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Financiële Gegevens

19.36 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q3	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	359.236	297.351	308.322	285.384	306.823	225.361	254.525	127.356	119.811	111.176	113.073	122.055	140.361	151.01	174.721	194.11	224.72	218.541	174.223	103.834	90.793	95.82	66.484	68.642	116.057	111.769	104.145	119.086	128.411	127.534	202.402	124.149	129.617	271.632	264.524	94.97	78.159	88.161	64.08	104.599	62.436	111.229	53.759	79.279	83.708	109.495	137.603	164.484	177.149	169.511	160.566	191.027	173.152	182.976	176.639	207.977	168.609	85.526	82.575	105.774	120.604	206.577	190.819	240.451	126.223	128.711	168.432	309.09	209.592	249.619	197.181	110.819	113.94	188.083	100.533	191.295	142.008	193.979	105.702	159.599	112.859	285.325	124.189	227.887	244.984	149.365	92.078	84.841	95.072	81.586	178.176	117.351	135.947	212.678	103.514	136.807	106.939	86.056	65.467	64.8	61.6	64.4	74.034	40.5	106	71.9	26.3	22.2	20.6	17.6	19.1	14.7	14.8	13.3	16	18.9	32.2	4.3	7.7	5.8
Kortetermijnbeleggingen Numbers are in millions	8.247	6.159	7.432	230.196	212.313	233.108	236.281	213.258	166.187	2.704	2.435	2.892	2.673	3.12	2.639	1.746	1.534	3.945	1.124	4.135	6.723	9.338	0.836	11.663	10.44	11.656	19.231	32.346	45.73	63.278	8.428	7.284	16.179	8.453	13.853	6.638	26.727	0	5.652	0	7.251	6.538	6.034	3.686	0	0	3.391	75.735	0	0	2.509	0	0	0	53.016	0	0	0	62.92	0	0	0	60.138	0	0	0	15.684	0	0	0	25.077	0	0	0	156.017	0	0	0	91.815	0	0	0	15.555	0	0	0	0.042	0	0	1.068	1.159	0.323	0.947	0.798	3.713	23.888	17.116	17.463	10.867	0	0	79.2	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	367.483	303.51	315.754	515.58	519.136	458.469	490.806	340.614	285.998	113.88	115.508	124.947	143.034	154.13	177.36	195.856	226.254	222.486	175.347	107.969	97.516	105.158	67.32	80.305	126.497	123.425	123.376	151.432	174.141	190.812	210.83	131.433	145.796	280.085	278.377	94.97	104.886	88.161	64.08	104.599	69.687	111.229	53.759	82.965	83.708	109.495	137.603	164.484	177.149	169.511	163.075	191.027	173.152	182.976	229.655	207.977	168.609	85.526	145.495	105.774	120.604	206.577	250.957	240.451	126.223	128.711	184.116	309.09	209.592	249.619	222.258	110.819	113.94	188.083	256.55	191.295	142.008	193.979	197.517	159.599	112.859	285.325	139.744	227.887	244.984	149.365	92.12	84.841	95.072	82.654	179.335	117.674	136.894	213.476	107.227	160.695	124.055	103.519	76.334	64.8	61.6	143.6	74.034	40.5	106	71.9	26.3	22.2	20.6	17.6	19.1	14.7	14.8	13.3	16	18.9	32.2	4.3	7.7	5.8
Nettovorderingen Numbers are in millions	174.715	0	143.939	177.45	161.346	0	164.248	0	122.548	93.231	85.208	69.535	75.096	102.757	77.179	76.595	89.546	100.725	104.294	70.309	82.591	80.643	78.945	76.308	58.288	76.634	71.947	0	68.85	63.022	73.59	0	85.647	0	96.722	0	57.407	0	48.283	0	48.999	43.783	37.495	44.137	0	0	47.617	43.063	0	0	76.21	0	0	0	80.741	0	0	0	125.476	0	0	0	89.123	0	0	0	102.891	0	0	0	101.677	0	0	0	92.772	0	0	0	155.088	0	0	0	67.624	0	0	0	47.989	0	0	0	64.488	0	0	0	131.021	0	0	0	28.293	0	0	0	13.228	0	0	0	3.1	3.8	4.3	2.5	3.4	3.3	4.3	2.8	2.4	1.9	0.4	1.2	0.9	0.8
Voorraad Numbers are in millions	286.397	0	245.222	156.402	211.428	0	217.752	0	125.197	135.957	119.279	115.641	100.19	66.263	92.563	97.6	112.506	144.066	138.003	104.28	91.321	99.333	128.202	110.951	109.189	95.733	99.969	0	76.862	85.288	83.04	0	54.123	0	77.946	0	57.512	0	69.293	0	78.766	86.876	90.644	85.802	0	0	111.602	44.636	0	0	64.819	0	0	0	87.202	0	0	0	35.093	0	0	0	42.223	0	0	0	55.435	0	0	0	43.791	0	0	0	44.984	0	0	0	32.017	0	0	0	26.148	0	0	0	28.723	0	0	0	11.31	0	0	0	11.19	0	0	0	14.28	0	0	0	6.813	0	0	0	1.6	1.5	1.5	1.9	1.5	1.3	1.6	1.5	1.3	1.2	0.5	0.6	0.5	0.5
Overige vlottende activa Numbers are in millions	491.785	536.195	23.011	340.225	378.439	375.003	390.244	352.505	287.851	3.372	217.237	3.052	3.419	209.232	180.196	1.265	2.306	4.107	260.146	6.62	3.674	5.729	231.113	2.681	4.73	6.245	187.225	162.725	0.003	0.003	172.119	153.045	0.038	165.173	188.72	122.066	4.76	112.588	127.089	137.127	42.587	144.686	138.031	64.725	136.699	125.825	166.921	149.384	176.179	174.255	106.301	152.084	175.747	197.839	190.164	227.961	344.623	399.615	32.497	217.653	225.347	236.181	58.149	274.275	375.307	288.549	60.543	421.031	464.818	312.398	54.983	257.767	358.062	397.006	119.742	216.463	257.079	357.321	180.293	222.674	208.437	229.07	60.36	145.66	159.202	188.348	49.611	91.086	85.344	95.068	8.293	96.556	118.956	127.024	22.259	113.704	89.201	57.861	15.212	29.3	28.7	36.3	10.76	175	626.4	192.8	0.5	0.5	0.4	0.4	0.5	0.8	0.5	0.6	0.6	1	0.4	37.7	49.3	55.4
Totaal vlottende activa Numbers are in millions	859.268	839.705	727.926	855.805	897.575	833.472	881.05	693.119	573.849	355.728	332.745	320.49	331.65	374.597	378.319	404.423	468.477	499.597	448.488	316.964	293.728	312.044	308.245	295.387	319.454	320.532	321.614	314.823	328.583	347.936	383.626	287.133	301.246	445.952	467.465	217.322	224.565	201.112	233.243	257.833	240.039	330.783	260.153	277.629	296.22	306.417	392.03	389.603	442.524	430.29	410.405	471.018	538.812	565.108	587.762	661.393	749.209	708.918	783.182	733.717	705.236	777.211	821.362	1,116.639	1,151.389	1,055.481	1,062.786	1,358.375	1,325.848	1,133.481	1,112.142	973.032	1,097.068	1,189.101	1,160.166	1,010.715	1,021.28	1,140.878	1,169.394	949.138	915.774	1,086.253	1,198.004	373.547	404.186	337.713	233.005	175.927	180.416	177.722	277.918	214.23	255.85	340.5	292.649	274.399	213.256	161.38	137.747	94.1	90.3	179.9	106.389	215.5	732.4	264.7	31.5	28	26.8	22.4	24.5	20.1	21.2	18.2	20.3	23	33.5	43.8	58.4	62.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,437.438	5,622.478	4,635.405	3,566.779	3,625.041	3,711.777	3,709.433	3,670.466	3,628.147	3,559.785	3,657.228	3,524.111	3,525.922	3,422.71	3,417.586	3,443.309	3,450.356	3,355.257	3,056.421	3,060.164	2,733.651	2,665.528	2,619.685	2,691.214	2,795.615	2,810.309	2,673.43	2,844.836	2,639.679	2,543.547	2,322.152	2,349.563	2,214.882	2,269.992	2,149.657	542.25	562.334	646.758	622.438	639.058	898.677	936.071	999.28	1,021.741	1,067.469	1,174.288	1,202.948	1,241.985	1,265.356	1,307.089	1,347.513	2,680.227	2,863.86	2,964.156	3,081.969	3,095.985	3,060.388	2,796.789	2,833.328	2,975.403	3,021.364	3,011.537	2,993.105	3,004.243	2,820.222	2,668.374	2,693.603	3,006.235	3,049.145	2,999.511	3,239.503	3,314.01	3,258.388	3,228.44	3,257.455	3,191.677	3,245.612	3,104.493	2,973.203	3,052.013	3,037.122	3,078.604	2,930.365	2,557.825	2,623.674	2,640.087	2,638.141	2,562.515	2,633.644	2,623.102	2,514.167	2,502.755	2,679.148	2,436.816	2,363.308	1,778.857	1,800.842	1,614.095	1,555.889	1,311.5	1,194.7	1,206.2	1,154.637	1,267.3	1,229.9	1,018.3	201.2	204.2	207.3	210.5	213.6	216.8	219.9	222.6	164.2	166.5	98.2	101.2	102.8	104.5
Goodwill Numbers are in millions	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.451	225.272	225.273	225.273	225.273	225.273	225.273	225.272	225.273	0	0	0	0	149.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.049	14.224	0	0	14.385	0	0	0	12.203	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.891	11.892	11.891	0	0	11.285	14.237	0	11.782	11.857	12.03	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	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.452	112.451	225.272	225.273	225.273	225.273	225.273	225.273	225.272	225.273	0	0	0	0	149.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-507.852	0	0	0	-556.816	0	0	0	-476.485	0	0	0	-856.908	0	0	0	-729.572	0	0	0	0	0	0	0	0	0	0	0	0	11.891	11.892	11.891	14.049	14.224	11.285	14.237	14.385	11.782	11.857	12.03	12.203	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	11.467	13.6	51.503	12.269	13.959	12.742	16.302	13.67	6.514	0.463	0.555	0.555	0.555	1.343	1.279	2.896	4.164	17.647	15.749	16.878	14.91	14.068	17.225	19.867	16.567	19.204	21.782	24.396	25.91	28.437	30.908	33.417	35.887	38.297	40.656	91.191	85.245	107.482	105.79	114.278	112.66	106.666	107.477	108.942	103.532	101.857	92.007	40.805	93.403	80.209	80.871	57.016	57.594	58.107	58.763	59.284	128.915	71.466	94.018	72.689	152.649	129.428	24.487	5.367	5.41	5.513	5.633	0	0	0	192.966	0	0	0	106.226	0	0	0	130.619	0	0	0	294.223	0	0	0	119.329	0	0	0	109.898	0	0	0	27.361	0	0	0	16.274	0	0	0	113.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	25.237	5.945	1.388	1.388	1.388	1.5	1.5	55.287	62.837	0.51	2.925	0	0	0	0	0	0	0	0	0	0	0	-38.297	3.186	0	0	0	0	-149.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	512.522	0	0	0	560.897	0	0	0	476.485	0	0	0	874.715	0	0	0	729.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.79	35.659	355.48	52.71	52.708	48.746	56.888	58.954	44.14	32.525	14.118	5.588	5.058	15.247	7.197	19.281	14.704	11.46	9.421	19.145	13.806	15.291	20.234	12.663	11.03	9.486	4.451	1.987	1.627	4.496	4.358	27.473	170.775	38.297	0.417	0.391	0.442	0.524	0.708	26.866	0.426	0.561	0.695	0.831	0.968	1.103	1.236	53.325	1.76	1.895	1.78	65.349	65.738	68.01	69.426	27.843	28.242	81.006	0.02	24.916	24.387	23.877	184.693	24.374	23.593	20.086	0.069	14.385	14.185	158.86	27.519	190.232	191.525	149.99	43.992	188.36	197.891	208.266	65.544	165.201	173.024	176.675	40.943	165.752	183.156	155.104	44.268	181.525	128.056	194.342	117.742	216.4	80.127	142.694	83.285	27.017	25.602	11.104	4.68	224.7	154.9	6.7	4.501	7.3	249.1	8.5	0.6	0.7	0.8	0.7	0.9	0.8	0.9	1	25.9	19.7	47	33.1	20	12.9
Totaal niet-vlottende activa Numbers are in millions	5,592.147	5,784.189	5,154.84	3,744.21	3,804.16	3,885.717	3,895.075	3,855.542	3,791.253	3,705.225	3,784.353	3,667.943	3,649.932	3,553.14	3,539.902	3,579.326	3,583.176	3,498.316	3,249.33	3,271.476	2,875.329	2,810.264	2,769.596	2,836.196	2,935.664	2,951.451	2,812.114	3,096.491	2,892.489	2,801.753	2,582.691	2,635.726	2,646.817	2,533.561	2,419.189	633.832	648.021	754.764	728.936	780.202	1,011.763	1,043.298	1,107.452	1,131.514	1,171.969	1,277.248	1,296.191	1,336.115	1,360.519	1,389.193	1,430.164	2,802.592	2,987.192	3,090.273	3,210.158	3,183.112	3,217.545	2,949.261	2,932.036	3,073.008	3,198.4	3,164.842	3,206.366	3,033.984	2,849.225	2,693.973	2,699.305	3,020.62	3,063.33	3,158.371	3,477.795	3,504.242	3,449.913	3,378.43	3,407.673	3,380.037	3,443.503	3,312.759	3,169.366	3,217.214	3,210.146	3,255.279	3,265.531	2,723.577	2,806.83	2,795.191	2,801.738	2,755.931	2,773.592	2,829.335	2,755.856	2,733.379	2,770.56	2,593.747	2,488.339	1,817.656	1,838.301	1,637.229	1,589.046	1,536.2	1,349.6	1,212.9	1,273.132	1,274.6	1,479	1,026.8	201.8	204.9	208.1	211.2	214.5	217.6	220.8	223.6	190.1	186.2	145.2	134.3	122.8	117.4
Totaal activa Numbers are in millions	6,451.415	6,623.894	5,882.766	4,600.015	4,701.735	4,719.189	4,776.125	4,548.661	4,365.102	4,060.953	4,117.098	3,988.433	3,981.582	3,927.737	3,918.221	3,983.749	4,051.653	3,997.913	3,697.818	3,588.44	3,169.057	3,122.308	3,077.841	3,131.583	3,255.118	3,271.983	3,133.728	3,411.314	3,221.072	3,149.689	2,966.317	2,922.859	2,948.063	2,979.513	2,886.654	851.154	872.586	955.876	962.179	1,038.035	1,251.802	1,374.081	1,367.605	1,409.143	1,468.189	1,583.665	1,688.221	1,725.718	1,803.043	1,819.483	1,840.569	3,273.61	3,526.004	3,655.381	3,797.92	3,844.505	3,966.754	3,658.179	3,715.218	3,806.725	3,903.636	3,942.053	4,027.728	4,150.623	4,000.614	3,749.454	3,762.091	4,378.995	4,389.178	4,291.852	4,589.937	4,477.274	4,546.981	4,567.531	4,567.839	4,390.752	4,464.783	4,453.637	4,338.76	4,166.352	4,125.92	4,341.532	4,463.535	3,097.124	3,211.016	3,132.904	3,034.743	2,931.858	2,954.008	3,007.057	3,033.774	2,947.609	3,026.41	2,934.247	2,780.988	2,092.055	2,051.557	1,798.609	1,726.793	1,630.3	1,439.9	1,392.8	1,379.521	1,490.1	2,211.4	1,291.5	233.3	232.9	234.9	233.6	239	237.7	242	241.8	210.4	209.2	178.7	178.1	181.2	179.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	111.128	0	7.801	64.208	63.404	0	7.994	0	11.89	8.659	2.327	4.925	5.634	6.6	7.86	9.605	10.476	28.327	13.042	18.985	13.886	22.175	22.212	14.867	27.583	34.126	11.809	0	7.747	40.221	4.325	0	7.061	0	9.5	0	11.353	0	3.098	0	4.483	10.587	13.302	15.158	0	0	5.975	6.361	0	0	5.707	0	0	0	13.423	0	0	0	36.574	0	0	0	27.034	0	0	0	16.043	0	0	0	17.573	0	0	0	9.382	0	0	0	8.268	0	0	0	7.289	0	0	0	7.717	0	0	0	6.994	0	0	0	10.61	0	0	0	8.001	0	0	0	7.724	0	0	0	1.9	1	0	0.5	0.4	0.4	1.3	1.1	0.9	1.2	1	0.7	0.5	0.7
Kortlopende schulden Numbers are in millions	456.17	325.646	263.103	366.125	363.624	366.285	259.379	258.029	417.979	443.72	198.009	175.31	334.964	181.385	179.44	236.335	550.134	504.525	727.341	423.118	148.04	143.77	132.333	146.401	159.338	158.653	156.394	144.05	134.176	129.526	123.87	127.837	156.302	134.584	147.373	78.98	83.594	183.045	244.346	245.522	257.161	106.445	69.636	75.619	73.824	73.507	72.77	75.743	75.069	75.29	75.326	266.544	299.348	350.212	366.974	314.64	302.051	333.218	409.637	457.164	424.632	493.721	536.764	582.829	527.276	368.392	276.415	246.123	251.051	252.661	310.266	301.202	337.176	287.682	265.333	196.531	192.745	190.809	173.112	168.698	205.392	159.209	211.269	167.965	173.557	177.37	180.971	225.462	242.435	278.426	244.724	223.93	245.794	227.482	220.655	140.614	131.379	157.054	116.814	227.4	164.8	159.7	170.551	156.9	175.1	235.1	9.7	9.7	9.7	9.7	9.7	9.7	9.7	9.7	7.1	7.1	3.6	10.7	10.6	10.5
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.315	0	0	0	0.669	0	0	0	0.709	0	0	0	0.727	0	0	0	0.739	0	0	0	1.671	0	0	0	1.058	0	0	0	0.491	0	0	0	0.325	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-111.128	0	0	-64.208	-63.404	0	0	0	-11.89	0	3.124	69.769	66.211	-6.6	5.687	80.724	62.281	77.892	4.975	70.488	67.694	56.407	0.304	59.282	47.768	56.846	1.653	0	46.779	53.038	6.302	0	0.738	0	19.173	0	2.982	0	0.49	0	58.907	0.1	1.385	0.128	0	0	6.449	2.916	0	0	5.63	0	0	0	6.86	0	0	0	15.442	0	0	0	16.13	0	0	0	13.342	0	0	0	15.783	0	0	0	7.071	0	0	0	4.382	0	0	0	5.309	0	0	0	1.067	0	0	0	1.567	0	0	0	2.577	0	0	0	37.88	0	0	0	18.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	165.638	153.461	138.15	110.816	103.95	108.68	124.286	166.583	124.865	85.751	89.215	17.466	19.87	91.873	88.374	36.723	43.448	29.529	102.765	13.241	8.278	4.033	59.369	3.724	3.728	6.213	52.144	69.644	8.744	7.723	48.252	65.916	68.73	91.921	65.99	80.715	74.431	61.092	80.654	78.842	2.589	56.623	46.449	43.981	56.457	50.828	101.427	105.787	118.614	97.866	80.721	84.986	107.307	100.184	116.32	117.699	212.255	221.179	143.709	129.6	137.564	133.317	131.002	251.274	274.026	301.89	284.426	248.375	131.931	104.104	100.294	126.399	128.919	139.604	174.713	158.541	112.703	147.437	160.101	133.134	139.431	107.431	97.445	69.564	147.105	58.692	70.066	59.868	43.971	43.046	61.771	70.488	74.28	62.976	56.549	52.728	46.271	42.868	6.517	32.7	29.2	25.7	1.814	38.1	62.9	41.1	10.6	8	7.2	6.5	7	6.2	5	5.1	5.5	4.9	5.5	3.5	4.1	2.2
Totaal kortlopende verplichtingen Numbers are in millions	621.808	479.107	409.054	476.941	467.574	474.965	391.659	424.612	542.844	538.13	292.675	267.47	426.679	273.258	281.361	363.387	666.339	640.273	848.123	525.832	237.898	226.385	214.218	224.274	238.417	255.838	222	213.694	197.446	230.508	182.749	193.753	232.831	226.505	242.036	159.695	172.36	244.137	328.588	324.364	323.14	173.755	130.772	134.886	130.281	124.335	186.621	190.807	193.683	173.156	167.384	351.53	406.655	450.396	503.577	432.339	514.306	554.397	605.362	586.764	562.196	627.038	710.93	834.103	801.302	670.282	590.226	494.498	382.982	356.765	443.916	427.601	466.095	427.286	456.499	355.072	305.448	338.246	345.863	301.832	344.823	266.64	321.312	237.529	320.662	236.062	259.821	285.33	286.406	321.472	315.056	294.418	320.074	290.458	290.391	193.342	177.65	199.922	169.212	260.1	194	185.4	198.503	195	238	276.2	22.2	18.7	16.9	16.7	17.1	16.3	16	15.9	13.5	13.2	10.1	14.9	15.2	13.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,402.413	3,766.684	3,194.464	1,891.816	1,934.518	2,019.532	2,114.832	2,095.007	1,914.391	1,837.899	2,170.889	2,137.893	1,940.215	2,011.537	2,021.568	1,993.633	1,713.175	1,744.704	1,338.425	1,681.571	1,715.075	1,690.375	1,698.223	1,767.52	1,879.415	1,856.831	1,722.774	1,759.458	1,560.96	1,408.283	1,280.687	1,328.481	1,290.898	1,282.901	1,195.434	464.336	379.012	709.775	702.144	834.12	917.249	1,190.079	1,251.388	1,315.032	1,334.963	1,337.344	1,361.782	1,379.786	1,405.641	1,418.434	1,451.423	2,352.808	2,377.489	2,422.961	2,527.671	2,625.987	2,612.431	2,279.07	2,340.406	2,449.866	2,547.812	2,547.785	2,584.595	2,601.47	2,565.653	2,553.448	2,695.517	3,003.366	3,057.726	3,062.295	2,904.958	2,778.472	2,819.314	2,848.932	2,905.817	2,946.982	3,007.526	2,838.159	2,722.284	2,795.356	2,790.593	2,864.059	2,845.109	1,524.164	1,504.647	1,474.277	1,537.192	1,436.065	1,423.562	1,404.981	1,448.017	1,331.107	1,395.391	1,352.811	1,433.247	1,023.271	1,091.065	956.221	962.88	843	762	767.4	712.47	808	1,481.1	515.9	92.2	92.2	97	97	101.9	101.9	106.8	106.8	77.9	77.9	52.1	50.7	55.7	57
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	0.97	1.288	1.612	0	0	2.575	0	0	0	0	0	0	0	0	0	0	0	12.649	0	0	0	17.954	0	0	0	19.81	0	0	0	21.732	0	0	0	18.102	0	0	0	20.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.97	-1.288	0	0	0	-2.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.405	1.648	1.902	5.378	3.356	3.32	2.053	1.453	1.396	1.235	0.992	0.915	1.235	2.496	3.739	5.08	6.333	8.566	1.062	1.138	1.196	1.184	1.183	1.344	1.334	1.372	1.325	1.347	3.213	3.154	3.112	3.323	2.961	2.911	2.841	1.593	105.621	1.996	2.096	2.824	73.201	3.42	3.496	2.259	11.143	9.791	8.669	7.225	6.825	6.777	8.283	11.642	16.144	13.56	7.635	8.118	13.378	18.514	6.053	22.349	27.357	27.059	5.395	22.572	20.286	29.927	10.569	317.851	304.816	357.93	9.649	33.632	19.43	21.173	1.505	22.755	23.944	24.77	3.887	46.393	41.879	65.643	41.697	25.955	33.508	26.717	10.757	34.173	28.721	26.107	11.478	103.994	123.429	112.96	21.79	22.829	24.935	25.279	-0.501	208.7	437.5	502.1	10.867	1.7	-750.8	-0.1	0	0	0	0	0	0	0	-96	-69.9	-69.6	-47.5	-39.3	-44.6	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,403.818	3,768.332	3,196.366	1,897.194	1,937.874	2,022.852	2,116.885	2,096.46	1,915.787	1,839.134	2,171.881	2,138.808	1,941.45	2,014.033	2,025.307	1,998.713	1,719.508	1,753.27	1,339.487	1,682.709	1,716.271	1,691.559	1,699.406	1,768.864	1,880.749	1,858.203	1,724.099	1,760.805	1,564.173	1,411.437	1,283.799	1,331.804	1,293.859	1,285.812	1,198.275	465.929	484.633	711.771	704.24	836.944	990.45	1,193.499	1,254.884	1,318.903	1,346.106	1,347.135	1,370.451	1,387.011	1,412.466	1,425.211	1,459.706	2,364.45	2,393.633	2,436.521	2,535.306	2,634.105	2,625.809	2,297.584	2,359.108	2,472.215	2,575.169	2,574.844	2,607.944	2,624.042	2,585.939	2,583.375	2,725.896	3,321.217	3,362.542	3,420.225	2,936.339	2,812.104	2,838.744	2,870.105	2,925.424	2,969.737	3,031.47	2,862.929	2,746.199	2,841.749	2,832.472	2,929.702	2,886.806	1,550.119	1,538.155	1,500.994	1,547.949	1,470.238	1,452.283	1,431.088	1,459.495	1,435.101	1,518.82	1,465.771	1,455.037	1,046.1	1,116	981.5	962.379	1,051.7	1,199.5	1,269.5	723.337	809.7	730.3	515.8	92.2	92.2	97	97	101.9	101.9	106.8	10.8	8	8.3	4.6	11.4	11.1	57
Totaal passiva Numbers are in millions	4,025.626	4,247.439	3,605.42	2,374.135	2,405.448	2,497.817	2,508.544	2,521.072	2,458.631	2,377.264	2,464.556	2,406.278	2,368.129	2,287.291	2,306.668	2,362.1	2,385.847	2,393.543	2,187.61	2,208.541	1,954.169	1,917.944	1,913.624	1,993.138	2,119.166	2,114.041	1,946.099	1,974.499	1,761.619	1,641.945	1,466.548	1,525.557	1,526.69	1,512.317	1,440.311	625.624	656.993	955.908	1,032.828	1,161.308	1,313.59	1,367.254	1,385.656	1,453.789	1,476.387	1,471.47	1,557.072	1,577.818	1,606.149	1,598.367	1,627.09	2,715.98	2,800.288	2,886.917	3,038.883	3,066.444	3,140.115	2,851.981	2,964.47	3,058.979	3,137.365	3,201.882	3,318.874	3,458.145	3,387.241	3,253.657	3,316.122	3,815.715	3,745.524	3,776.99	3,380.255	3,239.705	3,304.839	3,297.391	3,381.923	3,324.809	3,336.918	3,201.175	3,092.062	3,143.581	3,177.295	3,196.342	3,208.118	1,787.648	1,858.817	1,737.056	1,807.77	1,755.568	1,738.689	1,752.56	1,774.551	1,729.519	1,838.894	1,756.229	1,745.428	1,235.062	1,289.326	1,177.01	1,131.591	1,119.4	970.7	966.4	921.84	1,004.7	1,720.9	792.1	114.6	111.5	115.5	115	121	119.8	124.5	123.9	92.3	91.8	62.7	66.4	71.4	71.4
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	19.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	222.623	222.623	222.623	222.623	222.623	222.623	222.623	222.623	203.531	203.531	203.531	198.031	197.692	197.692	197.692	197.692	197.692	197.692	196.894	192.616	170.968	169.821	169.821	169.809	169.809	169.809	169.809	169.809	169.809	169.809	169.809	156.387	156.387	156.387	781.938	198.376	198.376	124.534	112.343	99.346	98.206	95.341	86.512	78.843	78.514	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	194.646	0	0	0	194.646	0	0	0	187.063	0	0	0	187.063	0	0	0	187.063	0	0	0	187.063	0	0	0	184.12	0	0	0	191.166	0	0	0	191.019	0	0	0	195.172	0	0	0	152.405	0	0	0	115.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	593.996	1,548.542	445.999	394.415	464.77	389.933	436.195	196.161	75.115	28.018	-3.13	-22.924	10.282	36.913	8.018	17.204	61.41	0	-174.834	-263.967	-254.005	-255.087	-295.118	-320.498	-322.739	-299.879	-272.503	-24.071	0	35.592	34.069	31.308	57.083	105.188	81.212	-831.292	-848.719	-866.089	-897.213	-884.237	-824.59	-746.36	-734.275	-721.244	-684.798	-564.521	-545.766	-4.238	-4.292	-455.837	-463.012	-119.346	48.367	91.397	83.718	115.027	161.164	138.252	78.029	0	0	0	45.402	0	0	0	0	0	0	0	0	0	0	0	0	633.421	567.546	0	160.361	0	0	0	564.391	0	0	0	493.064	462.678	0	0	521.08	0	519.074	415.283	253.558	72.355	-24.628	-59.295	0	-7.8	12.9	16.5	0	60.8	52.5	37.7	21.9	24.4	22.4	21.6	21	20.8	20.4	20.9	21	20.6	19.2	14.9	13	11.9
Overige gereserveerde algehele resultaten Numbers are in millions	1,004.955	1.075	1,004.509	0.533	0.585	0.507	0.454	0.496	0.424	0.227	0.228	0.15	0.174	1,004.292	0.2	0.285	0.294	0.331	0.33	0.288	0.294	0.33	0.224	0.234	0.22	-0.507	2.227	3.481	2.555	6.808	0.739	-0.175	-1.032	-3.561	-0.383	-12.403	-4.749	-4.382	-4.258	-3.013	-2.542	-3.009	-3.303	-4.292	-4.414	-4.164	-4.155	-55.071	-480.183	-4.267	-4.779	243.894	-3.99	-3.796	-3.836	-14.87	-11.313	-8.093	-1.686	0	0	0	-5.227	0	0	0	-3.696	0	0	0	-4.425	0	0	0	-6.684	0	0	0	5.414	0	0	0	-6.953	0	0	0	-9.498	-502.004	0	0	-11.864	-430.795	-430.795	-430.795	-3.579	-337.892	-337.892	-337.892	0	-257.4	-257.4	-257.4	-119.185	-1.6	-1.6	-1.6	-49.1	-49.1	-49.1	-36.3	-36.3	-36.3	-36.3	0	0	0	0	0	0	-11.3
Overige totale aandeelhoudersvermogen Numbers are in millions	604.687	604.687	604.687	1,608.781	1,608.781	1,608.781	1,608.781	1,608.781	1,627.873	1,452.385	1,452.385	1,407.37	1,405.777	402.021	1,406.115	1,406.115	1,406.115	1,406.115	1,467.898	1,450.747	1,297.41	1,289.002	1,288.873	1,288.593	1,288.451	1,288.113	1,287.775	1,287.436	1,287.098	1,295.693	1,294.984	1,209.758	1,209.049	1,209.049	583.515	870.282	870.282	745.529	718.147	664.148	662.08	655.081	624.114	592.18	591.964	475.04	474.95	0.732	474.656	474.451	474.129	225.496	473.365	472.88	472.605	472.236	471.482	470.917	470.351	739.093	758.376	732.848	467.396	686.729	608.069	491.169	262.602	563.28	643.654	514.862	485.922	729.486	744.692	786.217	534.787	-23.348	124.246	707.081	565.13	800.749	807.52	1,145.19	513.859	1,309.476	1,352.199	1,395.848	552.241	1,215.616	1,215.153	1,253.884	552.166	1,642.815	1,089.489	1,186.029	584.339	1,118.158	1,120.379	1,014.414	423.846	776.1	713.7	667.3	461.599	426.2	439.6	463.3	145.9	146.1	146.1	133.3	133.3	133.4	133.4	97	97.1	96.8	96.8	96.8	96.8	107.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,426.261	2,376.927	2,277.818	2,226.352	2,296.759	2,221.844	2,268.053	2,028.061	1,906.943	1,684.161	1,653.014	1,582.627	1,613.925	1,640.918	1,612.025	1,621.296	1,665.511	1,604.138	1,509.976	1,379.684	1,214.667	1,204.066	1,163.8	1,138.138	1,135.741	1,157.536	1,187.308	1,436.655	1,459.462	1,507.902	1,499.601	1,397.278	1,421.487	1,467.063	1,446.282	224.963	215.19	-0.408	-70.981	-123.756	-66.846	1.053	-26.952	-54.513	-18.734	101.001	119.675	136.069	184.827	208.993	200.984	544.69	712.388	755.127	747.133	767.039	815.979	795.722	741.34	739.093	758.376	732.848	702.217	686.729	608.069	491.169	445.969	563.28	643.654	514.862	668.56	729.486	744.692	786.217	715.166	610.073	691.792	707.081	917.968	800.749	807.52	1,145.19	1,255.417	1,309.476	1,352.199	1,395.848	1,226.973	1,176.29	1,215.153	1,253.884	1,252.401	1,212.02	1,177.768	1,170.517	1,029.49	852.621	757.859	617.227	576.251	510.9	469.2	426.4	457.681	485.4	490.5	499.4	118.7	121.4	119.4	118.6	118	117.9	117.5	117.9	118.1	117.4	116	111.7	109.8	108.5
Totaal eigen vermogen Numbers are in millions	2,425.789	2,376.455	2,277.346	2,225.88	2,296.287	2,221.372	2,267.581	2,027.589	1,906.471	1,683.689	1,652.542	1,582.155	1,613.453	1,640.446	1,611.553	1,621.649	1,665.806	1,604.37	1,510.208	1,379.899	1,214.888	1,204.364	1,164.217	1,138.445	1,135.952	1,157.942	1,187.629	1,436.815	1,459.453	1,507.744	1,499.769	1,397.302	1,421.373	1,467.196	1,446.343	225.53	215.593	-0.032	-70.649	-123.273	-61.788	6.827	-18.051	-44.646	-8.198	112.195	131.149	147.9	196.894	221.116	213.479	557.63	725.716	768.464	759.037	778.061	826.639	806.198	750.748	747.746	766.271	740.171	708.854	692.478	613.373	495.797	445.969	563.28	643.654	514.862	1,209.682	1,237.569	1,242.142	1,270.14	1,185.916	1,065.943	1,127.865	1,252.462	1,246.698	1,022.771	948.625	1,145.19	1,255.417	1,309.476	1,352.199	1,395.848	1,226.973	1,176.29	1,215.319	1,254.497	1,259.223	1,218.09	1,187.516	1,178.018	1,035.56	856.993	762.231	621.599	595.202	510.9	469.2	426.4	457.681	485.4	490.5	499.4	118.7	121.4	119.4	118.6	118	117.9	117.5	117.9	118.1	117.4	116	111.7	109.8	108.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,451.415	6,623.894	5,882.766	4,600.015	4,701.735	4,719.189	4,776.125	4,548.661	4,365.102	4,060.953	4,117.098	3,988.433	3,981.582	3,927.737	3,918.221	3,983.749	4,051.653	3,997.913	3,697.818	3,588.44	3,169.057	3,122.308	3,077.841	3,131.583	3,255.118	3,271.983	3,133.728	3,411.314	3,221.072	3,149.689	2,966.317	2,922.859	2,948.063	2,979.513	2,886.654	851.154	872.586	955.876	962.179	1,038.035	1,251.802	1,374.081	1,367.605	1,409.143	1,468.189	1,583.665	1,688.221	1,725.718	1,803.043	1,819.483	1,840.569	3,273.61	3,526.004	3,655.381	3,797.92	3,844.505	3,966.754	3,658.179	3,715.218	3,806.725	3,903.636	3,942.053	4,027.728	4,150.623	4,000.614	3,749.454	3,762.091	4,378.995	4,389.178	4,291.852	4,589.937	4,477.274	4,546.981	4,567.531	4,567.839	4,390.752	4,464.783	4,453.637	4,338.76	4,166.352	4,125.92	4,341.532	4,463.535	3,097.124	3,211.016	3,132.904	3,034.743	2,931.858	2,954.008	3,007.057	3,033.774	2,947.609	3,026.41	2,934.247	2,780.988	2,092.055	2,051.557	1,798.609	1,726.793	1,630.3	1,439.9	1,392.8	1,379.521	1,490.1	2,211.4	1,291.5	233.3	232.9	234.9	233.6	239	237.7	242	241.8	210.4	209.2	178.7	178.1	181.2	179.9

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