Fraport AG
FSX:FRA.DE
48.72 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,520.4 | 2,406.3 | 2,456.2 | 2,410.5 | 2,430.6 | 2,092.5 | 2,324.2 | 2,445.9 | 2,479.3 | 2,298 | 2,140.5 | 2,588.1 | 2,753 | 2,743.5 | 2,997.9 | 1,766.3 | 1,678.3 | 1,091.3 | 994.9 | 788.9 | 855.5 | 797.5 | 871.4 | 801.3 | 781.1 | 624.6 | 635.6 | 629.4 | 686.1 | 555.3 | 1,163.9 | 736 | 481.2 | 423.7 | 427.6 | 406 | 478.2 | 397.8 | 503.8 | 401.1 | 408.3 | 365.4 | 429.4 | 605.1 | 654.5 | 658.5 | 672.3 | 821.9 | 709.4 | 731.2 | 824.4 | 927.1 | 1,255.1 | 1,300.1 | 1,576.9 | 1,812.6 | 1,798.9 | 1,824.4 | 1,827.3 | 1,802.3 |
| Kortetermijnbeleggingen
| 0 | 719.4 | 965.9 | 748 | 724.5 | 607 | 263.7 | 309.6 | 212.4 | 185.1 | 201.5 | 188 | 161.4 | 248 | 322.6 | 181.2 | 3,188.4 | 3,216.2 | 3,235.6 | 80.3 | 3,213.8 | 3,154.2 | 3,030 | 113.3 | 2,708.1 | 2,647.8 | 2,619.8 | 98.2 | -245.6 | 2,354.1 | 513.8 | 152.7 | 493.3 | 650.6 | 487.1 | 213.3 | 650.2 | 655.1 | 670.1 | 199.3 | 471.6 | 455 | 454.6 | 304 | 1,017 | 1,027.5 | 1,036 | 265.4 | 2,024.5 | 0 | 0 | 138.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.7 |
| Liquide middelen en kortetermijnbeleggingen
| 2,520.4 | 2,406.3 | 3,422.1 | 3,158.5 | 3,155.1 | 2,699.5 | 2,587.9 | 2,755.5 | 2,691.7 | 2,483.1 | 2,342 | 2,776.1 | 2,914.4 | 2,991.5 | 3,320.5 | 1,947.5 | 1,678.3 | 1,091.3 | 994.9 | 869.2 | 855.5 | 797.5 | 871.4 | 914.6 | 781.1 | 624.6 | 635.6 | 727.6 | 686.1 | 555.3 | 1,163.9 | 888.7 | 481.2 | 423.7 | 427.6 | 619.3 | 478.2 | 397.8 | 503.8 | 600.4 | 408.3 | 365.4 | 429.4 | 909.1 | 654.5 | 658.5 | 672.3 | 1,087.3 | 709.4 | 731.2 | 824.4 | 927.1 | 1,255.1 | 1,300.1 | 1,576.9 | 1,812.6 | 1,798.9 | 1,824.4 | 1,827.3 | 1,802.3 |
| Nettovorderingen
| 0 | 371.9 | 269 | 456.4 | 325.4 | 0 | 0 | 225.7 | 284.4 | 0 | 0 | 192.3 | 0 | 0 | 0 | 173.2 | 168.6 | 126.7 | 144.1 | 279 | 0 | 244 | 149.4 | 257.8 | 227.9 | 202.6 | 173.9 | 208.7 | 216.8 | 190.9 | 130.2 | 0 | 149.9 | 0 | 164.5 | 190.5 | 0 | 0 | 0 | 205.6 | 207.4 | 203.5 | 185.9 | 211.1 | 222.4 | 230.2 | 191 | 244.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 25.1 | 25.6 | 24.9 | 28 | 28.8 | 28.2 | 27.3 | 25.5 | 24.2 | 22.1 | 21.9 | 20.3 | 23 | 22.8 | 22.1 | 22.3 | 23.1 | 23.7 | 22.6 | 23.6 | 28.8 | 28.1 | 28.4 | 28.9 | 27.4 | 27.7 | 27.6 | 29.3 | 30.5 | 30.5 | 38.2 | 37.9 | 38.8 | 40.6 | 43 | 42.8 | 45.6 | 44.9 | 44.5 | 43.7 | 43.4 | 43.3 | 42.6 | 75.3 | 73.9 | 74.4 | 76.9 | 77.7 | 76.5 | 75.5 | 73.7 | 81.4 | 74.9 | 72.3 | 76.9 | 77.9 | 56 | 54.8 | 56.5 | 54 |
| Overige vlottende activa
| 1,078 | 994.9 | 298.3 | 222.4 | 204.5 | 498.9 | 356.6 | 128.5 | 91.3 | 356.1 | 286 | 89.5 | 291.5 | 437.3 | 353.5 | 121.7 | 270 | 408.7 | 285.3 | 72.3 | 217 | 250.3 | 281.5 | 124.2 | 321.5 | 330.3 | 286.7 | 87.5 | 266.4 | 290.6 | 389 | 81.3 | 278.4 | 507.5 | 313.6 | 68.4 | 516.7 | 519.2 | 570.9 | 75.1 | 356.2 | 390.4 | 476.9 | 225.2 | 389.5 | 377.8 | 430 | 462.8 | 564.8 | 622.3 | 520.4 | 450.3 | 509.3 | 604.1 | 594.7 | 503 | 661.5 | 553.8 | 632.1 | 655.9 |
| Totaal vlottende activa
| 4,053.3 | 3,828.3 | 4,014.3 | 3,837.7 | 3,713.8 | 3,226.6 | 2,971.8 | 3,230.1 | 3,091.6 | 2,861.3 | 2,649.9 | 3,129 | 3,228.9 | 3,451.6 | 3,696.1 | 2,343.2 | 2,140 | 1,650.4 | 1,446.9 | 1,244.1 | 1,369.8 | 1,319.9 | 1,330.7 | 1,325.5 | 1,357.9 | 1,185.2 | 1,123.8 | 1,053.1 | 1,199.8 | 1,067.3 | 1,721.3 | 1,175.1 | 948.3 | 971.8 | 948.7 | 921 | 1,040.5 | 961.9 | 1,119.2 | 924.8 | 1,015.3 | 1,002.6 | 1,134.8 | 1,302.5 | 1,340.3 | 1,340.9 | 1,370.2 | 1,499.8 | 1,350.7 | 1,429 | 1,418.5 | 1,458.8 | 1,839.3 | 1,976.5 | 2,248.5 | 2,393.5 | 2,516.4 | 2,433 | 2,515.9 | 2,512.2 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,525.8 | 9,331.2 | 9,122.6 | 8,951.5 | 8,725.4 | 8,602.5 | 8,465 | 8,371.8 | 8,160.9 | 8,053.6 | 7,955.8 | 7,898.4 | 7,742.3 | 7,599.5 | 7,477.4 | 7,330.3 | 7,181.2 | 7,045 | 6,924 | 6,837.9 | 6,686 | 6,601.4 | 6,554.3 | 6,081.7 | 6,009.2 | 5,970.2 | 5,926.8 | 5,921.5 | 5,915.5 | 5,911.1 | 5,932.3 | 5,954.2 | 6,010.4 | 6,016.1 | 6,030.8 | 6,045.4 | 6,035.3 | 6,055.6 | 6,102.9 | 6,127.7 | 5,981.7 | 5,961.4 | 5,942 | 5,988.1 | 5,972.5 | 5,961.5 | 5,935.1 | 5,927.3 | 5,925.6 | 5,829.4 | 5,748.2 | 5,643.8 | 5,482.9 | 5,290.2 | 5,122.2 | 5,013.3 | 4,803.8 | 4,658.4 | 4,566.5 | 4,486.4 |
| Goodwill
| 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 22.7 | 22.7 | 22.7 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 40 | 40 | 40 | 40 |
| Immateriële activa
| 4,443.6 | 93 | 94.7 | 97 | 91.8 | 92.8 | 95.2 | 95.9 | 99 | 104.4 | 104.4 | 105.8 | 107.9 | 111.8 | 115.6 | 119.1 | 118.5 | 125 | 127.5 | 131.1 | 133.5 | 136.5 | 134.6 | 134.5 | 128 | 130.2 | 132.1 | 132.4 | 135.5 | 140.3 | 145.7 | 146.7 | 154.3 | 156.7 | 156.6 | 161.2 | 152.4 | 154.3 | 159.7 | 157.1 | 86.4 | 48.7 | 50.3 | 57.8 | 54.6 | 52.3 | 44.7 | 44.2 | 44.8 | 43.2 | 43.2 | 43.6 | 36.2 | 33.8 | 31.7 | 32.4 | 32.7 | 33.7 | 33.5 | 34 |
| Goodwill en immateriële activa
| 4,462.9 | 112.3 | 114 | 116.3 | 111.1 | 112.1 | 114.5 | 115.2 | 118.3 | 123.7 | 123.7 | 125.1 | 127.2 | 131.1 | 134.9 | 138.4 | 137.8 | 144.3 | 146.8 | 150.4 | 152.8 | 155.8 | 153.9 | 153.8 | 147.3 | 149.5 | 151.4 | 151.7 | 154.8 | 159.6 | 165 | 166 | 196 | 198.4 | 198.3 | 202.9 | 194.1 | 196 | 201.4 | 198.8 | 109.1 | 71.4 | 73 | 96.4 | 93.2 | 90.9 | 83.3 | 82.8 | 83.4 | 81.8 | 81.8 | 82.2 | 74.8 | 72.4 | 70.3 | 71 | 72.7 | 73.7 | 73.5 | 74 |
| Langetermijnbeleggingen
| 1,452.6 | 1,458.9 | 4,729.4 | 1,640.8 | 4,979.1 | 5,026.4 | 5,264.2 | 1,190.2 | 5,353.4 | 5,111.3 | 4,885.3 | 738.5 | 4,155 | 3,888.4 | 3,426 | 292.7 | 593.7 | 620.9 | 677.7 | 3,861.4 | 763.5 | 687.4 | 694.9 | 476.5 | 750.2 | 717.6 | 755.9 | 546.9 | 3,715.1 | 755.4 | 757.7 | 497 | 850.8 | 689.9 | 879.2 | 524.3 | 746.2 | 702.4 | 748.4 | 633.1 | 969.5 | 940.9 | 933.4 | 394 | 900.1 | 866.8 | 905 | 432.1 | -83.4 | 0 | 0 | 1,715.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602.3 |
| Belastingvorderingen
| 101.6 | 96.3 | 99.1 | 520.8 | 157 | 158.8 | 167.5 | 159.5 | 210.1 | 256 | 216.3 | 182.6 | 177.2 | 176.9 | 214.2 | 175.8 | 248.7 | 151.3 | 88.7 | 78.6 | 58.5 | 58 | 57.2 | 56.7 | 40.3 | 40.4 | 39.9 | 41 | 32 | 34.7 | 36.7 | 36.9 | 33.2 | 33.4 | 32.1 | 33.4 | 32 | 32 | 34.7 | 31.1 | 30.8 | 28.6 | 28.1 | 43.7 | 44.6 | 47.3 | 50.9 | 49.2 | 51.9 | 52.1 | 49.5 | 48.2 | 41.4 | 45.6 | 40.6 | 43.1 | 91.8 | 95.6 | 83.4 | 56.2 |
| Overige niet-vlottende activa
| 164.5 | 4,552.1 | 1,248.3 | 4,242.3 | 1,009.7 | 884.6 | 567 | 4,540.9 | 536.8 | 509.8 | 715.2 | 4,166.4 | 508.3 | 586.6 | 637.7 | 3,800.8 | 3,502.8 | 3,531.5 | 3,529.6 | 454.9 | 3,497.4 | 3,437.2 | 3,310.5 | 3,354.9 | 3,009.5 | 2,953.1 | 2,888.4 | 3,118.2 | 0.2 | 2,593.6 | 752.6 | 1,043.6 | 724.9 | 900.4 | 735.5 | 1,120.3 | 946.8 | 946.4 | 939.7 | 1,097.7 | 720.8 | 693.6 | 693.9 | 1,698.7 | 1,263.7 | 1,263.6 | 1,213.3 | 1,649.4 | 2,123.6 | 2,042.7 | 2,046.7 | 275.9 | 1,833.4 | 1,814.3 | 1,624.5 | 1,649.6 | 1,628.6 | 1,817.8 | 1,785.7 | 925.9 |
| Totaal niet-vlottende activa
| 15,707.4 | 15,550.8 | 15,313.4 | 15,471.7 | 14,982.3 | 14,784.4 | 14,578.2 | 14,377.6 | 14,379.5 | 14,054.4 | 13,896.3 | 13,111 | 12,710 | 12,382.5 | 11,890.2 | 11,738 | 11,664.2 | 11,493 | 11,366.8 | 11,383.2 | 11,158.2 | 10,939.8 | 10,770.8 | 10,123.6 | 9,956.5 | 9,830.8 | 9,762.4 | 9,779.3 | 9,817.6 | 9,454.4 | 7,644.3 | 7,697.7 | 7,815.3 | 7,838.2 | 7,875.9 | 7,926.3 | 7,954.4 | 7,932.4 | 8,027.1 | 8,088.4 | 7,811.9 | 7,695.9 | 7,670.4 | 8,220.9 | 8,274.1 | 8,230.1 | 8,187.6 | 8,140.8 | 8,101.1 | 8,006 | 7,926.2 | 7,765.6 | 7,432.5 | 7,222.5 | 6,857.6 | 6,777 | 6,596.9 | 6,645.5 | 6,509.1 | 6,144.8 |
| Totaal activa
| 19,760.7 | 19,379.1 | 19,327.7 | 19,309.4 | 18,696.1 | 18,011 | 17,550 | 17,607.6 | 17,471.1 | 16,915.7 | 16,546.2 | 16,240 | 15,938.9 | 15,834.1 | 15,586.3 | 14,081.2 | 13,804.2 | 13,143.4 | 12,813.7 | 12,627.3 | 12,528 | 12,259.7 | 12,101.5 | 11,449.1 | 11,314.4 | 11,016 | 10,886.2 | 10,832.4 | 11,017.6 | 10,521.7 | 9,365.6 | 8,872.8 | 8,763.6 | 8,810 | 8,824.6 | 8,847.3 | 8,994.9 | 8,894.3 | 9,146.3 | 9,013.2 | 8,827.2 | 8,698.5 | 8,805.2 | 9,523.4 | 9,614.4 | 9,571 | 9,557.8 | 9,640.6 | 9,451.8 | 9,435 | 9,344.7 | 9,224.4 | 9,271.8 | 9,199 | 9,106.1 | 9,170.5 | 9,113.3 | 9,078.5 | 9,025 | 8,657 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 441.1 | 457.2 | 427.2 | 430.8 | 465.3 | 513 | 461.5 | 444.4 | 360.1 | 313.2 | 245.9 | 298.8 | 221.1 | 198.2 | 220.1 | 294.6 | 209.8 | 297.8 | 327.1 | 297.3 | 223 | 281.3 | 215.9 | 286.5 | 188.5 | 184 | 163.5 | 185.9 | 167.3 | 160.7 | 154.6 | 146.7 | 136.8 | 148.7 | 144.8 | 143.1 | 149.2 | 136.7 | 153.7 | 134.5 | 146.8 | 153.4 | 155.8 | 159.6 | 157.2 | 174.2 | 176.3 | 210.3 | 211.7 | 209.1 | 207.3 | 228.9 | 209.3 | 241.4 | 261.8 | 274.6 | 211.3 | 193.6 | 199.6 | 219.8 |
| Kortlopende schulden
| 1,032.7 | 738.1 | 1,154.2 | 1,562.7 | 1,711.9 | 1,009.7 | 1,344.3 | 84.3 | 1,090 | 1,216 | 710.1 | 65.4 | 842.1 | 757.5 | 804.5 | 858.8 | 301.2 | 289.6 | 443.2 | 610.4 | 405.9 | 409.9 | 382 | 2.8 | 1,002.6 | 950.6 | 761.4 | 578.7 | 383.1 | 366.3 | 572.9 | 377 | 370.6 | 547.5 | 514.7 | 543.6 | 498.2 | 596.3 | 371.4 | 318.1 | 516.2 | 635.6 | 252.7 | 314.9 | 333.5 | 321 | 170.7 | 196.6 | 0 | 0 | 0 | 219.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 94.4 | 66.9 | 73.3 | 109.4 | 29.1 | 7.4 | 24.7 | 79.1 | 8.9 | 11.8 | 29.4 | 58.8 | 32.7 | 30 | 43.1 | 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 | 5.3 | 2.1 | 2.4 | 32 | 9.9 | 6.5 | 12.9 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 162.8 | 94.4 | -1,154.2 | 33.8 | -1,711.9 | -1,009.7 | -1,344.3 | 25.5 | -1,090 | -1,216 | -710.1 | 993.4 | -842.1 | -757.5 | -804.5 | 1,450.7 | 411 | 166.8 | 201.2 | 973.1 | 269.1 | 175.2 | 195.6 | -2.8 | 251 | 234.4 | 236.8 | 386.2 | 292.8 | 231.6 | 265.3 | 260 | 237.1 | 211.7 | 251.6 | 288.9 | 272.3 | 233.8 | 225.8 | 281.9 | 229.1 | 188.7 | 224.4 | 245.6 | 220.5 | 198.9 | 219.3 | 225.1 | 0 | 0 | 0 | -219.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 704.1 | 621.5 | 578.7 | 479.7 | 554.4 | 483.3 | 444.8 | 1,664.2 | 619.6 | 535.1 | 503 | 1,042 | 553.9 | 493.3 | 568.9 | 633.6 | 453.6 | 317.9 | 356.6 | 545.2 | 403.5 | 396.7 | 373.9 | 1,126.1 | 342.5 | 315.1 | 281.4 | 491.6 | 260.5 | 317.2 | 190.3 | 395.2 | 199 | 188.3 | 142.1 | 129.4 | 192.8 | 169 | 145.4 | 84.6 | 175.3 | 158.2 | 145.2 | 426.8 | 229.3 | 204.7 | 186.6 | 392.4 | 655.5 | 1,003.4 | 845.9 | 409.8 | 700.3 | 848.4 | 563.9 | 535.3 | 575.5 | 644.4 | 514.7 | 495.7 |
| Totaal kortlopende verplichtingen
| 2,340.7 | 1,911.2 | 2,227 | 2,580.3 | 2,841 | 2,035.1 | 2,258 | 2,243.1 | 2,148.8 | 2,073.2 | 1,470.8 | 1,435.6 | 1,675.9 | 1,481.7 | 1,623.5 | 1,861.8 | 1,375.6 | 1,072.1 | 1,328.1 | 1,455.2 | 1,301.5 | 1,263.1 | 1,167.4 | 1,415.4 | 1,784.6 | 1,684.1 | 1,443.1 | 1,260.1 | 1,103.7 | 1,075.8 | 1,183.1 | 918.9 | 943.5 | 1,096.2 | 1,053.2 | 1,105 | 1,099.2 | 1,121.5 | 892 | 814.8 | 1,067.4 | 1,135.9 | 778.1 | 901.3 | 940.5 | 898.8 | 752.9 | 799.3 | 867.2 | 1,217.8 | 1,055.3 | 861 | 941.6 | 1,099.7 | 832.2 | 822.8 | 786.8 | 838 | 714.3 | 715.5 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10,933.4 | 11,244.5 | 10,994.6 | 10,365.4 | 9,790.7 | 10,218.5 | 9,657.2 | 164.5 | 9,698.2 | 9,337.7 | 9,628.8 | 192.2 | 8,878.9 | 9,035.3 | 8,699.6 | 7,147.4 | 6,371.7 | 5,825 | 4,777.1 | 5,010.4 | 4,336.1 | 4,372.6 | 4,229.9 | 2.9 | 3,733.4 | 3,295.2 | 3,423.1 | 3,955.6 | 3,931.3 | 4,185.8 | 3,007.3 | 3,236.9 | 3,241.6 | 3,273.6 | 3,304.7 | 3,402.9 | 3,427.3 | 3,453.8 | 3,866.3 | 3,874.3 | 3,481.5 | 3,478.8 | 3,945.1 | 4,151.1 | 4,247.9 | 4,350.3 | 4,472.5 | 4,401 | 0 | 0 | 0 | 4,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -10,994.6 | 42.9 | -9,790.7 | -10,218.5 | -9,657.2 | 51.6 | -9,698.2 | -9,337.7 | -9,628.8 | 10,562.2 | -8,878.9 | -9,035.3 | -8,699.6 | 8,138.3 | 247.3 | 219.2 | 227.5 | 5,964.5 | 235.4 | 235.8 | 237.3 | -2.9 | 240.4 | 243.1 | 213.7 | 1,268.5 | 212.5 | 219.9 | 218.3 | 222.2 | 279.6 | 276.9 | 272 | 274.8 | 321.1 | 321.5 | 312.2 | 741.2 | 328 | 333 | 303.3 | 312.6 | 340.4 | 332.7 | 296.1 | 306.9 | 0 | 0 | 0 | -4,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 59.8 | 55.8 | 100 | 470.6 | 128.1 | 122.6 | 117.9 | 118.3 | 121.1 | 119.5 | 126.7 | 121.4 | 88.4 | 92.6 | 92.5 | 90.7 | 284.7 | 298.1 | 294 | 282.4 | 310.3 | 304.7 | 302.3 | 302.5 | 278.7 | 276.9 | 277.2 | 274.1 | 248.1 | 246.2 | 246.3 | 245.4 | 243.5 | 240.4 | 237.8 | 234.3 | 237.7 | 230.5 | 227.9 | 227.5 | 188.5 | 159.7 | 163.8 | 174.5 | 174 | 194.1 | 187.4 | 181.5 | 171 | 99.3 | 102.1 | 106.9 | 92.4 | 115.5 | 114.4 | 105.5 | 146.4 | 152.6 | 150.1 | 139.7 |
| Overige niet-vlottende verplichtingen
| 1,434.7 | 1,393.5 | 1,409.3 | 1,250.8 | 1,456.5 | 1,479.3 | 1,494.2 | 10,898.2 | 1,555.8 | 1,586.8 | 1,604.1 | 19.6 | 1,467.5 | 1,522.8 | 1,533.1 | 1,222.6 | 1,201.2 | 1,302.3 | 1,323.9 | 1,256.1 | 1,383.1 | 1,365.2 | 1,367.1 | 5,360.3 | 1,318.8 | 1,127.2 | 1,148.4 | 45.4 | 1,184.1 | 1,197.9 | 478.1 | 408 | 659.2 | 669.5 | 674.4 | 552.9 | 442.1 | 451.8 | 503.1 | 65.1 | 695.1 | 650.3 | 655.8 | 1,059.6 | 1,014.6 | 1,046.3 | 1,061.7 | 1,006.4 | 5,462.4 | 5,300.1 | 5,314.6 | 1,303.6 | 5,425.3 | 5,244 | 5,380.7 | 5,502.9 | 5,598.1 | 5,593.4 | 5,593.9 | 5,218.9 |
| Totaal niet-vlottende verplichtingen
| 12,427.9 | 12,693.8 | 12,456.6 | 12,129.7 | 11,298.3 | 11,743.4 | 11,192.3 | 11,232.6 | 11,254 | 10,924.5 | 11,232.9 | 10,895.4 | 10,346.4 | 10,558.1 | 10,273.1 | 8,460.7 | 8,486.5 | 7,777.1 | 6,972.4 | 6,548.9 | 6,645 | 6,667.4 | 6,527 | 5,665.7 | 5,292.6 | 5,319.6 | 5,407.7 | 5,543.6 | 5,881.8 | 5,603.6 | 4,270.6 | 4,112.5 | 4,180.4 | 4,220 | 4,251.1 | 4,230.6 | 4,441.5 | 4,471.9 | 4,913.8 | 4,912.4 | 4,504.6 | 4,462.1 | 4,904.2 | 5,523.3 | 5,602.9 | 5,729.3 | 5,830.3 | 5,895.8 | 5,633.4 | 5,399.4 | 5,416.7 | 5,512.6 | 5,517.7 | 5,359.5 | 5,495.1 | 5,608.4 | 5,744.5 | 5,746 | 5,744 | 5,358.6 |
| Totaal passiva
| 14,768.6 | 14,605 | 14,683.6 | 14,710 | 14,139.3 | 13,778.5 | 13,450.3 | 13,475.7 | 13,402.8 | 12,997.7 | 12,703.7 | 12,331 | 12,022.3 | 12,039.8 | 11,896.6 | 10,322.5 | 9,862.1 | 8,849.2 | 8,300.5 | 8,004.1 | 7,946.5 | 7,930.5 | 7,694.4 | 7,081.1 | 7,077.2 | 7,003.7 | 6,850.8 | 6,803.7 | 6,985.5 | 6,679.4 | 5,453.7 | 5,031.4 | 5,123.9 | 5,316.2 | 5,304.3 | 5,335.6 | 5,540.7 | 5,593.4 | 5,805.8 | 5,727.2 | 5,572 | 5,598 | 5,682.3 | 6,424.6 | 6,543.4 | 6,628.1 | 6,583.2 | 6,695.1 | 6,500.6 | 6,617.2 | 6,472 | 6,373.6 | 6,459.3 | 6,459.2 | 6,327.3 | 6,431.2 | 6,531.3 | 6,584 | 6,458.3 | 6,074.1 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.2 | 0 | 65.1 | 23 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.9 | 70.5 | 76.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.9 | 923.6 | 923.6 | 923.6 | 923.6 | 923.1 | 923.1 | 923.1 | 923.1 | 922.7 | 922.7 | 922.7 | 922.7 | 922.1 | 922.1 | 922.1 | 922 | 921.4 | 921.3 | 921.3 | 920.9 | 918.8 | 918.8 | 918.8 | 918.8 | 918.4 | 918.4 | 918.4 | 918.4 | 917.8 | 917.7 |
| Ingehouden winsten
| 0 | 2,982.6 | 2,839.9 | 2,830.8 | 2,757.2 | 2,520.1 | 2,364 | 2,387 | 2,354.8 | 2,237.7 | 2,172.6 | 2,230.7 | 2,288.9 | 2,212.3 | 2,036.3 | 2,096.4 | 2,265.6 | 2,612.7 | 2,815.9 | 2,920.7 | 2,875.1 | 2,645.9 | 2,698.7 | 2,657.9 | 2,521.9 | 2,322 | 2,357.4 | 2,345.7 | 2,341.4 | 2,170.5 | 2,245.7 | 2,220.4 | 2,024.7 | 1,891.5 | 1,928.6 | 1,919.9 | 1,863.3 | 1,719.6 | 1,763.7 | 1,706.1 | 1,680.7 | 1,539 | 1,566.5 | 1,540.8 | 1,513.4 | 1,396.1 | 1,431.5 | 1,400.5 | 1,406.9 | 1,283.9 | 1,346.5 | 1,317.9 | 0 | 0 | 0 | 0 | 0 | 0 | 106.2 | 106.2 |
| Overige gereserveerde algehele resultaten
| 3,139.1 | 2,963.8 | 2,839.9 | 2,796.3 | 2,757.6 | 2,480.9 | 2,364 | 2,387 | 2,341.5 | 2,233.2 | 2,167.7 | 2,230.7 | 2,228.2 | 2,134.1 | -90.2 | -5,266.5 | -65.1 | -23 | -1.1 | 74.7 | 70.6 | 61.9 | 47.4 | 35 | 29.3 | 40.4 | 48.6 | -4,623.4 | 73.2 | 75.6 | 92.4 | -4,444 | 49.2 | 39.2 | 28.7 | -4,233.6 | 11.8 | 14.8 | 22 | -4,037.7 | -44.9 | -70.5 | -76.2 | -3,882.6 | 505.4 | 510.5 | 501.8 | -3,824.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 598.5 | 598.5 | -2,241.4 | 598.5 | 598.5 | 598.5 | -1,765.5 | -1,840.8 | 598.5 | 598.5 | 598.5 | -1,678.2 | 598.5 | 598.5 | 508.3 | 598.5 | 533.4 | 575.5 | 597.4 | 523.8 | 598.5 | 536.6 | 551.1 | 563.5 | 569.2 | 558.1 | 598.5 | 598.5 | 598.5 | 522.9 | 503.9 | 596.3 | 547.1 | 557.2 | 565.6 | 594.3 | 594.3 | 579.5 | 570.3 | 566.6 | 502.5 | 521.8 | 514.1 | 512.6 | 590.2 | 590.1 | 588 | 585.3 | 587.9 | 587.6 | 584.9 | 584.7 | 1,864.4 | 1,801.3 | 1,842.5 | 1,799.7 | 1,641.8 | 1,551.2 | 1,515.9 | 1,524.7 |
| Totaal eigen vermogen van aandeelhouders
| 4,661.5 | 4,486.2 | 4,362.3 | 4,318.7 | 4,280 | 4,003.3 | 3,886.4 | 3,909.4 | 3,863.9 | 3,755.6 | 3,690.1 | 3,753.1 | 3,750.6 | 3,656.5 | 3,558.7 | 3,618.8 | 3,788 | 4,135.1 | 4,338.3 | 4,443.1 | 4,397.5 | 4,168.3 | 4,221.1 | 4,180.3 | 4,044.3 | 3,844.4 | 3,879.8 | 3,868.1 | 3,863.8 | 3,692.9 | 3,765.6 | 3,740.3 | 3,544.6 | 3,411.5 | 3,446 | 3,437.3 | 3,380.7 | 3,237 | 3,278.7 | 3,221.1 | 3,195.7 | 3,054 | 3,078.9 | 3,053.1 | 3,025.7 | 2,908.2 | 2,940.9 | 2,909.8 | 2,916.1 | 2,792.4 | 2,850.2 | 2,821.4 | 2,783.2 | 2,720.1 | 2,760.9 | 2,718.1 | 2,560.2 | 2,469.6 | 2,539.9 | 2,548.6 |
| Totaal eigen vermogen
| 4,992.1 | 4,774.1 | 4,644.1 | 4,592.3 | 4,556.8 | 4,232.5 | 4,099.7 | 4,131.9 | 4,068.3 | 3,918 | 3,842.5 | 3,909 | 3,916.6 | 3,794.3 | 3,689.7 | 3,758.7 | 3,942.1 | 4,294.2 | 4,513.2 | 4,623.2 | 4,581.5 | 4,329.2 | 4,407.1 | 4,368 | 4,237.2 | 4,012.3 | 4,035.4 | 4,028.7 | 4,032.1 | 3,842.3 | 3,911.9 | 3,841.4 | 3,639.7 | 3,493.8 | 3,520.3 | 3,511.7 | 3,454.2 | 3,300.9 | 3,340.5 | 3,286 | 3,255.2 | 3,100.5 | 3,122.9 | 3,098.8 | 3,071 | 2,942.9 | 2,974.6 | 2,945.5 | 2,951.2 | 2,817.8 | 2,872.7 | 2,850.8 | 2,812.5 | 2,739.8 | 2,778.8 | 2,739.3 | 2,582 | 2,494.5 | 2,566.7 | 2,582.9 |
| Totaal passiva en aandeelhoudersvermogen
| 19,760.7 | 19,379.1 | 19,327.7 | 19,309.4 | 18,696.1 | 18,011 | 17,550 | 17,607.6 | 17,471.1 | 16,915.7 | 16,546.2 | 16,240 | 15,938.9 | 15,834.1 | 15,586.3 | 14,081.2 | 13,804.2 | 13,143.4 | 12,813.7 | 12,627.3 | 12,528 | 12,259.7 | 12,101.5 | 11,449.1 | 11,314.4 | 11,016 | 10,886.2 | 10,832.4 | 11,017.6 | 10,521.7 | 9,365.6 | 8,872.8 | 8,763.6 | 8,810 | 8,824.6 | 8,847.3 | 8,994.9 | 8,894.3 | 9,146.3 | 9,013.2 | 8,827.2 | 8,698.5 | 8,805.2 | 9,523.4 | 9,614.4 | 9,571 | 9,557.8 | 9,640.6 | 9,451.8 | 9,435 | 9,344.7 | 9,224.4 | 9,271.8 | 9,199 | 9,106.1 | 9,170.5 | 9,113.3 | 9,078.5 | 9,025 | 8,657 |