Evotec SE (EVT.DE) - Balans per kwartaal

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EVT.DE
Financiële Gegevens

6.994 (EUR) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 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	2007 Q4	2007 Q3	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q2	2005 Q1	2004 Q4	2004 Q2	2004 Q1	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	285.377	306.387	231.298	221.883	428.311	510.909	499.366	459.752	-718.489	415.155	463.913	696.992	660.488	699.326	333.404	382.311	401.597	422.164	215.9	224.436	285.41	277.034	249.619	322.259	111.63	109.055	135.14	91.309	57.352	67.017	56.809	87.999	77.616	83.94	62.464	57.912	49.153	44.497	49.359	59.06	49.284	48.71	55.164	42.247	39.638	45.644	41.685	36.683	40.609	39.065	35.567	16.909	9.84	17.777	26.316	24.055	39.798	21.091	18.799	33.373	24.84	32.926	31.065	38.449	42.225	55.064	35.477	42.462	38.051	22.044	58.196	45.55	51.694	60.451	6.88	3.606	4.983	4.116	5.215	4.11	1.391
Kortetermijnbeleggingen Numbers are in millions	93.335	90.413	147.221	76.983	81.631	93.203	119.814	173.221	1,436.978	314.828	364.882	193.904	194.557	159.172	93.824	77.392	68.979	70.054	42.059	51.986	35.861	44.628	33.568	19.503	30.466	40.824	33.935	18.925	34.418	34.558	44.937	102.604	109.621	43.922	60.236	61.812	75.504	90.461	90.302	82.953	48.398	41.206	36.275	45.394	52.035	52.494	44.504	20.549	21.184	26.572	21.46	37.667	48.934	46.006	33.26	32.493	29.27	47.445	48.389	31.453	29.149	25.432	24.785	25.155	27.27	29.034	53.331	50.364	55.773	38.405	20.527	36.97	32.315	32.728	93.499	53.322	54.198	60.032	79.301	86.554	31.511
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	378.712	396.8	378.519	298.866	509.942	604.112	619.18	632.973	718.489	729.983	828.795	890.896	855.045	858.498	427.228	459.703	470.576	492.218	257.959	276.422	321.271	321.662	283.187	341.762	142.096	149.879	169.075	110.234	91.77	101.575	101.746	190.603	187.237	127.862	122.7	119.724	124.657	134.958	139.661	142.013	97.682	89.916	91.439	87.641	91.673	98.138	86.189	57.232	61.793	65.637	57.027	54.576	58.774	63.783	59.576	56.548	69.068	68.536	67.188	64.826	53.989	58.358	55.85	63.604	69.495	84.098	88.808	92.826	93.824	60.449	78.723	82.52	84.009	93.179	100.379	56.928	59.182	64.148	84.516	90.664	32.902
Nettovorderingen Numbers are in millions	252.775	218.381	227.753	260.19	213.874	204.055	219.371	291.301	0	275.771	146.326	131.131	134.019	153.335	136.615	116.179	154.67	136.878	129.137	128.007	104.63	124.131	90.537	89.285	80.739	60.943	74.05	71.691	57.539	63.624	52.089	29.285	31.934	29.828	28.691	25.091	20.206	21.069	17.527	18.985	13.804	25.259	14.13	16.959	13.117	17.777	20.154	15.979	13.803	15.533	0	0	0	10.594	0	0	0	0	0	0	0	1.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	33.508	31.122	35.772	37.343	31.838	30.89	31.906	32.612	0	29.825	30.874	28.995	26.076	25.793	22.519	17.254	15.237	13.585	11.689	10.597	10.86	10.749	12.2	6.521	5.643	5.66	6.738	5.26	6.102	9.017	12.82	4.436	4.644	4.305	4.08	3.978	3.701	3.133	3.689	3.255	3.772	3.111	3.317	2.823	2.89	2.358	2.766	2.656	2.808	2.445	4.443	3.484	3.428	3.556	3.231	3.267	2.928	2.819	2.913	2.718	3.012	2.425	2.256	2.341	2.398	2.139	2.543	2.814	2.398	3.017	4.782	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	58.882	35.661	56.055	59.106	70.493	144.764	68.741	81.69	0	123.043	94.949	96.46	46.373	63.578	51.597	52.034	49.938	62.826	28.4	30.558	27.862	14.628	24.178	26.488	26.171	33.717	24.155	20.567	19.935	24.976	30.784	8.907	9.359	7.24	4.278	6.065	10.212	7.78	11.301	11.083	8.584	7.968	6.355	7.342	9.789	5.142	5.511	4.774	5.011	4.489	22.113	15.902	16.776	3.027	12.51	9.524	10.914	15.337	10.738	12.526	9.118	6.746	10.2	10.965	18.233	6.841	8.146	11.671	15.796	34.786	31.009	0.893	2.231	1.107	0.914	1.743	1.909	1.351	1.033	1.276	1.837
Totaal vlottende activa Numbers are in millions	723.877	681.964	698.099	655.505	826.147	903.162	939.198	1,026.449	718.489	1,073.671	1,095.817	1,144.465	1,061.513	1,100.94	628.306	634.802	680.401	658.844	427.185	445.584	464.623	469.53	410.102	464.056	254.649	249.769	274.018	207.752	175.346	180.252	184.498	233.231	233.174	169.235	159.749	154.858	158.776	166.94	171.339	174.199	123.842	125.3	115.241	113.765	116.078	122.526	114.62	80.641	83.415	88.104	83.583	73.962	78.978	83.333	75.317	69.339	82.91	86.692	80.839	80.07	66.119	68.957	68.306	76.91	90.126	93.078	99.498	107.311	112.017	98.251	114.514	83.413	86.24	94.286	101.293	58.671	61.091	65.499	85.549	91.94	34.74
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	808.775	823.936	813.805	819.733	826.896	806.563	763.899	721.136	0	650.201	600.499	559.531	521.357	484.597	472.825	449.474	374.93	337.297	270.291	264.256	245.698	239.229	224.513	192.058	190.078	90.519	88.862	80.191	76.642	74.662	74.596	43.924	43.658	43.421	37.235	36.972	36.36	38.334	36.901	38.241	25.816	24.045	23.407	23.962	23.791	24.239	24.662	26.196	27.042	27.181	27.32	27.54	26.28	24.946	23.506	22.405	17.791	18.487	18.938	20.258	18.922	19.162	19.009	16.933	17.767	18.468	20.484	20.596	18.591	19.61	34.669	6.123	5.722	6.025	5.427	5.004	4.774	4.442	4.758	4.674	4.462
Goodwill Numbers are in millions	0	282.854	0	0	0	275.635	0	277.49	0	274.819	278.417	259.003	257.649	257.569	253.709	252.961	254.041	247.37	247.475	249.188	252.916	255.919	257.304	219.142	225.203	220.791	221.491	220.413	220.88	220.178	300.79	83.717	93.446	93.227	42.669	43.426	44.008	45.648	45.221	46.271	47.192	44.815	44.438	43.619	40.297	40.136	40.636	42.619	42.655	42.342	43.147	43.047	42.055	42.202	42.047	48.564	25.442	25.979	17.547	18.507	16.915	16.557	0	15.14	13.903	13.288	36.179	37.408	39.04	47.044	48.915	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	26.441	295.866	296.12	295.118	15.454	291.055	15.122	0	23.819	25.736	26.985	29.157	30.851	33.227	35.814	95.693	98.036	105.8	109.132	113.228	116.994	105.334	107.17	121.021	122.989	122.496	125.327	132.165	135.033	27.534	29.985	21.941	22.454	21.252	21.785	22.209	25.154	30.94	31.836	30.968	30.21	30.294	38.96	39.075	39.826	62.147	63.043	64.5	63.266	67.836	68.748	66.849	67.652	68.964	56.743	57.092	57.615	57.788	29.453	29.144	29.01	0	41.205	41.736	47.167	54.053	53.807	37.48	41.069	42.989	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	308.282	309.295	295.866	296.12	295.118	291.089	291.055	292.612	0	298.638	304.153	285.988	286.806	288.42	286.936	288.775	349.734	345.406	353.275	358.32	366.144	372.913	362.638	326.312	346.224	343.78	343.987	345.74	353.045	355.211	328.324	113.702	115.387	115.681	63.921	65.211	66.217	70.802	76.161	78.107	78.16	75.025	74.732	82.579	79.372	79.962	102.783	105.662	107.155	105.608	110.983	111.795	108.904	109.854	111.011	105.307	82.534	83.594	75.335	47.96	46.059	45.567	56.764	56.345	55.639	60.455	90.232	91.216	76.52	88.113	91.904	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	46.054	42.152	123.481	129.281	135.626	142.094	151.62	160.842	0	150.332	189.245	217.159	236.624	287.009	303.841	175.425	108.274	59.021	52.458	53.755	46.173	41.252	30.381	27.921	28.598	28.99	22.838	23.411	23.981	22.141	22.503	5.965	6.578	3.968	2.501	1.772	0.08	0.08	0.078	0.078	0.083	0.091	0.09	0.089	0.087	0.087	0.085	0.085	0.085	0.085	-21.38	0.08	0.08	-45.926	3.085	3.077	3.075	3.086	0.01	0.01	9.793	0.01	-14.189	0.396	9.924	0.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	16.364	17.333	36.054	29.376	21.824	60.915	10.052	11.382	0	10.327	16.039	18.496	16.264	17.359	24.716	26.417	25.673	24.95	25.04	31.864	33.182	34.33	36.771	40.308	42.293	43.329	22.626	20.154	20.506	19.233	20.4	11.848	11.073	10.592	8.481	8.548	8.68	8.812	0	0	0	0	0	0	0	0	2.815	2.815	2.815	2.815	3.791	2.373	0	2.373	0	0.527	0	0	0	0	0	0	-56.764	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	41.549	37.822	23.504	68.878	103.039	95.23	98.685	88.8	-718.489	74.078	56.911	68.076	62.459	56.836	51.225	46.223	41.695	37.377	41.422	36.899	27.746	23.658	19.516	16.953	18.979	15.496	18.012	16.52	15.78	15.769	13.685	12.812	8.882	8.469	4.287	4.499	4.85	3.57	0.01	0.052	0.096	0.139	0.183	0.227	0.297	0.566	0.911	1.18	1.449	1.634	23.275	0	0	43.633	0	0	0	0	3.08	3.089	3.639	12.903	81.549	10.668	1.887	10.472	14.378	9.412	1.078	0.076	2.036	0.154	0.153	0.145	0.18	0.61	0.791	0.969	2.137	2.349	2.526
Totaal niet-vlottende activa Numbers are in millions	1,221.024	1,230.538	1,292.71	1,343.388	1,382.503	1,395.891	1,315.311	1,274.772	-718.489	1,183.576	1,166.847	1,149.25	1,123.51	1,134.221	1,139.543	986.314	900.306	804.051	742.486	745.094	718.943	711.382	673.819	603.552	626.172	522.114	496.325	486.016	489.954	487.016	459.508	188.251	185.578	182.131	116.425	117.002	116.187	121.598	113.15	116.478	104.155	99.3	98.412	106.857	103.547	104.854	131.256	135.938	138.546	137.323	143.989	141.788	135.264	134.88	137.602	131.316	103.4	105.167	97.363	71.317	78.413	77.642	86.369	84.342	85.217	89.822	125.095	121.223	96.188	107.798	128.609	6.277	5.874	6.17	5.607	5.615	5.566	5.411	6.896	7.023	6.987
Totaal activa Numbers are in millions	1,944.902	1,912.502	1,990.809	1,998.893	2,208.65	2,299.053	2,254.509	2,301.221	0	2,257.247	2,262.664	2,293.715	2,185.023	2,235.161	1,767.849	1,621.116	1,580.707	1,462.895	1,169.671	1,190.678	1,183.566	1,180.912	1,083.921	1,067.608	880.821	771.883	770.343	693.768	665.3	667.268	644.006	421.482	418.752	351.366	276.174	271.86	274.963	288.538	284.489	290.677	227.997	224.6	213.653	220.622	219.625	227.38	245.876	216.579	221.961	225.427	227.572	215.75	214.242	218.213	212.919	200.655	186.31	191.859	178.202	151.387	144.532	146.599	154.675	161.252	175.343	182.9	224.592	228.534	208.205	206.05	243.123	89.69	92.114	100.457	106.9	64.285	66.657	70.909	92.444	98.963	41.727
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61.299	85.792	69.894	86.942	99.145	134.319	96.774	106.038	0	97.277	83.965	80.893	74.739	72.598	56.72	51.363	54.88	42.549	44.142	37.473	41.792	31.319	27.965	26.637	32.583	31.137	24.226	23.617	27.986	26.078	25.142	12.36	10.587	11.997	8.999	10.356	10.631	12.171	9.341	12.203	6.822	9.45	5.098	5.229	6.15	6.653	5.481	5.767	5.708	6.363	10.194	6.398	7.452	10.134	9.402	7.858	7.198	6.98	6.154	6.624	6.424	5.235	6.549	8.016	8.213	7.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	50.795	53.537	45.33	154.822	149.086	144.287	151.638	0	16.381	14.108	14.382	50.641	50.609	49.356	63.909	30.145	30.008	28.926	23.654	21.579	20.731	15.681	29.153	67.111	56.919	99.395	132.167	162.575	168.468	165.921	1.401	1.447	21.603	7.292	10.316	14.345	14.213	14.031	13.886	13.512	13.363	17.093	17.138	17.182	17.227	13.228	13.228	13.228	13.224	13.627	14.344	14.599	13.206	9.089	10.17	10.253	8.69	11.839	9.687	9.276	10.496	1.902	1.538	2.271	2.935	1.908	1.977	0	2.198	0	1.703	1.528	1.314	1.293	1.168	1.173	1.048	1.143	1.228	1.252
Belastingschulden Numbers are in millions	9.174	13.974	3.785	8.394	5.85	5.565	7.727	10.48	0	8.987	9.776	8.645	12.676	10.596	5.086	1.905	5.722	3.362	4.376	0.867	1.795	7.305	7.685	6.327	5.71	4.232	1.756	1.215	2.701	2.033	1.304	0.855	1.097	0.802	0.771	0.46	0.246	0.232	1.038	0.257	0.85	1.046	0.198	0.25	0.162	0.741	0.199	0.285	0.504	0.502	0.741	0.103	0.176	0.492	1.391	1.256	1.068	0.773	0.391	0.151	0.205	0.244	0.09	0.262	2.079	1.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	129.624	109.815	107.398	106.268	107.172	107.855	119.319	150.432	0	136.67	146.968	150.123	127.381	126.779	78.674	79.125	96.781	70.649	68.023	78.136	84.104	73.405	46.531	47.23	46.2	61.187	69.251	36.488	22.312	18.994	28.527	14.8	14.687	15.907	7.373	9.194	7.933	8.86	19.499	24.455	2.723	3.348	4.982	4.245	6.075	6.283	5.16	5.204	6.426	5.78	15.972	5.798	6.279	18.194	6.777	7.265	7.808	7.675	4.822	4.956	4.433	5.483	14.147	7.193	8.692	1.238	1.658	1.188	0	1.933	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	156.823	84.209	99.004	110.545	81.908	67.748	65.938	69.519	0	78.391	85.985	66.513	74.183	63.934	63.942	50.645	52.078	61.891	49.408	41.357	35.768	46.195	35.977	33.971	35.543	42.8	41.044	30.881	26.173	49.196	47.434	17.444	16.904	23.081	18.642	15.352	23.91	29.784	37.989	40.026	9.633	5.861	9.531	9.032	10.897	14.332	8.089	8.348	8.592	8.013	15.591	7.301	9.964	12.344	9.894	9.794	4.803	8.684	4.543	3.856	3.469	4.987	14.319	6.456	7.077	8.743	15.141	18.729	24.375	23.015	55.475	7.289	6.896	8.314	8.537	5.147	5.246	6.558	5.532	5.583	3.902
Totaal kortlopende verplichtingen Numbers are in millions	356.92	344.585	333.618	357.479	443.047	464.573	434.045	488.107	0	337.706	340.802	320.556	339.62	324.516	253.778	246.947	239.606	208.459	194.875	181.487	185.038	178.955	133.839	143.318	187.147	196.275	235.672	224.368	241.747	245.775	268.328	46.86	44.722	73.39	42.598	45.011	49.132	56.4	62.399	66.372	30.817	33.068	31.92	31.649	34.391	38.953	32.157	32.832	34.458	33.882	40.153	33.944	38.47	42.833	36.553	36.343	31.13	32.802	27.749	25.274	23.807	26.445	22.86	23.465	28.332	21.826	18.708	21.894	24.375	27.146	55.475	8.992	8.425	9.628	9.829	6.315	6.419	7.605	6.675	6.811	5.154
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	392.743	416.514	428.181	472.731	477.112	444.455	382.509	0	490.293	477.984	468.746	467.926	462.308	451.255	448.949	486.933	461.957	425.734	466.218	437.825	442.368	422.857	409.06	160.098	57.546	50.29	24.299	20.227	21.46	5.808	6.53	6.879	7.224	7.509	7.881	8.278	8.73	8.9	8.676	8.719	8.186	4.327	3.489	0.991	0.014	4.058	4.103	4.149	4.178	-20.55	5.319	4.312	2.36	3.002	3.003	3.017	3.532	3.048	3.072	3.724	3.889	7.583	7.453	8.241	8.393	9.868	10.576	10.391	4.915	9.242	2.768	2.705	2.257	2.455	1.92	2.013	1.577	1.476	1.296	0.543
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	223.52	187.236	208.207	127.671	150.524	155.287	199.025	219.654	0	206.136	179.969	192.863	32.336	34.476	28.137	30.144	17.471	26.13	33.144	24.616	28.005	38.823	22.878	33.631	42.129	51.041	52.109	55.18	24.17	28.68	32.601	35.243	38.396	41.129	3.592	3.748	5.099	6.509	5.39	2.496	3.55	4.344	5.14	5.846	6.926	8.382	8.735	10.097	11.103	12.516	3.629	0.109	0.005	0.009	0.258	0.976	2.926	3.506	1.236	0.379	1.131	1.969	0.407	0.479	0.527	0.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13.54	14.516	14.052	14.972	18.042	64.722	18.603	19.13	0	18.524	17.179	17.423	17.552	17.688	19.208	19.58	20.654	20.399	19.181	19.91	20.836	21.199	19.964	20.565	21.391	21.517	21.718	22.549	23.266	23.499	2.25	2.694	0.115	0.115	1.041	1.257	1.377	1.538	1.719	1.963	1.643	1.583	1.095	1.508	1.248	1.245	1.58	2.121	2.308	2.099	4.894	9.383	9.783	9.904	9.4	6.538	6.472	6.66	6.585	2.504	1.834	1.977	1.665	1.503	1.543	1.463	2.207	1.987	1.599	4.912	6.453	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	438.781	153.198	49.948	59.124	17.791	17.451	17.562	17.534	0	17.404	18.204	18.588	17.728	18.488	22.792	22.922	22.997	23.104	23.965	22.368	22.39	22.538	21.755	21.902	21.798	20.624	20.299	14.31	16.605	68.286	49.337	51.186	53.702	56.816	32.243	27.498	33.501	28.267	35.807	35.081	25.134	19.036	21.781	28.567	28.28	29.446	21.655	20.728	33.915	20.205	-8.523	15.616	16.459	15.862	14.501	15.184	12.924	12.722	7.037	0.878	0.825	0.832	0.783	0.849	0.799	0.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	675.841	615.392	688.722	629.948	659.088	714.572	679.645	638.827	0	732.357	693.336	697.62	535.542	532.96	521.392	521.595	548.055	531.59	502.024	533.112	509.056	524.928	487.454	485.158	245.416	150.728	144.416	116.338	84.268	89.746	57.395	60.41	60.696	64.04	39.752	40.384	43.156	45.044	44.707	43.757	33.853	33.149	26.108	32.056	29.271	29.46	36.028	37.049	38.064	38.998	28.996	30.427	30.559	28.135	27.161	25.701	25.339	26.42	17.906	6.833	7.514	8.667	10.438	10.284	11.11	11.215	12.075	12.563	11.99	9.827	15.696	2.768	2.705	2.257	2.455	1.92	2.013	1.577	1.476	1.296	0.543
Totaal passiva Numbers are in millions	1,032.761	959.977	1,022.34	987.427	1,102.135	1,179.145	1,113.69	1,126.934	0	1,070.063	1,034.138	1,018.176	875.162	857.476	775.17	768.542	787.661	740.049	696.899	714.599	694.094	703.883	621.293	628.476	432.563	347.003	380.088	340.706	326.015	335.521	325.723	107.27	105.418	137.43	82.35	85.395	92.288	101.444	107.106	110.129	64.67	66.217	58.028	63.705	63.662	68.413	68.185	69.881	72.522	72.88	69.149	64.371	69.029	70.968	63.714	62.044	56.469	59.222	45.655	32.107	31.321	35.112	33.298	33.749	39.442	33.041	30.783	34.457	36.366	36.973	71.171	11.76	11.129	11.885	12.285	8.235	8.432	9.183	8.151	8.108	5.697
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	12.025	0	0	0	0	0	0	21.625	25.013	22.395	0	34.433	30.912	20.716	0	25.487	27.386	20.671	0	27.398	28.071	26.658	0	28.309	27.595	24.495	0	26.357	24.129	22.378	0	19.376	17.004	17.59	0	23.742	25.911	26.862	0	27.158	27.525	0	0	0	0	0	0	0	0	0	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	177.764	177.553	177.553	177.553	177.551	177.186	177.186	177.186	0	176.953	176.953	176.953	176.953	176.608	165.111	164.608	164.561	163.915	151.897	151.45	151.242	150.903	150.53	149.896	149.765	149.063	147.584	147.547	147.547	147.533	147.494	146.67	146.569	133.052	132.894	132.798	132.587	132.584	132.364	131.783	131.735	131.711	131.685	131.605	131.541	131.46	130.569	118.638	118.547	118.547	118.474	118.316	118.316	118.316	118.316	118.316	115.596	115.596	108.845	108.839	108.839	108.839	108.839	108.839	108.839	108.839	108.715	108.936	73.984	73.888	68.079	0.023	0.023	0.024	0.024	0.021	0.019	0.018	0.02	0.019	0.001
Ingehouden winsten Numbers are in millions	-703.947	-672.37	-631.53	-591.896	-496.964	-476.289	-482.836	-448.256	0	-392.377	-364.631	-317.356	-289.629	-216.421	-186.245	-320.691	-381.249	-434.249	-435.395	-433.883	-429.198	-441.177	-449.08	-469.222	-465.739	-481.013	-512.795	-548.33	-562.349	-566.733	-579.638	-582.577	-585.873	-592.934	-610.184	-619.006	-623.073	-622.312	-628.159	-625.273	-639.9	-638.828	-639.845	-636.278	-635.856	-631.85	-611.283	-611	-609.268	-606.417	-601.362	-607.216	-610.89	-608.895	-606.373	-614.793	-616.006	-615.644	-617.931	-619.003	-620.188	-618.904	-607.452	-603.797	-595.228	-573.381	-523.457	-521.413	-495.874	-504.148	-483.937	-137.39	-130.638	-132.907	-129.992	-117.242	-101.807	-89.984	-82.435	-73.631	-65.143
Overige gereserveerde algehele resultaten Numbers are in millions	-18.639	-7.347	-29.372	-6.873	-22.992	-18.049	-0	-12.025	1,187.184	-37.402	-21.348	-19.359	-9.912	-12.638	-21.625	-25.013	-22.395	-37.522	-34.433	-30.912	-20.716	-19.562	-25.487	-27.386	-20.671	-27.2	-27.398	-28.071	-26.658	-28.903	-28.309	-27.595	-24.495	-25.152	-26.357	-24.129	-22.378	-18.51	-19.376	-17.004	-17.59	-23.169	-23.742	-25.911	-26.862	-27.41	-27.158	-27.525	640.16	-25.501	0	-24.382	-26.371	-35.069	-28.127	-30.016	-29.236	-26.679	-24.377	-20.159	-24.615	-27.478	0	0	0	-26.844	-38.484	-42.785	-28.546	-31.249	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,456.963	1,454.689	1,451.818	1,432.682	1,448.92	1,437.06	1,446.469	1,406.28	0	1,440.01	1,437.552	1,435.301	1,432.449	1,430.136	1,035.438	1,033.67	1,032.129	1,029.092	790.703	789.424	788.144	786.865	785.826	784.973	784.032	783.154	781.987	780.926	779.755	-0.168	777.728	776.704	776.06	698.069	696.623	695.795	694.358	693.74	692.554	691.042	689.082	0	687.527	687.501	687.14	686.767	685.563	666.585	0	665.918	641.311	664.661	664.158	663.819	665.012	664.685	659.037	658.888	665.487	648.796	648.525	648.417	619.254	622.461	622.29	614.401	-70.231	648.343	621.258	-42.639	652.263	214.724	210.976	219.708	221.682	172.411	159.28	151.046	164.977	162.286	2.77
Totaal eigen vermogen van aandeelhouders Numbers are in millions	912.141	952.525	968.469	1,011.466	1,106.515	1,119.908	1,140.819	1,174.287	1,187.184	1,187.184	1,228.526	1,275.539	1,309.861	1,377.685	992.679	852.574	793.046	722.846	472.772	476.079	489.472	477.029	461.789	438.261	447.387	424.004	389.378	352.072	338.295	330.755	317.275	313.202	312.261	213.035	192.976	185.458	181.494	185.502	177.383	180.548	163.327	158.383	155.625	156.917	155.963	158.967	177.691	146.698	149.439	152.547	158.423	151.379	145.213	147.245	148.828	138.192	129.391	132.161	132.024	118.473	112.561	110.874	120.641	127.503	135.901	149.859	192.429	193.081	170.822	167.061	168.326	77.334	80.339	86.802	91.69	55.17	57.473	61.062	82.562	88.654	-62.373
Totaal eigen vermogen Numbers are in millions	912.141	952.525	968.469	1,011.466	1,106.515	1,119.908	1,140.819	1,174.287	1,187.184	1,187.184	1,228.526	1,275.539	1,309.861	1,377.685	992.679	852.574	793.046	722.846	472.772	476.079	489.472	477.029	462.628	439.132	448.258	424.88	390.255	353.062	339.285	331.747	318.283	314.212	313.334	213.936	193.824	186.465	182.675	187.094	177.383	180.548	163.327	158.383	155.625	156.917	155.963	158.967	177.691	146.698	149.439	152.547	158.423	151.379	145.213	147.245	149.205	138.611	129.841	132.637	132.547	119.28	113.211	111.487	121.377	127.503	135.901	149.859	192.429	193.081	170.822	167.061	168.326	77.334	80.339	86.802	91.69	55.17	57.473	61.062	82.562	88.654	-62.373
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,944.902	1,912.502	1,990.809	1,998.893	2,208.65	2,299.053	2,254.509	2,301.221	1,187.184	2,257.247	2,262.664	2,293.715	2,185.023	2,235.161	1,767.849	1,621.116	1,580.707	1,462.895	1,169.671	1,190.678	1,183.566	1,180.912	1,083.921	1,067.608	880.821	771.883	770.343	693.768	665.3	667.268	644.006	421.482	418.752	351.366	276.174	271.86	274.963	288.538	284.489	290.677	227.997	224.6	213.653	220.622	219.625	227.38	245.876	216.579	221.961	225.427	227.572	215.75	214.242	218.213	212.919	200.655	186.31	191.859	178.202	151.387	144.532	146.599	154.675	161.252	175.343	182.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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