ExlService Holdings, Inc. (EXLS) - Balans per kwartaal

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EXLS
Financiële Gegevens

46.82 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2004 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	150.102	121.654	112.856	141.015	122.655	93.96	87.298	118.669	89.262	106.304	106.54	135.337	114.581	150.211	177.121	218.53	206.423	163.619	224.874	119.165	101.432	84.842	86.688	95.881	97.636	84.091	69.955	86.795	87.665	89.414	91.7	213.155	98.374	93.113	95.774	205.323	90.656	94.651	151.319	176.499	161.428	160.937	143.692	148.065	132.393	114.569	102.307	103.037	118.579	94.52	82.272	82.393	72.876	79.355	112.543	111.182	102.608	88.838	99.24	132.215	117.51	114.291	106.595	112.174	101.753	97.667	85.675	102.21	91.016	82.604	73.927	85.366	25.629	24.34	24.241	18.76
Kortetermijnbeleggingen Numbers are in millions	175.648	160.833	137.585	153.881	151.581	156.098	116.479	179.027	172.889	158.941	162.694	178.538	169.739	144.533	198.721	184.286	156.175	171.962	142.539	202.238	179.34	168.204	216.056	184.489	144.878	149.045	169.461	178.479	161.702	147.915	126.472	13.491	115.637	107.594	97.079	13.676	93.184	77.88	14.33	11.577	6.561	7.556	7.169	5.987	6.154	5.628	6.263	6.137	6.814	6.502	7.258	7.869	9.647	4.559	3.168	3.084	2.385	2.518	2.244	4.009	0.816	0	0.153	0.153	0.153	0.258	0.257	0.253	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	325.75	282.487	250.441	294.896	274.236	250.058	203.777	297.696	262.151	265.245	269.234	313.875	284.32	294.744	375.842	402.816	362.598	335.581	367.413	321.403	280.772	253.046	302.744	280.37	242.514	233.136	239.416	265.274	249.367	237.329	218.172	226.646	214.011	200.707	192.853	218.999	183.84	172.531	165.649	188.076	167.989	168.493	150.861	154.052	138.547	120.197	108.57	109.174	125.393	101.022	89.53	90.262	82.523	83.914	115.711	114.266	104.993	91.356	101.484	136.224	118.326	114.291	106.748	112.327	101.906	97.925	85.932	102.462	91.016	82.604	73.927	85.366	25.629	24.34	24.241	18.76
Nettovorderingen Numbers are in millions	340.904	351.019	356.922	329.438	303.378	288.305	290.512	259.222	271.404	252.269	255.593	194.232	192.17	200.346	176.799	147.635	171.155	157.505	201.121	171.864	179.702	197.679	191.995	164.752	178.829	156.769	146.257	135.705	139.646	123.798	133.738	113.067	120.159	121.55	107.601	92.65	98.272	94.216	89.323	80.244	75.685	73.721	77.737	76.121	74.054	76.214	76.612	73.729	65.649	61.673	58.837	55.672	58.235	55.382	45.288	44.186	42.006	41.392	35.094	35.035	31.578	31.892	34.058	33.916	42.365	44.469	47.145	39.078	40.682	35.453	36.14	27.694	28.319	21.985	15.144	10.749
Voorraad Numbers are in millions	0	0	0	0	3.257	4.628	5.598	4.897	44.765	41.525	45.705	-20.234	35.462	42.859	40.395	21.718	28.803	15.982	32.46	23.397	17.778	33.261	37.333	26.573	26.892	30.994	42.233	22.256	29.609	18.689	29.853	17.943	21.779	19.697	17.554	12.331	16.955	21.174	26.875	21.538	17.716	19.425	16.394	14.573	12.9	12.896	15.731	17.967	11.677	12.443	10.957	11.431	8.159	5.108	10.672	10.633	0	0	0	7.421	0	7.769	0	8.271	5.848	6.54	7.593	6.512	5.211	5.825	5.475	6.338	3.492	3.537	2.677	1.081
Overige vlottende activa Numbers are in millions	101.035	66.495	54.517	52.036	70.697	70.186	66.34	50.979	2.264	1.975	2.086	34.009	33.223	3.213	3.514	37.109	2.507	27.472	3.898	24.594	27.974	5.089	3.986	28.24	5.592	5.835	8.067	29.582	4.632	18.784	1.735	21.168	2.032	1.818	19.746	15.219	13.217	13.687	13.241	12.533	11.694	11.223	12.955	7.881	12.146	7.763	9.764	7.065	10.832	8.875	11.239	9.476	10.932	13.358	5.35	5.244	14.5	12.809	13.186	2.866	9.448	2.226	8.032	3.362	2.939	1.987	4.47	7.541	8.213	7.756	2.236	3.322	2.078	1.093	0.959	2.035
Totaal vlottende activa Numbers are in millions	767.689	700.001	661.88	676.37	651.568	613.177	566.227	612.794	580.584	561.014	572.618	578.144	545.175	541.162	596.55	609.278	565.063	536.54	604.892	541.258	506.226	489.075	536.058	499.935	453.827	426.734	435.973	452.817	423.254	398.6	383.498	378.824	357.981	343.772	337.754	339.199	312.284	301.608	295.088	302.391	273.084	272.862	257.947	252.627	237.647	217.07	210.677	207.935	213.551	184.013	170.563	166.841	159.849	157.762	177.021	174.329	161.499	145.557	149.764	181.546	159.352	156.178	148.838	157.877	153.059	150.921	145.141	155.593	145.122	131.638	117.778	122.721	59.518	50.956	43.021	32.625
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	179.191	176.3	168.421	165.229	153.546	152.111	139.434	138.175	141.899	150.611	160.757	162.7	165.229	169.791	178.93	184.793	189.976	188.637	190.453	165.538	167.224	171.245	163.282	73.51	67.675	66.112	67.748	66.757	63.729	63.978	59.22	49.029	49.006	49.708	47.54	47.991	47.071	48.152	47.467	45.369	45.307	45.978	44.031	34.564	31.69	35.656	38.973	40.239	41.154	41.252	44.84	42.32	41.003	45.529	37.53	34.733	31.47	28.981	28.234	23.964	22.702	22.598	24.023	24.518	24.113	27.797	28.984	25.245	23.749	23.64	23.429	21.545	14.917	14.203	16.207	14.888
Goodwill Numbers are in millions	427.663	405.581	405.574	405.639	405.579	405.903	405.824	405.637	405.781	406.575	404.561	403.902	348.699	348.747	349.098	349.088	348.723	348.11	348.076	349.529	349.53	350.22	350.239	349.984	357.533	200.981	202.337	204.481	187.953	188.154	187.952	186.77	177.093	171.035	171.498	171.535	171.753	170.129	172.097	139.599	112.203	108.12	108.216	107.407	107.058	108.73	110.055	106.671	92.886	91.339	93.627	92.287	96.238	99.299	43.411	43.37	43.289	48.018	40.839	19.619	19.595	17.557	17.557	17.557	17.703	17.696	17.442	16.785	16.785	16.785	16.585	16.651	10.878	0	0	0
Immateriële activa Numbers are in millions	51.291	44.003	47.08	50.164	53.315	56.487	60.681	64.819	69.008	73.298	76.578	81.082	49.807	52.853	56.243	59.594	62.941	66.296	69.734	73.982	78.845	84.402	90.008	95.495	114.799	41.17	45.104	48.958	43.568	46.973	50.356	53.77	50.326	47.278	50.013	52.733	55.462	58.96	60.085	46.979	30.545	31.147	32.643	34.115	35.621	37.283	39.118	43.522	32.247	33.405	35.09	36.313	37.864	39.642	17.956	18.591	19.223	16.615	10.047	0.627	0.71	0	0	0	0.051	0.101	0.322	0.34	0.565	0.79	1.38	1.97	2.56	0	0	0
Goodwill en immateriële activa Numbers are in millions	478.954	449.584	452.654	455.803	458.894	462.39	466.505	470.456	474.789	479.873	481.139	484.984	398.506	401.6	405.341	408.682	411.664	414.406	417.81	423.511	428.375	434.622	440.247	445.479	472.332	242.151	247.441	253.439	231.521	235.127	238.308	240.54	227.419	218.313	221.511	224.268	227.215	229.089	232.182	186.578	142.748	139.267	140.859	141.522	142.679	146.013	149.173	150.193	125.133	124.744	128.717	128.6	134.102	138.941	61.367	61.961	62.512	64.633	50.886	20.246	19.595	17.557	17.557	17.557	17.754	17.797	17.764	17.125	17.35	17.575	17.965	18.621	13.438	0	0	0
Langetermijnbeleggingen Numbers are in millions	14.184	27.146	19.579	18.95	5.273	16.085	35.559	34.779	34.724	26.258	3.302	3.004	2.957	3.109	3.14	2.957	4.891	3.063	5.226	2.484	2.555	3.054	3.011	2.753	8.033	11.901	2.944	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.993	0	-4.444	0	-4.49	-4.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	106.881	100.993	91.84	82.927	79.767	68.612	62.252	55.791	54.898	40.924	22.447	21.404	26.747	24.132	10.657	7.749	13.23	17.07	16.64	11.855	6.19	4.2	4.57	6.602	12.201	12.702	6.518	8.585	16.118	13.959	16.392	14.799	7.073	10.103	9.711	13.749	7.996	8.039	8.288	11.985	11.017	8.544	9.905	12.254	13.978	15.387	14.249	13.139	10.042	14.831	14.334	16.495	15.666	16.965	15.353	14.333	9.993	7.944	4.444	8.482	4.49	4.155	2.38	3.047	3.441	4.88	4.614	4.498	2.662	2.255	1.276	0.818	0.194	0.558	0.871	0.101
Overige niet-vlottende activa Numbers are in millions	62.933	49.743	45.017	42.693	53.445	50.327	38.594	34.124	31.834	32.254	34.286	32.668	29.456	29.552	31.748	34.398	34.657	33.897	32.238	38.442	35.408	35.271	35.414	33.657	31.069	30.663	37.646	40.177	34.382	35.767	29.275	23.336	27.543	25.001	25.764	25.576	25.372	26.83	27.993	27.233	26.402	27.622	25.269	22.465	20.774	22.198	24.78	24.348	25.787	23.411	24.983	23.155	22.962	26.207	20.22	20.327	30.05	19.044	28.147	15.382	22.689	16.251	9.745	8.969	8.752	10.282	11.234	8.352	7.258	6.83	5.82	1.903	4.326	2.252	2.477	2.771
Totaal niet-vlottende activa Numbers are in millions	842.143	803.766	777.511	765.602	750.925	749.525	742.344	733.325	738.144	729.92	701.931	704.76	622.895	628.184	629.816	638.579	654.418	657.073	662.367	641.83	639.752	648.392	646.524	562.001	591.31	363.529	362.297	371.958	345.75	348.831	343.195	327.704	311.041	303.125	304.526	311.584	307.654	312.11	315.93	271.165	225.474	221.411	220.064	210.805	209.121	219.254	227.175	227.919	202.116	204.238	212.874	210.57	213.733	227.642	134.47	131.354	124.032	120.602	107.267	68.074	64.986	56.406	53.705	54.092	54.06	60.755	62.596	55.22	51.02	50.3	48.49	42.888	32.876	17.012	19.555	17.76
Totaal activa Numbers are in millions	1,609.832	1,503.767	1,439.391	1,441.972	1,402.493	1,362.702	1,308.571	1,346.119	1,318.728	1,290.934	1,274.549	1,282.904	1,168.07	1,169.346	1,226.366	1,247.857	1,219.481	1,193.613	1,267.259	1,183.088	1,145.978	1,137.467	1,182.582	1,061.936	1,045.137	790.263	798.27	824.775	769.004	747.431	726.693	706.528	669.022	646.897	642.28	650.783	619.938	613.718	611.018	573.556	498.558	494.273	478.011	463.432	446.768	436.324	437.852	435.854	415.667	388.251	383.437	377.411	373.582	385.404	311.491	305.683	285.531	266.159	257.031	249.62	224.338	212.584	202.543	211.969	207.119	211.676	207.737	210.814	196.142	181.937	166.269	165.609	92.394	67.968	62.576	50.386
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.082	2.996	3.093	5.055	3.159	3.019	3.384	7.789	3.487	4.377	4.796	6.873	2.881	3.877	8.304	6.992	6.213	9.048	8.048	6.564	3.658	3.269	4.56	5.653	4.31	5.428	4.114	5.918	3.834	11.661	5.286	3.288	3.395	4.491	3.146	6.401	3.637	5.832	5.51	4.663	3.343	4.294	4.42	4.714	2.197	2.174	3.322	3.604	2.712	2.429	3.674	4.333	5.923	6.745	5.752	4.86	2.867	3.663	3.145	5.345	2.254	1.948	1.894	3.371	2.152	1.982	3.421	6.389	1.614	2.666	3.032	3.162	1.775	1.348	1.392	1.816
Kortlopende schulden Numbers are in millions	21.795	90.642	78.726	77.971	64.008	44.482	54.095	44.978	51.88	53.675	54.445	278.503	33.34	33.233	43.685	43.894	29.771	38.856	119.154	65.268	44.64	44.603	43.465	21.646	12.539	10.541	0.564	10.585	0.168	10.203	10.216	10.232	5.237	10.221	10.286	10.384	10.481	10.661	5.743	0.803	1.022	1.058	1.108	1.119	1.129	1.471	1.616	1.685	1.741	1.67	1.832	1.729	1.971	32.331	0.222	0.231	0	0	0	0.144	0	0	0	0.121	0.141	0.119	0.124	0.126	0.141	0.103	0.112	0.166	0.238	0.195	0.215	0.179
Belastingschulden Numbers are in millions	0	0.054	4.894	1.213	11.948	4.283	18.545	2.945	23.41	21.348	1.259	0.901	11.08	11.256	14.443	3.488	5.157	2.359	1.692	1.432	0.575	0.604	0.595	1.012	7.7	11.278	17.802	8.801	8.821	7.337	7.687	6.242	7.11	5.568	6.406	2.432	4,169	6,321	9,305	-1.313	2,024	2,024	0	1.408	2.717	3.629	4.486	-5.85	0	0.16	2.787	3.379	0	0	4.751	5.364	1.578	1.564	0.935	0.543	0.101	0	0	2,033,057	1,497,225	0.534	0.791	729,715	1.063	0.107	1.793	2,705,326	1,783,522	0	0	0
Uitgestelde opbrengsten Numbers are in millions	12.472	15.406	16.939	12.318	13.766	20.755	21.525	18.782	19.279	22.013	22.571	20	11.866	12.017	14.764	32.649	13.562	16.752	16.038	13.436	9.585	11.79	11.132	7.722	7.6	10.448	11.504	10.716	8.662	14.189	17.968	16.615	9.73	16.157	13.667	11.518	8.11	11.994	13.246	7.69	8.039	9.659	9.52	8.618	5.395	7.946	7.64	7.922	4.67	6.384	7.805	7.772	7.284	7.884	6.545	5.108	4.683	6.807	3.585	4.745	3.379	3.252	2.911	2.961	1.968	4.057	3.348	4.44	4.288	4.517	5.865	6.377	5.951	6.644	7.609	3.487
Overige kortlopende verplichtingen Numbers are in millions	211.754	174.768	154.696	224.791	210.106	183.505	179.971	195.663	185.425	160.224	134.254	182.536	160.878	142.849	108.22	127.063	123.983	108.1	105.384	136.085	125.786	104.705	93.221	113.409	101.712	76.514	66.847	102.311	85.77	60.982	64.527	84.566	68.517	59.533	52.993	69.943	-4,101.61	-6,260.427	-9,250.103	74.462	-1,965.684	-1,973.686	43.526	55.502	53.464	47.863	37.753	63.376	51.369	47.993	35.953	50.688	49.327	43.736	21.337	30.283	31.304	23.008	20.673	22.205	21.978	22.205	22.558	-2,033,027.756	-1,497,191.643	30.688	17.47	-729,696.322	23.583	17.374	11.186	-2,705,301.168	-1,783,501.065	11.779	9.114	6.898
Totaal kortlopende verplichtingen Numbers are in millions	254.185	286.862	261.441	326.403	306.146	259.063	280.904	277.946	286.968	266.014	222.121	495.686	222.926	207.109	197.72	221.078	184.899	184.163	258.364	229.349	187.902	168.24	157.533	155.095	138.171	119.637	104.945	144.249	111.089	116.033	110.97	124.231	97.384	100.461	89.644	107.079	93.255	94.892	84.906	90.968	74.063	69.619	62.994	76.075	67.099	65.257	58.139	74.341	63.204	61.065	55.725	72.234	70.428	97.441	44.359	50.706	43.299	38.705	31.483	38.327	29.966	29.353	29.257	39.068	39.771	39.361	28.574	36.023	32.302	27.433	25.02	37.699	30.673	21.315	19.722	14.196
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	62.336	260	280	135	208.445	240.575	205.655	268.155	289.474	309.486	326.41	68.506	243.939	216.205	284.891	286.835	305.968	306.461	328.907	269.27	300.432	312.414	377.317	263.556	288.57	57.596	67.637	50.722	45.315	35.31	35.285	35.3	40.214	35.252	55.278	60.278	60.304	60.323	75.424	50.56	0.85	0.977	1.222	1.371	1.533	1.969	2.399	2.679	3.152	3.318	4.027	4.244	4.905	5.752	0.389	0.389	0	0	0	0.137	0	0	0	0.179	0.212	0.227	0.241	0.258	0.299	0.173	0.196	0.228	6.035	5.909	5.84	5.76
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.645	13.64	11.339	10.195	11.807	7.981	4.223	4.408	3.272	2.957	2.069	0.995	0.509	0.724	0.823	0.924	2.026	1.586	1.797	1.911	2.316	2.472	0.713	0.945	7.501	7.632	7.917	8.176	7.89	7.855	7.591	7.237	6.308	6.937	6.864	6.515	6.277	6.268	6.324	5.977	0	5.905	5.347	4.973	4.986	5.013	5.089	4.631	6.066	-5.315	0	0	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	3.245	3.745	2.803	2.757	0.461	0.507	0.493	0.547	0.759	0.841	0.928	0.965	0.901	0.902	0.877	0.847	0.841	0.705	0.773	0.966	0.72	6.366	10.103	8.445	13.352	0.892	0.892	0.892	0.692	0.692	3.832	3.64	3.195	3.107	3.112	3.066	4.811	4.241	4.239	2.878	0	2.839	4.974	4.776	2.513	2.593	2.776	2.68	2.726	5.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.073	0.073	0.073	0.146	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	366.858	86.914	80.553	78.18	19.547	20.362	22.074	36.884	33.671	25.983	22.68	23.596	14.81	16.392	15.83	19.001	15.819	19.77	21.514	11.591	6.925	6.622	6.081	15.576	23.095	19.027	15.174	20.691	7.652	7.619	6.306	3.942	3.702	4.141	3.589	8.074	7.883	3.532	3.164	4.015	14.53	5.641	8.786	10.063	10.831	8.53	5.899	7.006	5.547	21.187	18.139	22.458	9.528	8.504	6.42	6.042	5.908	7.167	7.218	5.438	3.433	0.745	2.109	1.39	3.237	5.656	1.926	0.553	0.449	0.439	0.411	0.34	6.594	6.413	6.071	5.597
Totaal niet-vlottende verplichtingen Numbers are in millions	448.084	364.299	374.695	226.132	240.26	269.425	232.445	309.994	327.176	339.267	352.087	94.062	260.159	234.223	302.421	307.607	324.654	328.522	352.991	283.738	310.393	327.874	394.214	288.522	332.518	85.147	91.62	80.481	61.549	51.476	53.014	50.119	53.419	49.437	68.843	77.933	79.275	74.364	89.151	63.43	15.38	15.362	20.329	21.183	19.863	18.105	16.163	16.996	17.491	24.505	22.166	26.702	14.433	14.256	6.809	6.431	5.908	7.167	7.218	5.575	3.433	0.745	2.109	1.569	3.449	5.883	2.168	0.811	0.821	0.685	0.68	0.714	12.63	12.323	11.911	11.358
Totaal passiva Numbers are in millions	702.269	651.161	636.136	552.535	546.406	528.488	513.349	587.94	614.144	605.281	574.208	589.748	483.085	441.332	500.141	528.685	509.553	512.685	611.355	513.087	498.295	496.114	551.747	443.617	470.689	204.784	196.565	224.73	172.638	167.509	163.984	174.35	150.803	149.898	158.487	185.012	172.53	169.256	174.057	154.398	89.443	84.981	83.323	97.258	86.962	83.362	74.302	91.337	80.695	85.57	77.891	98.936	84.861	111.697	51.168	57.137	49.207	45.872	38.701	43.902	33.399	30.098	31.366	40.637	43.22	45.244	30.742	36.834	33.123	28.118	25.699	38.412	43.303	33.638	31.632	25.553
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	6,594,257	0	0	0
Gewone aandelen Numbers are in millions	0.205	0.204	0.204	0.203	0.202	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.037	0.037	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.031	0.031	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.028	0.011	0.011	0.011	0.011
Ingehouden winsten Numbers are in millions	1,231.288	1,178.251	1,132.426	1,083.663	1,043.38	999.504	950.436	899.105	867.256	828.161	792.315	756.137	727.838	701.331	673.31	641.379	609.161	582.743	574.314	551.903	530.547	511.503	498.939	484.244	480.387	465.138	450.676	427.064	436.419	415.342	394.964	382.722	367.234	351.184	334.809	320.989	306.227	291.065	278.991	269.424	261.964	255.889	248.126	236.979	221.12	207.88	198.644	188.882	176.719	165.016	155.962	147.046	137.493	129.102	120.627	112.266	103.97	96.166	91.297	85.674	78.15	74.156	72.904	70.021	66.602	67.677	62.4	55.708	45.933	39.693	34.073	28.665	22.732	18.591	15.235	8.425
Overige gereserveerde algehele resultaten Numbers are in millions	-122.593	-136.108	-130.436	-127.04	-136.805	-124.147	-131.487	-144.143	-154.203	-133.374	-98.306	-89.474	-92.257	-86.745	-78.753	-74.984	-85.217	-104.274	-113.104	-84.892	-86.153	-74.358	-77.212	-83.467	-114.33	-87.621	-59.67	-45.71	-59.29	-55.451	-57.013	-75.057	-66.924	-71.045	-64.087	-67.325	-66.25	-56.917	-53.015	-55.509	-52.928	-45.007	-48.741	-60.718	-67.278	-55.774	-32.553	-36.647	-28.934	-46.063	-27.2	-39.858	-16.533	2.389	1.734	1.126	0.909	-4.377	1.378	-3.515	-8.572	-11.117	-19.034	-14.491	-18.155	-15.264	2.884	7.57	8.368	7.221	1.731	0.11	-1.089	-1.55	-1.39	-0.787
Overige totale aandeelhoudersvermogen Numbers are in millions	-201.337	-189.741	-198.939	-67.389	-50.69	-41.183	-23.767	3.177	-8.509	-9.174	6.292	26.453	49.365	113.389	131.629	152.738	185.945	202.42	194.655	202.951	203.251	204.17	208.811	217.254	208.111	207.691	210.43	218.43	218.993	219.792	224.517	224.284	217.692	216.643	212.857	211.893	207.396	210.279	210.95	205.209	200.045	198.376	195.269	189.88	205.931	200.796	197.4	192.224	187.131	183.672	176.729	171.233	167.708	142.166	137.912	135.104	131.395	128.449	125.606	123.517	121.332	119.418	117.278	115.773	115.423	113.991	111.682	110.673	108.69	106.877	104.737	98.394	-6,594,229.562	17.278	17.088	17.184
Totaal eigen vermogen van aandeelhouders Numbers are in millions	907.563	852.606	803.255	889.437	856.087	834.214	795.222	758.179	704.584	685.653	700.341	693.156	684.985	728.014	726.225	719.172	709.928	680.928	655.904	670.001	647.683	641.353	630.576	618.069	574.206	585.246	601.474	599.821	596.159	579.719	562.504	531.985	518.038	496.817	483.614	465.592	447.408	444.462	436.961	419.158	409.115	409.292	394.688	366.174	359.806	352.935	363.524	344.492	334.948	302.657	305.523	278.452	288.699	273.687	260.303	248.526	236.304	220.267	218.31	205.705	190.939	182.486	171.177	171.332	163.899	166.433	176.995	173.98	163.02	153.819	140.57	127.196	49.091	34.33	30.944	24.832
Totaal eigen vermogen Numbers are in millions	907.563	852.606	803.255	889.437	856.087	834.214	795.222	758.179	704.584	685.653	700.341	693.156	684.985	728.014	726.225	719.172	709.928	680.928	655.904	670.001	647.683	641.353	630.835	618.319	574.448	585.479	601.705	600.045	596.366	579.922	562.709	532.178	518.219	496.999	483.793	465.771	447.408	444.462	436.961	419.158	409.115	409.292	394.688	366.174	359.806	352.962	363.55	344.517	334.972	302.681	305.546	278.475	288.721	273.707	260.323	248.546	236.324	220.287	218.33	205.718	190.939	182.486	171.177	171.332	163.899	166.433	176.995	173.98	163.02	153.819	140.57	127.196	49.091	34.33	30.944	24.832
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,609.832	1,503.767	1,439.391	1,441.972	1,402.493	1,362.702	1,308.571	1,346.119	1,318.728	1,290.934	1,274.549	1,282.904	1,168.07	1,169.346	1,226.366	1,247.857	1,219.481	1,193.613	1,267.259	1,183.088	1,145.978	1,137.467	1,182.582	1,061.936	1,045.137	790.263	798.27	824.775	769.004	747.431	726.693	706.528	669.022	646.897	642.28	650.783	619.938	613.718	611.018	573.556	498.558	494.273	478.011	463.432	446.768	436.324	437.852	435.854	415.667	388.251	383.437	377.411	373.582	385.404	311.491	305.683	285.531	266.159	257.031	249.62	224.338	212.584	202.543	211.969	207.119	211.676	207.737	210.814	196.142	181.937	166.269	165.609	92.394	67.968	62.576	50.386

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