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Financiële Gegevens

8.13 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	70.323	72.448	82.722	83.179	77.346	123.169	83.886	78.302	140.617	45.596	103.663	87.795	82.528	126.016	76.12	80.722	99.271	65.155	52.079	49.588	107.164	48.739	56.481	28.822	27.657	26.323	25.334	22.884	25.15	26.701	25.009	24.292	23.188	22.649	29.803	22.65	20.462	23.66	38.573	45.03	42.067	139.283	27.452	18.96	37.888	0	19.248	19.248	0	36.525
Kortetermijnbeleggingen Numbers are in millions	11.182	340.344	310.86	306.714	325.955	295.623	309.324	321.963	329.086	326.569	329.436	353.144	377.695	344.212	325.89	370.5	393.495	364.296	369.111	364.273	317.52	315.58	251.196	250.051	258.476	262.967	267.105	252.371	258.218	0	290.159	228.593	242.732	222.304	247.105	267.857	300.254	305.131	318.18	299.04	290.372	192.303	172.445	178.972	181.728	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	81.505	412.792	393.582	389.893	403.301	418.792	393.21	400.265	469.703	372.165	433.099	440.939	460.223	470.228	402.01	451.222	492.766	429.451	421.19	413.861	424.684	364.319	307.677	278.873	286.133	289.29	292.439	275.255	283.368	26.701	315.168	252.885	265.92	244.953	276.908	290.507	320.716	328.791	356.753	344.07	332.439	331.586	199.897	197.932	219.616	0	19.248	19.248	0	36.525
Nettovorderingen Numbers are in millions	8.319	8.159	8.939	9.466	8.909	7.894	8.093	7.48	7.205	6.743	6.655	5.802	5.696	5.289	5.775	5.949	6.251	6.966	7.367	5.36	4.124	3.931	3.726	4.094	4.114	4.048	3.914	3.899	3.641	0	3.498	3.02	3.08	3.015	2.877	2.802	2.858	2.868	2.664	2.546	2.589	2.218	2.147	2.272	2.188	0	0	0	0	2.466
Voorraad 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
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	26.882	25.471	28.339	38.466	46.126	32.472	20.603	24.21	18.706	17.103	10.975	9.612	11.334	11.436	8.872	8.003	8.225	9.009	5.52	5.829	5.335	5.312	0	5.02	6.006	5.067	3.92	2.266	2.711	2.648	2.964	3.987	2.009	2.063	3.787	3.127	2.571	1.898	0	0	0	0	5.164
Totaal vlottende activa Numbers are in millions	89.824	420.951	402.521	399.359	412.21	426.686	401.303	434.627	502.379	407.247	478.22	492.867	498.391	496.12	431.995	475.877	516.12	447.392	438.169	430.555	440.244	377.122	319.406	291.192	299.256	298.858	302.182	284.489	292.321	26.701	323.686	261.911	274.067	251.888	279.785	293.309	323.574	331.659	363.404	346.616	335.028	337.591	205.171	202.775	221.804	0	19.248	19.248	0	44.155
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26.557	27.13	27.751	10.714	11.028	24.099	17.954	18.14	18.252	18.089	20.841	21.291	21.05	19.83	18.188	16.386	14.795	14.785	14.737	14.188	14.231	14.342	14.443	14.719	14.955	15.255	15.46	14.789	14.361	13.739	13.213	13.236	13.525	13.684	13.59	13.519	13.645	13.563	12.773	12.58	12.114	12.073	12.225	12.287	11.272	0	11.444	11.444	0	11.932
Goodwill Numbers are in millions	1.082	1.082	1.083	1.084	1.085	1.086	1.087	1.087	1.088	1.089	1.173	1.176	1.18	1.183	1.186	0	0	0	0	0	0	0	0	0	0	0	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	3.301	3.281	3.584	3.74	3.82	3.793	3.729	3.825	4.224	3.887	3.872	3.865	4.046	3.282	2.934	2.381	2.309	2.12	1.545	1.098	0.843	0.871	0.926	0.955	1.001	1.044	1.074	1.101	1.104	1.095	1.112	0.986	1.046	1.036	1.048	0.998	1.004	1.055	1.122	1.187	1.17	1.139	1.204	1.266	1.263	0	1.434	1.434	0	1.666
Goodwill en immateriële activa Numbers are in millions	4.383	4.363	4.667	4.824	4.905	4.879	4.816	4.912	5.312	4.976	5.045	5.041	5.226	4.465	4.12	2.381	2.309	2.12	1.545	1.098	0.843	0.871	0.926	0.955	1.001	1.044	1.074	1.101	1.104	1.095	1.112	0.986	1.046	1.036	1.048	0.998	1.004	1.055	1.122	1.187	1.17	1.139	1.204	1.266	1.263	0	1.434	1.434	0	1.666
Langetermijnbeleggingen Numbers are in millions	1,959.79	1,688.887	1,729.706	1,698.453	1,715.634	1,658.065	1,633.345	1,637.481	1,576.46	1,546.321	1,535.371	1,462.248	1,371.923	1,354.591	1,347.357	1,248.311	1,160.476	1,145.722	1,066.171	989.462	903.685	878.94	880.85	914.464	927.188	907.355	883.557	867.324	846.537	0	777.903	778.658	759.664	744.653	719.061	676.799	631.557	586.016	557.265	549.521	556.693	543.39	540.843	550.041	520.072	0	0	0	0	692.269
Belastingvorderingen Numbers are in millions	14.304	13.738	10.802	12.216	12.704	13.001	16.611	15.031	14.211	14.091	0	0	0	1.561	0	0	0	0	0	0	0	0	0	0	0	0	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	76.572	76.937	80.039	94.072	83.539	75.07	79.516	52.687	55.48	51.346	51.964	50.185	47.692	44.514	43.477	44.436	42.593	44.33	44.048	43.556	37.936	36.061	34.685	36.38	36.389	36.246	35.498	35.543	35.262	1,174.124	34.385	32.885	33	32.554	32.759	22.766	22.943	22.545	23.567	24.889	29.701	29.958	28.703	28.923	29.716	0	752.384	752.384	0	31.756
Totaal niet-vlottende activa Numbers are in millions	2,081.606	1,811.055	1,852.965	1,820.279	1,827.81	1,775.111	1,752.242	1,728.251	1,669.715	1,634.823	1,613.221	1,538.765	1,445.891	1,424.961	1,413.142	1,311.514	1,220.173	1,206.957	1,126.501	1,048.304	956.695	930.214	930.904	966.518	979.533	959.9	935.589	918.757	897.264	1,188.958	826.613	825.765	807.235	791.927	766.458	714.082	669.149	623.179	594.727	588.177	599.678	586.56	582.975	592.517	562.323	0	765.262	765.262	0	737.623
Totaal activa Numbers are in millions	2,176.43	2,232.006	2,255.486	2,219.638	2,240.02	2,201.797	2,153.545	2,162.878	2,172.094	2,042.07	2,091.441	2,031.632	1,944.282	1,921.081	1,845.137	1,787.391	1,736.293	1,654.349	1,564.67	1,478.859	1,396.939	1,307.336	1,250.31	1,257.71	1,278.789	1,258.758	1,237.771	1,203.246	1,189.585	1,215.659	1,150.299	1,087.676	1,081.302	1,043.815	1,048.509	1,010.102	995.371	957.802	958.131	936.802	936.769	924.151	788.146	795.292	786.025	0	784.51	784.51	0	781.778
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.163	3.295	2.153	3.143	2.83	3.396	2.276	1.367	0.508	0.455	0.105	0.461	0.013	0.393	0.029	0.455	0.084	0.053	0.051	0.253	0.194	0.373	0.262	0.389	0.279	0.521	0.36	0.374	0.21	0	0.217	0.208	0.195	0.204	0.184	0.189	0.209	0.21	0.243	0.265	0.261	0.264	0.251	0.262	0.29	0	0	0	0	0.319
Kortlopende schulden Numbers are in millions	143.613	136.5	135.5	0	0	201.5	0	0	0	166	0	0	0	0	0	0	0	59.977	0	0	100.021	62.93	0	0	95.174	76.552	71.526	66.271	0	0	0	0	0	0	0	0	14.76	0	0	0	0	0	0	15.1	0	0	0	0	0	0
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
Uitgestelde opbrengsten 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
Overige kortlopende verplichtingen Numbers are in millions	1,666.068	1,688.026	1,711.641	1,708.288	1,666.624	1,676.892	1,657.762	1,697.408	1,629.463	1,596.599	1,640.175	1,615.764	1,580.105	1,609.82	1,556.285	1,467.959	1,462.801	1,356.82	1,272.815	1,188.509	1,079.13	1,016.037	985.538	948.332	967.775	948.331	942.134	902.661	890.794	0	858.533	831.177	814.073	799.629	782.253	738.46	717.353	692.036	674.176	654.891	653.388	748.779	613.453	606.754	604.279	0	8.421	8.421	0	598.57
Totaal kortlopende verplichtingen Numbers are in millions	1,811.844	1,827.821	1,849.294	1,711.431	1,669.454	1,881.788	1,660.038	1,698.775	1,629.971	1,763.054	1,640.28	1,616.225	1,580.118	1,610.213	1,556.314	1,468.414	1,462.885	1,416.85	1,272.866	1,188.762	1,179.345	1,079.34	985.8	948.721	1,063.228	1,025.404	1,014.02	969.306	891.004	8.229	858.75	831.385	814.268	799.833	782.437	738.649	732.322	692.246	674.419	655.156	653.649	749.043	613.704	622.116	604.569	0	8.421	8.421	0	598.889
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	180.744	217.049	217.293	302.575	371.455	125.864	300.416	303.397	379.377	119.358	292.338	249.319	184.25	119.28	99.261	129.241	89.31	50	109.15	112.379	50	50	85.324	131.337	40	60	50	60	122.949	60	111.657	77.427	86.553	65.883	75.09	80.672	70	75.154	89.924	90.033	90.033	90.033	90.033	90.033	100.033	0	90.033	90.033	0	100.033
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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	1.256	1.136	1.11	1.403	0	0	0	0	3.349
Overige niet-vlottende verplichtingen Numbers are in millions	32.35	33.254	28.11	43.114	38.605	30.805	37.026	1.149	2.41	1.376	2.224	0.934	2.138	1.108	2.118	1.143	2	1.116	1.986	1.403	0.443	1.145	1.876	1.251	2.154	1.09	1.848	0.993	2.13	978.614	1.964	1.143	1.944	1.207	1.708	1.04	1.786	1.027	1.53	0.932	1.44	0.81	1.378	1.038	0.728	0	615.854	615.854	0	1.053
Totaal niet-vlottende verplichtingen Numbers are in millions	213.094	250.303	245.403	345.689	410.06	156.669	337.442	303.397	379.377	120.734	292.338	249.319	186.388	119.28	101.379	129.241	91.31	51.116	111.136	113.782	50	51.145	87.2	131.337	42.154	61.09	51.848	60.993	125.079	1,030.385	113.621	78.57	88.497	67.09	76.798	81.712	71.786	76.181	91.454	90.965	91.473	91.289	92.547	92.181	101.436	0	697.466	697.466	0	104.435
Totaal passiva Numbers are in millions	2,019.388	2,078.124	2,094.697	2,057.12	2,079.514	2,038.457	1,997.48	2,003.321	2,011.758	1,883.788	1,934.842	1,866.478	1,766.506	1,730.601	1,657.693	1,598.798	1,554.195	1,467.966	1,384.002	1,302.544	1,229.788	1,130.485	1,073	1,081.309	1,105.382	1,086.494	1,065.868	1,030.299	1,016.083	1,038.614	972.371	909.955	902.765	866.923	859.235	820.361	804.108	768.427	765.873	746.121	745.122	841.142	706.251	714.297	706.733	-78.623	705.887	705.887	0	703.324
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
Gewone aandelen Numbers are in millions	0.094	0.093	0.094	0.094	0.094	0.096	0.096	0.096	0.097	0.097	0.1	0.1	0.1	0.1	0.102	0.102	0.102	0.102	0.102	0.103	0.104	0.107	0.108	0.109	0.11	0.112	0.113	0.115	0.116	0.118	0.118	0.119	0.121	0.122	0.13	0.127	0.13	0.131	0.131	0.131	0.131	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	87.506	97.198	100.66	106.959	106.202	107.349	113.579	111.75	114.139	114.424	110.107	107	105.546	103.014	99.058	96.573	94.363	92.657	89.546	86.633	85.549	86.156	85.143	83.795	82.436	81.607	80.88	79.767	78.822	78.602	78.725	77.515	77.562	75.833	77.612	77.301	77.053	76.514	75.801	74.573	73.815	81.394	80.512	79.663	78.532	0	76.995	76.995	0	75.312
Overige gereserveerde algehele resultaten Numbers are in millions	-28.129	-30.172	-26.424	-31.597	-32.465	-32.636	-45.85	-40.066	-38.108	-40.543	-41.023	-28.447	-15.153	0.288	0.934	3.546	0.199	5.442	3.186	0.717	-8.256	-1.539	-0.672	-1.347	-3.128	-4.731	-5.907	-4.836	-3.747	-12.781	-0.717	-0.434	-0.98	-1.237	1.659	1.895	0.985	-1.551	1.342	0.75	1.852	1.615	1.383	1.332	0.76	78.623	1.628	1.628	78.454	3.142
Overige totale aandeelhoudersvermogen Numbers are in millions	87.021	86.763	86.459	87.062	86.675	88.531	88.24	87.777	87.584	87.595	89.847	88.237	88.066	87.559	87.66	88.562	87.434	88.182	87.834	88.862	89.754	92.127	92.731	93.844	93.989	95.276	96.817	97.901	98.311	111.106	99.802	100.521	101.834	102.174	109.873	110.418	113.095	114.281	114.984	115.227	115.849	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	146.492	153.882	160.789	162.518	160.506	163.34	156.065	159.557	163.712	161.573	159.031	166.89	178.559	190.961	187.754	188.783	182.098	186.383	180.668	176.315	167.151	176.851	177.31	176.401	173.407	172.264	171.903	172.947	173.502	177.045	177.928	177.721	178.537	176.892	189.274	189.741	191.263	189.375	192.258	190.681	191.647	83.009	81.895	80.995	79.292	78.623	78.623	78.623	78.454	78.454
Totaal eigen vermogen Numbers are in millions	146.492	153.882	160.789	162.518	160.506	163.34	156.065	159.557	160.336	158.282	156.599	165.154	177.776	190.48	187.444	188.593	182.098	186.383	180.668	176.315	167.151	176.851	177.31	176.401	173.407	172.264	171.903	172.947	173.502	177.045	177.928	177.721	178.537	176.892	189.274	189.741	191.263	189.375	192.258	190.681	191.647	83.009	81.895	80.995	79.292	78.623	78.623	78.623	78.454	78.454
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,176.43	2,232.006	2,255.486	2,219.638	2,240.02	2,201.797	2,153.545	2,162.878	2,172.094	2,042.07	2,091.441	2,031.632	1,944.282	1,921.081	1,845.137	1,787.391	1,736.293	1,654.349	1,564.67	1,478.859	1,396.939	1,307.336	1,250.31	1,257.71	1,278.789	1,258.758	1,237.771	1,203.246	1,189.585	1,215.659	1,150.299	1,087.676	1,081.302	1,043.815	1,048.509	1,010.102	995.371	957.802	958.131	936.802	936.769	924.151	788.146	795.292	786.025	78.623	784.51	784.51	78.454	781.778

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