Eagle Materials Inc. (EXP) - Balans per kwartaal

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EXP
Financiële Gegevens

311.55 (USD) • At close November 7, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	93.909	46.54	34.925	48.912	47.321	53.149	15.242	60.937	84.14	68.281	19.416	17.392	45.214	306.542	263.52	142.784	200.858	199.441	118.648	126.255	53.684	19.162	8.601	17.06	10.002	14.334	9.315	21.676	31.056	12.233	6.561	164.665	54.506	9.18	5.391	15.756	6.348	7.551	7.514	13.697	11.063	6.541	6.482	7.424	10.628	6.744	3.897	9.247	8.149	3.707	6.481	3.679	10.692	3.478	1.874	4.053	8.001	2.997	1.416	22.442	4.411	1.039	17.798	47.824	17.018	14.519	18.96	65.82	20.965	23.463	17.215	61.797	76.317	97.233	54.766	60.174	11.045	14.578	7.221	18.539	6.383	5.023	3.536	29.376	10.463	11.542	13.599	21.767	15.463	11.774	11.403	14.448	14.621	21.793	8.747	11.755	146.91	129.879	96.17	97	70	53.2	49.6	66.8	56.7	62.1	62.1	60.6	44.8	22.5	4.8	54.1	35.6	22.6	20.8	18.2	13.1	9.7	2.5	10.2	10	11.6	2.3
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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	93.909	46.54	34.925	48.912	47.321	53.149	15.242	60.937	84.14	68.281	19.416	17.392	45.214	306.542	263.52	142.784	200.858	199.441	118.648	126.255	53.684	19.162	8.601	17.06	10.002	14.334	9.315	21.676	31.056	12.233	6.561	164.665	54.506	9.18	5.391	15.756	6.348	7.551	7.514	13.697	11.063	6.541	6.482	7.424	10.628	6.744	3.897	9.247	8.149	3.707	6.481	3.679	10.692	3.478	1.874	4.053	8.001	2.997	1.416	22.442	4.411	1.039	17.798	47.824	17.018	14.519	18.96	65.82	20.965	23.463	17.215	61.797	76.317	97.233	54.766	60.174	11.045	14.578	7.221	18.539	6.383	5.023	3.536	29.376	10.463	11.542	13.599	21.767	15.463	11.774	11.403	14.448	14.621	21.793	8.747	11.755	146.91	129.879	96.17	97	70	53.2	49.6	66.8	56.7	62.1	62.1	60.6	44.8	22.5	4.8	54.1	35.6	22.6	20.8	18.2	13.1	9.7	2.5	10.2	10	11.6	2.3
Nettovorderingen Numbers are in millions	248.823	281.033	212.895	195.899	252.976	250.057	211.319	178.009	236.966	237.314	183.478	179.551	214.618	187.411	149.971	144.367	205.809	318.273	280.199	140.283	182.689	174.279	134.202	134.187	180.474	191.398	147.435	143.662	169.125	175.002	136.313	115.278	156.287	142.298	125.844	109.178	154.959	135.696	113.577	136.823	132.823	134.108	102.917	96.357	119.748	117.668	89.986	86.588	74.066	73.304	57.33	63.6	71.135	59.566	52.943	42.254	54.744	53.574	49.721	38.262	58.912	56.892	44.261	50.614	72.682	72.35	62.949	53.217	76.861	84.673	77.486	69.363	97.563	105.785	94.061	80.231	92.053	85.865	70.952	59.164	62.321	64.624	54.352	42.46	55.599	62.221	52.498	45.847	60.914	57.028	58.957	57.503	100.106	94.571	92.619	98.911	51.639	53.156	54.459	47.1	56	53.6	43.2	36.4	45.3	43.5	36.7	35.5	47.2	47.2	38.7	32.6	40.7	39.8	33.5	32.1	41.1	36.2	32.6	31.5	37.4	38.4	30.4
Voorraad Numbers are in millions	375.602	371.619	373.923	333.828	301.374	302.525	291.882	247.155	225.835	233.543	236.661	211.978	203.745	217.052	235.749	228.667	227.106	243.125	272.508	234.264	241.599	263.612	275.194	251.26	238.869	241	258.159	239.628	239.189	244.886	252.846	222.783	217.582	240.999	243.595	232.447	224.667	234.741	235.464	207.043	190.711	182.47	187.096	173.871	162.094	164.197	156.38	134.473	109.004	114.441	123.606	113.613	108.156	114.124	115.237	111.012	102.952	106.505	105.871	99.515	95.18	104.383	107.063	102.246	103.173	103.972	98.717	85.998	81.273	81.718	78.908	66.663	67.641	67.401	67.799	67.111	60.927	55.981	63.482	46.609	44.388	44.606	48.89	44.049	43.444	54.894	58.254	53.333	53.363	55.798	54.22	49.906	45.695	49.517	56.008	52.401	35.485	38.435	38.582	33.3	30.6	32.9	33	28.7	28.3	30.9	32.5	28.2	25.7	28.2	31.5	26.6	24.9	26.9	29.7	25.6	24.8	31	31.5	27	24.2	28	29.5
Overige vlottende activa Numbers are in millions	12.115	13.797	5.95	9.092	10.135	10.31	3.06	5.177	5.933	8.001	1.209	6.426	8.534	20.298	12.449	12.74	14.634	10.754	6.862	6.997	9.083	9.464	9.624	6.966	7.751	47.057	43.826	20.378	7.44	8.181	4.904	5.959	6.761	8.02	5.173	8.013	9.026	10.11	10.08	4.995	6.309	8.29	10.465	5.074	8.235	9.606	11.008	13.015	2.588	3.366	4.424	3.045	2.856	3.836	4.572	2.464	2.758	3.508	4.266	4.553	4.507	5.105	6.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	-0.1	0.1	-0.1	0	-0.1	0	0	0	0	0	0	0	-0.1	0	-0.1	0	0	0	0.1	0	0	0
Totaal vlottende activa Numbers are in millions	730.449	712.989	627.693	587.731	611.806	616.041	521.503	491.278	552.874	547.139	442.727	415.347	472.111	731.303	661.689	528.558	648.407	771.593	678.217	507.799	487.055	466.517	427.621	409.473	437.096	493.789	458.735	425.344	446.81	440.302	400.624	508.685	435.136	400.497	380.003	365.394	395	388.098	366.635	362.558	340.906	331.409	306.96	282.726	300.705	298.215	261.271	243.323	193.807	194.818	191.841	183.937	192.839	181.004	174.626	159.783	170.829	166.584	161.274	164.772	163.01	167.419	175.283	200.684	192.873	190.841	180.626	205.035	179.099	189.854	173.609	197.823	241.521	270.419	216.626	207.516	164.025	156.424	141.655	124.312	113.092	114.253	106.778	115.885	109.506	128.657	124.351	120.947	129.74	124.6	124.58	121.857	160.422	165.881	157.374	163.067	234.034	221.47	189.211	177.5	156.6	139.6	125.9	131.8	130.3	136.4	131.3	124.3	117.7	97.9	75	113.3	101.2	89.2	84	75.8	79	76.9	66.6	68.8	71.6	78	62.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,741.604	1,694.011	1,695.59	1,688.585	1,698.806	1,705.074	1,682.82	1,662.289	1,677.742	1,661.124	1,640.395	1,650.913	1,654.26	1,665.839	1,684.911	1,707.573	1,734.339	1,756.267	1,792.639	1,299.079	1,519.585	1,488.047	1,426.939	1,627.152	1,624.738	1,617.535	1,595.299	1,574.724	1,568.403	1,535.068	1,546.837	1,227.836	1,234.351	1,246.35	1,255.311	1,266.251	1,262.232	1,228.992	1,221.819	1,204.826	990.184	990.597	984.051	984.404	990.102	989.891	985.724	983.072	564.302	572.844	580.508	589.977	586.838	595.203	599.83	607.724	613.428	623.418	632.469	644.574	654.809	659.987	669.941	679.312	690.021	700.817	705.556	696.775	694.243	673.915	653.18	628.975	602.682	586.832	557.562	546.521	543.704	531.311	524.359	470.139	473.639	477.09	480.805	485.664	490.781	528.89	534.836	542.035	551.078	558.529	566.483	573.166	580.003	581.2	583.333	597.292	232.262	234.924	235.9	234.6	233.3	233.8	228.6	223.3	220.3	217.1	212.9	217.9	221.1	221.9	224.4	174.4	175.8	178.1	180.2	179.7	178.5	179.4	177.1	179.4	182.5	184.2	186.6
Goodwill Numbers are in millions	0	392.569	392.569	392.599	392.599	394.787	380.711	380.711	378.25	367.88	329.137	329.137	329.137	329.137	329.137	329.137	329.137	329.137	331.592	200.009	200.009	198.37	198.37	205.211	205.211	205.211	205.211	205.211	205.211	198.37	198.37	133.885	133.885	133.885	133.885	133.885	133.885	132.515	132.515	132.515	132.515	132.515	132.515	132.515	132.515	132.515	132.515	132.515	132.515	0	132.515	0	0	0	132.515	0	0	0	132.515	0	0	0	132.515	152.971	153.131	153.29	153.449	69.74	69.9	70.058	48.647	67.377	67.536	67.695	67.854	0	0	0	0	40.29	40.29	40.29	40.29	40.29	40.29	40.29	0	40.197	40.197	40.197	0	0	0	0	0	0	0	0	0	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	489.232	91.729	93.548	488.088	490.18	490.828	85.332	86.992	91.241	87.944	58.761	59.865	60.97	62.074	63.178	64.317	65.387	66.536	64.871	30.09	30.761	29.946	30.745	31.725	32.527	33.33	34.131	34.934	35.736	36.337	37.135	27.88	28.621	29.413	31.942	41.031	43.184	74.532	78.652	73.693	27.32	27.747	28.175	28.602	28.917	29.401	29.885	31.287	18.069	0	18.387	0	0	0	19.024	0	0	0	19.66	0	0	0	20.297	0	0	0	0	0	0	0	21.571	0	0	0	0	68.013	68.552	66.879	66.96	40.29	40.29	40.29	40.29	40.29	40.29	40.29	40.29	40.197	40.197	40.197	41.088	57.279	57.418	57.561	58.422	21.636	0	0	0	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	489.232	484.298	486.117	488.088	490.18	490.828	466.043	467.703	469.491	455.824	387.898	389.002	390.107	391.211	392.315	393.454	394.524	395.673	396.463	230.099	230.77	228.316	229.115	236.936	237.738	238.541	239.342	240.145	240.947	234.707	235.505	161.765	162.506	163.298	165.827	174.916	177.069	207.047	211.167	206.208	159.835	160.262	160.69	161.117	161.432	161.916	162.4	163.802	150.584	150.743	150.902	151.061	151.221	151.38	151.539	151.698	151.857	152.016	152.175	152.335	152.494	152.653	152.812	152.971	153.131	153.29	153.449	69.74	69.9	70.058	70.218	67.377	67.536	67.695	67.854	68.013	68.552	66.879	66.96	40.29	40.29	40.29	40.29	40.29	40.29	40.29	40.29	40.197	40.197	40.197	41.088	57.279	57.418	57.561	58.422	21.636	0	0	0	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	130.685	121.409	113.478	104.822	100.115	89.77	89.111	85.268	85.391	81.235	80.637	79.434	77.628	76.369	75.399	74.914	74.331	72.254	73.958	71.862	71.662	71.305	64.873	61.988	60.482	60.309	60.558	55.337	52.96	53.75	48.62	47.6	47.852	48.7	49.465	50.372	49.883	49.199	47.614	47.167	45.489	44.434	43.008	41.178	40.071	41.074	42.946	41.76	39.908	39.407	38.939	37.571	35.545	34.109	33.661	31.546	30.35	33.19	33.928	33.797	34.887	38.072	39.521	38	39	39	40	39	41	42	44	43	35	28	28	26	26	27	28	47.323	49.265	50.677	51.503	-96.001	-90.392	-84.675	0	-74.508	-67.876	-60.036	0	-63.35	-58.322	0	0	0	0	0	0	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	245.733	242.585	35.514	246.168	243.67	239.156	236.844	239.596	238.567	234.916	232.369	238.671	234.281	227.785	8.419	215.059	208.446	162.94	9.139	50.391	98.298	94.456	2.898	133.569	129.851	125.156	0.115	116.352	167.335	162.329	0.815	164.841	164.027	163.536	2.672	159.79	144.617	158.472	2.847	167.116	142.259	142.094	3.063	143.217	135.571	138.22	3.893	134.458	127.307	129.76	3.436	127.562	128.127	128.739	5.326	124.503	124.761	122.424	10.586	7.024	7.315	6	6.301	116.648	114.165	115.314	-40	183.219	186.742	188.63	-44	115.442	115.288	-28	-28	115.828	115.468	115.404	-28	107.228	105.199	104.046	101.082	96.001	90.392	84.675	0	74.508	67.876	60.036	0	63.35	58.322	0	0	0	0	0	0	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	-215.9	-212.425	24.141	-225.054	-227.483	-224.623	-215.319	-215.964	-214.916	-209.379	-204.374	-213.246	-208.559	-201.677	15.948	-194.52	-188.764	-143.563	10.604	-29.005	-81.159	-79.563	17.717	-113.702	-110.393	-108.355	13.954	-103.859	-155.414	-146.566	14.723	-136.738	-135.737	-133.296	30.357	-128.153	-108.551	-123.46	32.509	-129.824	-124.286	-124.429	13.757	-125.378	-117.706	-114.099	19.999	-109.595	-101.02	-107.176	19.519	-104.959	-104.437	-105.224	17.828	-84.811	-90.69	-88.743	23.344	24.065	23.852	23.446	22.81	-82.689	-80.244	-81.432	75.216	-71.203	-78.004	-78.907	74.403	-88.682	-97.262	42.978	46.874	-100.194	-98.937	-98.945	47.027	-91.629	-90.285	-89.132	-87.483	62.96	63.049	13.303	12.601	10.506	10.968	11.378	11.201	15.273	12.427	12.013	10.831	10.48	18.893	13.048	13.028	15	14.1	15.4	10.2	5.8	6.2	6.5	6.9	6.4	6.5	7.2	6.2	6.7	6	5.4	5.4	5.3	7.2	6.9	6.4	7	8.7	9.5	8.5
Totaal niet-vlottende activa Numbers are in millions	2,391.354	2,329.878	2,354.84	2,302.609	2,305.288	2,300.205	2,259.499	2,238.892	2,256.275	2,223.72	2,136.925	2,144.774	2,147.717	2,159.527	2,176.992	2,196.48	2,222.876	2,243.571	2,282.803	1,622.426	1,839.156	1,802.561	1,741.542	1,945.943	1,942.416	1,933.186	1,909.268	1,882.699	1,874.231	1,839.288	1,846.5	1,465.304	1,472.999	1,488.588	1,503.632	1,523.176	1,525.25	1,520.25	1,515.956	1,495.493	1,213.481	1,212.958	1,204.569	1,204.538	1,209.47	1,217.002	1,214.962	1,213.497	781.081	785.578	793.304	801.212	797.294	804.207	808.184	830.66	829.706	842.305	852.502	861.795	873.357	880.158	891.385	904.242	916.073	926.989	934.221	917.531	913.881	895.696	797.801	766.112	723.244	697.505	672.29	656.168	654.787	641.649	638.346	573.351	578.108	582.971	586.197	588.914	594.12	582.483	587.727	592.738	602.243	610.104	618.772	645.718	649.848	650.774	652.586	629.408	251.155	247.972	248.928	249.6	247.4	249.2	238.8	229.1	226.5	223.6	219.8	224.3	227.6	229.1	230.6	181.1	181.8	183.5	185.6	185	185.7	186.3	183.5	186.4	191.2	193.7	195.1
Totaal activa Numbers are in millions	3,121.803	3,042.867	2,982.533	2,890.34	2,917.094	2,916.246	2,781.002	2,730.17	2,809.149	2,770.859	2,579.652	2,560.121	2,619.828	2,890.83	2,838.681	2,725.038	2,871.283	3,015.164	2,961.02	2,130.225	2,326.211	2,269.078	2,169.163	2,355.416	2,379.512	2,426.975	2,368.003	2,308.043	2,321.041	2,279.59	2,247.124	1,973.989	1,908.135	1,889.085	1,883.635	1,888.57	1,920.25	1,908.348	1,882.591	1,858.051	1,554.387	1,544.367	1,511.529	1,487.264	1,510.175	1,515.217	1,476.233	1,456.82	974.888	980.396	985.145	985.149	990.133	985.211	982.81	990.443	1,000.535	1,008.889	1,013.776	1,026.567	1,036.367	1,047.577	1,066.668	1,104.926	1,108.946	1,117.83	1,114.847	1,122.566	1,092.98	1,085.55	971.41	963.935	964.765	967.924	888.916	863.684	818.812	798.073	780.001	697.663	691.2	697.224	692.975	704.799	703.626	711.14	712.078	713.685	731.983	734.704	743.352	767.575	810.27	816.655	809.96	792.475	485.189	469.442	438.139	427.1	404	388.8	364.7	360.9	356.8	360	351.1	348.6	345.3	327	305.6	294.4	283	272.7	269.6	260.8	264.7	263.2	250.1	255.2	262.8	271.7	257.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	131.411	148.231	127.183	117.27	113.737	118.026	110.408	106.571	113.722	108.578	113.679	99.465	101.293	96.923	84.171	71.596	80.13	81.985	86.197	65.035	77.656	83.916	80.884	77.611	92.479	93.182	73.459	73.203	79.194	78.763	92.193	63.847	62.481	61.322	66.614	61.327	70.584	61.037	77.749	68.466	66.953	57.803	57.098	47.586	50.878	54.983	58.88	47.46	34.73	34.517	38.747	33.344	35.285	31.472	30.339	30.464	31.954	27.381	27.84	16.46	22.813	23.967	19.645	25.14	39.286	53.091	50.961	41.303	65.32	48.412	52.359	42.982	51.484	55.444	51.562	58.377	50.587	49.166	40.687	35.013	35.546	33.41	31.47	64.966	66.44	69.175	29.302	67.805	76.963	74.001	31.155	80.667	89.919	81.953	42.168	38.351	23.41	22.301	22.348	20.1	23.8	21.3	18.3	17.7	18	19.6	18.4	14.6	18.4	17.2	16.5	16.1	17.9	17.6	15	15.4	15.9	14.9	13.4	15	18.4	15.8	13.4
Kortlopende schulden Numbers are in millions	10	17.008	17.899	18.217	18.205	18.181	16.009	16.006	16.736	6.778	7.118	7.004	7.028	6.127	6.343	6.551	6.81	10.436	10.207	10.601	47.815	48.49	36.5	36.5	0	0	0	0	81.214	81.214	81.214	81.214	8	8	8	8	57.045	57.045	57.045	57.045	9.5	9.5	9.5	9.5	0	0	0	0	4.677	4.677	4.677	4.677	0	0	0	0	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.2	39.4	30.8	30.18	30.88	35.48	24.18	0.08	0.08	0.08	25.337	99.536	30.062	24.454	18.71	22.842	29.616	26.267	0.08	0.08	0.08	0.08	0.08	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	2.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0.2	0.4	0.6
Belastingschulden Numbers are in millions	86.872	37.679	1.372	1.848	1.778	18.304	8.123	9.641	14.038	35.433	8.023	8.224	12.181	20.977	7.948	5.742	10.487	32.13	7.761	25.895	13.204	13.016	7.225	5.349	9.221	7.438	6.312	4.303	9.83	33.909	6.436	5.215	7.656	9.919	4.735	3.175	5.108	11.606	6.664	1.508	8.61	19.956	4.161	6.835	10.028	10.904	3.235	8.801	11.455	8.192	3.865	6.992	5.507	0	0	0.018	2.374	6.982	0	3.817	3.846	7.033	0	2.47	0.347	2.89	0	6.047	29.937	40.776	0	8.864	12.437	0	0	0	0	15.355	0	7.795	4.077	7.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	69.45	35.774	10.101	1.848	1.778	18.304	0	239.596	238.567	234.916	0	0	12.181	20.977	7.948	5.742	10.487	42.574	7.761	25.895	13.204	13.016	7.225	5.349	0	0	0	0	9.83	33.909	6.436	9.742	7.656	15.799	4.735	3.175	11.555	16.543	6.664	3.74	14.486	24.099	4.161	10.406	0	0	0	0	16.908	12.572	3.865	7.742	0	0	0	0	0	6.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.835	0	43.846	43.82	35.707	0	-64.966	-66.44	-37.082	0	-91.261	-29.982	-24.374	-18.63	-22.762	-29.536	-26.187	0	51.42	47.446	48.156	0	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 kortlopende verplichtingen Numbers are in millions	101.366	89.537	84.226	88.178	90.815	75.186	86.472	-153.873	-145.704	-121.637	86.754	87.206	68.143	64.986	70.892	79.172	65.658	65.038	65.532	61.795	56.1	47.534	54.724	61.572	62.223	95.91	105.87	101.432	51.169	45.841	49.676	53.122	46.137	34.629	41.24	43.575	43.619	31.436	43.118	43.037	41.969	30.751	38.061	36.051	50.813	47.224	41.349	62.992	37.149	25.895	29.754	38.856	42.939	33.388	40.011	35.919	42.172	35.27	44.044	41.903	49.141	44.419	44.604	49.379	52.624	47.958	56.315	63.32	101.277	103.963	55.665	68.229	70.106	76.255	53.137	56.396	48.134	15.355	50.382	7.795	4.077	7.274	38.521	64.966	66.44	37.082	41.556	91.261	29.982	24.374	66.834	22.762	29.536	26.187	47.943	3.143	8.426	12.679	50.559	50.4	45.4	52.5	40.8	40.6	39.5	40.8	35.1	36	36	37.4	28.2	30.3	27.3	26.3	23	26.6	27.8	25.7	22.1	29.2	38.3	54.5	19
Totaal kortlopende verplichtingen Numbers are in millions	312.227	290.55	239.409	225.513	224.535	229.697	212.889	208.3	223.321	228.635	207.551	193.675	188.645	189.013	169.354	163.061	163.085	200.033	169.697	163.326	194.775	192.956	179.333	181.032	154.702	189.092	179.329	174.635	221.407	239.727	229.519	207.925	124.274	119.75	120.589	116.077	182.803	166.061	184.576	172.288	132.908	122.153	108.82	103.543	101.691	102.207	100.229	110.452	93.464	77.661	77.043	84.619	78.224	64.86	70.35	66.383	84.126	79.633	71.884	58.363	71.954	68.386	64.249	74.519	91.91	101.049	107.276	104.623	166.597	152.375	108.024	111.211	121.59	131.699	104.699	114.773	146.921	145.756	121.869	116.834	114.323	111.871	94.171	65.046	66.52	69.255	96.195	167.341	107.025	98.455	98.069	103.509	119.535	108.22	90.191	92.994	79.362	83.216	72.987	70.6	69.3	73.9	59.2	58.4	57.6	60.5	53.6	50.7	54.5	54.7	46.8	46.5	45.3	44	38.1	42	43.7	40.6	35.5	44.2	56.9	70.7	33
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,063.933	1,091.116	1,083.299	1,022.482	1,079.665	1,141.848	1,079.032	1,054.215	1,153.134	1,147.656	967.477	837.949	812.632	1,041.798	1,008.616	1,044.241	1,252.716	1,539.566	1,617.124	982.533	987.012	896.143	655.092	589.924	631.257	651.09	620.922	565.755	575.588	580.421	605.253	380.134	461.182	490.714	499.714	492.714	452.714	466.714	455.714	460.714	302.759	358.759	371.759	382.759	455.259	497.259	489.259	483.259	212.259	249.259	262.259	276.259	285	333.905	287	330.778	325.33	353.726	303	400.09	398.803	397.903	355	400	400	410	400	400	320	200	200	200	200	200	200	200	45	55	54	0	19	39	58.7	0.08	31.08	62.09	55.59	0.67	101.67	129.17	163.67	183.45	225.75	259.75	278.748	272.928	0.32	0.32	0.32	0.4	0.4	0.4	0.4	0.5	0.5	0.5	0.5	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0	12.5	25	24.5	24.5	25.5	27.5	15.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-245.733	17.902	-0	20.685	22.699	26.549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37.905	0	-40.778	-40.33	-68.726	0	-100.09	-98.803	0	0	0	0	0	0	-215.422	-223.746	-225.537	-204.139	-161.124	-177.55	0	-219.931	-190.022	-188.405	-187.349	0	0	-195.484	-193.178	-188.565	-129.042	-117.735	-84.675	0	-138.51	-124.784	-108.694	0	-111.427	-104.217	0	0	0	0	0	0	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	245.733	242.585	280.311	246.168	243.67	239.156	236.844	239.596	238.567	234.916	232.369	238.671	234.281	227.785	225.986	215.059	208.446	162.94	166.667	50.391	98.298	94.456	90.759	133.569	129.851	125.156	118.966	116.352	167.335	162.329	166.024	164.841	164.027	163.536	161.679	159.79	144.617	158.472	162.653	167.116	142.259	142.094	145.773	143.217	135.571	138.22	139.028	134.458	127.307	129.76	133.865	126.512	127.077	127.689	128.089	124.503	124.761	122.424	125.584	118.89	119.171	119.473	122.488	116.648	114.165	115.314	117.542	183.219	186.742	188.63	117.34	115.442	115.288	117.995	119.479	115.828	115.468	115.404	118.764	107.228	105.199	104.046	101.082	96.001	90.392	84.794	80.461	74.508	67.876	60.036	53.781	63.35	58.322	51.66	48.701	37.092	25.819	23.093	24.36	24.6	24.2	23.7	25.2	21.5	21.3	21.2	22.3	19.9	19.1	18.8	18.8	14.4	13.9	13.9	14.3	7	6.5	6.4	6.7	6.7	5.9	6.5	37.9
Overige niet-vlottende verplichtingen Numbers are in millions	313.994	49.916	70.979	42.331	39.891	40.585	66.543	62.545	37.423	35.871	38.699	67.578	76.961	40.902	75.735	41.495	79.005	44.667	39.689	36.648	35.371	30.257	34.492	30.554	31.099	30.158	31.096	35.112	44.038	42.026	42.878	57.514	59.922	58.642	61.122	70.673	70.425	68.876	69.055	84.911	54.07	53.177	53.678	52.317	53.334	52.079	51.547	41.104	39.747	39.774	39.467	35.268	38.097	37.905	37.807	40.778	40.33	68.726	67.946	100.09	98.803	25	97.104	88.521	86.859	85.134	84.342	215.422	223.746	225.537	204.139	161.124	177.55	0	219.931	190.022	188.405	187.349	0	0	195.484	193.178	188.565	129.042	117.735	84.675	0	138.51	124.784	108.694	0	111.427	104.217	0	0	0	0	0	0	-0.1	-0.1	-0.1	0	0	0	0	-0.1	0	-0.1	-0.1	0	0.1	0.1	0	0.1	-0.1	0.1	0	0	0	0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,377.927	1,401.519	1,434.589	1,331.666	1,385.925	1,448.138	1,382.419	1,356.356	1,429.124	1,418.443	1,238.545	1,144.198	1,123.874	1,310.485	1,310.337	1,300.795	1,540.167	1,747.173	1,823.48	1,069.572	1,120.681	1,020.856	780.343	754.047	792.207	806.404	770.984	717.219	786.961	784.776	814.155	602.489	685.131	712.892	722.515	723.177	667.756	694.062	687.422	712.741	499.088	554.03	571.21	578.293	644.164	687.558	679.834	658.821	379.313	418.793	435.591	438.039	450.174	461.594	452.896	455.281	450.091	476.15	496.53	518.98	517.974	542.376	574.592	605.169	601.024	610.448	601.884	583.219	506.742	388.63	317.34	315.442	315.288	317.995	319.479	315.828	160.468	170.404	172.764	107.228	124.199	143.046	159.782	96.081	121.472	146.884	136.051	75.178	169.546	189.206	217.451	246.8	284.072	311.41	327.449	310.02	26.139	23.413	24.68	24.9	24.5	24	25.6	22	21.8	21.7	22.7	20.5	19.6	19.3	19.4	15.1	14.6	14.5	15	6.9	19.1	31.4	31.2	31.2	31.5	34	53.5
Totaal passiva Numbers are in millions	1,690.154	1,692.069	1,673.998	1,557.179	1,610.46	1,677.835	1,595.308	1,564.656	1,652.445	1,647.078	1,446.096	1,337.873	1,312.519	1,499.498	1,479.691	1,463.856	1,703.252	1,947.206	1,993.177	1,232.898	1,315.456	1,213.812	959.676	935.079	946.909	995.496	950.313	891.854	1,008.368	1,024.503	1,043.674	810.414	809.405	832.642	843.104	839.254	850.559	860.123	871.998	885.029	631.996	676.183	680.03	681.836	745.855	789.765	780.063	769.273	472.777	496.454	512.634	522.658	528.398	526.454	523.246	521.664	534.217	555.783	568.414	577.343	589.928	610.762	638.841	679.688	692.934	711.497	709.16	687.842	673.339	541.005	425.364	426.653	436.878	449.694	424.178	430.601	307.389	316.16	294.633	224.062	238.522	254.917	253.953	161.127	187.992	216.139	232.246	242.519	276.571	287.661	315.52	350.309	403.607	419.63	417.64	403.014	105.501	106.629	97.667	95.5	93.8	97.9	84.8	80.4	79.4	82.2	76.3	71.2	74.1	74	66.2	61.6	59.9	58.5	53.1	48.9	62.8	72	66.7	75.4	88.4	104.7	86.5
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
Gewone aandelen Numbers are in millions	0.335	0.338	0.341	0.345	0.35	0.354	0.358	0.362	0.371	0.38	0.387	0.398	0.409	0.421	0.424	0.419	0.418	0.418	0.416	0.416	0.416	0.429	0.451	0.462	0.472	0.479	0.483	0.487	0.486	0.485	0.485	0.484	0.482	0.484	0.485	0.493	0.503	0.504	0.502	0.503	0.503	0.502	0.501	0.5	0.497	0.496	0.495	0.494	0.454	0.454	0.453	0.449	0.449	0.449	0.444	0.442	0.442	0.442	0.438	0.438	0.437	0.436	0.436	0.435	0.435	0.435	0.434	0.44	0.444	0.48	0.479	0.483	0.491	0.504	0.503	0.168	0.177	0.178	0.182	0.183	0.183	0.185	0.188	0.188	0.185	0.184	0.184	0.184	0.184	0.185	0.184	0.184	0.184	0.183	0.183	0.183	0.183	0.186	0.186	0.2	0.2	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	1,434.597	1,353.788	1,311.567	1,336.219	1,309.735	1,241.556	1,188.883	1,168.257	1,159.461	1,126.553	1,136.344	1,225.209	1,310.286	1,384.289	1,299.509	1,233.498	1,152.305	1,056.271	960.065	891.801	1,010.597	1,058.12	1,212.352	1,423.719	1,428.279	1,360.388	1,298.84	1,265.673	1,169.16	1,110.66	1,061.347	1,029.941	978.395	922.98	882.486	848.151	807.244	782.443	749.717	707.948	660.947	615.652	582.957	565.344	538.719	503.809	478.664	475.781	462.733	449.324	439.882	435.7	437.297	435.762	437.154	452.405	451.328	439.83	433.719	437.948	437.645	429.824	422.265	419.595	412.69	405.754	406.621	435.134	420.047	540.912	546.417	538.203	528.8	515.91	465.639	435.238	513.088	483.577	487.585	475.717	454.945	430.732	413.079	515.486	498.422	480.783	467.481	459.013	444.554	429.366	413.558	403.695	393.023	382.061	377.523	374.788	364.169	344.134	321.773	299.5	271.4	239.1	217.3	201	181.7	160.4	144.2	134.8	122.7	106	92	85.4	75.3	63.4	54.6	50.1	40.2	29.7	21.8	18.2	12.5	4.9	148.4
Overige gereserveerde algehele resultaten Numbers are in millions	-3.283	-3.328	-3.373	0.345	0.35	0.354	-3.547	-3.105	-3.128	-3.152	-3.175	-3.359	-3.386	-3.413	-3.44	-3.251	-3.276	-3.302	-3.581	-3.215	-3.248	-3.283	-3.316	-3.844	-3.9	-3.956	-4.012	-6.805	-7.002	-7.199	-7.396	-10.473	-10.785	-11.097	-11.409	-11.109	-11.428	-11.748	-12.067	-5.165	-5.271	-5.377	-5.483	-6.577	-6.732	-6.887	-7.042	-5.168	-5.284	-5.4	-5.516	-2.893	-2.893	-2.893	-2.893	-3.518	-3.518	-3.518	-3.518	-6.04	-6.04	-6.04	-6.04	-1.368	-1.368	-1.368	-1.368	-0.85	-0.85	-0.85	-0.85	-1.404	-1.404	-1.404	-1.404	-2.323	-1.842	-1.842	-2.399	-2.442	-2.45	-2.459	-2.468	-2.353	-2.412	-1.774	-2.061	-2.08	-2.817	-2.665	-1.063	-1.614	-1.484	-206.725	-198.38	-191.117	0.898	-1.789	-1.789	-173.8	-172.2	-167.8	-163.7	-160.1	-160.3	-157.2	-153.4	-151.9	-146.7	-142.9	-139	-136	-134.4	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-0	0	-3.748	-3.801	-3.853	0	0	0	0	0	0	0	10.035	62.497	30.516	18.584	14.571	10.943	8.325	2.99	0	0	0	7.752	74.568	122.379	156.834	150.029	151.141	149.014	143.623	130.638	144.076	168.969	211.781	273.372	277.026	272.441	269.736	266.212	257.407	253.524	246.161	231.836	228.034	224.053	216.44	44.208	39.564	37.692	29.235	26.882	25.439	24.859	19.45	18.066	16.352	14.723	16.878	14.397	12.595	11.166	6.576	4.255	1.512	0	0	0	4.003	0	0	0	3.22	0	0	0	0	0	0.143	0	13.849	28.223	30.351	19.439	15.808	14.228	14.049	13.491	20.157	15.153	15.001	14.94	221.506	212.994	205.607	14.438	20.282	20.302	205.7	210.8	219.6	226.3	239.6	256	274.6	284	294.5	295.2	289.9	286.4	283.4	282.2	150.8	161.9	161.8	161.7	161.5	161.6	161.6	161.9	162.1	22.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,431.649	1,350.798	1,308.535	1,333.161	1,306.634	1,238.411	1,185.694	1,165.514	1,156.704	1,123.781	1,133.556	1,222.248	1,307.309	1,391.332	1,358.99	1,261.182	1,168.031	1,067.958	967.843	897.327	1,010.755	1,055.266	1,209.487	1,420.337	1,432.603	1,431.479	1,417.69	1,416.189	1,312.673	1,255.087	1,203.45	1,163.575	1,098.73	1,056.443	1,040.531	1,049.316	1,069.691	1,048.225	1,010.593	973.022	922.391	868.184	831.499	805.428	764.32	725.452	696.17	687.547	502.111	483.942	472.511	462.491	461.735	458.757	459.564	468.779	466.318	453.106	445.362	449.224	446.439	436.815	427.827	425.238	416.012	406.333	405.687	434.724	419.641	544.545	546.046	537.282	527.887	518.23	464.738	433.083	511.423	481.913	485.368	473.601	452.678	442.307	439.022	543.672	515.634	495.001	479.832	471.166	455.412	447.043	427.832	417.266	406.663	397.025	392.32	389.461	379.688	362.813	340.472	331.6	310.2	290.9	279.9	280.5	277.4	277.8	274.8	277.4	271.2	253	239.4	232.8	223.1	214.2	216.5	211.9	201.9	191.2	183.4	179.8	174.4	167	170.8
Totaal eigen vermogen Numbers are in millions	1,431.649	1,350.798	1,308.535	1,333.161	1,306.634	1,238.411	1,185.694	1,165.514	1,156.704	1,123.781	1,133.556	1,222.248	1,307.309	1,391.332	1,358.99	1,261.182	1,168.031	1,067.958	967.843	897.327	1,010.755	1,055.266	1,209.487	1,420.337	1,432.603	1,431.479	1,417.69	1,416.189	1,312.673	1,255.087	1,203.45	1,163.575	1,098.73	1,056.443	1,040.531	1,049.316	1,069.691	1,048.225	1,010.593	973.022	922.391	868.184	831.499	805.428	764.32	725.452	696.17	687.547	502.111	483.942	472.511	462.491	461.735	458.757	459.564	468.779	466.318	453.106	445.362	449.224	446.439	436.815	427.827	425.238	416.012	406.333	405.687	434.724	419.641	544.545	546.046	537.282	527.887	518.23	464.738	433.083	511.423	481.913	485.368	473.601	452.678	442.307	439.022	543.672	515.634	495.001	479.832	471.166	455.412	447.043	427.832	417.266	406.663	397.025	392.32	389.461	379.688	362.813	340.472	331.6	310.2	290.9	279.9	280.5	277.4	277.8	274.8	277.4	271.2	253	239.4	232.8	223.1	214.2	216.5	211.9	201.9	191.2	183.4	179.8	174.4	167	170.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,121.803	3,042.867	2,982.533	2,890.34	2,917.094	2,916.246	2,781.002	2,730.17	2,809.149	2,770.859	2,579.652	2,560.121	2,619.828	2,890.83	2,838.681	2,725.038	2,871.283	3,015.164	2,961.02	2,130.225	2,326.211	2,269.078	2,169.163	2,355.416	2,379.512	2,426.975	2,368.003	2,308.043	2,321.041	2,279.59	2,247.124	1,973.989	1,908.135	1,889.085	1,883.635	1,888.57	1,920.25	1,908.348	1,882.591	1,858.051	1,554.387	1,544.367	1,511.529	1,487.264	1,510.175	1,515.217	1,476.233	1,456.82	974.888	980.396	985.145	985.149	990.133	985.211	982.81	990.443	1,000.535	1,008.889	1,013.776	1,026.567	1,036.367	1,047.577	1,066.668	1,104.926	1,108.946	1,117.83	1,114.847	1,122.566	1,092.98	1,085.55	971.41	963.935	964.765	967.924	888.916	863.684	818.812	798.073	780.001	697.663	691.2	697.224	692.975	704.799	703.626	711.14	712.078	713.685	731.983	734.704	743.352	767.575	810.27	816.655	809.96	792.475	485.189	469.442	438.139	427.1	404	388.8	364.7	360.9	356.8	360	351.1	348.6	345.3	327	305.6	294.4	283	272.7	269.6	260.8	264.7	263.2	250.1	255.2	262.8	271.7	257.3

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