FNM S.p.A.
MIL:FNM.MI
0.437 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 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 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 350.873 | 396.6 | 395.245 | 290.703 | 246.125 | 273.301 | 236.928 | 305.417 | 371.195 | 268.439 | 351.832 | 339.909 | 385.465 | 424.287 | 253.344 | 240.843 | 352.069 | 364.751 | 228.723 | 198.626 | 143.383 | -137.316 | 137.316 | 160.367 | 160.367 | 88.494 | 88.494 | 75.7 | 75.7 | 71.1 | 36.035 | 55.676 | 68.419 | 110.617 | 37.851 | 18.796 | 34.278 | 47.012 | 21.273 | 67.545 | 71.018 | 127.122 | 84.672 | 34.659 | 51.395 | 113.188 | 50.96 | 86.006 | 127.767 | 22.77 | 54.696 | 78.098 |
| Kortetermijnbeleggingen
| 1.51 | 1.744 | 3.305 | 1.793 | 1.976 | 8.982 | 7.709 | 6.832 | 6.832 | 13.313 | 13.313 | -166.065 | -194.038 | -61.096 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 274.632 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 350.873 | 396.6 | 395.245 | 292.496 | 246.125 | 282.283 | 244.637 | 312.249 | 378.027 | 281.752 | 365.145 | 339.909 | 385.465 | 424.287 | 253.344 | 240.843 | 352.069 | 364.751 | 228.723 | 198.626 | 143.383 | 137.316 | 137.316 | 160.367 | 160.367 | 88.494 | 88.494 | 75.7 | 75.7 | 71.1 | 36.035 | 55.676 | 68.419 | 110.617 | 37.851 | 18.796 | 34.278 | 47.012 | 21.273 | 67.545 | 71.018 | 127.122 | 84.672 | 34.659 | 51.395 | 113.188 | 50.96 | 86.006 | 127.767 | 22.77 | 54.696 | 78.098 |
| Nettovorderingen
| 526.49 | 398.545 | 428.362 | 410.239 | 490.328 | 568.069 | 466.202 | 577.232 | 446.252 | 547.073 | 318.972 | 375.993 | 225.857 | 294.335 | 82.64 | 84.802 | 78.458 | 70.302 | 65.615 | 99.537 | 78.824 | 0 | 72.18 | 67.764 | 67.764 | 56.626 | 56.626 | 63.06 | 63.06 | 59.432 | 57.681 | 59.874 | 59.002 | 65.829 | 60.687 | 61.907 | 46.73 | 53.281 | 44.389 | 47.188 | 43.541 | 39.679 | 39.659 | 44.417 | 43.103 | 0 | 0 | 0 | 0 | 120.698 | 151.472 | 70.188 |
| Voorraad
| 82.715 | 16.909 | 107.098 | 13.23 | 110.275 | 12.071 | 12.109 | 12.029 | 11.195 | 10.981 | 9.504 | 9.962 | 9.729 | 10.419 | 8.702 | 9.018 | 8.607 | 8.923 | 8.91 | 7.818 | 7.94 | 0 | 6.967 | 7.105 | 7.105 | 5.671 | 5.671 | 5.961 | 5.961 | 5.957 | 5.892 | 5.621 | 5.22 | 5.351 | 5.638 | 5.703 | 5.589 | 5.649 | 5.959 | 6.031 | 5.915 | 6.226 | 6.476 | 6.721 | 6.78 | 6.881 | 7.01 | 6.291 | 6.39 | 6.723 | 20.509 | 19.188 |
| Overige vlottende activa
| 12.577 | 137.735 | 350.23 | 143.469 | 409.368 | -8.982 | 108.937 | 24.491 | 101.515 | 402.699 | 269.903 | 233.942 | 168.948 | 181.685 | 140.428 | 184.721 | 211.234 | 196.322 | 243.58 | 168.777 | 151.502 | 0 | 153.423 | 122.164 | 122.164 | 130.504 | 130.504 | 160.563 | 160.563 | 144.45 | 177.868 | 167.983 | 185.654 | 167.754 | 238.766 | 179.482 | 164.935 | 166.936 | 172.915 | 166.176 | 156.447 | 130 | 123.034 | 148.434 | 146.474 | 0 | 0 | 0 | 0 | 83.196 | 85.082 | 70.424 |
| Totaal vlottende activa
| 960.078 | 949.789 | 930.705 | 857.641 | 846.728 | 853.441 | 831.885 | 926.001 | 936.989 | 832.806 | 771.152 | 725.864 | 692.241 | 729.041 | 485.114 | 519.384 | 650.368 | 640.298 | 546.828 | 474.758 | 421.649 | 137.316 | 369.885 | 357.4 | 357.4 | 281.295 | 281.295 | 305.284 | 305.284 | 280.939 | 277.476 | 289.154 | 318.295 | 349.551 | 342.942 | 265.888 | 251.532 | 272.878 | 244.536 | 286.94 | 276.921 | 303.027 | 253.841 | 234.231 | 247.752 | 277.069 | 261.586 | 316.133 | 298.211 | 233.387 | 311.759 | 237.898 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 600.487 | 589.325 | 500.786 | 503.226 | 507.43 | 501.388 | 500.734 | 499.185 | 507.558 | 470.992 | 475.353 | 478.395 | 478.107 | 480.978 | 458.829 | 405.373 | 413.284 | 415.015 | 418.743 | 412.62 | 418.592 | 0 | 437.353 | 440.665 | 440.665 | 417.688 | 417.688 | 389.41 | 389.41 | 337.389 | 336.375 | 329.947 | 320.962 | 281.651 | 268.564 | 263.023 | 261.263 | 249.169 | 234.396 | 230.485 | 191.034 | 194.603 | 199.207 | 202.669 | 206.334 | 209.401 | 208.828 | 188.502 | 189.765 | 180.318 | 227.366 | 338.098 |
| Goodwill
| 44.366 | 43.629 | 0 | 0 | 0 | 0 | 0 | 0.725 | 0.726 | 3.44 | 3.44 | 4.353 | 4.353 | 4.353 | 4.353 | 6.353 | 6.353 | 6.353 | 6.358 | 6.353 | 6.353 | 0 | 6.358 | 8.379 | 8.379 | 0.156 | 0.156 | 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 |
| Immateriële activa
| 339.337 | 355.161 | 307.704 | 317.601 | 332.477 | 332.992 | 340.038 | 249.643 | 259.526 | 260.606 | 269.573 | 318.827 | 275.84 | 498.574 | 5.139 | 5.366 | 6.066 | 6.47 | 7.156 | 7.112 | 7.85 | 0 | 9.066 | 9.318 | 9.318 | 2.85 | 2.694 | 2.077 | 2.077 | 2.7 | 2.893 | 2.876 | 3.255 | 3.504 | 3.214 | 3.192 | 3.264 | 3.716 | 3.387 | 3.443 | 3.727 | 4.179 | 4.213 | 4.474 | 4.504 | 4.473 | 0 | 0 | 3.377 | 3.338 | 3.917 | 2.111 |
| Goodwill en immateriële activa
| 383.703 | 398.79 | 307.704 | 317.601 | 332.477 | 332.992 | 340.038 | 250.368 | 260.252 | 264.046 | 273.013 | 323.18 | 280.193 | 502.927 | 9.492 | 11.719 | 12.419 | 12.823 | 13.514 | 13.465 | 14.203 | 0 | 15.424 | 17.697 | 17.697 | 2.85 | 2.85 | 2.077 | 2.077 | 2.7 | 2.893 | 2.876 | 3.255 | 3.504 | 3.214 | 3.192 | 3.264 | 3.716 | 3.387 | 3.443 | 3.727 | 4.179 | 4.213 | 4.474 | 4.504 | 4.473 | 3.837 | 3.112 | 3.377 | 3.338 | 3.917 | 2.111 |
| Langetermijnbeleggingen
| 271.573 | 265.002 | 326.224 | 231.664 | 309.086 | 220.151 | 164.122 | 141.472 | 153.05 | 132.253 | 145.338 | 324.912 | 338.894 | 223.525 | 168.046 | 150.401 | 66.37 | 77.449 | 84.901 | 80.3 | 80.12 | 0 | 83.442 | 83.796 | 83.796 | 100.642 | 100.642 | 96.99 | 96.99 | 70.433 | 65.177 | 65.331 | 67.209 | 65.646 | 63.917 | 62.461 | 63.591 | 62.993 | 61.958 | 62.17 | 65.378 | 63.142 | 61.015 | 60.523 | 63.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 41.269 | 39.962 | 36.646 | 33.757 | 33.307 | 33.572 | 32.658 | 32.886 | 33.858 | 33.857 | 35.773 | 44.919 | 44.756 | 37.1 | 24.015 | 21.741 | -66.37 | -77.449 | -84.901 | 16.745 | -80.12 | 0 | -83.442 | 14.418 | 0 | 15.927 | 0 | 15.875 | 0 | 16.214 | 18.002 | 17.135 | 17.116 | 16.346 | 16.548 | 15.591 | 14.898 | 14.046 | 13.152 | 12.681 | 10.796 | 10.746 | 8.438 | 0 | 8.437 | 8.377 | 5.545 | 5.261 | 5.791 | 2.978 | 7.35 | 4.834 |
| Overige niet-vlottende activa
| 31.696 | 16.658 | 10.402 | 79.105 | 0.154 | 84.804 | 150.116 | 244.187 | 229.047 | 228.927 | 218.875 | 0.026 | 0.026 | 0.026 | 0.215 | 0.084 | 88.364 | 98.942 | 106.528 | 2.735 | 107 | -137.316 | 110.195 | 11.663 | 26.081 | 12.067 | 27.994 | 18.888 | 34.763 | 20.066 | 23.615 | 24.427 | 28.841 | 29.734 | 33.75 | 28.51 | 33.165 | 34.082 | 36.071 | 37.001 | 39.12 | 40.028 | 42.448 | 51.716 | 40.25 | 103.632 | 107.532 | 108.037 | 100.451 | 96.138 | 5.005 | 4.267 |
| Totaal niet-vlottende activa
| 1,328.728 | 1,309.737 | 1,181.762 | 1,165.353 | 1,182.454 | 1,172.907 | 1,187.668 | 1,168.098 | 1,183.765 | 1,130.075 | 1,148.352 | 1,171.432 | 1,141.976 | 1,244.556 | 660.597 | 589.318 | 514.067 | 526.78 | 538.785 | 525.865 | 539.795 | -137.316 | 562.972 | 568.239 | 568.239 | 549.174 | 549.174 | 523.24 | 523.24 | 446.802 | 446.062 | 439.716 | 437.383 | 396.881 | 385.993 | 372.777 | 376.181 | 364.006 | 348.964 | 345.78 | 310.055 | 312.698 | 315.321 | 319.382 | 322.577 | 325.883 | 325.742 | 304.912 | 299.384 | 282.772 | 243.638 | 349.31 |
| Totaal activa
| 2,288.806 | 2,259.526 | 2,112.467 | 2,022.994 | 2,029.182 | 2,026.348 | 2,019.553 | 2,094.099 | 2,120.737 | 1,962.881 | 1,919.504 | 1,897.296 | 1,834.217 | 1,973.597 | 1,145.711 | 1,108.702 | 1,164.435 | 1,167.078 | 1,085.613 | 1,000.623 | 961.444 | 0 | 932.858 | 925.639 | 925.639 | 830.469 | 830.469 | 828.524 | 828.524 | 727.741 | 723.538 | 728.87 | 755.678 | 746.432 | 728.935 | 638.665 | 627.713 | 636.884 | 593.5 | 632.72 | 586.976 | 615.725 | 569.162 | 553.613 | 570.329 | 602.952 | 587.328 | 621.045 | 597.595 | 516.159 | 555.397 | 587.208 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 517.79 | 472.357 | 513.693 | 441.029 | 465.957 | 466.587 | 145.479 | 518.626 | 575.634 | 418.257 | 156.649 | 316.124 | 267.378 | 216.28 | 67.216 | 142.513 | 54.09 | 148.836 | 59.098 | 91.034 | 39.183 | 0 | 39.717 | 47.049 | 61.995 | 60.858 | 77.532 | 124.459 | 147.902 | 60.198 | 72.977 | 66.865 | 129.242 | 74.51 | 71.387 | 102.53 | 80.93 | 96.499 | 62.62 | 99.929 | 67.857 | 66.954 | 68.083 | 86.223 | 67.678 | 134.626 | 113.901 | 158.442 | 139.431 | 8.037 | 4.747 | 4.061 |
| Kortlopende schulden
| 188.4 | 193.768 | 95.78 | 69.985 | 96.028 | 68.653 | 99.332 | 112.597 | 130.685 | 132.88 | 140.704 | 781.687 | 791.248 | 771.557 | 100.83 | 40.404 | 315.153 | 10.27 | 197.908 | 7.728 | 143.359 | 0 | 91.269 | 187.721 | 184.287 | 126.182 | 139.246 | 77.396 | 75.613 | 65.458 | 67.974 | 62.698 | 45.702 | 57.753 | 51.554 | 16.149 | 18.671 | 18.575 | 16.329 | 13.612 | 16.305 | 20.857 | 15.262 | 7.993 | 15.412 | 19.952 | 0 | 0 | 14.637 | 0 | 0 | 0.338 |
| Belastingschulden
| 17.034 | 11.081 | 4.504 | 21.008 | 1.645 | 23.793 | 16.058 | 25.471 | 17.09 | 14.604 | 7.74 | 17.697 | 9.575 | 7.644 | 3.402 | 6.637 | 4.495 | 8.753 | 6.956 | 6.568 | 9.289 | 0 | 3.917 | 9.169 | 0 | 3.266 | 0 | 6.276 | 0 | 2.702 | 8.079 | 6.087 | 5.063 | 3.506 | 9.009 | 7.228 | 4.589 | 2.27 | 4.892 | 4.903 | 5.827 | 3.804 | 2.321 | 0 | 4.119 | 2.718 | 8.159 | 7.623 | 5.986 | 6.035 | 9.98 | 8.77 |
| Uitgestelde opbrengsten
| 5.673 | 11.081 | 6.587 | 163.725 | 5.078 | 0 | 6.53 | 0 | 10.468 | 0 | 10.971 | 0 | 6.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229.44 | 225.929 | 227.746 | 67.306 | 202.571 | 235.147 | 514.362 | 208.7 | 156.708 | 161.162 | 390.73 | 182.784 | 185.424 | 225.615 | 344.722 | 296.298 | 171.585 | 385.004 | 213.611 | 294.265 | 123.266 | 0 | 119.544 | 101.461 | 89.949 | 97.312 | 67.574 | 101.51 | 79.85 | 89.747 | 63.47 | 88.041 | 68.262 | 109.633 | 92.539 | 74.338 | 78.812 | 80.755 | 76.721 | 88.063 | 69.911 | 102.774 | 64.142 | 45.971 | 72.489 | 39.554 | 65.692 | 66.799 | 56.954 | 132.482 | 196.076 | 246.492 |
| Totaal kortlopende verplichtingen
| 941.303 | 903.135 | 843.806 | 742.045 | 769.634 | 770.387 | 765.703 | 839.923 | 873.495 | 712.299 | 699.054 | 1,280.595 | 1,250.128 | 1,213.452 | 512.768 | 479.215 | 540.828 | 544.11 | 470.617 | 393.027 | 305.808 | 0 | 250.53 | 336.231 | 336.231 | 284.352 | 284.352 | 303.365 | 303.365 | 215.403 | 204.421 | 217.604 | 243.206 | 241.896 | 215.48 | 193.017 | 178.413 | 195.829 | 155.67 | 201.604 | 154.073 | 190.585 | 147.487 | 140.187 | 155.579 | 194.132 | 179.593 | 225.241 | 211.022 | 140.519 | 200.823 | 250.891 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 812.417 | 835.304 | 737.695 | 778.718 | 763.791 | 803.995 | 806.108 | 205.888 | 838.648 | 865.971 | 831.434 | 200.681 | 217.304 | 251.094 | 54.085 | 58.075 | 70.605 | 58.268 | 68.368 | 73.838 | 125.632 | 0 | 123.603 | 78.537 | 94.467 | 88.845 | 90.408 | 81.168 | 82.763 | 82.11 | 82.525 | 82.945 | 82.309 | 82.672 | 79.925 | 21.221 | 22.961 | 23.446 | 23.283 | 23.682 | 24.078 | 24.546 | 24.813 | 26.596 | 25.589 | 26.048 | 0 | 0 | 27.936 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 18.603 | 0 | 30.602 | 0 | 27.988 | 0 | 23.312 | 0 | 19.289 | 0 | 9.999 | 891.499 | 19.962 | 724.473 | 10.016 | 124.669 | 10.864 | 100.319 | 11.676 | 24.058 | 12.603 | 0 | 13.323 | 13.348 | 0 | 13.793 | 0 | 20.202 | 0 | 20.898 | 0 | 22.072 | 0 | 25.966 | 26.143 | 26.649 | 28.687 | 28.388 | 28.947 | 29.384 | 30.81 | 31.365 | 32.048 | 0 | 33.82 | 34.401 | 0 | 0 | 36.87 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.248 | 0 | -17.634 | 0 | -12.481 | 0 | -584.609 | 0 | -151.618 | 0 | -544.08 | 5.631 | 5.221 | 12.27 | 103.945 | 0.173 | 0.346 | 0.519 | 0.692 | 0.866 | 1.039 | 0 | 1.384 | 142.885 | 0 | 84.402 | 0 | 100.485 | 0 | 22.648 | 0 | 24.546 | 0 | 23.625 | 16.873 | 70.809 | 47.953 | 63.24 | 26.719 | 60.475 | 29.274 | 31.9 | 26.484 | 0 | 23.681 | 94.129 | 0 | 0 | -36.87 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 113.962 | 157.121 | 111.236 | 151.154 | 122.514 | 136.625 | 702.126 | 775.68 | 285.369 | 152.389 | 694.764 | -712.019 | 146.604 | -499.219 | -12.211 | -13.35 | 89.704 | 10.046 | 79.959 | 62.464 | 79.243 | 0 | 108.847 | -70.225 | 70.078 | -39.117 | 57.515 | -58.008 | 61.084 | 18.888 | 74.042 | 25.641 | 73.297 | 22.538 | 40.059 | -15.465 | 6.982 | -9.731 | 25.49 | -9.849 | 19.433 | 15.461 | 19.424 | 75.339 | 19.234 | -52.696 | 103.504 | 102.001 | 73.248 | 98.304 | 102.531 | 100.137 |
| Totaal niet-vlottende verplichtingen
| 946.23 | 992.425 | 861.899 | 929.872 | 901.812 | 940.62 | 946.937 | 981.568 | 991.688 | 1,018.36 | 992.117 | 385.792 | 389.091 | 488.618 | 155.835 | 169.567 | 171.519 | 169.152 | 160.695 | 161.226 | 218.517 | 0 | 247.157 | 164.545 | 164.545 | 147.923 | 147.923 | 143.847 | 143.847 | 144.544 | 156.567 | 155.204 | 155.606 | 154.801 | 163 | 103.214 | 106.583 | 105.343 | 104.439 | 103.692 | 103.595 | 103.272 | 102.769 | 101.935 | 102.324 | 101.882 | 103.504 | 102.001 | 101.184 | 98.304 | 102.531 | 100.137 |
| Totaal passiva
| 1,887.533 | 1,895.56 | 1,705.705 | 1,671.917 | 1,671.446 | 1,711.007 | 1,712.64 | 1,821.491 | 1,865.183 | 1,730.659 | 1,691.171 | 1,666.387 | 1,639.219 | 1,702.07 | 668.603 | 648.782 | 712.347 | 713.262 | 631.312 | 554.253 | 524.325 | 0 | 497.687 | 500.776 | 500.776 | 432.275 | 432.275 | 447.212 | 447.212 | 359.947 | 360.988 | 372.808 | 398.812 | 396.697 | 378.48 | 296.231 | 284.996 | 301.172 | 260.109 | 305.296 | 257.668 | 293.857 | 250.256 | 242.122 | 257.903 | 296.014 | 283.097 | 327.242 | 312.206 | 238.823 | 303.354 | 351.028 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.458 | 0 | 21.362 | 0 | 6.313 | 0 | 0 | 0 | 6.206 | 0.827 | 0.28 | 0 | 5.167 | 0 | 0 | 6.713 | 0 | 0 | 0 | 7.455 | 1.407 | 1.325 | 0 | 5.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 0 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 130 | 130 | 130 | 130 | 13 |
| Ingehouden winsten
| 101.246 | 94.469 | 118.651 | 92.085 | 71.276 | 56.863 | 45.755 | 15.515 | -1.283 | -19.748 | -22.721 | -35.87 | -70.702 | 4.922 | 227.572 | 209.582 | 202.54 | 203.952 | 203.251 | 196.918 | 187.818 | 0 | 182.81 | 173.498 | 173.498 | 166.451 | 166.451 | 151.141 | 151.141 | 138.851 | 134.104 | 127.534 | 125.815 | 118.679 | 118.89 | 110.735 | 111.584 | 104.626 | 102.591 | 96.293 | 96.727 | 89.212 | 86.543 | 78.787 | 80.065 | 74.078 | 66.582 | 156.163 | 22.64 | 139.696 | 114.095 | 98.197 |
| Overige gereserveerde algehele resultaten
| 7.274 | 6.5 | 6.683 | 9.113 | 8.861 | 8.145 | 8.178 | 6.527 | 6.176 | 0.94 | -0.458 | 1.125 | -21.362 | 0.406 | -6.313 | 0.612 | 0.682 | 1.155 | -6.206 | -0.827 | -0.28 | 414.188 | -5.167 | 1.257 | 1.257 | -6.713 | -6.713 | 0.318 | 0.318 | -7.455 | -1.407 | -1.325 | 1.198 | -5.342 | 1.713 | 1.847 | 1.281 | 1.234 | 0.948 | 1.279 | 2.729 | 2.804 | 2.511 | 2.852 | 2.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.458 | 0 | 1.335 | 0 | 0.232 | 0 | 0 | 0 | 0.339 | -0.827 | -0.28 | 20.983 | 1.378 | 0 | 0 | -0.168 | 6.545 | 0 | 0 | -0.91 | -1.407 | -1.325 | 0 | 1.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.008 | 7.797 | 7.788 | 132.897 | 7.788 | 7.788 | 124.788 |
| Totaal eigen vermogen van aandeelhouders
| 338.52 | 330.969 | 355.334 | 331.198 | 310.137 | 295.008 | 283.933 | 252.042 | 234.893 | 211.192 | 206.821 | 195.255 | 160.633 | 235.328 | 457.804 | 440.194 | 433.222 | 435.107 | 433.59 | 426.091 | 417.538 | 435.171 | 414.188 | 404.755 | 404.755 | 396.283 | 396.283 | 381.459 | 381.459 | 367.941 | 362.697 | 356.209 | 357.013 | 349.882 | 350.603 | 342.582 | 342.865 | 335.86 | 333.539 | 327.572 | 329.456 | 322.016 | 319.054 | 311.639 | 312.574 | 307.086 | 304.379 | 293.951 | 285.537 | 277.484 | 251.883 | 235.985 |
| Totaal eigen vermogen
| 372.329 | 363.966 | 376.16 | 351.077 | 329.748 | 315.341 | 306.913 | 272.608 | 255.554 | 232.222 | 228.333 | 230.909 | 194.998 | 271.527 | 477.108 | 459.92 | 452.088 | 453.816 | 454.301 | 446.37 | 437.119 | 435.171 | 435.171 | 424.863 | 424.863 | 398.194 | 398.194 | 381.312 | 381.312 | 367.794 | 362.55 | 356.062 | 356.866 | 349.735 | 350.455 | 342.434 | 342.717 | 335.712 | 333.391 | 327.424 | 329.308 | 321.868 | 318.906 | 311.491 | 312.426 | 306.938 | 304.231 | 293.803 | 285.389 | 277.336 | 252.043 | 236.18 |
| Totaal passiva en aandeelhoudersvermogen
| 2,288.806 | 2,259.526 | 2,112.467 | 2,022.994 | 2,029.182 | 2,026.348 | 2,019.553 | 2,094.099 | 2,120.737 | 1,962.881 | 1,919.504 | 1,897.296 | 1,834.217 | 1,973.597 | 1,145.711 | 1,108.702 | 1,164.435 | 1,167.078 | 1,085.613 | 1,000.623 | 961.444 | 435.171 | 932.858 | 925.639 | 925.639 | 830.469 | 830.469 | 828.524 | 828.524 | 727.741 | 723.538 | 728.87 | 755.678 | 746.432 | 728.935 | 638.665 | 627.713 | 636.884 | 593.5 | 632.72 | 586.976 | 615.725 | 569.162 | 553.613 | 570.329 | 602.952 | 587.328 | 621.045 | 597.595 | 516.159 | 555.397 | 587.208 |