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Financiële Gegevens

46.13 (USD) • At close February 5, 2025

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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	120.169	78.085	72.733	111.949	110.471	69.632	63.038	29.091	134.042	109.125	97.403	96.877	167.386	170.064	222.953	69.346	131.778	264.798	58.96	15.31	18.687	19.19	15.31	17.485	16.944	17.972	36.305	15.825	41.881	14.877	29.116	25.843	31.44	27.853	41.091	12.277	25.69	21.737	18.983	25.851	19.685	14.439	32.099	13.218	35.885	15.266	20.73	21.846	45.622	22.791	65.681	52.165	76.126	46.676	47.443	22.967	47.571	36.729	40.183	8.328	12.069	11.032	9.533	12.771	13.375	16.04	13.479	10.409	13.371	12.221	14.436	13.801	10.4	12.122	10.487	12.595	10.962	10.853	12.744	10.216	12.115	11.96	12.222	19.232	17.511	22.176	17.54	26.219	13.336	14.451	15.641	25.645	86.352	18.379	13.129	8.779	13.141	12.668	11.675
Kortetermijnbeleggingen Numbers are in millions	334.446	327.506	334.404	344.04	352.835	380.785	391.414	420.862	413.413	452.822	711.583	738.98	686.926	554.955	436.622	392.42	340.31	293.073	203.984	185.117	189.246	189.899	182.496	182.81	171.451	164.403	165.256	157.385	151.995	153.405	154.223	130.037	128.765	129.76	128.673	125.232	126.782	121.812	126.481	97.896	114.425	102.699	102.213	97.246	102.921	96.259	99.223	100.441	102.833	110.471	115.004	0	105,732.947	98,362.882	90,414.897	82,940.996	86,720.42	75,370.473	80,761.669	75,821.292	82,401.73	76,476.415	78,067.789	83,278.132	86,233.884	128,184.265	135,212.002	121,836.851	120,700.576	106,712.776	99,921.92	98,841.364	100,019.927	111,762.272	114,294.79	9.248	104,503.869	107,955.147	107,784.063	13.537	127,122.632	122,955.437	133,853.667	65.989	133,787.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	370.748	78.085	72.733	-111.949	110.471	69.632	63.038	29.091	547.455	492.653	808.986	835.857	854.312	725.019	659.575	461.766	472.088	557.871	262.944	200.78	207.933	209.089	197.806	200.295	188.395	182.375	201.561	173.21	193.876	168.282	183.339	155.88	160.205	157.613	169.764	137.509	152.472	143.549	145.464	123.747	134.11	117.138	134.312	110.464	138.806	111.525	119.953	122.287	45.622	22.791	65.681	52.165	76.126	46.676	47.443	22.967	47.571	36.729	29.283	8.328	12.069	11.032	9.533	12.771	13.375	16.04	13.479	10.409	13.371	12.221	14.436	13.801	10.4	12.122	10.487	12.595	10.962	10.853	12.744	10.216	12.115	11.96	12.222	19.232	17.511	22.176	17.54	26.219	13.336	14.451	15.641	25.645	86.352	18.379	13.129	8.779	13.141	12.668	11.675
Nettovorderingen Numbers are in millions	38.393	0	0	0	0	0	0	41.71	40.306	7.909	34.562	33.758	7.178	6.026	5.723	0	5.703	5.53	3.239	0	19.72	20.824	20.302	3.271	3.3	3.13	2.84	2.786	2.769	2.706	2.284	2.246	2.113	2.187	2.202	2.21	2.154	2.198	2.089	2.086	2.055	2.082	2.03	2.068	1.973	2.073	1.987	0	1.991	2.143	2.042	0	2,571.478	2,307.241	2,271.16	2,228.409	2,233.322	2,149.434	2,189.529	2,250.855	2,543.333	2,248.236	2,378.649	2,443.141	2,535.931	2,674.917	2,790.7	2,500.696	2,880.243	2,546.684	2,614.412	2,502.576	2,760.173	2,591.737	2,186.604	0	1,959.704	2,062.886	2,078.349	0	2,135.909	1,871.888	2,151.887	0	2,364.998	2.371	2.346	2.347	2.991	3.038	3.791	3.268	3.738	3.689	4.268	3.885	4.456	3.593	3.923
Voorraad Numbers are in millions	0	-87.962	-82.131	69.256	-128.074	-86.405	-80.457	383.116	-141.925	-149.416	-104.978	0	-314.948	-333.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	0	87.971	82.351	121.042	0	0	0	37.746	0	0	0	104.837	0	0	0	0	0	0	0	0	570.359	554.285	540.791	575.895	570.295	556.295	510.689	513.471	512.518	514.033	495.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	409.141	87.971	82.351	121.042	110.471	69.632	63.038	491.663	587.761	500.562	843.548	843.383	745.57	596.313	481.309	19.408	360.246	479.195	211.371	14.583	798.012	784.198	758.899	779.461	761.99	741.8	715.09	689.467	709.163	685.021	681.228	145.139	144.548	5.939	143.547	139.701	142.344	145.728	142.727	111.79	129.758	119.2	119.705	112.511	118.845	113.57	110.252	12.657	116.509	124.677	131.299	15.158	120,154.67	121,688.043	102,386.364	93,240.556	99,443.664	91,253.953	93,880.874	86,245.346	96,670.171	89,684.531	89,914.345	98,057.178	101,576.19	146,596.746	151,305.06	134,542.261	136,767.988	121,356.415	116,875.895	115,076.077	113,056.504	126,314.066	126,861.443	9.344	117,318.628	120,468.107	121,051.332	14.852	140,652.086	136,472.876	147,693.303	79.039	153,209.315	24.548	19.886	28.567	16.326	17.489	19.432	28.913	90.09	22.068	17.397	12.665	17.598	16.261	15.598
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36.057	45.82	43.955	42.003	32.625	31.329	31.408	31.307	30.971	30.855	31.336	29.31	29.406	27.615	27.275	27.626	28.411	28.479	21.412	18.186	18.149	18.353	18.186	18.289	16.204	16.189	16.35	16.576	16.899	16.833	17.026	17.164	16.497	16.455	16.519	16.723	16.875	17.034	14.931	14.846	14.59	14.341	14.41	13.602	13.709	13.802	13.876	14.127	14.27	13.686	13.942	13.575	13.846	14.166	14.422	14.764	14.65	14.936	15.245	15.362	15.514	15.545	15.871	16.056	16.018	12.912	12.947	12.965	13.306	13.331	10.941	11.324	11.297	11.522	11.544	11.683	10.671	10.767	10.955	11.163	11.365	11.62	11.807	12.092	12.357	12.553	12.642	12.735	12.935	12.861	12.391	11.513	11.592	11.677	11.249	11.39	11.433	11.173	10.704
Goodwill Numbers are in millions	19.627	19.628	19.628	19.628	19.628	19.628	19.628	19.628	19.628	19.628	19.628	19.628	19.628	7.053	7.053	7.053	7.053	7.053	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.949	1.021	1.1	1.184	1.269	1.353	1.443	1.54	1.636	1.732	1.834	1.942	2.05	1.561	1.645	1.734	1.824	1.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.576	20.649	20.728	20.812	20.897	20.981	21.071	21.168	21.264	21.36	21.462	21.57	21.678	8.613	8.697	8.787	8.877	8.966	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	559.819	57.401	42.719	88.533	576.688	604.264	614.526	643.606	635.787	674.833	711.583	738.98	686.926	554.955	436.622	392.42	340.31	293.118	203.984	182.496	189.246	189.899	182.496	182.81	171.451	164.403	165.768	157.385	151.995	153.405	154.223	130.037	128.765	129.76	128.673	125.232	126.782	121.812	126.481	97.896	114.425	102.699	102.213	97.423	103.111	96.466	99.496	100.73	103.135	110.809	115.367	108.543	106.147	98.805	90.882	83.431	87.256	75.948	81.434	76.53	83.142	79.607	79.625	84.188	86.234	129.244	136.32	122.984	121.897	107.964	101.292	100.411	101.74	113.548	116.206	97.679	106.728	110.659	110.675	120.238	130.379	126.416	138.18	144.407	139.403	144.159	152.244	149.55	170.109	151.554	148.401	153.974	110.842	122.909	116.785	119.756	118.65	113.872	114.418
Belastingvorderingen Numbers are in millions	18.651	2,208.812	2,237.429	23.767	0	0	0	27.422	0	0	0	8.67	0	0	0	0	0	0	0	0	0	0	0	0	-916.497	-888.231	-844.553	-832.427	-819.277	-823.549	-806.335	0	0	1.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,453.838	79.992	41.714	2,218.38	-630.21	-656.574	-667.005	-27.422	9.955	-666.033	10.195	1.643	9.342	7.158	7.259	7.365	7.47	7.457	6.237	12.295	5.808	4.38	4.43	0.333	916.497	888.231	844.553	832.427	819.277	823.549	806.335	-130.037	-128.765	-147.017	-128.673	-125.232	-126.782	-121.812	-126.481	-97.896	-114.425	-102.699	-102.213	-97.423	-103.111	-96.466	-99.496	-100.73	-103.135	-110.809	-115.367	-108.543	13,725.818	14,052.567	14,316.639	14,665.678	14,547.858	14,845.503	15,148.443	15,269.918	15,415.817	15,449.647	15,775.578	15,956.118	15,915.967	12,769.867	12,798.171	12,828.983	13,171.276	13,210.106	10,829.122	11,212.73	11,183.659	11,396.492	11,416.027	11.071	10,553.911	10,645.665	10,833.653	19.58	11,223.354	11,481.548	11,656.72	-139.061	12,204.894	-156.711	-164.886	-162.285	-183.044	-164.416	-160.791	-165.487	-122.434	-134.585	-128.033	-131.147	-130.083	-125.045	-125.121
Totaal niet-vlottende activa Numbers are in millions	3,070.29	2,412.674	2,386.545	2,393.495	630.21	656.574	667.005	696.081	697.977	61.015	774.576	800.173	747.352	598.341	479.853	436.198	385.068	338.02	231.842	213.186	213.412	212.841	205.321	201.641	187.864	180.801	182.327	174.17	169.103	170.447	171.458	17.164	16.497	0.308	16.519	16.723	16.875	17.034	14.931	14.846	14.59	14.341	14.41	13.602	13.709	13.802	13.876	14.127	14.27	13.686	13.942	13.575	13,845.811	14,165.537	14,421.943	14,763.873	14,649.763	14,936.387	15,245.122	15,361.81	15,514.474	15,544.799	15,871.074	16,056.362	16,018.219	12,912.023	12,947.438	12,964.932	13,306.479	13,331.402	10,941.355	11,324.465	11,296.696	11,521.561	11,543.777	120.433	10,671.31	10,767.091	10,955.283	150.981	11,365.098	11,619.584	11,806.706	17.438	12,356.654	156.711	164.886	162.285	183.044	164.416	160.791	165.487	122.434	134.585	128.033	131.147	130.083	125.045	125.121
Totaal activa Numbers are in millions	2,615.933	2,500.645	2,468.896	2,514.537	2,476.82	2,441.232	2,443.021	2,378.372	2,435.768	2,414.94	2,420.774	2,419.104	2,411.799	1,949.233	1,913.092	1,699.51	1,711.043	1,801.53	1,062.495	964.22	1,011.424	997.039	964.22	981.102	949.854	922.601	897.417	863.637	878.266	855.468	852.686	792.944	770.423	756.476	763.382	729.358	729.208	718.555	702.507	676.485	673.885	650.306	654.429	623.825	640.294	615.175	608.171	601.921	615.447	595.736	639.28	606.742	621.694	588.684	596.297	561.673	596.599	579.27	595.289	556.017	565.999	560.454	566.786	575.719	569.543	598.564	593.877	587.413	589.101	573.492	564.626	562.318	562.84	575.128	569.287	544.061	538.435	533.321	539.86	536.675	545.171	540.621	560.678	575.215	568.475	585.781	578.416	577.989	591.666	578.441	564.284	569.03	586.3	528.07	498.433	491.744	494.456	485.441	456.936
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	16.864	16.442	15.846	17.483	17.675	16.248	14.09	15.943	15.955	11.648	18.776	10.4	19.277	44.834	8.91	7.674	8.604	7.079	8.735	8.956	8.768	7.234	7.278	6.402	6.781	5.738	4.868	4.631	6.061	5.522	4.397	4.128	3.829	3.707	3.47	3.353	3.734	4.005	3.487	3.425	3.471	3.55	4.333	3.863	0	2.997	0	6.809	0	0	0	0	0	0	0	0	0	0	0	3.317	4.336	5.318	9.466	4.148	4.659	4.235	3.986	4.179	3.731	3.254	3.396	3.239	6.068	3.054	3.61	3.04	3.061	3.187	2.897	3.208	0	4.263	4.239	4.758	0	3.784	3.926	3.598	4.601	5.965	0	3.575	0	0	0
Kortlopende schulden Numbers are in millions	25	98.12	25.698	117	124	76.111	88.989	12.94	0.01	0.01	0	0	0	0	0	0	0	152.791	0	38.318	24.355	29.105	5.906	76.366	40.269	29.553	8.642	18.502	12.92	34.455	14.699	4.223	10.996	7.258	12.765	28.204	6.743	27.236	13.773	0	0	21.872	12.327	2.472	14.197	16.199	13.593	8.056	14.069	8.106	17.238	9.507	18.005	8.007	11.131	8.548	21.804	15.578	26.37	16.533	5.238	8.88	10.742	38.13	17.086	29.674	9.88	39.656	28.579	29.601	31.608	33.656	22.827	31.659	27.423	28.773	44.027	42.267	39.071	50.534	44.49	45.19	58.109	54.757	0.497	40.275	55.5	51.213	48.405	42.954	47.437	54.481	51.65	35.776	38.798	48.025	57.363	58.594	55.074
Belastingschulden 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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	107.136	59.669	0	0	0	0	13.435	0	15.736	11.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-98.12	-25.698	-117	-140.864	-92.553	-104.835	-30.423	-17.685	-16.258	-27.525	-15.943	-31.691	-22.966	-18.776	-10.4	-19.277	-197.625	-8.91	-45.992	-32.959	-36.184	-14.641	-85.322	-49.037	-36.787	-15.92	-24.904	-19.701	-40.193	-19.567	-8.854	-17.057	-12.78	-17.162	-32.332	-10.572	-30.943	-17.243	-3.353	-3.734	-25.877	-15.814	-5.897	-17.668	-19.749	-17.926	-11.919	-14.069	-11.103	-17.238	-16.316	-18.005	-8.007	-11.131	-8.548	-21.804	-15.578	-26.37	-16.533	-5.238	-8.88	-10.742	-41.446	-21.422	-34.992	-19.345	-43.804	-33.238	-33.837	-35.594	-37.835	-26.558	-34.913	-30.819	-32.012	-50.094	-45.321	-42.681	-53.574	-47.551	-48.377	-61.007	-57.965	-0.497	-44.539	-59.738	-55.971	-48.405	-46.738	-51.362	-58.079	-56.251	-41.741	-38.798	-51.599	-57.363	-58.594	-55.074
Totaal kortlopende verplichtingen Numbers are in millions	25	1,254.09	1,023.067	1,035.714	124	76.111	88.989	30.423	17.685	10.713	14.09	10.947	15.955	11.648	18.776	10.4	19.277	197.625	8.91	45.513	32.959	36.184	14.641	85.322	49.037	26.887	8.642	13.857	19.701	35.125	19.567	4.223	10.996	-20.946	12.765	26.417	10.572	30.943	17.243	3.969	11.225	17.699	15.814	5.925	17.668	11.136	17.926	11.919	14.069	11.103	17.238	9.507	18.005	8.007	11.131	8.548	21.804	15.578	26.37	16.533	5.238	8.88	10.742	41.446	21.422	34.992	19.345	43.804	33.238	33.837	35.594	37.835	26.558	34.913	30.819	32.012	50.094	45.321	42.681	53.574	47.551	48.377	61.007	57.965	0.497	44.539	59.738	55.967	48.405	46.738	51.362	58.079	56.251	41.741	38.798	51.599	57.363	58.594	55.074
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17.144	18.177	18.385	17.122	17.756	17.659	17.874	18.086	18.363	18.439	21.436	21.567	26.825	7.74	7.834	12.935	13.032	13.056	21.784	21.842	21.354	19.806	26.552	32.04	31.704	18.704	18.704	21.204	23.704	23.704	17	0	0	0	0	0	0	0	10	10	16	16	16	16	16	16	16	16	16	16	16	21	21	21	21	21	32	32	32	32	32	42	42	52	62.072	62.286	62.495	62.709	62.918	66.126	62.332	62.536	65.59	68.325	81.029	83.704	70.537	70.732	70.926	5.204	76.311	71.5	71.689	71.876	63	63	63	63	63	63	63	63	63	63	63	63	57.305	57.305	57.305
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	1,255.596	0	0	0	-12.074	0	0	0	-10.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	11.378	0	0	0	12.074	0	0	0	10.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	1,816.818	2,188.656	2,233.876	2,296.558	2,169.632	2,169.718	2,160.271	2,184.396	2,270.908	2,233.882	2,224.095	2,185.808	2,179.405	1,769.308	1,741.676	1,519.905	1,536.4	1,478.523	928.571	881.25	860.926	846.702	834.02	779.139	787.829	785.492	782.569	736.548	755.358	713.173	738.794	712.313	688.864	0	685.073	0	0	0	605.212	590.297	575.602	542.508	558.253	533.123	548.301	-16	-16	-16	526.825	-16	-16	-21	-21	-21	-21	-21	-32	-32	-32	-32	-32	-42	-42	-52	-62.072	-62.286	-62.495	-62.709	-62.918	-66.126	-62.332	-62.536	-65.59	-68.325	-81.029	-83.704	-70.537	-70.732	-70.926	-5.204	-76.311	-71.5	-71.689	-71.876	-63	-63	-63	-63	-63	-63	-63	-63	-63	-63	-63	-63	-57.305	-57.305	-57.305
Totaal niet-vlottende verplichtingen Numbers are in millions	1,833.962	1,050.863	1,254.194	1,289.344	7.439	7.498	88.989	30.423	17.685	2,241.608	21.436	21.567	26.825	7.74	7.834	12.935	13.032	13.056	21.784	21.842	21.354	19.806	26.552	32.04	31.704	18.704	18.704	21.204	23.704	23.704	17	708.09	677.868	0	672.308	624.803	646.832	610.593	10	10	16	16	16	16	16	16	16	16	16	16	16	21	21	21	21	21	32	32	32	32	32	42	42	52	62.072	62.286	62.495	62.709	62.918	66.126	62.332	62.536	65.59	68.325	81.029	83.704	70.537	70.732	70.926	71.119	76.311	71.5	71.689	71.876	63	63	63	63	63	63	63	63	63	63	63	63	57.305	57.305	57.305
Totaal passiva Numbers are in millions	2,408.672	2,304.953	2,277.261	2,325.058	2,311.388	2,263.488	2,267.134	2,215.422	2,289.281	2,252.321	2,245.531	2,207.375	2,206.23	1,777.048	1,749.51	1,532.84	1,549.432	1,644.37	950.355	866.478	906.635	895.613	866.478	887.545	859.802	833.749	809.915	776.254	791.982	771.332	770.493	712.313	688.864	676.08	685.073	653.007	653.575	644.856	628.985	604.266	602.827	580.38	586.58	557.765	578.498	555.272	548.392	542.579	556.894	539.173	584.303	553.118	569.612	538.338	547.994	514.899	547.923	531.427	548.923	510.343	517.835	511.332	521.324	526.758	518.925	545.512	537.684	532.221	535.213	521.293	511.993	510.706	511.878	526.093	520.353	495.215	490.047	485.232	493.633	490.308	499.291	497.181	515.332	531.284	523.2	540.137	532.732	532.755	547.802	535.704	523.933	528.858	544.626	487.87	459.006	454.224	459.648	452.126	424.211
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	58.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.361	0.255	0	3.745	4.642	4.728
Gewone aandelen Numbers are in millions	119.112	118.777	118.438	117.695	117.256	116.959	116.437	115.611	115.337	115.079	114.666	114.108	113.862	78.473	78.222	77.676	77.419	77.162	31.342	30.848	30.633	30.419	30.204	29.715	29.52	29.016	28.822	28.361	28.2	27.565	27.488	27.155	27.073	26.992	26.909	26.7	26.551	26.505	26.461	26.272	25.992	25.947	25.703	25.302	24.805	24.454	24.116	23.711	23.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.561	18.418	0	10.595	10.471	10.344	10.224	10.072	9.934	9.811	9.69	9.699	9.7	9.698	9.593	9.59	9.585	9.584	9.465	9.353	9.195	9.086	8.979	8.882	1.41	1.41	1.41
Ingehouden winsten Numbers are in millions	136.601	133.84	131.111	128.251	129.976	126.711	123.416	119.754	114.658	108.848	103.074	97.442	91.533	88.381	84.197	80.042	76.372	72.797	73.948	72.385	70.721	68.653	66.642	64.937	63.075	61.119	59.259	57.218	56.163	54.719	53.306	52.095	51.029	49.709	48.497	47.463	46.549	45.282	44.164	43.204	42.417	41.394	40.373	39.519	37.644	36.732	35.807	34.999	34.647	33.821	33.072	32.38	31.737	30.965	30.226	29.545	34.919	35.101	34.914	34.886	35.336	39.068	38.362	38.126	38.045	37.819	37.134	36.564	35.852	35.17	34.465	33.874	33.544	32.965	32.476	39.363	38.629	37.741	37.01	36.396	35.795	35.384	34.865	34.642	35.894	35.609	35.087	34.601	34.074	33.521	32.795	32.081	32.032	31.476	30.703	29.963	29.755	29.159	28.655
Overige gereserveerde algehele resultaten Numbers are in millions	-48.452	-56.925	-57.914	-56.467	-81.504	-65.268	-62.938	-71.152	-82.273	-60.92	-42.497	0.179	0.174	5.331	1.163	8.952	7.82	7.201	6.85	3.602	3.435	2.354	0.896	-1.095	-2.543	-1.283	-0.579	1.804	1.921	1.852	1.399	1.381	3.457	3.695	2.903	2.188	2.533	1.912	2.897	2.743	2.649	2.585	1.773	1.239	-0.653	-1.283	-0.144	0.236	0.49	-0.338	-0.85	-1.11	-1.717	-2.356	-3.344	-3.817	-7.037	-7.812	-8.861	-9.194	-6.948	-9.513	-12.223	-8.224	-6.457	-4.03	-0.29	-0.596	-1.178	-2.028	-0.746	-0.965	-1.142	-2.348	-1.811	-1.112	-0.712	0.004	-1.008	-0.101	0.151	-1.756	0.795	-0.213	0.01	0.795	1.027	1.265	0.566	0.111	-1.909	-1.262	0.447	-0.361	-0.255	-1.325	-3.745	-4.642	-4.728
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	-0.296	-0.658	-1.028	-1.263	-1.235	-0.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.416	23.08	22.755	0	22.062	21.738	21.421	21.047	20.793	20.554	20.312	19.983	19.776	19.568	19.323	19.059	19.03	19.262	19.349	19.223	19.214	19.056	18.914	18.703	0	0	18.268	0	0	0	0	0	0	0	-0.003	-0.196	-0.328	-0.458	-0.024	-0.222	-0.36	-0.48	0	0	0	-0	-0.255	0	7.388	7.388	7.389
Totaal eigen vermogen van aandeelhouders Numbers are in millions	207.261	195.692	191.635	189.479	165.432	177.744	175.887	162.95	146.487	162.619	175.243	211.729	205.569	172.185	163.582	166.67	161.611	157.16	112.14	97.742	104.789	101.426	97.742	93.557	90.052	88.852	87.502	87.383	86.284	84.136	82.193	80.631	81.559	80.396	78.309	76.351	75.633	73.699	73.522	72.219	71.058	69.926	67.849	66.06	61.796	59.903	59.779	59.342	58.553	56.563	54.977	53.624	52.082	50.346	48.303	46.774	48.675	47.843	46.366	45.675	48.164	49.123	45.462	48.961	50.618	53.052	56.193	55.191	53.888	52.199	52.633	51.612	50.963	49.035	48.934	48.846	48.387	48.089	46.227	46.367	45.88	43.44	45.347	43.932	45.276	45.644	45.684	45.234	43.864	42.737	40.351	40.172	41.674	40.2	39.427	37.519	34.808	33.315	32.725
Totaal eigen vermogen Numbers are in millions	207.261	195.692	191.635	189.479	165.432	177.744	175.887	162.95	146.487	162.619	175.243	211.729	205.569	172.185	163.582	166.67	161.611	157.16	112.14	97.742	104.789	101.426	97.742	93.557	90.052	88.852	87.502	87.383	86.284	84.136	82.193	80.631	81.559	80.396	78.309	76.351	75.633	73.699	73.522	72.219	71.058	69.926	67.849	66.06	61.796	59.903	59.779	59.342	58.553	56.563	54.977	53.624	52.082	50.346	48.303	46.774	48.675	47.843	46.366	45.675	48.164	49.123	45.462	48.961	50.618	53.052	56.193	55.191	53.888	52.199	52.633	51.612	50.963	49.035	48.934	48.846	48.387	48.089	46.227	46.367	45.88	43.44	45.347	43.932	45.276	45.644	45.684	45.234	43.864	42.737	40.351	40.172	41.674	40.2	39.427	37.519	34.808	33.315	32.725
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,615.933	2,500.645	2,468.896	2,514.537	2,476.82	2,441.232	2,443.021	2,378.372	2,435.768	2,414.94	2,420.774	2,419.104	2,411.799	1,949.233	1,913.092	1,699.51	1,711.043	1,801.53	1,062.495	964.22	1,011.424	997.039	964.22	981.102	949.854	922.601	897.417	863.637	878.266	855.468	852.686	792.944	770.423	756.476	763.382	729.358	729.208	718.555	702.507	676.485	673.885	650.306	654.429	623.825	640.294	615.175	608.171	601.921	615.447	595.736	639.28	606.742	621.694	588.684	596.297	561.673	596.599	579.27	595.289	556.017	565.999	560.454	566.786	575.719	569.543	598.564	593.877	587.413	589.101	573.492	564.626	562.318	562.84	575.128	569.287	544.061	538.435	533.321	539.86	536.675	545.171	540.621	560.678	575.215	568.475	585.781	578.416	577.989	591.666	578.441	564.284	569.03	586.3	528.07	498.433	491.744	494.456	485.441	456.936

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