | 5,138.4 | 5,182.9 | 4,643.8 | 4,476.7 | 4,483.4 | 4,326.8 | 4,218.7 | 4,563.5 | 4,324.4 | 4,273.1 | 4,440.3 | 4,572.2 | 9,401.5 | 9,391.5 | 9,978.4 | 10,547.2 | 10,252.4 | 10,438.6 | 10,386.3 | 10,349.9 | 10,054 | 10,927 | 10,672 | 10,592.7 | 10,190.2 | 8,075.8 | 8,546.4 | 8,067.864 | 4,557.6 | 2,729.62 | 2,766.689 | 2,394.23 | 2,241.888 | 1,144.272 | 1,214.283 | 0 | 1,233.917 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 121.3 | 127.1 | 146.2 | 132.9 | 140.6 | 143.8 | 144.1 | 151.2 | 72.4 | 158.4 | 175.6 | 179.5 | 138.4 | 165 | 140 | 122.5 | 95.6 | 103.8 | 79.8 | 101.8 | 96.8 | 102.7 | 106.1 | 110 | 100.9 | 112.7 | 464.4 | 498.1 | 38.1 | 427.4 | 432.6 | 410.4 | 383.6 | 394.8 | 393.9 | 419.8 | 450.3 | 386.1 | 386.7 | 389.5 | 106.7 | 58.217 | 56.99 | 54.23 | 56.2 | 56.032 | 56.623 | 0 | 53.416 |
| Kortlopende schulden
| 25.6 | 11.5 | 11.5 | 11.5 | 26.5 | 11.5 | 11.5 | 11.5 | 27.4 | 11.9 | 13.5 | 13.7 | 31.4 | 12.9 | 7.4 | 7.4 | 23.8 | 7.7 | 7.7 | 327.7 | 23.9 | 7.8 | 57.8 | 143.9 | 25.3 | 0 | 138.8 | 116.3 | 38.9 | 90 | 188.8 | 207.7 | 116.1 | 616.4 | 161.5 | 188.9 | 54.7 | 36.1 | 39.2 | 194.1 | 15.1 | 7.904 | 7.953 | 7.911 | 8 | 9.306 | 113.589 | 0 | 0 |
| Belastingschulden
| 68 | 0 | 0 | 0 | 68.6 | 0 | 0 | 0 | 59.8 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 33.3 | 0 | 0 | 0 | 25.8 | 0 | 0 | 0 | 29.6 | 0 | 0 | 0 | 73.1 | 73.7 | 56.9 | 79 | 83 | 101 | 76 | 69.8 | 65.1 | 102.7 | 1.5 | 27.503 | 16.7 | 11.841 | 3.434 | 4.656 | 6.61 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.5 | 50.1 | 58.4 | 0 | 81.5 | 238.7 | 203 | 183 | 112.9 | 172.8 | 140.6 | 156.3 | 119.6 | 141.1 | 116.2 | 138 | 133 | -0.6 | 0 | 0 | 579.6 | 73.7 | 56.9 | 79 | 663.2 | 588 | 581 | 69.8 | 335 | 290.7 | 241.3 | 176.46 | 202.3 | 11.841 | 3.434 | 13.426 | 6.61 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 164.8 | 245.4 | 214.5 | 196.5 | 133.7 | 221.4 | 222.5 | 179.9 | 184.8 | 183.7 | 205.9 | 206.5 | 195.4 | 243.4 | 208.1 | 190.1 | 161.6 | 190.9 | 158.2 | 173.6 | 147.3 | 179.3 | 174.1 | 202.2 | 986.7 | 1,013.9 | 582.4 | 620.9 | 941.7 | 529.3 | 526.6 | 503.8 | 500 | 456 | 504.6 | 497.1 | 492.3 | 440.2 | 430.6 | 387.297 | 104.1 | 63.348 | 46.948 | 40.329 | 48.61 | 51.574 | 44.732 | 0 | 74.73 |
| Totaal kortlopende verplichtingen
| 379.7 | 384 | 372.2 | 340.9 | 369.4 | 376.7 | 378.1 | 342.6 | 344.4 | 354 | 395 | 399.7 | 415.2 | 421.3 | 355.5 | 320 | 314.3 | 302.4 | 245.7 | 603.1 | 293.8 | 289.8 | 338 | 456.1 | 1,142.5 | 1,126.6 | 1,185.6 | 1,235.3 | 1,091.8 | 1,120.4 | 1,204.9 | 1,200.9 | 1,083 | 1,568 | 1,136 | 1,175.6 | 1,062.4 | 965.1 | 858 | 998.375 | 242.6 | 141.31 | 115.325 | 107.126 | 119.42 | 116.912 | 214.944 | 0 | 128.146 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,813.6 | 1,914.7 | 1,916.8 | 1,918.9 | 1,921 | 2,027.8 | 2,029.4 | 1,882.1 | 1,955.2 | 1,886.8 | 1,889.9 | 1,892.1 | 1,936.3 | 1,897.4 | 1,505.8 | 1,507 | 1,548.2 | 1,509.7 | 1,511.1 | 1,512.2 | 1,559.5 | 1,563.4 | 1,564.6 | 1,569 | 5,350.7 | 5,389.9 | 5,402 | 5,495.2 | 5,437.9 | 5,332.7 | 5,271.1 | 5,141.8 | 5,122.9 | 5,202 | 5,206 | 5,223.9 | 5,173.6 | 3,405.7 | 3,406.1 | 3,424.4 | 1,400.8 | 738.474 | 740.497 | 742.327 | 744.291 | 1,100.79 | 1,103.098 | 0 | 692.872 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 26.5 | 0 | 34.6 | 35.7 | 0 | 121.2 | 122.9 | 131.7 | 0 | 140 | 41.4 | 40.9 | 41.4 | 43.3 | 49.2 | 49.3 | 49.6 | 50.8 | 47 | 48.6 | 48.6 | 465.7 | 459.8 | 65.7 | 70.1 | 69 | 71.5 | 73.5 | 73.4 | 74 | 76 | 76 | 81.8 | 80.5 | 44.2 | 45.2 | 45.612 | 38.8 | 0 | 23.812 | 21.532 | 25.129 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 93.9 | 105.6 | 103.8 | 102.9 | 108.9 | 104.4 | 115.3 | 120 | 121.2 | 122.9 | 131.7 | 137.9 | 140 | 163.9 | 112.6 | 111 | 112.9 | 77.1 | 118.2 | 115.1 | 119.6 | 126.5 | 120.3 | 128.5 | 133 | 145.3 | 524.9 | 569.3 | 579.6 | 671.1 | 665.7 | 668.2 | 663 | 697 | 734 | 723.8 | 678.8 | 567.1 | 675.6 | 647.162 | 202.3 | 151.845 | 166.298 | 135.287 | 138.273 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 188.3 | 239.2 | 200.9 | 210.2 | 230.5 | 213.7 | 218.5 | 210.5 | 133.8 | 201.3 | 177.9 | 185.6 | 146.1 | 185.2 | 201.6 | 190.9 | 189.9 | 194.6 | 188.6 | 191.7 | 132.2 | 172.9 | 186.2 | 163.4 | 594.2 | 618.4 | 261.5 | 280.4 | 862.7 | 295.5 | 292.3 | 289.1 | 958.7 | 1,096.2 | 1,116.2 | 1,097.2 | 1,035 | 790.8 | 887.9 | 872.5 | 361.6 | 270.254 | 284.666 | 240.746 | 228.589 | 136.54 | 136.88 | 0 | -692.872 |
| Totaal niet-vlottende verplichtingen
| 2,095.8 | 2,259.5 | 2,221.5 | 2,232 | 2,260.4 | 2,345.9 | 2,363.2 | 2,212.6 | 2,210.2 | 2,211 | 2,199.5 | 2,215.6 | 2,222.4 | 2,246.5 | 1,820 | 1,808.9 | 1,851 | 1,781.4 | 1,817.9 | 1,819 | 1,811.3 | 1,862.8 | 1,871.1 | 1,860.9 | 6,077.9 | 6,153.6 | 6,188.4 | 6,344.9 | 6,300.6 | 6,299.3 | 6,229.1 | 6,099.1 | 6,082 | 6,299 | 6,323 | 6,321.1 | 6,208.6 | 4,196.5 | 4,294 | 4,296.884 | 1,762.4 | 1,008.728 | 1,025.163 | 983.073 | 972.88 | 1,237.33 | 1,239.978 | 0 | 692.872 |
| Totaal passiva
| 2,475.5 | 2,643.5 | 2,593.7 | 2,572.9 | 2,629.8 | 2,722.6 | 2,741.3 | 2,555.2 | 2,554.6 | 2,565 | 2,594.5 | 2,615.3 | 2,637.6 | 2,667.8 | 2,175.5 | 2,128.9 | 2,165.3 | 2,083.8 | 2,063.6 | 2,422.1 | 2,105.1 | 2,152.6 | 2,209.1 | 2,317 | 7,220.4 | 7,280.2 | 7,374 | 7,580.2 | 7,392.4 | 7,419.7 | 7,434 | 7,300 | 7,165 | 7,867 | 7,459 | 7,496.7 | 7,271 | 5,161.6 | 5,152 | 5,295.259 | 2,005 | 1,150.038 | 1,140.488 | 1,090.199 | 1,092.3 | 1,354.242 | 1,454.922 | 0 | 961.48 |
| 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 | 504 | 646 | 645.9 | 645.9 | 645.9 | 645.9 | 645.92 | 0 | 0.02 | 0.02 | 0.02 | 20.972 | 46.272 | 45.244 | 525.027 | 525.027 |
| Gewone aandelen
| 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 3 | 3 | 2 | 2.3 | 2.3 | 2.1 | 2.1 | 1.902 | 1.9 | 1.353 | 1.353 | 1.182 | 0 | 49.583 | 49.583 | 0 | 50 |
| Ingehouden winsten
| -1,017.1 | -1,052.4 | -1,073.2 | -1,146.8 | -1,183.3 | -1,241.2 | -1,189.9 | -1,200.4 | -1,223.8 | -1,217.1 | -1,250.6 | -1,295.9 | -1,331.9 | -1,316 | -1,337.1 | -1,403.3 | -1,473.2 | -1,490.7 | -1,526.7 | -1,527.9 | -1,536.5 | -1,610.9 | -1,604 | -1,605.5 | -1,195.4 | -1,230.6 | -821.7 | -833.7 | -869.7 | -728.2 | -659 | -597.9 | -574 | -572 | -676 | -667.5 | -532.7 | -385.2 | -263 | -250.829 | -224.1 | -190.145 | -202.016 | -201.639 | -194.222 | -271.296 | -284.765 | 0 | -273.086 |
| Overige gereserveerde algehele resultaten
| -467.2 | -371.9 | -413.2 | -384.2 | -345.9 | -387.1 | -361.9 | -296.8 | -298.1 | -378.4 | -285.4 | -182.3 | -197.4 | -225.6 | -203 | -240.1 | -194.8 | -271 | -323.8 | -334.9 | -280.5 | -313.5 | -258.4 | -240.1 | -756.9 | -780 | -697.3 | -356.9 | -422 | -410 | -533.8 | -498.4 | -675 | -464 | -474 | -587.7 | -886.1 | -741.4 | -387.6 | -547.827 | -130.6 | -33.44 | 24.372 | 5.484 | 14.779 | -36.5 | -52.67 | -252.302 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,864.6 | 3,860.9 | 3,856.8 | 3,852 | 3,855 | 3,855.8 | 3,852.6 | 3,849.2 | 3,851.7 | 3,880.9 | 3,931.5 | 3,970.5 | 4,007.4 | 4,018.6 | 4,007.5 | 3,990.3 | 3,985.2 | 4,003.7 | 4,004.7 | 4,003.2 | 4,035.3 | 4,043.9 | 4,092.6 | 4,099.7 | 4,058.6 | 4,053.9 | 4,048.5 | 4,043.5 | 4,031.9 | 4,025.8 | 4,012.7 | 4,000.5 | 3,981.3 | 3,417.1 | 3,524.2 | 3,521.7 | 3,520.4 | 3,287.3 | 3,287.9 | 2,814.3 | 2,812.4 | 1,703.407 | 1,703.483 | 1,401.673 | 1,225.467 | 2.427 | 2.396 | -0.288 | -29.216 |
| Totaal eigen vermogen van aandeelhouders
| 2,383 | 2,439.3 | 2,373.1 | 2,323.7 | 2,328.5 | 2,230.2 | 2,303.5 | 2,354.7 | 2,332.5 | 2,288.1 | 2,398.2 | 2,494.9 | 2,480.7 | 2,479.6 | 2,470 | 2,349.5 | 2,319.8 | 2,244.6 | 2,156.8 | 2,143 | 2,220.9 | 2,122.1 | 2,232.8 | 2,256.7 | 2,109.2 | 2,046.2 | 2,532.4 | 2,855.8 | 2,743.1 | 2,890.5 | 2,822.7 | 2,907 | 2,735 | 2,888 | 3,022 | 2,914.7 | 2,749.8 | 2,808.7 | 3,285.3 | 2,663.473 | 2,459.6 | 1,481.195 | 1,527.212 | 1,206.72 | 1,053.567 | -209.514 | -240.212 | 272.437 | 272.725 |
| Totaal eigen vermogen
| 2,398.4 | 2,454.7 | 2,388.7 | 2,339.3 | 2,344.3 | 2,246.2 | 2,319.7 | 2,371.3 | 2,349.1 | 2,304.7 | 2,415.2 | 2,513.5 | 2,500.8 | 2,515.1 | 2,468.3 | 2,347.8 | 2,318.1 | 2,243 | 2,155.1 | 2,141.4 | 2,219.3 | 2,120.5 | 2,231.2 | 2,255.2 | 2,181.1 | 2,111.3 | 2,604.4 | 2,967 | 2,860 | 3,018.9 | 2,952.3 | 3,049.9 | 2,889 | 3,060 | 3,213 | 3,096 | 2,919.2 | 2,914.2 | 3,394.4 | 2,772.605 | 2,552.6 | 1,579.582 | 1,626.201 | 1,304.031 | 1,149.588 | -209.97 | -240.639 | 272.437 | 272.437 |
| Totaal passiva en aandeelhoudersvermogen
| 4,873.9 | 5,098.2 | 4,982.4 | 4,912.2 | 4,974.1 | 4,968.8 | 5,061 | 4,926.5 | 4,903.7 | 4,869.7 | 5,009.7 | 5,128.8 | 5,138.4 | 5,182.9 | 4,643.8 | 4,476.7 | 4,483.4 | 4,326.8 | 4,218.7 | 4,563.5 | 4,324.4 | 4,273.1 | 4,440.3 | 4,572.2 | 9,401.5 | 9,391.5 | 9,978.4 | 10,547.2 | 10,252.4 | 10,438.6 | 10,386.3 | 10,349.9 | 10,054 | 10,927 | 10,672 | 10,592.7 | 10,190.2 | 8,075.8 | 8,546.4 | 8,067.864 | 4,557.6 | 2,729.62 | 2,766.689 | 2,394.23 | 2,241.888 | 1,144.272 | 1,214.283 | 272.437 | 0 |