Forvia SE
EPA:FRVIA.PA
7.632 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,500.4 | 4,282 | 4,273.9 | 3,517.2 | 4,201.1 | 4,201.5 | 4,905.7 | 2,997.6 | 3,091.4 | 2,521.5 | 2,319.4 | 1,882.1 | 2,105.3 | 1,437.5 | 1,563 | 1,560.3 | 1,562.2 | 1,097.5 | 932.5 | 1,162 | 1,016.9 | 1,014.2 | 701.8 | 846.5 | 628 | 800 | 630.1 | 731.5 | 605.8 | 519 | 357.8 | 425.7 | 487.9 | 550.1 | 568.35 | 586.6 | 604.95 | 623.3 | 684.95 | 746.6 |
| Kortetermijnbeleggingen
| 5.3 | 3.4 | 8.8 | 7.3 | 17.6 | 25.8 | 11.9 | 0.1 | 2.6 | 3.8 | 1.8 | 0.3 | 1 | 0.1 | 7.3 | 6.9 | 2.2 | 0.4 | 6.8 | 5.8 | 7.9 | 1 | 8.7 | 1.6 | 0.6 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.8 | -17.6 | -19.3 | -21 | -18.9 | -16.8 |
| Liquide middelen en kortetermijnbeleggingen
| 4,505.7 | 4,285.4 | 4,282.7 | 3,524.5 | 4,218.7 | 4,227.3 | 4,917.6 | 2,997.7 | 3,094 | 2,525.3 | 2,321.2 | 1,882.4 | 2,106.3 | 1,437.6 | 1,570.3 | 1,567.2 | 1,564.4 | 1,097.9 | 939.3 | 1,167.8 | 1,024.8 | 1,015.2 | 710.5 | 848.1 | 628.6 | 800 | 630.1 | 731.5 | 605.8 | 519 | 357.8 | 425.7 | 487.9 | 550.1 | 568.35 | 586.6 | 604.95 | 623.3 | 684.95 | 746.6 |
| Nettovorderingen
| 4,352.9 | 4,219.8 | 4,282.5 | 5,002.1 | 6,354.5 | 5,275.9 | 4,394 | 0 | 3,980.4 | 0 | 3,163.8 | 0 | 2,423.4 | 0 | 2,266 | 0 | 1,652.1 | 1,738.1 | 1,696.9 | 1,990.6 | 1,677 | 1,889.3 | 1,680.7 | 2,017.3 | 0 | 2,521.6 | 2,049 | 0 | 0 | 0 | 0 | 1,172.2 | 586.1 | 0 | 0 | 0 | 974.15 | 1,948.3 | 1,963.3 | 1,978.3 |
| Voorraad
| 2,580.7 | 2,865.9 | 3,026.5 | 3,075.5 | 2,924.2 | 2,995.6 | 1,657.6 | 1,591.2 | 1,431.3 | 1,494.4 | 1,552.8 | 1,652.4 | 1,431.7 | 1,553.2 | 1,419.2 | 1,433.4 | 1,264 | 1,208.2 | 1,105.2 | 1,267.8 | 1,076.6 | 1,204.5 | 1,123.4 | 1,164.8 | 1,096.2 | 1,159 | 885.4 | 852.9 | 734 | 715.7 | 438.6 | 526.1 | 546.15 | 566.2 | 573.8 | 581.4 | 562.6 | 543.8 | 517.25 | 490.7 |
| Overige vlottende activa
| 1,850.9 | 2,115.2 | 1,919.8 | 3,778.4 | 1,133.2 | 2,292.1 | 916.1 | 5,094.9 | 724.5 | 0 | 644.7 | 0 | 499.4 | 0 | 326.4 | 0 | 696.6 | 1,383.5 | 1,190.6 | 555.2 | 513.1 | 444 | 481 | 524 | 2,219.3 | 1.6 | 2,049 | 4 | 1,711.7 | 3.8 | 1.7 | 17 | 187.7 | 358.4 | 1,238.65 | 2,118.9 | 1,076.65 | 34.4 | 33.8 | 33.2 |
| Totaal vlottende activa
| 13,009.1 | 13,486.3 | 13,511.5 | 15,380.5 | 14,630.6 | 14,790.9 | 11,885.3 | 9,683.8 | 9,230.2 | 8,008.1 | 7,682.5 | 7,305.5 | 6,460.8 | 6,111.8 | 5,581.9 | 5,611.6 | 5,177.1 | 5,427.3 | 4,925.2 | 4,975.6 | 4,283.6 | 4,552 | 3,986.9 | 4,554.2 | 3,944.1 | 4,482.2 | 3,566 | 3,865.9 | 3,051.5 | 3,289.6 | 2,074.9 | 2,190.3 | 2,650.1 | 3,109.9 | 3,198.4 | 3,286.9 | 3,251.55 | 3,216.2 | 3,253.5 | 3,290.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,912.3 | 5,887.3 | 5,881 | 5,889.1 | 6,239.4 | 6,238.7 | 3,753.5 | 3,628.1 | 3,726.5 | 3,899.6 | 3,874.3 | 3,691.4 | 2,784.6 | 2,713.1 | 2,649.7 | 2,534.2 | 2,468.2 | 2,228.2 | 2,247.3 | 2,332.5 | 2,229.7 | 2,087.1 | 2,027.9 | 2,012.9 | 1,972.2 | 1,894.2 | 1,733.4 | 1,591.9 | 1,575.5 | 1,546.3 | 1,224.6 | 1,360.8 | 1,384.85 | 1,408.9 | 1,430.9 | 1,452.9 | 1,536.85 | 1,620.8 | 1,577.6 | 1,534.4 |
| Goodwill
| 5,158.7 | 5,133.6 | 5,129.6 | 5,132.3 | 5,260.3 | 4,970 | 2,236.2 | 2,240.7 | 2,195.9 | 2,219.9 | 2,146.4 | 2,427.8 | 1,492.1 | 1,405.3 | 1,216.1 | 1,222.2 | 1,217.7 | 1,206.7 | 1,209.8 | 1,331.6 | 1,317.3 | 1,299.8 | 1,297.1 | 1,302.3 | 1,300 | 1,272.4 | 1,260.6 | 1,226.9 | 1,230.8 | 1,223.5 | 1,039.9 | 1,040.2 | 1,164.4 | 1,288.6 | 1,420.65 | 1,552.7 | 1,552.8 | 1,552.9 | 1,549.45 | 1,546 |
| Immateriële activa
| 4,580 | 4,447.1 | 4,374.9 | 4,355 | 4,590 | 4,722.9 | 2,800.4 | 2,677.7 | 2,668 | 2,787.3 | 2,551 | 2,122.5 | 1,959.4 | 1,751.7 | 1,281.3 | 1,173.1 | 1,107.7 | 994.8 | 935 | 928.4 | 850.5 | 775.7 | 686.2 | 644.9 | 588.1 | 488 | 464.2 | 441.5 | 435.2 | 442.1 | 396.9 | 469.8 | 490.6 | 511.4 | 411.85 | 312.3 | 387.1 | 461.9 | 499.25 | 536.6 |
| Goodwill en immateriële activa
| 9,738.8 | 9,580.7 | 9,504.6 | 9,487.3 | 9,850.3 | 9,692.9 | 5,036.6 | 4,918.4 | 4,863.9 | 5,007.2 | 4,697.4 | 4,550.3 | 3,451.5 | 3,157 | 2,497.4 | 2,395.3 | 2,325.4 | 2,201.5 | 2,144.8 | 2,260 | 2,167.8 | 2,075.5 | 1,983.3 | 1,947.2 | 1,888.1 | 1,760.4 | 1,724.8 | 1,668.4 | 1,666 | 1,665.6 | 1,436.8 | 1,510 | 1,655 | 1,800 | 1,832.5 | 1,865 | 1,939.9 | 2,014.8 | 2,048.7 | 2,082.6 |
| Langetermijnbeleggingen
| 343.6 | 502.5 | 580.7 | 436.6 | 479.2 | 716.5 | 228.4 | 325 | 295.3 | 252.4 | 332.9 | 240.8 | 238 | 274.5 | 453.3 | 250.4 | 237.7 | 186.5 | 164.2 | 153.5 | 130.2 | 113.2 | 114.3 | 111.8 | 123.2 | 144.2 | 145.2 | 104.1 | 86.7 | 57.2 | 65.7 | 0 | 0 | 0 | 35.7 | 71.4 | 67.55 | 63.7 | 59.1 | 54.5 |
| Belastingvorderingen
| 1,123.2 | 892.3 | 852.9 | 747.8 | 690.5 | 691.5 | 540.6 | 472.1 | 475.4 | 467 | 468.4 | 361.8 | 355.5 | 244.8 | 232.6 | 246.9 | 266.2 | 261.7 | 215.6 | 247.2 | 220.7 | 180.6 | 161.8 | 111 | 94.7 | 75.5 | 78.3 | 87.7 | 86.2 | 95.8 | 72 | 91.4 | 74.3 | 57.2 | 56 | 54.8 | 83.2 | 111.6 | 129.45 | 147.3 |
| Overige niet-vlottende activa
| 1,267.5 | 143.3 | 154.5 | 385.1 | 328.4 | 345.2 | 230.5 | 120.9 | 111.2 | 108.3 | 109.3 | 111.7 | 104.3 | 77.6 | 77.6 | 76.5 | 69.8 | 57.2 | 68.8 | 66.8 | 68.4 | 54.8 | 56.6 | 49.9 | 47.9 | 18.8 | 16.9 | 15.5 | 14.5 | 15.9 | 18.9 | 75.3 | 80.4 | 85.5 | 47.25 | 9 | 8.15 | 7.3 | 7.1 | 6.9 |
| Totaal niet-vlottende activa
| 17,262.2 | 17,006.1 | 16,973.7 | 16,945.9 | 17,587.8 | 17,684.8 | 9,789.6 | 9,464.5 | 9,472.3 | 9,734.5 | 9,482.3 | 8,956 | 6,933.9 | 6,467 | 5,910.6 | 5,503.3 | 5,367.3 | 4,935.1 | 4,840.7 | 5,060 | 4,816.8 | 4,511.2 | 4,343.9 | 4,232.8 | 4,126.1 | 3,893.1 | 3,698.6 | 3,467.6 | 3,428.9 | 3,380.8 | 2,818 | 3,037.5 | 3,194.55 | 3,351.6 | 3,402.35 | 3,453.1 | 3,635.65 | 3,818.2 | 3,821.95 | 3,825.7 |
| Totaal activa
| 30,271.3 | 30,492.4 | 30,485.2 | 32,326.4 | 32,218.4 | 32,475.7 | 21,674.9 | 19,148.3 | 18,702.5 | 17,742.6 | 17,164.8 | 16,261.5 | 13,394.7 | 12,578.8 | 11,492.5 | 11,114.9 | 10,544.4 | 10,362.4 | 9,765.9 | 10,035.6 | 9,100.4 | 9,063.2 | 8,330.8 | 8,787 | 8,070.2 | 8,375.3 | 7,264.6 | 7,333.5 | 6,480.4 | 6,670.4 | 4,892.9 | 5,227.8 | 5,844.65 | 6,461.5 | 6,600.75 | 6,740 | 6,887.2 | 7,034.4 | 7,075.45 | 7,116.5 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8,508.7 | 8,512.8 | 8,397.9 | 8,995 | 9,181.3 | 8,730 | 6,693.2 | 6,188.1 | 6,016.4 | 4,516 | 5,316.2 | 5,204.1 | 4,562.6 | 4,714 | 4,219.3 | 4,136.6 | 3,733.3 | 3,571.1 | 3,449.7 | 3,929.2 | 3,311.5 | 3,440.7 | 3,053.1 | 3,277.8 | 2,754 | 3,121 | 2,762 | 2,793.1 | 2,419.9 | 2,488.4 | 1,730.6 | 1,695.2 | 1,928.9 | 2,162.6 | 2,145.75 | 2,128.9 | 1,886.15 | 1,643.4 | 1,825.8 | 2,008.2 |
| Kortlopende schulden
| 962.8 | 1,663.6 | 1,763.9 | 1,397.8 | 2,023.4 | 1,815.2 | 1,217.6 | 959.6 | 1,198 | 1,119.2 | 1,018.5 | 983.2 | 17.1 | -787.6 | 423.4 | 373.5 | 310.6 | 392.4 | -379.1 | 497.1 | 404.1 | 1,094.2 | -55 | 845.6 | 758.3 | 0 | 609.7 | 0 | 687.1 | 0 | 0 | 541.3 | 782.4 | 1,023.5 | 1,128.9 | 1,234.3 | 1,091.25 | 948.2 | 1,355.1 | 1,762 |
| Belastingschulden
| 476 | 1,125.4 | 168.8 | 1,150.3 | 572.3 | 1,190.2 | 413 | 811.9 | 408.2 | 831.5 | 391.9 | 778.5 | 290.9 | 692.4 | 317 | 628.2 | 637.3 | 628.8 | 585 | 705.5 | 638.1 | 638.1 | 561.7 | 611.3 | 552.8 | 604.8 | 507.6 | 597.4 | 452.8 | 556.5 | 371.7 | 366.1 | 396.9 | 427.7 | 445.1 | 462.5 | 453.55 | 444.6 | 222.3 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,128.6 | 1,059 | 1,041 | 1,009.3 | 2,246.5 | 826.5 | 2,100.6 | 657.5 | 1,780.9 | 1,621.9 | 1,515.6 | 1,399.8 | 1,085.1 | 991.1 | 1,098.6 | 1,392.3 | 1,298 | 1,041.2 | 985.7 | 1,014.9 | 975.8 | 1,058.7 | 1,109.9 | 0 | -609.7 | 0 | -687.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337.1 | 674.2 | 337.1 | 0 |
| Overige kortlopende verplichtingen
| 3,127.3 | 2,488.5 | 3,430.2 | 1,376.4 | 1,992.2 | 89.8 | 1,091.9 | -68.7 | -363.7 | 718.4 | -131.9 | 653 | 826.7 | 599.7 | 789.4 | -274 | -402.1 | -370.5 | -418.2 | -483.4 | -504.3 | -475.9 | -435.4 | 630 | 664.7 | 1,435.9 | 642 | 1,465.5 | 662.5 | 1,558.6 | 1,052.4 | 672.1 | 645.05 | 618 | 439.85 | 261.7 | 130.9 | 0.1 | 288.15 | 576.2 |
| Totaal kortlopende verplichtingen
| 13,074.8 | 13,790.3 | 13,760.8 | 15,037.5 | 14,810 | 13,843.8 | 10,195.8 | 9,543.9 | 9,359.3 | 7,842.6 | 8,375.4 | 8,254.1 | 7,031.1 | 6,928.1 | 5,968.5 | 5,855.4 | 5,377.7 | 5,614.1 | 5,833.4 | 5,689.6 | 5,814.4 | 5,712 | 5,076 | 5,364.7 | 4,729.8 | 5,161.7 | 4,521.3 | 4,856 | 4,222.3 | 4,603.5 | 3,154.7 | 3,274.7 | 3,753.25 | 4,231.8 | 4,159.6 | 4,087.4 | 4,236.05 | 4,384.7 | 4,365.55 | 4,346.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10,169.2 | 9,495.3 | 9,523.2 | 10,151.7 | 10,095.2 | 10,813.2 | 7,166.7 | 5,332.6 | 5,006.9 | 5,440.3 | 3,819.4 | 3,354.4 | 1,869.5 | 1,489.4 | 1,598.4 | 1,608.6 | 1,592.2 | 1,646.8 | 966.2 | 1,801.3 | 1,029 | 1,315 | 1,305.1 | 1,705.1 | 1,664 | 0 | 1,234.2 | 0 | 1,102.6 | 0 | 0 | 1,475.9 | 1,317.95 | 1,160 | 1,112.8 | 1,065.6 | 832.3 | 599 | 560 | 521 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 836.5 | 649.4 | 635.4 | 656.3 | 450.3 | 459.2 | 525.2 | 483 | 467.6 | 507.3 | 393.8 | 382.3 | 397.2 | 382.6 | 401.5 | 421.6 | 346.1 | 353 | 369.4 | 311.6 | 287.2 | 298 | 224.1 | 0 | -1,234.2 | 0 | -1,102.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 319.6 | 327.8 | 346.2 | 390.4 | 631.2 | 44.1 | 40.5 | 82 | 96.9 | 38.7 | 22.2 | 27.3 | 42.5 | 18.6 | 12.5 | 14.2 | 17 | 11.1 | 15.7 | 9.6 | 11.4 | 19.6 | 12.6 | 14 | 19.9 | 15.5 | 28.5 | 29.2 | 23.9 | 7.1 | 38.2 | 24.7 | 11.2 | 13.9 | 16.6 | 52.8 | 89 | 96.15 | 103.3 |
| Overige niet-vlottende verplichtingen
| 956.9 | 666.7 | 702 | 80.6 | 48.2 | 7.1 | 2.6 | 1.8 | 1.9 | -7.3 | 1.8 | 1.8 | 1.7 | 1.7 | 1.5 | 1.6 | 1.7 | 15.6 | 10.7 | 17.1 | 11.1 | 1.1 | 0.6 | 0.6 | 0.2 | 1,816.7 | 226.1 | 1,410.5 | 228.1 | 1,263 | 1,428.4 | 195.5 | 203.85 | 212.2 | 346 | 479.8 | 450.6 | 421.4 | 433.15 | 444.9 |
| Totaal niet-vlottende verplichtingen
| 11,126.1 | 10,481.6 | 10,553 | 11,227.9 | 11,169.3 | 12,107.8 | 7,663.7 | 5,834.1 | 5,616.1 | 6,012.9 | 4,327.6 | 3,885.7 | 2,292.3 | 1,915.9 | 2,015.7 | 2,005.3 | 2,009.6 | 2,084 | 1,323 | 2,171.4 | 1,409.5 | 1,639.1 | 1,612.5 | 2,016.3 | 1,902.3 | 1,836.6 | 1,475.9 | 1,439 | 1,359.9 | 1,286.9 | 1,435.5 | 1,709.6 | 1,546.5 | 1,383.4 | 1,472.7 | 1,562 | 1,335.7 | 1,109.4 | 1,089.3 | 1,069.2 |
| Totaal passiva
| 24,200.9 | 24,271.9 | 24,313.8 | 26,265.4 | 25,979.3 | 25,951.6 | 17,859.5 | 15,378 | 14,975.4 | 13,855.5 | 12,703 | 12,139.8 | 9,323.4 | 8,844 | 7,984.2 | 7,860.7 | 7,387.3 | 7,698.1 | 7,156.4 | 7,861 | 7,223.9 | 7,351.1 | 6,688.5 | 7,381 | 6,632.1 | 6,998.3 | 5,997.2 | 6,295 | 5,582.2 | 5,890.4 | 4,590.2 | 4,984.3 | 5,299.75 | 5,615.2 | 5,632.3 | 5,649.4 | 5,571.75 | 5,494.1 | 5,454.85 | 5,415.6 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 264.2 | 40.5 | 0 | 135.1 | 270.3 | 411.4 | 199.1 | 57.3 | 124.3 | 56.5 | 64.5 | 57.8 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,379.6 | 1,379.6 | 1,379.6 | 1,379.6 | 1,379.6 | 1,379.6 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 966.3 | 960.4 | 874.4 | 867.5 | 867.5 | 858.1 | 775.9 | 775.8 | 775.9 | 772.6 | 772.6 | 772.6 | 772.5 | 626.1 | 170.8 | 170.8 | 170.8 | 170.3 | 169.8 | 169.7 | 169.6 | 169.55 | 169.5 |
| Ingehouden winsten
| 1,811 | 1,990.8 | 2,052.2 | 1,867.8 | 1,780.7 | 1,804.1 | 1,895.9 | 2,104.2 | 2,070.4 | 2,076.9 | 2,526.4 | 2,265.8 | 2,143.8 | 1,783.7 | 1,625.1 | 1,368.2 | 1,137.8 | 728.9 | 613.2 | 398.6 | 274.9 | 232.1 | 205.9 | 143.5 | 177.8 | 109 | 14.2 | -161.1 | -328.1 | -434.8 | -533 | -189 | 107.8 | 404.6 | 436.85 | 469.1 | 509.9 | 550.7 | 653.6 | 756.5 |
| Overige gereserveerde algehele resultaten
| -301.4 | -233.6 | -330.9 | -264.2 | -40.5 | 128.2 | -135.1 | -270.3 | -411.4 | -199.1 | -57.3 | -124.3 | -56.5 | -64.5 | -57.8 | 27 | 115.7 | 52.2 | 118.2 | 146.9 | 31.4 | -41 | -24 | 184.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,402.6 | 1,308 | 1,408.5 | 1,404.8 | 1,404.2 | 1,403.9 | 702 | 606.1 | 613.7 | 389.9 | 588.1 | 302.9 | 581.8 | 594 | 483 | 567.1 | 607.1 | 607.1 | 620.6 | 485.5 | 422.8 | 461.3 | 361 | 354.2 | 433.4 | 378.6 | 406.6 | 344 | 366 | 379.4 | 163.8 | 532.6 | 357.45 | 182.3 | 252.8 | 323.3 | 507.25 | 691.2 | 702.6 | 714 |
| Totaal eigen vermogen van aandeelhouders
| 4,291.8 | 4,444.8 | 4,509.4 | 4,401.9 | 4,548 | 4,784.5 | 3,429.1 | 3,406.3 | 3,395.7 | 3,566 | 4,135 | 3,814.4 | 3,709.7 | 3,367.5 | 3,233.6 | 3,012.9 | 2,942 | 2,490.2 | 2,397.6 | 1,985.5 | 1,716.6 | 1,560.9 | 1,501.8 | 1,273.6 | 1,305.5 | 1,263.5 | 1,153.9 | 955.5 | 810.5 | 717.1 | 256.9 | 162.3 | 460 | 757.7 | 892.05 | 1,026.4 | 1,251.15 | 1,475.9 | 1,557.95 | 1,640 |
| Totaal eigen vermogen
| 6,070.4 | 6,220.5 | 6,171.4 | 6,061 | 6,239.1 | 6,524.1 | 3,815.4 | 3,770.3 | 3,727.1 | 3,887.1 | 4,461.8 | 4,121.7 | 4,071.3 | 3,734.8 | 3,508.3 | 3,254.2 | 3,157.1 | 2,664.3 | 2,609.5 | 2,174.6 | 1,876.5 | 1,712.1 | 1,642.3 | 1,406 | 1,438.1 | 1,377 | 1,267.4 | 1,038.5 | 898.2 | 780 | 302.7 | 202.9 | 502.45 | 802 | 946.3 | 1,090.6 | 1,315.45 | 1,540.3 | 1,620.6 | 1,700.9 |
| Totaal passiva en aandeelhoudersvermogen
| 30,271.3 | 30,492.4 | 30,485.2 | 32,326.4 | 32,218.4 | 32,475.7 | 21,674.9 | 19,148.3 | 18,702.5 | 17,742.6 | 17,164.8 | 16,261.5 | 13,394.7 | 12,578.8 | 11,492.5 | 11,114.9 | 10,544.4 | 10,362.4 | 9,765.9 | 10,035.6 | 9,100.4 | 9,063.2 | 8,330.8 | 8,787 | 8,070.2 | 8,375.3 | 7,264.6 | 7,333.5 | 6,480.4 | 6,670.4 | 4,892.9 | 5,146.6 | 5,759.75 | 6,372.9 | 6,556.45 | 6,740 | 6,887.2 | 7,034.4 | 7,075.45 | 7,116.5 |