Entravision Communications Corporation (EVC)

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Financiële Gegevens

2.3 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	85.915	129.184	106.509	110.624	99.58	141.455	110.691	121.589	109.95	126.574	185.094	182.891	171.862	149.987	119.162	83.284	69.27	53.512	33.123	48.705	52.631	52.003	46.733	101.789	108.892	89.224	39.56	55.98	60.637	68.982	61.52	70.32	31.431	22.991	47.924	58.008	50.866	49.864	31.26	46.266	39.817	47.125	43.822	53.546	41.066	32.315	36.13	45.238	40.757	51.169	58.719	68.979	75.269	66.072	72.39	55.21	25.721	26.456	27.666	20.824	18.838	16.776	64.294	117.574	117.105	29.421	86.945	103.678	133.896	126.126	118.525	21.054	20.258	19.219	65.61	49.037	33.471	42.311	46.969	36.841	12.887	13.348	19.806	11.318	9.017	8.097	12.569	12.174	9.054	19.265	19.013	16.969	24.603	38.684	69.224	291.608	4.606
Kortetermijnbeleggingen Numbers are in millions	3.16	4.335	13.172	18.063	26.881	38.367	44.528	43.212	74.278	85.01	0	0	10.009	15.745	27.988	53.208	65.098	74.684	91.662	107.486	113.349	122.57	132.424	132.41	132.435	157.752	0	0	0	0	0	0	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	89.075	133.519	119.681	128.687	126.461	179.822	155.219	164.801	184.228	211.584	185.094	182.891	181.871	165.732	147.15	136.492	134.368	128.196	124.785	156.191	165.98	174.573	179.157	234.199	241.327	246.976	39.56	55.98	60.637	68.982	61.52	70.32	61.431	52.991	47.924	58.008	50.866	49.864	31.26	46.266	39.817	47.125	43.822	53.546	41.066	32.315	36.13	45.238	40.757	51.169	58.719	68.979	75.269	66.072	72.39	55.21	25.721	26.456	27.666	20.824	18.838	16.776	64.294	117.574	117.105	29.421	86.945	103.678	133.896	126.126	118.525	21.054	20.258	19.219	65.61	49.037	33.471	42.311	46.969	36.841	12.887	13.348	19.806	11.318	9.017	8.097	12.569	12.174	9.054	19.265	19.013	16.969	24.603	38.684	69.224	291.608	4.606
Nettovorderingen Numbers are in millions	68.847	206.065	235.837	211.175	210.008	191.486	224.713	194.291	184.872	173.419	201.747	168.165	141.697	132.149	141.963	58.865	51.706	63.879	71.406	68.809	69.841	65.745	79.308	78.092	76.378	73.728	84.348	72.651	70.781	54.46	65.072	62.317	61.037	60.709	66.399	64.802	56.232	48.947	64.956	64.948	62.581	53.721	57.043	52.017	52.417	46.361	48.03	48.059	48.306	41.189	44.27	42.032	42.164	36.999	41.552	46.832	48.36	39.596	44.674	48.316	46.674	40.949	44.855	52.702	55.963	49.686	55.986	68.601	66.802	56.427	61.036	70.095	66.635	51.018	61.215	60.661	61.159	46.541	52.568	56.257	55.804	42.245	49.518	52.44	51.8	47.548	51.796	49.449	50.112	38.274	44.143	43.276	45.599	31.369	38.547	29.803	23.869
Voorraad Numbers are in millions	0	0	0	1.988	1.062	1.058	0.753	0	0	0	0	0	0	0	-2.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.978	34.406	0	0	0	0	43.736	43.837	0	43.664	6.845	0	0	0	5.907	5.122	5.902	5.823	0	9.54	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	46.681	40.396	30.337	43.404	36.655	30.135	27.238	43.268	37.779	39.053	21.637	28.459	31.342	25.305	20.911	16.757	20.42	22.72	13.241	15.305	14.469	13.917	12.583	15.165	13.938	10.501	228.554	237.679	6.183	5.683	4.87	6.602	5.728	6	5.705	12.173	11.25	11.676	11.195	12.257	11.179	10.992	10.187	5.434	4.473	4.96	4.245	6.876	5.697	6.365	5.939	6.802	6.594	8.154	7.676	8.511	6.521	5.738	5.803	5.532	4.593	4.875	5.252	7.2	33.058	103.901	102.974	17.594	16.205	14.06	13.644	81.208	76.26	43.856	69.454	69.454	6.537	6.443	5.271	4.905	8.407	33.662	34.683	10.42	4.31	10.334	9.157	11.595	14.239	10.864	10.795	8.907	8.759	7.278	14.282	9.547	15.046
Totaal vlottende activa Numbers are in millions	204.603	379.98	385.855	385.254	374.186	402.501	407.923	402.36	406.879	424.056	408.478	379.515	354.91	323.186	307.56	212.114	206.494	214.795	209.432	240.305	250.29	254.235	271.048	327.456	331.643	331.205	352.462	366.31	137.601	129.125	131.462	139.239	128.196	119.7	120.028	134.983	118.348	110.487	107.411	123.471	113.577	111.838	105.383	110.997	97.956	83.636	88.405	100.173	94.76	98.723	108.928	117.813	124.027	111.225	121.618	110.553	80.602	71.79	78.143	74.672	70.105	62.6	114.401	177.476	206.126	215.986	280.311	189.873	216.903	196.613	193.205	216.093	206.99	114.093	239.943	185.997	101.167	95.295	104.808	103.91	82.22	95.157	109.83	74.178	74.667	65.979	73.522	73.218	73.405	68.403	73.951	69.152	78.961	77.331	122.053	330.958	43.521
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	106.217	112.837	115.416	112.909	113.858	111.751	105.775	103.676	82.63	85.77	88.082	96.653	100.116	104.013	105.529	107.609	109.936	118.074	123.479	124.45	120.708	113.525	64.939	63.204	58.562	60.075	60.337	56.606	56.837	53.917	55.368	55.719	56.312	56.963	57.874	59.012	60.365	56.948	56.784	57.372	57.877	57.709	58.765	59.589	59.17	60.042	61.4	62.063	61.923	63.089	65.226	66.867	68.682	70.831	71.777	74.244	76.953	79.049	80.446	83.298	85.567	87.59	90.898	92.842	92.891	93.2	92.959	138.08	140.806	142.881	145.975	147.905	147.868	151.607	152.114	151.9	160.255	161.52	163.926	156.81	158.541	161.885	170.624	173.458	177.541	178.678	181.192	183.072	182.606	184.109	181.135	179.296	178.075	174.676	169.289	99.753	40.356
Goodwill Numbers are in millions	50.673	55.272	90.672	90.672	90.706	86.991	86.991	86.715	73.273	71.708	71.708	68.728	58.043	58.043	57.849	45.711	45.711	45.711	46.511	46.511	51.857	74.225	74.292	74.149	73.566	70.557	70.557	69.042	69.316	50.081	50.081	50.081	50.081	50.081	50.081	50.081	50.081	50.081	50.081	50.456	50.631	36.647	36.647	36.647	36.647	36.647	36.647	36.647	36.647	36.647	36.647	36.647	36.647	36.647	35.912	45.845	45.845	45.845	45.845	45.845	45.845	45.845	45.845	125.384	179.36	179.36	168.135	229.21	229.21	229.21	229.21	229.597	229.597	385.833	385.833	385.833	385.833	385.833	385.977	385.622	379.545	379.545	379.545	379.545	379.543	379.543	379.545	283.826	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	200.546	229.834	246.958	263.159	267.542	266.361	269.264	273.757	267.984	270.529	273.087	275.033	257.513	259.34	266.065	226.16	226.605	227.045	269.316	269.117	274.04	275.514	277.196	278.702	280.334	279.812	277.921	266.989	248.138	232.974	233.821	234.706	235.59	236.475	237.357	238.242	239.125	240.01	240.894	241.778	242.862	239.887	240.513	241.147	241.781	242.415	243.05	243.158	243.768	244.377	245.299	245.611	246.237	246.236	246.638	273.752	274.689	274.33	274.956	323.508	324.258	328.667	329.422	412.383	799.356	800.284	812.987	825.157	829.718	831.651	836.22	840.509	841.01	948.106	1,337.697	1,342.877	1,410.395	1,402.054	1,400.566	1,396.214	1,377.815	1,382.387	1,387.118	1,424.112	1,427.012	1,297.597	1,300.309	1,087.034	1,293.147	1,232.94	1,268.351	1,297.069	1,308.547	1,251.731	1,257.348	1,113.104	488.271
Goodwill en immateriële activa Numbers are in millions	251.219	285.106	337.63	353.831	358.248	353.352	356.255	360.472	341.257	342.237	344.795	343.761	315.556	317.383	323.914	271.871	272.316	272.756	315.827	315.628	325.897	349.739	351.488	352.851	353.9	350.369	348.478	336.031	317.454	283.055	283.902	284.787	285.671	286.556	287.438	288.323	289.206	290.091	290.975	292.234	293.493	276.534	277.16	277.794	278.428	279.062	279.697	279.805	280.415	281.024	281.946	282.258	282.884	282.883	282.55	319.597	320.534	320.175	320.801	369.353	370.103	374.512	375.267	537.767	978.716	979.644	981.122	1,054.367	1,058.928	1,060.861	1,065.43	1,070.106	1,070.607	1,333.939	1,337.697	1,342.877	1,410.395	1,402.054	1,400.566	1,396.214	1,377.815	1,382.387	1,387.118	1,424.112	1,427.012	1,297.597	1,300.309	1,370.86	1,293.147	1,232.94	1,268.351	1,297.069	1,308.547	1,251.731	1,257.348	1,113.104	488.271
Langetermijnbeleggingen Numbers are in millions	195.174	195.174	195.174	0	0	0	0	0	0	0	0	-64.416	-57.729	-56.306	-54.98	-43.229	-38.607	-42.068	-44.259	-54.654	-48.401	-47.635	-46.684	-43.172	-42.326	-39.289	-40.639	-59.72	2.7	0.8	0	0.3	0	0	0	0	0	0	0	0	0	0	-83.856	-50.256	-48.495	-47.043	-45.201	-43.51	-42.43	-41.131	-40.025	-38.816	-36.989	-36.01	-35.372	-44.67	-42.853	-40.084	-38.698	-9.388	-6.567	-5.801	0	-34.542	-26.248	-26.248	-26.248	-6.735	-6.735	-6.735	-6.735	-36.5	-36.5	-36.5	-36.5	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	0.087	5.175	29.491	2.591	2.591	2.591	2.591	1.462	1.462	1.462	1.462	64.416	57.729	56.306	54.98	43.229	38.607	42.068	44.259	54.654	48.401	47.635	46.684	43.172	42.326	39.289	40.639	59.72	36.558	45.278	44.677	49	53.348	57.06	57.929	55.319	60.934	64.328	66.558	70.747	75.472	81.894	83.856	50.256	48.495	47.043	45.201	43.51	42.43	41.131	40.025	38.816	36.989	36.01	35.372	44.67	42.853	40.084	38.698	9.388	6.567	5.801	0	34.542	26.248	26.248	26.248	6.735	6.735	6.735	6.735	36.5	36.5	36.5	36.5	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	-187.694	-173.282	-173.12	21.55	16.273	8.088	8.297	8.487	7.975	8.084	8.527	8.474	7.436	7.586	7.643	7.784	7.428	7.506	7.462	7.459	2.684	2.689	2.934	5.087	4.442	4.253	4.69	5.474	1.894	2.09	2.512	2.014	1.738	1.611	4.919	5.421	5.581	5.77	6.039	6.587	6.533	6.802	7.404	7.284	13.002	8.072	8.514	9.466	9.845	10.783	11.221	12.151	12.525	13.832	14.865	17.982	9.027	8.545	8.537	9.661	9.62	10.191	10.473	16.568	14.831	11.375	11.756	13.896	21.123	10.977	14.054	14.81	21.687	22.073	13.405	11.523	18.891	19.49	20.412	21.565	18.566	17.944	19.396	18.116	20.151	18.133	18.458	14.78	15.747	12.193	12.08	11.778	11.22	12.177	11.803	22.398	32.153
Totaal niet-vlottende activa Numbers are in millions	365.003	425.01	504.591	490.881	490.97	475.782	472.918	474.097	433.324	437.553	442.866	448.888	423.108	428.982	437.086	387.264	389.68	398.336	446.768	447.537	449.289	465.953	419.361	421.142	416.904	414.697	413.505	398.111	415.443	385.14	386.459	391.82	397.069	402.19	408.16	408.075	416.086	417.137	420.356	426.94	433.375	422.939	343.329	344.667	350.6	347.176	349.611	351.334	352.183	354.896	358.393	361.276	364.091	367.546	369.192	411.823	406.514	407.769	409.784	462.312	465.29	472.293	476.638	647.177	1,086.438	1,084.219	1,085.837	1,206.343	1,220.857	1,214.719	1,225.459	1,232.821	1,240.162	1,507.619	1,503.216	1,506.3	1,589.541	1,583.064	1,584.904	1,574.589	1,554.922	1,562.216	1,577.138	1,615.686	1,624.704	1,494.408	1,499.959	1,568.712	1,491.5	1,429.242	1,461.566	1,488.143	1,497.842	1,438.584	1,438.44	1,235.255	560.78
Totaal activa Numbers are in millions	569.606	804.99	890.446	876.135	865.156	878.283	880.841	876.457	840.203	861.609	851.342	828.403	778.018	752.168	744.646	599.378	596.174	613.131	656.2	687.842	699.579	720.188	690.409	748.598	748.547	745.902	765.967	764.421	553.044	514.265	517.921	531.059	525.265	521.89	528.188	543.058	534.434	527.624	527.767	550.411	546.952	534.777	448.712	455.664	448.556	430.812	438.051	451.507	446.943	453.619	467.321	479.089	488.118	478.771	490.81	522.376	487.116	479.559	487.927	536.984	535.395	534.893	591.039	824.653	1,292.564	1,300.205	1,366.148	1,396.216	1,437.76	1,411.332	1,418.664	1,448.914	1,447.152	1,621.712	1,743.159	1,692.297	1,690.708	1,678.359	1,689.712	1,678.499	1,637.142	1,657.373	1,686.968	1,689.864	1,699.371	1,560.387	1,573.481	1,641.93	1,564.905	1,497.645	1,535.517	1,557.295	1,576.803	1,515.915	1,560.493	1,566.213	604.301
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	56.278	247.925	241.402	234.115	210.096	226.83	75.2	234.02	222.79	215.67	58.8	175.954	139.439	120.771	49.7	40.711	48.572	55.557	53.931	46.766	46.198	44.853	51.034	52.795	52.787	46.397	59.522	49.117	47.183	24.862	6.1	28.44	25.843	26.271	29.669	28.898	28.275	27.432	32.195	29.583	28.95	24.313	31.306	29.025	37.824	29.855	6.9	32.382	0	0	5.6	30.274	0	-0.118	-0.118	-0.118	-0.118	-0.118	-0.118	-0.118	-0.118	-0.118	34.441	34.617	34.05	32.849	57.944	36.406	35.41	31.096	33.77	34.069	32.767	32.157	3.3	27.48	30.346	24.4	29.153	25.063	29.233	21.856	26.568	23.741	27.237	22.701	27.719	23.4	29.519	22.098	25.21	25.271	23.796	21.826	30.274	27.492	22.981
Kortlopende schulden Numbers are in millions	7.736	10.878	17.251	15.793	13.196	11.807	10.826	10.466	10.892	11.755	12.207	12.047	10.524	10.51	10.29	10.563	10.83	11.802	12.056	11.843	14.42	13.599	3	3	3	3	3	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	4.688	3.75	3.75	3.75	3.75	0.2	0.2	0.15	0.118	0.118	0.118	0.118	0.118	0.118	1	1	1	1	1	1	1	1	0.002	1.002	1.002	1.004	1.05	1.076	6.085	6.094	4.897	3.697	6.282	6.332	6.337	6.333	5.078	3.197	2.576	1.993	1.17	1.179	1.186	1.191	1.145	1.357	1.391	1.408	1.363	1.492	1.36	3.459	10.924	11.054	10.704	2.653	1.522	117.537
Belastingschulden Numbers are in millions	0	0	24.5	0	0	0	20.5	0	0	0	17	0	0	0	15.6	0	0	0	12.1	0	0	0	5.1	0	0	0	4.8	0	0	0	2	0	0	0	1.5	0	0	0	1.3	0	0	0	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
Uitgestelde opbrengsten Numbers are in millions	2.069	6.759	4.1	6.302	7.08	6.961	7.2	6.974	7.163	6.94	5.9	3.958	2.328	3.598	3.1	-40.711	-48.572	-55.557	2.4	-46.766	-46.198	-10.599	2.8	4.351	3.386	1.535	-59.522	-49.117	-47.183	-24.862	3.2	-28.44	-25.843	-26.271	3.1	0.118	0.118	0.118	4.6	0.118	0.118	0.118	2.6	0.118	0.118	0.118	2.3	-32.382	0	0	2.4	-0.118	0	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	3.9	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0	0	0.118	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.2	8.8	9.3	0	19.1	0	155.015	0	0	0	147.955	0	0	0	71.35	40.711	48.572	55.557	-2.4	46.766	46.198	10.599	-2.8	0	0	0	59.522	49.117	47.183	24.862	21.51	28.44	25.843	26.271	-2.982	0	0	0	-4.482	0	0	0	-2.482	0	0	0	30.076	32.382	37.466	28.149	31.75	0.118	39.925	30.355	38.668	31.863	41.935	43.631	47.787	52.326	53.531	29.864	0	0	0	6.661	5.772	0	0	0	0	0	0	0	28.028	0	0	0	0	0	0	0	0	-0.118	3.478	0	0	0	0	0.118	-0.118	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	67.283	274.362	272.053	256.21	249.472	245.598	248.241	251.46	240.845	234.365	224.862	191.959	152.291	134.879	134.44	51.274	59.402	67.359	65.987	58.609	60.618	58.452	54.034	60.146	59.173	50.932	62.522	52.867	50.933	28.612	34.56	32.19	29.593	30.021	33.537	32.766	32.143	31.3	36.063	34.389	32.818	28.181	35.174	32.893	38.142	30.173	39.426	32.5	37.584	28.267	39.868	30.392	40.043	31.355	39.668	32.863	42.935	44.631	48.787	53.326	54.531	29.866	35.561	35.737	35.172	40.678	64.91	42.609	41.622	36.111	37.585	40.469	39.217	38.612	41.561	32.676	33.661	27.094	31.264	26.351	30.53	23.16	27.877	24.886	32.19	24.21	29.245	24.881	31.011	23.576	28.669	36.195	34.85	32.53	32.927	29.014	140.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	186.847	195.762	199.552	248.15	251.437	251.596	249.443	247.18	227.02	228.321	228.404	237.865	240.059	241.826	242.229	243.473	244.52	251.856	254.411	281.072	280.123	279.988	240.541	290.614	291.237	291.863	292.489	283.998	285.153	285.924	286.697	307.296	308.058	308.821	312.813	333.75	334.688	335.625	336.563	357.5	358.438	359.375	360.313	371.25	340.835	340.748	340.664	360.299	360.155	379.807	379.662	395.542	395.398	395.257	395.119	395.018	358.491	359.491	362.949	362.949	364.521	365.521	405.521	472	472	473.001	483.002	489.263	490.53	492.888	494.073	497.349	499.625	501.943	500.269	501.594	478.545	480.243	480.983	481.342	321.372	358.392	376.424	379.241	397.121	304.451	304.502	308.682	273.767	239.853	249.428	242.548	243.133	244.515	252.495	215.722	370.004
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	44.127	44.901	45.665	0	0	0	0	0	0	0	0	0	37.47	34.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118.412	115.3	112.269	109.317	106.443	103.645	100.921	98.268	95.684	0	0	85.133	83.564	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	46.571	55.186	83.881	68.464	68.502	67.357	67.59	70.064	67.91	68.092	68.22	64.416	57.729	56.306	54.98	43.229	38.607	42.068	44.259	54.654	48.401	47.635	46.684	43.172	42.326	39.289	40.639	59.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.987	50.256	48.495	47.043	45.201	43.51	42.43	41.131	40.025	38.816	36.989	36.01	35.372	44.67	42.853	40.084	38.698	9.388	6.567	5.801	42.563	34.542	139.646	132.094	138.043	131.419	132.531	126.962	130.765	168.945	166.205	175.973	168.636	127.914	136.13	133.071	136.074	134.591	125.613	121.689	124	126.287	119.987	119.987	122.187	189.599	186.407	161.031	176.992	173.575	181.264	113.861	132.419	176.746	65.08
Overige niet-vlottende verplichtingen Numbers are in millions	4.37	21.404	23.009	17.294	14.538	27.168	30.198	29.283	49.135	79.076	72.93	80.893	3.507	3.616	3.732	3.862	3.385	3.611	3.371	7.531	7.516	10.383	16.418	19.237	19.553	23.42	21.447	26.083	27.132	12.217	13.208	14.687	15.308	15.572	14.565	15.581	13.716	11.451	9.583	8.773	9.741	7.32	6.786	6.874	6.934	7.18	7.359	8.07	7.666	8.109	8.327	8.748	9.208	9.833	10.294	11.567	11.61	11.693	12.258	12.872	12.754	35.048	37.244	29.727	29.557	36.005	22.383	13.071	11.29	6.143	4.522	4.354	3.684	3.91	3.76	3.642	3.827	3.906	3.719	1.285	0.979	0.687	0.397	0.108	0.108	1.66	1.583	1.923	2.114	2.139	2.313	6.474	6.367	6.434	6.672	6.669	0
Totaal niet-vlottende verplichtingen Numbers are in millions	281.915	317.253	352.107	333.908	334.477	346.121	347.231	346.527	344.065	375.489	369.554	383.174	338.765	336.606	300.941	290.564	286.512	297.535	302.041	343.257	336.04	338.006	303.643	353.023	353.116	354.572	354.575	369.801	312.285	298.141	299.905	321.983	323.366	324.393	327.378	349.331	348.404	347.076	346.146	366.273	368.179	366.695	419.086	428.38	396.264	394.971	393.224	411.879	410.251	429.047	428.014	443.106	441.595	441.1	440.785	451.255	412.954	411.268	413.905	385.209	383.842	406.37	442.765	536.269	641.203	641.1	643.428	633.753	634.351	625.993	629.36	670.648	669.514	681.826	672.665	633.15	618.502	617.22	620.776	617.218	566.376	596.068	613.09	614.953	623.659	529.743	529.193	598.472	557.972	403.023	428.733	507.73	514.328	364.81	391.586	399.137	435.084
Totaal passiva Numbers are in millions	349.198	591.615	624.16	590.118	583.949	591.719	595.472	597.987	584.91	609.854	594.416	575.133	491.056	471.485	435.381	341.838	345.914	364.894	368.028	401.866	396.658	396.458	357.677	413.169	412.289	405.504	417.097	422.668	363.218	326.753	334.465	354.173	352.959	354.414	360.915	382.097	380.547	378.376	382.209	400.662	400.997	394.876	454.26	461.273	434.406	425.144	432.65	444.379	447.835	457.314	467.882	473.498	481.638	472.455	480.453	484.118	455.889	455.899	462.692	438.535	438.373	436.236	478.326	572.006	676.375	681.778	708.338	676.362	675.973	662.104	666.945	711.117	708.731	720.438	714.226	665.826	652.163	644.314	652.04	643.569	596.906	619.228	640.967	639.839	655.849	553.953	558.438	623.353	588.983	426.599	457.402	543.925	549.178	397.34	424.513	428.151	575.602
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	836.149	0	0	0	862.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118.412	115.3	112.269	109.317	106.443	103.645	0	98.268	0	93.169	90.72	0	0	82.024	80.603	79.053	0
Gewone aandelen Numbers are in millions	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.009	0.009	0.01	0.01	0.01	0.013	0.013	0.012	0.012	0.012	0.012	0.011	0.013	0.013	0.013	0.013	0.013	0.013	0.009	0.009	0.009	0.009	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.006
Ingehouden winsten Numbers are in millions	-600.382	-568.702	-519.812	-501.604	-504.323	-502.334	-504.375	-502.747	-512.14	-520.607	-522.494	-526.362	-538.493	-546.357	-551.786	-572.114	-581.13	-583.468	-547.876	-555.236	-543.019	-526.74	-528.164	-534.482	-536.697	-541.538	-539.73	-552.702	-709.91	-713.405	-718.444	-725.45	-730.863	-736.579	-738.849	-744.656	-753.949	-759.19	-764.474	-770.416	-778.473	-787.208	-933.168	-942.689	-921.305	-926.378	-925.421	-933.118	-940.351	-942.417	-939.022	-936.99	-935.606	-935.254	-930.822	-901.549	-907.957	-914.92	-912.736	-837.693	-838.366	-836.539	-822.045	-685.562	-331.07	-341.812	-334.108	-287.057	-285.68	-294.278	-290.991	-312.379	-312.271	-144.273	-156.392	-159.813	-146.992	-151.22	-146.735	-149.344	-143.262	-145.242	-136.986	-132.769	-138.909	-137.281	-127.905	-122.288	-163.611	-160.283	-107.059	-79.625	-64.557	-52.115	-31.147	-16.581	0
Overige gereserveerde algehele resultaten Numbers are in millions	-0.809	-1.111	-0.915	-1.729	-1.338	-1.368	-1.51	-2.025	-2.553	-1.26	-0.977	-0.803	-1.028	-0.718	-1.056	0.035	0.481	-0.52	-0.131	-0.364	-0.414	-0.619	-1.412	-1.419	-1.562	-1.009	-0.06	-1.625	-2.08	-2.424	-2.977	-4.048	-4.66	-4.746	-4.115	-4.46	-3.334	-3.308	-2.138	-1.062	-1.536	-0.397	0.234	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-118.412	-115.3	-112.269	-109.317	-106.443	-0.338	-0.846	-1.433	-2.005	-2.577	-3.175	-4.379	-5.001	-5.611	-6.353	-7.571	-7.324
Overige totale aandeelhoudersvermogen Numbers are in millions	821.59	743.339	743.246	742.04	739.571	776.198	776.298	770.639	769.977	773.613	780.388	780.426	826.474	827.749	828.813	829.61	830.9	832.216	0.021	841.567	846.345	851.08	0.039	871.321	874.508	882.935	888.65	896.07	901.806	903.331	904.867	906.375	907.82	908.792	910.228	910.068	911.161	911.737	912.161	921.218	925.955	927.497	927.377	937.071	935.446	932.037	930.814	940.238	939.451	938.714	938.453	942.573	942.078	941.562	941.171	939.799	939.176	938.572	937.963	936.134	935.38	935.188	934.749	938.2	947.249	960.229	991.908	1,006.898	1,047.454	1,043.494	1,042.698	1,050.164	1,050.68	1,045.536	1,185.312	1,186.271	1,185.524	1,185.252	1,184.394	1,184.261	1,183.489	1,183.378	1,182.978	1,182.785	1,182.419	1,040.396	1,143.782	1,044.018	1,141.526	1,140.725	1,097.617	1,097.362	1,097.171	1,094.265	1,092.865	1,083.149	36.017
Totaal eigen vermogen van aandeelhouders Numbers are in millions	220.408	173.535	222.528	238.716	233.919	272.505	270.422	265.876	255.293	251.755	256.926	253.27	286.962	280.683	275.98	257.54	250.26	248.237	288.172	285.976	302.921	323.73	332.732	335.429	336.258	340.398	348.87	341.753	189.826	187.512	183.456	176.886	172.306	167.476	167.273	160.961	153.887	149.248	145.558	149.749	145.955	139.901	-5.548	-5.609	14.15	5.668	5.401	7.128	-0.892	-3.695	-0.561	5.591	6.48	6.316	10.357	38.258	31.227	23.66	25.235	98.449	97.022	98.657	112.713	252.647	616.189	618.427	657.81	719.854	761.787	749.228	751.719	737.797	738.421	901.274	1,028.933	1,026.471	1,038.545	1,034.045	1,037.672	1,034.93	1,040.236	1,038.145	1,046.001	1,050.025	1,043.522	1,006.434	1,015.043	1,018.577	975.922	1,071.046	1,078.115	1,013.37	1,027.625	1,118.575	1,135.98	1,138.062	28.699
Totaal eigen vermogen Numbers are in millions	790.014	213.375	266.286	286.017	281.207	286.564	285.369	278.47	255.293	251.755	256.926	253.27	324.432	315.541	309.265	257.54	250.26	248.237	288.172	285.976	302.921	323.73	332.732	335.429	336.258	340.398	348.87	341.753	189.826	187.512	183.456	176.886	172.306	167.476	167.273	160.961	153.887	149.248	145.558	149.749	145.955	139.901	-5.548	-5.609	14.15	5.668	5.401	7.128	-0.892	-3.695	-0.561	5.591	6.48	6.316	10.357	38.258	31.227	23.66	25.235	98.449	97.022	98.657	112.713	252.647	616.189	618.427	657.81	719.854	761.787	749.228	751.719	737.797	738.421	901.274	1,028.933	1,026.471	1,038.545	1,034.045	1,037.672	1,034.93	1,040.236	1,038.145	1,046.001	1,050.025	1,043.522	1,006.434	1,015.043	1,018.577	975.922	1,071.046	1,078.115	1,013.37	1,027.625	1,118.575	1,135.98	1,138.062	28.699
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	569.606	804.99	890.446	876.135	865.156	878.283	880.841	876.457	840.203	861.609	851.342	828.403	778.018	752.168	744.646	599.378	596.174	613.131	656.2	687.842	699.579	720.188	690.409	748.598	748.547	745.902	765.967	764.421	553.044	514.265	517.921	531.059	525.265	521.89	528.188	543.058	534.434	527.624	527.767	550.411	546.952	534.777	448.712	455.664	448.556	430.812	438.051	451.507	446.943	453.619	467.321	479.089	488.118	478.771	490.81	522.376	487.116	479.559	487.927	536.984	535.395	534.893	591.039	824.653	1,292.564	1,300.205	1,366.148	1,396.216	1,437.76	1,411.332	1,418.664	1,448.914	1,447.152	1,621.712	1,743.159	1,692.297	1,690.708	1,678.359	1,689.712	1,678.499	1,637.142	1,657.373	1,686.968	1,689.864	1,699.371	1,560.387	1,573.481	1,641.93	1,564.905	1,497.645	1,535.517	1,557.295	1,576.803	1,515.915	1,560.493	1,566.213	604.301

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