Fresh Del Monte Produce Inc. (FDP)

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FDP
Financiële Gegevens

34.26 (USD) • At close November 8, 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	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	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	50.8	37.8	42.2	33.8	77.9	43.8	35.7	17.2	27.9	15.6	25.3	16.1	19	19.6	26.4	16.5	14	31.5	20.7	33.3	16.3	16.2	21.9	21.3	22.5	39.8	37.4	25.1	29.9	24.4	26	20.1	23.2	42.8	34.9	24.9	42.6	34.4	28.6	34.1	37.3	47.5	38.6	42.5	30.6	30.8	25.9	39.9	24.6	32	27.5	46.9	26.8	55.1	35.2	49.1	50.8	26.5	31.4	34.5	38.8	26.7	44.5	27.6	28.4	33.6	28.7	30.2	46.7	38.5	44	39.8	39.7	33.8	33.4	24.5	35	31.8	30.2	42.1	81.1	113.8	18.5	51	81.8	50.8	16.1	9.5	18.3	11.7	13	13	13.8	9.8	13.8	10.6	14.5	11.9	22.5	31.2	15.6	16.7	18.7	32.8	79.4
Kortetermijnbeleggingen Numbers are in millions	0	0	0.9	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.3	15.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.8	37.8	42.2	33.8	77.9	43.8	35.7	17.2	27.9	15.6	25.3	16.1	19	19.6	26.4	16.5	14	31.5	20.7	33.3	16.3	16.2	21.9	21.3	22.5	39.8	37.4	25.1	29.9	24.4	26	20.1	23.2	42.8	34.9	24.9	42.6	34.4	28.6	34.1	37.3	47.5	38.6	42.5	30.6	30.8	25.9	39.9	24.6	32	27.5	46.9	26.8	55.1	35.2	49.1	50.8	26.5	31.4	34.5	38.8	26.7	44.5	27.6	28.4	33.6	28.7	30.2	46.7	38.5	44	39.8	39.7	33.8	33.4	24.5	35	31.8	30.2	42.1	81.1	113.8	18.5	51	81.8	50.8	16.1	9.5	18.3	11.7	13	13	13.8	9.8	13.8	10.6	14.5	11.9	22.5	31.2	15.6	16.7	18.7	32.8	79.4
Nettovorderingen Numbers are in millions	390.3	494.3	529.2	482.1	464.2	520.2	515.2	464.5	442	495.4	520.9	437.3	438.5	461.5	502.6	435.2	413.4	444.9	481.3	439	446.3	496.2	519.3	473.5	451.7	493.3	537.1	432.4	372.6	417.2	436.3	412.2	408.8	378.4	400.1	417.4	366.8	428.8	462.5	413.6	369.8	441.7	422.3	398.1	349.9	393.6	383.1	354.5	334.8	376.4	407.9	354.6	326.7	401	428.4	377.2	331.1	388.4	416.7	375	344.6	389.7	385.2	410	371	440.7	473.2	413.9	344	364.9	369.2	326.1	299.7	372	370.7	348	352.1	398	380.8	330.7	216.8	253.5	276.7	236.3	203.8	233.8	266.6	197.1	196.9	197.6	229	180.9	176.6	191.4	247.3	142.7	171.1	185.3	236.7	136.4	188.1	132.1	167.5	112.7	101.3
Voorraad Numbers are in millions	588.7	537.4	575.1	599.9	587.2	583.3	646.9	669	621.5	568.5	620.5	602.8	538.8	495.9	513.4	507.7	500.5	496.4	559.8	551.8	537	530.7	575.8	565.3	545.8	513.1	567.3	541.8	507.5	457.5	502.6	493.2	465.3	424	490.7	481.9	482.5	453.5	529.8	516.1	497.5	463.9	535.2	533.1	494.9	471.5	509.2	482.8	426.4	392.4	444.7	428.9	401.7	358.7	405.6	410.4	396.9	381.4	460.9	436.9	441.2	408.3	470.5	459.8	449.9	399.3	423.1	406.9	414.8	407.2	429	405.3	396.2	389.7	442.5	388.7	389.9	356.2	402.7	347.3	223.8	206.8	239.4	215.1	205.1	182	204.4	188.4	183.7	180.5	196.4	178.5	189.1	180.8	198.8	188.8	196	188.4	228.1	198.9	192.4	169.8	197	159.8	117.4
Overige vlottende activa Numbers are in millions	136.5	34.7	34	24	34.2	30.2	48.1	90.7	40.5	65.6	33.1	40.2	30.3	30.9	32.1	52.9	62.1	22.6	22.5	27.4	49.2	25.2	27.9	78.7	68.6	37.3	24.7	20.5	32.5	34.9	33	44	35.8	41.2	35.7	61.6	61.8	63.2	73	77.1	51.4	37.6	28.5	41.6	41.2	43.7	38.8	48.8	70.8	69.1	53.4	61.6	56.5	42.1	40	44.6	49.3	72.1	71.3	54	49.8	60.3	82.6	77.2	50.9	39.7	43.4	36.9	56	49.6	65.3	58.2	42.2	39.1	55.9	62.6	28.6	31.8	33.7	22.2	31.1	16.2	18.4	10.6	15.2	19.6	23.7	14.2	10.9	14.6	19.7	9.5	11.7	16.2	10	62.8	8.4	10.4	13.4	65.7	16	67.4	66.4	90.6	8.3
Totaal vlottende activa Numbers are in millions	1,166.3	1,104.2	1,180.5	1,144.3	1,165.4	1,177.5	1,245.9	1,241.4	1,193.2	1,145.1	1,218	1,096.4	1,046.6	1,032	1,099.4	1,012.3	990	1,003.6	1,091.9	1,051.5	1,048.8	1,094.7	1,189.3	1,138.8	1,088.6	1,083.5	1,166.5	1,019.8	976.9	957.8	997.9	969.5	933.1	921.9	995.9	985.8	998	1,023.1	1,108	1,040.9	991.1	1,024.1	1,060.5	1,015.3	953.6	970.6	991.3	926	856.6	869.9	933.5	892	811.7	856.9	909.2	881.3	828.1	868.4	980.3	900.4	874.4	885	982.8	974.6	900.2	913.3	968.4	887.9	861.5	860.2	907.5	829.4	777.8	834.6	902.5	823.8	805.6	817.8	847.4	742.3	552.8	590.3	553	513	505.9	486.2	510.8	409.2	409.8	404.4	458.1	381.9	391.2	398.2	469.9	404.9	390	396	500.7	432.2	412.1	386	449.6	395.9	306.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,397.9	1,417.4	1,436.1	1,470.2	1,494	1,506	1,516.3	1,523.3	1,508.3	1,564.8	1,596	1,614.8	1,602.3	1,611.3	1,587.7	1,590.8	1,564.2	1,559.4	1,568.2	1,565.3	1,574.3	1,598.2	1,595.9	1,392.2	1,409.9	1,414.7	1,423	1,328.3	1,322.1	1,304.9	1,288.1	1,263.6	1,252.2	1,247.8	1,231.2	1,215.4	1,195.4	1,180.6	1,170.8	1,170.2	1,161.5	1,147.8	1,134	1,101.2	1,046	1,034.7	1,038	1,024.6	1,026.6	1,014.6	1,015.8	1,022.9	1,033.1	1,038	1,039.3	1,033.1	1,044.8	1,039.7	1,057.4	1,068.5	1,071.5	1,083	1,086.3	1,085.2	1,078.5	1,025	854.3	851.8	845.4	861.9	853	840.5	867.5	884.1	897	893	891.6	886.5	893.5	914.7	768	761.6	752.9	741	722.3	723.2	718.5	703.9	700.2	705.3	668.7	658.1	666.6	673.5	642	635.6	627.2	621.2	610.7	590.6	547.6	530	510.1	503.5	313.1
Goodwill Numbers are in millions	402.2	401.7	401.8	401.9	423	423.4	423.1	422.9	422.2	422.8	423.4	423.7	423.8	424	424	424	423.6	423.3	423.3	423.7	423.3	423.7	423.7	423.4	421.4	590.4	591	261.9	261.7	261.5	261.1	260.9	261.4	263.2	263.7	263.7	330.1	330.3	330	330.5	330.9	331.5	331.4	331.4	405.4	400.9	400.9	405.6	405.4	403.1	404.8	402.3	402.6	405.6	408.9	406.4	407.6	404.1	404.7	409	407.9	410.3	399.9	401.1	418.5	452	253.7	253.2	256.4	254.4	252.3	251.9	249.2	248.4	249.1	249.3	0	0	0	248.7	175.9	0	0	0	0	0	0	0	0	0	0	0	77.9	79.6	80.5	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	33.2	33.2	33.2	33.3	130.2	131.8	133.4	135	136.9	138.9	140.9	142.8	144.5	146.5	148.4	150.4	152.3	154.3	156.2	158.2	160.6	162.8	164.9	166.9	177.4	0	0	45.9	0	0	0	47.4	0	0	0	47.6	0	0	0	48.5	0	0	0	49.5	0	0	0	74.1	0	0	0	74.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79.9	0	0	0	0	0	0	249.1	249.3	238.3	240.2	248.6	248.7	175.9	167	169.2	168.5	156.1	156	159.4	81.9	71	71	77	77	0	0	0	81.5	82.4	78.8	78.8	79.4	48.8	48.4	48.8	49.1	66.3
Goodwill en immateriële activa Numbers are in millions	435.4	434.9	435	435.2	553.2	555.2	556.5	557.9	559.1	561.7	564.3	566.5	568.3	570.5	572.4	574.4	575.9	577.6	579.5	581.9	583.9	586.5	588.6	590.3	598.8	590.4	591	261.9	261.7	261.5	261.1	260.9	261.4	263.2	263.7	263.7	330.1	330.3	330	330.5	330.9	331.5	331.4	331.4	405.4	400.9	400.9	405.6	405.4	403.1	404.8	476.9	402.6	405.6	408.9	406.4	407.6	404.1	404.7	409	407.9	410.3	399.9	401.1	418.5	452	253.7	333.1	256.4	254.4	252.3	251.9	249.2	248.4	249.1	249.3	238.3	240.2	248.6	248.7	175.9	167	169.2	168.5	156.1	156	159.4	81.9	71	71	77	77	77.9	79.6	80.5	81.5	82.4	78.8	78.8	79.4	48.8	48.4	48.8	49.1	66.3
Langetermijnbeleggingen Numbers are in millions	36.2	39.9	36.1	22.2	22.3	21.8	18.9	18	17.9	16.9	15.8	8.7	3.7	2.5	1.9	1.9	1.9	1.9	1.8	1.9	1.9	2.5	3.3	6.1	6.1	6.1	2	2	1.9	1.9	2	2	2	2	2	2	2.2	2	2	2	2.1	2.1	2	2.1	2.1	2.1	2.1	2	2	1.9	1.9	2.3	3	3	3.9	4	3.9	4.7	5.7	10.4	8.5	8.6	8.1	8	7.8	7.5	8.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	52.6	53.9	53.5	51.5	48.7	49.4	49.1	47.4	47.5	55.4	51.6	53.8	112.7	111.9	112.5	117	101.2	103.2	104.3	100.3	94.5	93.6	92.8	68.1	55.2	56.8	59.4	59.1	60.3	64	70.1	66.2	58.8	56.3	56.7	42.6	43.4	45.3	44.9	45.8	51.6	54.5	54.5	52.4	54	56.3	56.9	56.5	52.4	55.7	57.8	56.9	58.7	54.2	56.8	57.2	64.2	64.3	61.7	68.9	59.7	45.5	41.8	43.6	64	68	61.2	63.8	41.8	45.1	46.2	47.1	38.7	42.4	38.2	38	30.6	29.3	31	33.4	14.3	25.7	26.3	27.5	23	22.8	22.9	22.5	0	0	0	18.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	68.5	58.8	58.8	60.7	65	62.6	56.4	70.9	69.5	51.8	56.1	57.9	54.1	46.8	49.5	46.9	48.2	48.5	50.6	49	41.7	43.1	41.5	59.7	63.4	109	104.7	95.8	97.6	97.9	92.4	91.1	91.6	93	90	86.6	89.3	88.3	87.7	85.9	90.7	85.4	89	86.5	119.4	111.4	114.7	118.7	119.2	121.9	127.9	53	130.1	130.5	131.4	135.7	137.5	143.7	139.7	138.8	136.6	133.1	134	138.5	145.3	138	116.1	49.1	126.7	121.6	114.1	113.3	121.6	129.5	119.9	120.7	121.9	123.3	118.2	118.9	38	38.2	39.8	41.2	43.7	44.9	55.4	45.3	67.3	73.7	77.5	79.9	82	84.5	95.6	99.6	103.6	109.8	113.8	114	139.6	143.8	142.8	85.5	55.3
Totaal niet-vlottende activa Numbers are in millions	1,990.6	2,004.9	2,019.5	2,039.8	2,183.2	2,195	2,197.2	2,217.5	2,202.3	2,250.6	2,283.8	2,301.7	2,341.1	2,343	2,324	2,331	2,291.4	2,290.6	2,304.4	2,298.4	2,296.3	2,323.9	2,322.1	2,116.4	2,133.4	2,177	2,180.1	1,747.1	1,743.6	1,730.2	1,713.7	1,683.8	1,666	1,662.3	1,643.6	1,610.3	1,660.4	1,646.5	1,635.4	1,634.4	1,636.8	1,621.3	1,610.9	1,573.6	1,626.9	1,605.4	1,612.6	1,607.4	1,605.6	1,597.2	1,608.2	1,612	1,627.5	1,631.3	1,640.3	1,636.4	1,658	1,656.5	1,669.2	1,695.6	1,684.2	1,680.5	1,670.1	1,676.4	1,714.1	1,690.5	1,294.2	1,297.8	1,270.3	1,283	1,265.6	1,252.8	1,277	1,304.4	1,304.2	1,301	1,282.4	1,279.3	1,291.3	1,315.7	996.2	992.5	988.2	978.2	945.1	946.9	956.2	853.6	838.5	850	823.2	815	826.5	837.6	818.1	816.7	813.2	809.8	803.3	784	736	722.2	701.7	638.1	434.7
Totaal activa Numbers are in millions	3,156.9	3,109.1	3,200	3,184.1	3,348.6	3,372.5	3,443.1	3,458.9	3,395.5	3,395.7	3,501.8	3,398.1	3,387.7	3,375	3,423.4	3,343.3	3,281.4	3,294.2	3,396.3	3,349.9	3,345.1	3,418.6	3,511.4	3,255.2	3,222	3,260.5	3,346.6	2,766.9	2,720.5	2,688	2,711.6	2,653.3	2,599.1	2,584.2	2,639.5	2,596.1	2,658.4	2,669.6	2,743.4	2,675.3	2,627.9	2,645.4	2,671.4	2,588.9	2,580.5	2,576	2,603.9	2,533.4	2,462.2	2,467.1	2,541.7	2,504	2,439.2	2,488.2	2,549.5	2,517.7	2,486.1	2,524.9	2,649.5	2,596	2,558.6	2,565.5	2,652.9	2,651	2,614.3	2,603.8	2,262.6	2,185.7	2,131.8	2,143.2	2,173.1	2,082.2	2,054.8	2,139	2,206.7	2,124.8	2,088	2,097.1	2,138.7	2,058	1,549	1,582.8	1,541.2	1,491.2	1,451	1,433.1	1,467	1,262.8	1,248.3	1,254.4	1,281.3	1,196.9	1,217.7	1,235.8	1,288	1,221.6	1,203.2	1,205.8	1,304	1,216.2	1,148.1	1,108.2	1,151.3	1,034	741.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	486.7	466.9	484.3	243.1	494.4	514.2	537.7	295.9	581.9	606.6	622.2	320	550.9	515.8	554.1	266.5	504.7	506	552.2	522.2	482.2	497.4	556.2	576.6	544.3	479.3	449.4	382.4	352.9	360.1	359.7	360.5	352.3	336.8	356.7	359.1	365.3	377.7	381.4	382.1	355.7	382.2	365.8	358.6	347.9	347.3	340.2	333.5	327.6	342.7	344.5	158.2	340.9	389.6	360.3	331.9	348.8	347.8	364.5	316.9	342.7	362.5	359.3	379.6	399.4	434.3	414.3	151.1	363.9	394.2	401.7	146.7	381.3	394.3	380.2	371.1	380.2	396.6	398.9	398.3	298.8	324.1	340	325.8	281.8	293.4	272.5	231	225.1	237.8	232.2	186.2	198.4	210.9	219.7	187.1	176.1	181.9	228.7	195.2	194.6	181.2	195.5	194.8	132.9
Kortlopende schulden Numbers are in millions	40.3	42.8	46.3	50	54.2	55	45.3	42.9	39.7	39.2	38.1	38.3	30.6	30.5	26.9	29	30.7	34	32.3	32.8	40.3	689.9	56.4	0.5	0.5	0.5	0.6	0.6	0.5	0.5	0.5	0.6	0.5	0.5	1.6	1.5	1.8	1.8	2.6	2.2	1.6	1.7	1.8	2.8	3.9	4.1	2.6	2.7	26	41	168.5	2.2	5.1	6.1	6.9	5.3	5.4	5.1	5.7	4.9	5.4	6.4	341.6	358	7.2	7.2	7.3	6.9	7.7	8.1	8.9	7.8	8.2	9	11.6	11.7	8.5	9	8.4	15.8	11.6	12.5	13.4	14	15.3	18.6	20.7	40	51	73.8	51.8	51.1	53.1	55.9	57.7	51.5	29.5	29.2	31.6	28.1	19.8	21.7	22	17.2	2.8
Belastingschulden Numbers are in millions	27	22	15.2	11.6	29.1	29	17.9	14.2	13.1	17.2	16	10.8	7.1	17	17.7	14	13.8	11.5	8.3	7.9	16.3	13.1	8.1	8.9	13.1	12.7	12.5	10.8	16.2	15.8	13.7	8	22.4	18.6	13.2	6.3	15.7	13.4	10.9	6.8	19	16	13.4	8.1	15.7	13.6	13	10.4	22	22.8	18	8.7	19.6	16.6	12.7	2.8	14.1	8.7	9.1	9.7	7.1	8.4	11.2	10.8	12.2	12.6	12.5	11.1	16.4	9.1	9	9.1	14.2	13.8	7.8	8.7	0	0	0	14.2	0	0	0	21.7	21.2	20.3	23.4	26.2	20.3	17.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-486.7	0	15.2	-243.1	-494.4	-514.2	0	47.4	47.5	0	0	260.1	0	0	0	245.3	0	0	0	68.1	0	0	0	68.1	0	0	0	59.1	0	0	0	0	0	0	0	11.9	0	0	0	12.3	0	0	0	10.8	0	0	0	11.8	0	0	0	12.4	0	0	0	0	0	0	0	0	0	0	0	19.2	22.5	20.9	20.2	9.1	8	8.3	7.8	8.3	15.4	8.4	6.7	6.5	15.6	15.5	15.6	3.8	2.5	8.4	8.4	8.4	8.6	8.7	8.6	8.6	7.5	7.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	516.6	22.3	0.4	490.6	523.5	543.2	20	220.8	-34.4	17.2	16	10.8	7.1	17	17.7	14	13.8	11.5	8.3	-60.2	16.3	13.1	8.1	-59.2	13.1	12.7	12.5	-48.3	16.2	15.8	13.7	8	22.4	18.6	13.2	9.3	34	31.1	29.1	12.8	34.2	31.7	30	13	30.9	28.8	29.6	14.5	37.4	39.8	35.5	197	44.9	43.3	40	30.3	40.7	32.1	34.5	35.5	32.1	35	36.8	17.6	12.2	12.6	12.5	229.6	21.1	17.2	15	241.4	14.6	19.9	17.3	18.3	15.1	18.9	18.5	24.5	19.9	12.7	14.4	21.7	21.2	20.3	23.4	26.2	12.8	10.3	16.4	12.7	17.1	18.7	13.9	9.4	6.6	7.2	6.3	5.2	6.6	5.8	10.3	6.7	6.4
Totaal kortlopende verplichtingen Numbers are in millions	556.9	532	546.2	540.6	577.7	598.2	603	607	634.7	663	676.3	629.2	588.6	563.3	598.7	554.8	549.2	551.5	592.8	562.9	538.8	1,200.4	620.7	586	557.9	492.5	462.5	393.8	369.6	376.4	373.9	369.1	375.2	355.9	371.5	381.8	401.1	410.6	413.1	409.4	391.5	415.6	397.6	385.2	382.7	380.2	372.4	362.5	391	423.5	548.5	369.8	390.9	439	407.2	367.5	394.9	385	404.7	357.3	380.2	403.9	737.7	774.4	441.3	475	454.3	396.7	400.7	427.8	433.4	404.2	419.5	431.6	415.8	407.6	419.4	440	441.4	442.4	332.8	357.7	376.2	369.9	326.9	341	325.2	305.8	296.4	329.2	300.4	250	268.6	285.5	291.3	248	212.2	218.3	266.6	228.5	221	208.7	227.8	218.7	142.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	274.8	290.4	405.8	548.2	548.4	553.6	633.5	694.4	615.2	600.7	699.9	663.7	602.7	597.4	649.2	656.2	618.1	642.7	711	689.5	689.8	105	809.7	661.9	629	689.1	794.1	357	279.8	226	266.9	231.7	137.1	191.9	278.6	252.7	209.8	207	339.2	264.7	138.1	180.3	283.3	248.6	95.8	118.7	148.6	123.5	2.4	0.5	2.1	213.3	108.3	81.3	218.5	290.3	196.8	210.9	303.4	320.3	309	328.7	151.5	154.8	439.3	441.4	189.8	231.7	351.7	374.2	474.7	462.1	390.5	372.5	422	349.1	308.9	288.2	372.9	347.7	24	26	26.6	29.5	32.9	35.8	145.6	47.3	101.5	118.9	249.1	282.2	296.3	326.6	414.4	434	437.9	419.7	490.6	476	398.4	367.9	423.2	337	221.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-77.3	130.7	133.9	82.3	83.9	-66.4	0	71.6	70.2	0	0	-69.6	103.4	101.7	100.7	-140.4	-123.9	100.2	97.7	93	-125.7	93	92.5	93	95.7	96.6	96.6	86.3	97	96.1	-91.4	-91.7	-87.9	88.1	87	74.1	87.4	89.6	89.3	74	79	79.2	79.4	79.2	91.8	90.3	89.9	77.7	75.6	75.6	77.6	79.6	75.5	77.3	-82.3	76.5	79	77.1	78.2	-85.1	-90.5	-89.4	60.3	92.4	0	0	0	85.6	64.5	68.1	67.7	68.1	70.3	71.7	66.6	65.9	0	0	0	53	0	0	0	31.4	26.3	26.2	25.7	26	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	77.3	78.5	76.2	72.7	66.6	66.4	74	71.6	70.2	69.3	67.4	69.6	132.5	137.6	137.7	140.4	123.9	126.2	130.2	129.5	125.7	126.6	126.9	93	83.1	85.7	87.4	86.3	89	90.5	91.4	91.7	87.9	90	89.9	74.1	72.7	74.2	74.8	74	78.4	77.6	78.4	79.2	75.7	78.1	78.7	77.7	76.9	77.8	78.2	79.6	80.6	81	82.3	82.3	77.2	83.6	85.5	85.1	90.5	89.4	88.7	92.4	92.6	88.6	81.1	85.6	64.5	67.7	67.7	68.1	70.3	71.7	66.6	65.9	52.2	51.5	53.2	53	34.8	31.4	31.4	31.4	26.3	26.2	25.7	26	7.5	7.3	7.7	7.7	16.8	8.5	8.2	8.5	10.4	10.3	10.3	11.3	8.4	7.2	6.4	5.3	14.1
Overige niet-vlottende verplichtingen Numbers are in millions	317.6	107.3	109.8	27.6	25.2	175.2	113.4	39.3	48.1	130.7	134.9	231.7	79.2	79.4	78.7	332.4	322.2	98.4	98.3	76	296.5	71.2	58.9	51.7	45.5	46	40.3	52.3	41.8	42.1	228.7	236.1	226.5	49.2	50.3	62.5	50.1	52.7	48.4	65.3	50.1	50.8	46	48.4	46.8	45.4	45.1	60.6	56.3	51.9	50.5	46.6	58.9	60.4	220.2	69.6	68	62.4	59.9	223.2	211.8	207.5	56.1	23.1	103.9	95.9	95.9	6.5	45.9	44.3	44	55.8	71.5	70.9	72.9	73.2	131.3	132	135.7	84.7	89.2	110.4	111.2	83.1	93.3	89.2	91.6	89.9	105.1	96.3	95.3	94.2	79.3	64.7	63.2	62.8	65.2	66.5	61.3	62.6	65.5	73.9	74.5	78.9	95.2
Totaal niet-vlottende verplichtingen Numbers are in millions	592.4	606.9	725.7	730.8	724.1	728.8	820.9	876.9	803.7	800.7	902.2	895.4	917.8	916.1	966.3	988.6	940.3	967.5	1,037.2	988	986.3	395.8	1,088	899.6	853.3	917.4	1,018.4	581.9	507.6	454.7	495.6	467.8	363.6	419.2	505.8	463.4	420	423.5	551.7	478	345.6	387.9	487.1	455.4	310.1	332.5	362.3	339.5	211.2	205.8	208.4	419.1	323.3	300	438.7	518.7	421	434	527	543.5	520.8	536.2	356.6	362.7	635.8	625.9	366.8	409.4	526.6	554.3	654.1	654.1	602.6	586.8	628.1	554.1	492.4	471.7	561.8	538.4	148	167.8	169.2	175.4	178.8	177.4	288.6	189.2	214.1	222.5	352.1	384.1	392.4	399.8	485.8	505.3	513.5	496.5	562.2	549.9	472.3	449	504.1	421.2	330.9
Totaal passiva Numbers are in millions	1,149.3	1,138.9	1,271.9	1,271.4	1,301.8	1,327	1,423.9	1,483.9	1,438.4	1,463.7	1,578.5	1,524.6	1,506.4	1,479.4	1,565	1,543.4	1,489.5	1,519	1,630	1,550.9	1,525.1	1,596.2	1,708.7	1,485.6	1,411.2	1,409.9	1,480.9	975.7	877.2	831.1	869.5	836.9	738.8	775.1	877.3	845.2	821.1	834.1	964.8	887.4	737.1	803.5	884.7	840.6	692.8	712.7	734.7	702	602.2	629.3	756.9	788.9	714.2	739	845.9	886.2	815.9	819	931.7	900.8	901	940.1	1,094.3	1,137.1	1,077.1	1,100.9	821.1	806.1	927.3	982.1	1,087.5	1,058.3	1,022.1	1,018.4	1,043.9	961.7	911.8	911.7	1,003.2	980.8	480.8	525.5	545.4	545.3	505.7	518.4	613.8	495	510.5	551.7	652.5	634.1	661	685.3	777.1	753.3	725.7	714.8	828.8	778.4	693.3	657.7	731.9	639.9	473
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
Gewone aandelen Numbers are in millions	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
Ingehouden winsten Numbers are in millions	1,427	1,396.9	1,355.2	1,341.4	1,465.8	1,467.1	1,429.1	1,397.6	1,386.4	1,360.3	1,346.3	1,327.7	1,345.8	1,351.6	1,309.2	1,271.4	1,275.2	1,260.2	1,253.8	1,252.7	1,279.7	1,270.8	1,239.1	1,206	1,247.2	1,286.8	1,303.4	1,275	1,321.5	1,335.3	1,311.9	1,285.8	1,309.6	1,282.5	1,194.3	1,162.3	1,246.3	1,244.2	1,186.2	1,198.4	1,278.1	1,269.6	1,223.5	1,185.8	1,337.2	1,338.5	1,330	1,316.3	1,332.6	1,314.9	1,263.5	1,206.8	1,258.5	1,252.3	1,220.1	1,167.8	1,180.3	1,165.8	1,144.7	1,108.5	1,080.3	1,051.7	999.5	964.6	941.7	912.4	870.5	806.9	772.5	742.6	678.7	612.5	663.7	750.2	779.5	774.9	789.9	795.9	761	714.6	707.1	704.9	657	621.4	610	581.4	505.8	420.5	388.2	358.5	300.8	236.4	231.1	222.8	181.3	140.2	148.7	162.8	145.6	107.1	125.7	119.1	85.6	57.8	20.6
Overige gereserveerde algehele resultaten Numbers are in millions	-39.2	-44.2	-42.7	-43.3	-34.8	-34.5	-39.9	-41.5	-45.2	-43.4	-36.6	-66.9	-75.1	-64.2	-56.8	-77	-89.4	-95.7	-99.9	-65.4	-69.3	-58.6	-46.6	-41.6	-28.7	-32	-28	-30.6	-35.4	-39.2	-42.7	-44.2	-32.5	-31.6	-27.6	-23	-14.5	-3.2	4.1	2.6	10.7	-1	-5.2	-3.4	-14.5	-17.6	-13.3	-24.9	-5.5	-3.2	6.6	-1.6	-10.2	-17.7	-15.3	-24.1	-25.3	-0.8	1.9	2.8	-4.8	-1	-12.3	-18.1	29.7	30.1	18.1	39.3	22.1	18.4	10.5	17	-23.6	-18.5	-10.7	-3.1	-4.7	-0.2	-13.2	-22.9	-23.4	-32.4	-41.1	-47.1	-30	-28.1	-17.1	-16.9	-13.4	-17.8	-15	-16.1	-15.4	-11.8	-9.3	-10.6	-10	-10.5	-9.7	-8.9	-8.9	-6.5	-4.8	-2.9	-1.6
Overige totale aandeelhoudersvermogen Numbers are in millions	602.9	600.9	598.7	597.7	598.8	596.3	550.7	548.1	546.1	544	542.7	541	539.2	537	534.9	533.1	531.8	530.2	532.1	531.4	530.1	530.7	531.5	527.1	524.3	528.1	525.7	522.5	532.5	535.5	548.6	549.7	556.8	533.1	552.2	568.2	561.6	551.2	546.1	546.4	561.4	533.1	529.8	527.2	526.3	502.6	511.5	503.7	502.5	497.3	487.7	483.6	449.5	487.8	472.9	462.9	489.3	516.2	547	561.2	558.8	553.6	570.8	549.8	547.7	543.1	536.6	518	395.9	386.4	383.2	381.6	380.2	377.7	382.1	380.5	380.5	380.4	379.2	376.9	375.7	376.3	375.5	367.3	361	357.1	355.4	355.3	353.4	352.2	333.6	329.7	328.8	327.2	327.1	327.1	327.1	327.1	327.1	327.1	327.1	327.1	327.1	327.1	243.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,991.2	1,954.1	1,911.7	1,896.3	2,030.3	2,029.4	1,940.4	1,904.7	1,887.8	1,861.4	1,852.9	1,802.3	1,810.4	1,824.9	1,787.8	1,728	1,718.1	1,695.2	1,686.5	1,719.2	1,741	1,743.4	1,724.5	1,692	1,743.3	1,783.4	1,801.6	1,767.4	1,819.1	1,832.1	1,818.3	1,791.8	1,834.4	1,784.5	1,719.4	1,708	1,793.9	1,792.7	1,736.9	1,747.9	1,850.8	1,802.3	1,748.7	1,710.2	1,849.6	1,824.1	1,828.8	1,795.7	1,830.2	1,809.6	1,758.4	1,689.4	1,698.4	1,723	1,678.3	1,607.2	1,644.9	1,681.8	1,694.2	1,673.1	1,634.9	1,604.9	1,558.6	1,496.9	1,519.7	1,486.2	1,425.8	1,364.8	1,191.1	1,148	1,073	1,011.7	1,020.9	1,110	1,151.5	1,152.9	1,166.3	1,176.7	1,127.6	1,069.2	1,060	1,049.4	992	942.2	941.6	911	844.7	759.5	728.8	693.5	619.9	550.5	545	538.7	499.6	457.2	466.3	479.9	463.5	425.8	444.4	440.2	408.4	382.5	263.2
Totaal eigen vermogen Numbers are in millions	2,007.6	1,970.2	1,928.1	1,912.7	2,046.8	2,045.5	2,019.2	1,975	1,957.1	1,932	1,923.3	1,873.5	1,881.3	1,895.6	1,858.4	1,799.9	1,791.9	1,775.2	1,766.3	1,799	1,820	1,822.4	1,802.7	1,769.6	1,810.8	1,850.6	1,865.7	1,791.2	1,843.3	1,856.9	1,842.1	1,816.4	1,860.3	1,809.1	1,762.2	1,750.9	1,837.3	1,835.5	1,778.6	1,787.9	1,890.8	1,841.9	1,786.7	1,748.3	1,887.7	1,863.3	1,869.2	1,831.4	1,860	1,837.8	1,784.8	1,715.1	1,725	1,749.2	1,703.6	1,631.5	1,670.2	1,705.9	1,717.8	1,695.2	1,657.6	1,625.4	1,577.3	1,513.9	1,537.2	1,502.9	1,441.5	1,379.6	1,204.5	1,161.1	1,085.6	1,023.9	1,032.7	1,120.6	1,162.8	1,163.1	1,176.2	1,185.4	1,135.5	1,077.2	1,068.2	1,057.3	995.8	945.9	945.3	914.7	853.2	767.8	737.8	702.7	628.8	562.8	556.7	550.5	510.9	468.3	477.5	491	475.2	437.8	454.8	450.5	419.4	394.1	268.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,156.9	3,109.1	3,200	3,184.1	3,348.6	3,372.5	3,443.1	3,458.9	3,395.5	3,395.7	3,501.8	3,398.1	3,387.7	3,375	3,423.4	3,343.3	3,281.4	3,294.2	3,396.3	3,349.9	3,345.1	3,418.6	3,511.4	3,255.2	3,222	3,260.5	3,346.6	2,766.9	2,720.5	2,688	2,711.6	2,653.3	2,599.1	2,584.2	2,639.5	2,596.1	2,658.4	2,669.6	2,743.4	2,675.3	2,627.9	2,645.4	2,671.4	2,588.9	2,580.5	2,576	2,603.9	2,533.4	2,462.2	2,467.1	2,541.7	2,504	2,439.2	2,488.2	2,549.5	2,517.7	2,486.1	2,524.9	2,649.5	2,596	2,558.6	2,565.5	2,652.9	2,651	2,614.3	2,603.8	2,262.6	2,185.7	2,131.8	2,143.2	2,173.1	2,082.2	2,054.8	2,139	2,206.7	2,124.8	2,088	2,097.1	2,138.7	2,058	1,549	1,582.8	1,541.2	1,491.2	1,451	1,433.1	1,467	1,262.8	1,248.3	1,254.4	1,281.3	1,196.9	1,217.7	1,235.8	1,288	1,221.6	1,203.2	1,205.8	1,304	1,216.2	1,148.1	1,108.2	1,151.3	1,034	741.1

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