FS Bancorp, Inc.
NASDAQ:FSBW
48.03 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 Q2 | 2010 Q4 | 2008 Q3 | 2007 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 17.95 | 45.718 | 68.628 | 89.858 | 98.309 | 146.846 | 62.893 | 46.149 | 164.757 | 33.619 | 37.783 | 37.033 | 40.114 | 98.336 | 97.724 | 103.854 | 50.335 | 144.05 | 66.847 | 66.68 | 87.19 | 83.891 | 85.147 | 54.853 | 32.564 | 39.588 | 43.251 | 37.023 | 49.403 | 35.911 | 63.668 | 51.704 | 30.522 | 28.902 | 98.266 | 36.876 | 16.613 | 13.802 | 16.402 | 20.098 | 9.691 | 9.155 | 33.308 | 41.085 | 27.34 | 16.413 | 8.906 | 9.413 | 12.177 | 33.236 | 16.359 | 19.253 | 30.341 | 35.25 | 3.609 | 5.898 |
Kortetermijnbeleggingen
| 228.199 | 221.182 | 279.643 | 292.933 | 251.917 | 225.869 | 232.373 | 229.252 | 227.942 | 247.832 | 263.306 | 271.359 | 268.802 | 232.57 | 201.311 | 178.018 | 173.101 | 168.709 | 156.466 | 126.057 | 106.038 | 96.252 | 99.783 | 97.205 | 97.374 | 98.465 | 91.371 | 82.48 | 78.103 | 78.932 | 107.241 | 81.875 | 80.762 | 97.728 | 80.458 | 55.217 | 53.679 | 50.414 | 44.547 | 48.744 | 49.443 | 58.363 | 72.092 | 56.239 | 47.131 | 44.186 | 43.158 | 43.313 | 38,794 | 37.864 | 31.866 | 26.899 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 246.149 | 33.011 | 45.406 | -17.083 | 270.054 | 243.442 | 253.854 | 275.401 | 392.699 | 28.659 | 301.089 | 308.392 | 308.916 | 330.906 | 299.035 | 281.872 | 223.436 | 312.759 | 223.313 | 192.737 | 193.228 | 180.143 | 184.93 | 152.058 | 129.938 | 138.053 | 134.622 | 119.503 | 127.506 | 114.843 | 170.909 | 133.579 | 111.284 | 126.63 | 178.724 | 92.093 | 70.292 | 64.216 | 60.949 | 68.842 | 59.134 | 67.518 | 105.4 | 97.324 | 74.471 | 60.599 | 52.064 | 52.726 | 12.177 | 33.236 | 16.359 | 19.253 | 30.341 | 35.25 | 3.609 | 5.898 |
Nettovorderingen
| 2,477.711 | 13.792 | 14.455 | 14.005 | 13.925 | 12.244 | 12.336 | 11.144 | 10.407 | 8.553 | 8.436 | 7.594 | 7.797 | 7.323 | 7.429 | 7.03 | 6.809 | 6.303 | 6.326 | 5.908 | 5.723 | 5.779 | 5.812 | 5.761 | 4.453 | 4.071 | 3.693 | 3.566 | 3.217 | 2.903 | 2.756 | 2.524 | 2.557 | 2.42 | 2.354 | 2.107 | 2.057 | 1.772 | 1.813 | 1.558 | 1.525 | 1.366 | 1.43 | 1.261 | 1.333 | 1.292 | 1.328 | 1.223 | 1.283 | 1.129 | 1.135 | 1.02 | 0.909 | 0.914 | 0.983 | 1.078 |
Voorraad
| -66.355 | -2,712.163 | -2,726.626 | 3.078 | 2,262.768 | 2,182.764 | 2,223.85 | -57.863 | 0 | -50.87 | 0 | -44.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 66.355 | 59.51 | 83.083 | 103.863 | 112.804 | 159.66 | 75.799 | 57.863 | 1,930.713 | 42.317 | 1,771.894 | 44.627 | 1,580.532 | 1,588.462 | 1,605.807 | 1,586.871 | 1,593.655 | 1,469.827 | 1,409.497 | 1,335.239 | 1,337.077 | 1,305.794 | 1,282.474 | 1,318.552 | 930.45 | 863.852 | 787.061 | 750.352 | 760.062 | 707.626 | 568.268 | 581.448 | 605.989 | 531.296 | 518.591 | 508.477 | 496.992 | 433.665 | 417.302 | 373.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 2,723.86 | 59.51 | 83.083 | 103.863 | 2,659.551 | 2,598.11 | 2,565.839 | 286.545 | 2,333.819 | 28.659 | 2,081.419 | 315.986 | 1,897.245 | 1,926.691 | 1,912.271 | 1,875.773 | 1,823.9 | 1,788.889 | 1,639.136 | 1,533.884 | 1,536.028 | 1,491.716 | 1,473.216 | 1,476.371 | 1,064.841 | 1,005.976 | 925.376 | 873.421 | 890.785 | 825.372 | 741.933 | 717.551 | 719.83 | 660.346 | 699.669 | 602.677 | 569.341 | 499.653 | 480.064 | 444.365 | 407.537 | 387.273 | 364.02 | 340.006 | 334.275 | 328.185 | 322.341 | 323.488 | 301,675 | 287.28 | 268.757 | 20.273 | 31.25 | 36.164 | 4.592 | 6.976 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 30.026 | 35.783 | 36.528 | 37.205 | 37.968 | 38.751 | 39.195 | 31.345 | 32.045 | 30.59 | 31.288 | 31.148 | 32.118 | 32.787 | 31.883 | 32.292 | 33.149 | 33.07 | 33.347 | 33.786 | 33.779 | 34.099 | 34.167 | 29.11 | 16.527 | 16.273 | 15.798 | 15.458 | 15.463 | 15.55 | 15.842 | 16.012 | 15.071 | 14.786 | 14.703 | 13.856 | 13.734 | 13.953 | 13.444 | 13.584 | 13.747 | 13.763 | 13.764 | 13.818 | 13.705 | 13.525 | 13.024 | 12.663 | 12.448 | 11.154 | 9.957 | 9.852 | 9.04 | 9.249 | 10.851 | 11.302 |
Goodwill
| 3.592 | 3.592 | 3.592 | 3.592 | 3.592 | 3.592 | 3.592 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.312 | 2.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 14.586 | 24.835 | 25.411 | 34.519 | 35.98 | 36.952 | 37.947 | 21.386 | 22.012 | 22.231 | 21.928 | 21.03 | 20.717 | 20.753 | 20.309 | 17.346 | 16.664 | 15.776 | 15.907 | 17.017 | 16.84 | 16.686 | 16.638 | 16.646 | 10.277 | 9.516 | 8.755 | 8.112 | 7.228 | 6.416 | 10.556 | 10.176 | 9.511 | 8.748 | 8.141 | 5.811 | 5.226 | 4.569 | 3.67 | 3.061 | 0 | 0 | 0 | 2.093 | 2.297 | 2.047 | 0 | 1.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 18.178 | 28.427 | 29.003 | 38.111 | 39.572 | 40.544 | 41.539 | 23.698 | 24.324 | 24.543 | 24.24 | 23.342 | 23.029 | 23.065 | 22.621 | 19.658 | 18.976 | 18.088 | 18.219 | 19.329 | 19.152 | 18.998 | 18.95 | 18.958 | 12.589 | 11.828 | 11.067 | 10.424 | 9.54 | 8.728 | 12.868 | 12.488 | 11.823 | 11.06 | 10.553 | 5.811 | 5.226 | 4.569 | 3.67 | 3.061 | 0 | 0 | 0 | 2.093 | 2.297 | 2.047 | 0 | 1.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 93.268 | 100.071 | 114.049 | 107.381 | 260.372 | 234.338 | 240.842 | 237.721 | 236.411 | 256.301 | 270.734 | 278.859 | 276.302 | 240.07 | 208.811 | 185.518 | 178.601 | 168.709 | 156.466 | 126.057 | 106.038 | 96.252 | 99.783 | 97.205 | 97.374 | 98.465 | 91.371 | 82.48 | 78.103 | 78.932 | 107.241 | 81.875 | 80.762 | 97.728 | 80.458 | 55.217 | 53.679 | 50.414 | 44.547 | 48.744 | 49.443 | 58.363 | 72.092 | 56.239 | 47.131 | 44.186 | 43.158 | 43.313 | 38.794 | 37.864 | 31.866 | 26.899 | 11.689 | 7.642 | 5.857 | 4.621 |
Belastingvorderingen
| 4.222 | 4.59 | 4.832 | 17.053 | 7.424 | 5.784 | 5.86 | 6.67 | 6.571 | -256.301 | 2.611 | 7.579 | 0.303 | 0.216 | 0.164 | -1,969.715 | -1,966.428 | -1,832.974 | -1,746.681 | -1,614.163 | -1,579.172 | -1,528.374 | -1,534.425 | -1,558.197 | 0.12 | -1,100.364 | -1,010.407 | -955.186 | -956.893 | -899.302 | -815.319 | -773.67 | -796.679 | -755.982 | -698.281 | -636.439 | -620.188 | -545.965 | -517.809 | -479.454 | 0 | 0 | 0.181 | 0.816 | 0.752 | 1.349 | 1.472 | 1.927 | 2,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -93.268 | 2,712.996 | 2,702.21 | 2,679.384 | -285.071 | -259.423 | -265.855 | -6.67 | -254.881 | 2,315.447 | -2.611 | -7.579 | -0.303 | -0.216 | -0.164 | 1,969.715 | 1,966.428 | 1,832.974 | 1,746.681 | 1,614.163 | 1,579.172 | 1,528.374 | 1,534.425 | 1,558.197 | -0.12 | 1,100.364 | 1,010.407 | 955.186 | 956.893 | 899.302 | 815.319 | 773.67 | 796.679 | 755.982 | 698.281 | 636.439 | 620.188 | 545.965 | 517.809 | 479.454 | -49.443 | -58.363 | -72.092 | -58.332 | -49.428 | -46.233 | -43.158 | -44.377 | 12,396.758 | -37.864 | -31.866 | -36.751 | -20.729 | -16.891 | -16.709 | -15.923 |
Totaal niet-vlottende activa
| 52.426 | 2,881.867 | 2,886.622 | 2,879.134 | 60.265 | 59.994 | 61.581 | 292.764 | 44.47 | 2,370.58 | 326.262 | 333.349 | 331.449 | 295.922 | 263.315 | 237.468 | 230.726 | 219.867 | 208.032 | 179.172 | 158.969 | 149.349 | 152.9 | 145.273 | 126.49 | 126.566 | 118.236 | 108.362 | 103.106 | 103.21 | 135.951 | 110.375 | 107.656 | 123.574 | 105.714 | 74.884 | 72.639 | 68.936 | 61.661 | 65.389 | 13.747 | 13.763 | 13.945 | 14.634 | 14.457 | 14.874 | 14.496 | 14.59 | 15,136 | 11.154 | 9.957 | 36.751 | 20.729 | 16.891 | 16.709 | 15.923 |
Totaal activa
| 2,970.208 | 2,941.377 | 2,969.705 | 2,982.997 | 2,920.072 | 2,905.621 | 2,782.808 | 2,632.898 | 2,652.138 | 2,399.239 | 2,273.933 | 2,286.391 | 2,228.694 | 2,222.613 | 2,175.586 | 2,113.241 | 2,054.626 | 2,008.756 | 1,847.168 | 1,713.056 | 1,694.997 | 1,641.065 | 1,626.116 | 1,621.644 | 1,191.331 | 1,132.542 | 1,043.612 | 981.783 | 993.891 | 928.582 | 877.884 | 827.926 | 827.486 | 783.92 | 805.383 | 677.561 | 641.98 | 568.589 | 541.725 | 509.754 | 471.602 | 436.021 | 433.196 | 419.187 | 396.066 | 378.862 | 371.571 | 359.03 | 341.213 | 340.911 | 300.834 | 283.793 | 272.784 | 292.334 | 234.306 | 263.066 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 5.548 | 0.963 | 1.446 | 1.933 | 7.269 | 7.69 | 7.651 | 1.512 | 6.836 | 0.72 | 5.406 | 1.398 | 5.097 | 5.401 | 5.285 | 0 | 5.468 | 4.945 | 4.898 | 0 | 4.881 | 4.721 | 4.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.221 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 955.356 | 1,133.508 | 2,050.288 | 0 | 0 | 0 | 1,584.459 | 0 | 1,452.948 | 0 | 1,009.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 5.548 | 956.319 | 1,134.954 | 2,052.221 | 7.269 | 7.69 | 7.651 | 1,585.971 | 6.836 | 1,453.668 | 5.406 | 1,011.307 | 5.097 | 5.401 | 5.285 | 0 | 5.468 | 4.945 | 4.898 | 0 | 4.881 | 4.721 | 4.976 | 0 | 0 | 0 | 0 | 4.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 213.383 | 231.456 | 179.484 | 143.273 | 178.675 | 257.08 | 64.656 | 242.463 | 317.108 | 132.536 | 90.345 | 96.714 | 97.002 | 97.29 | 127.157 | 180.985 | 189.008 | 165.095 | 173.902 | 99.963 | 91.625 | 97.807 | 101.67 | 147.014 | 96.386 | 116.381 | 49.379 | 17.374 | 20.11 | 40.504 | 20.099 | 22.495 | 30.85 | 29.485 | 22.479 | 108.574 | 59.269 | 20.269 | 30.433 | 17.034 | 22.552 | 17.552 | 16.345 | 16.664 | 13.664 | 13.664 | 13.659 | 6.84 | 4.1 | 4.1 | 7.8 | 8.9 | 3.9 | 21.9 | 5.9 | 19.8 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 476.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.243 | 0 | 0 | 0 | 0 | -1,825.946 | -1,792.495 | -1,639.181 | 0 | -1,494.83 | -1,445.915 | -1,434.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 10.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0.058 | 2.662 | 2.675 | 2.26 | 1.971 | 1.029 | 1.003 | 0.663 | 0.361 | 0 | 0.027 | 0.137 | 0.607 | 0 | 0 | 0 | 1.161 | 0 | 0 | 0 | 1.293 | 0 | 0 | 0 | 0.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 2,462.375 | 1,469.576 | 1,377.335 | 35.737 | 2,483.463 | 2,390.918 | 2,468.667 | 2,158.738 | 2,107.647 | -5.081 | 0 | 25.243 | 0 | 0 | 0 | 0 | 1,825.946 | 1,792.495 | 1,639.181 | 0 | 1,494.83 | 1,445.915 | 1,434.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.84 | 277.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 2,675.758 | 1,701.032 | 1,556.819 | 666.288 | 2,662.138 | 2,647.998 | 2,533.323 | 2,401.201 | 2,424.755 | 127.455 | 90.345 | 97.897 | 97.002 | 97.29 | 127.157 | 181.043 | 191.67 | 167.77 | 176.162 | 101.934 | 92.654 | 98.81 | 102.333 | 147.375 | 96.386 | 116.408 | 49.516 | 17.981 | 20.11 | 40.504 | 20.099 | 23.656 | 30.85 | 29.485 | 22.479 | 109.867 | 59.269 | 20.269 | 30.433 | 17.843 | 22.552 | 17.552 | 16.345 | 16.664 | 13.664 | 13.664 | 13.659 | 6.84 | 281.842 | 4.1 | 7.8 | 8.9 | 3.9 | 21.9 | 5.9 | 19.8 |
Totaal passiva
| 2,681.306 | 2,657.351 | 2,691.773 | 2,718.509 | 2,669.407 | 2,655.688 | 2,540.974 | 2,401.201 | 2,431.591 | 127.455 | 2,037.983 | 2,038.884 | 1,988.241 | 1,980.853 | 1,935.275 | 1,883.234 | 1,834.076 | 1,800.115 | 1,646.339 | 1,512.814 | 1,500.74 | 1,451.639 | 1,440.164 | 1,441.606 | 1,058.202 | 1,003.171 | 918.17 | 859.781 | 875.652 | 839.758 | 793.92 | 746.893 | 747.929 | 707.869 | 730.259 | 602.221 | 568.742 | 497.734 | 473.526 | 443.918 | 407.596 | 373.237 | 369.728 | 356.874 | 333.832 | 317.783 | 310.63 | 299.133 | 281.842 | 313.009 | 273.796 | 257.026 | 246.807 | 267.539 | 203.001 | 231.377 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.078 | 0.077 | 0.078 | 0.078 | 0.078 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.081 | 0.082 | 0.082 | 0.083 | 0.042 | 0.042 | 0.043 | 0.042 | 0.043 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 251.843 | 243.651 | 236.72 | 230.354 | 222.532 | 215.519 | 208.342 | 202.065 | 195.986 | 189.075 | 184.748 | 179.215 | 171.786 | 164.606 | 157.193 | 146.405 | 135.921 | 124.09 | 114.957 | 110.715 | 105.672 | 99.184 | 95.383 | 90.854 | 79.648 | 76.102 | 72.349 | 68.422 | 65.049 | 61.92 | 57.884 | 55.584 | 53.326 | 50.16 | 47.622 | 46.175 | 44.373 | 42.592 | 40.011 | 38.125 | 36.772 | 35.808 | 35.938 | 35.215 | 34.828 | 33.917 | 32.981 | 31.746 | 30.673 | 27.349 | 26.728 | 26.451 | 25.914 | 24.906 | 31.305 | 31.682 |
Overige gereserveerde algehele resultaten
| -18.283 | -15.536 | -16.418 | -23.306 | -29.409 | -22.444 | -22.723 | -25.632 | -29.285 | -21.64 | -13.914 | 0.252 | 0.198 | 1.434 | 1.721 | 2.533 | 3.285 | 3.334 | 1.819 | 0.788 | 0.583 | 0.496 | -0.436 | -1.479 | -2.664 | -2.127 | -1.716 | -0.475 | -0.128 | -0.087 | -0.43 | -0.536 | 0.773 | 0.848 | 0.45 | 0.078 | 0.234 | -0.024 | 0.289 | 0.117 | -0.063 | -0.018 | -0.541 | -0.898 | -0.481 | -0.609 | 0.311 | 0.597 | 1.439 | 0.553 | 0.31 | 0.316 | 0.063 | -0.111 | -0 | 0.006 |
Overige totale aandeelhoudersvermogen
| 55.264 | 55.834 | 57.552 | 57.362 | 57.464 | 56.781 | 56.138 | 55.187 | 53.769 | 55.129 | 65.035 | 67.958 | 68.387 | 75.637 | 81.355 | 81.027 | 81.301 | 81.175 | 84.01 | 88.695 | 87.958 | 89.701 | 90.96 | 90.618 | 56.108 | 55.359 | 54.772 | 54.018 | 53.281 | 26.96 | 26.479 | 25.954 | 25.427 | 25.012 | 27.02 | 29.055 | 28.599 | 28.255 | 27.867 | 27.562 | 27.265 | 26.962 | 28.039 | 27.964 | 27.855 | 27.739 | 27.617 | 27.522 | 27.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 288.902 | 284.026 | 277.932 | 264.488 | 250.665 | 249.933 | 241.834 | 231.697 | 220.547 | 222.641 | 235.95 | 247.507 | 240.453 | 241.76 | 240.311 | 230.007 | 220.55 | 208.641 | 200.829 | 200.242 | 194.257 | 189.426 | 185.952 | 180.038 | 133.129 | 129.371 | 125.442 | 122.002 | 118.239 | 88.824 | 83.964 | 81.033 | 79.557 | 76.051 | 75.124 | 75.34 | 73.238 | 70.855 | 68.199 | 65.836 | 64.006 | 62.784 | 63.468 | 62.313 | 62.234 | 61.079 | 60.941 | 59.897 | 59.371 | 27.902 | 27.038 | 26.767 | 25.977 | 24.795 | 31.304 | 31.689 |
Totaal eigen vermogen
| 288.902 | 284.026 | 277.932 | 264.488 | 250.665 | 249.933 | 241.834 | 231.697 | 220.547 | 222.641 | 235.95 | 247.507 | 240.453 | 241.76 | 240.311 | 230.007 | 220.55 | 208.641 | 200.829 | 200.242 | 194.257 | 189.426 | 185.952 | 180.038 | 133.129 | 129.371 | 125.442 | 122.002 | 118.239 | 88.824 | 83.964 | 81.033 | 79.557 | 76.051 | 75.124 | 75.34 | 73.238 | 70.855 | 68.199 | 65.836 | 64.006 | 62.784 | 63.468 | 62.313 | 62.234 | 61.079 | 60.941 | 59.897 | 59.371 | 27.902 | 27.038 | 26.767 | 25.977 | 24.795 | 31.304 | 31.689 |
Totaal passiva en aandeelhoudersvermogen
| 2,970.208 | 2,941.377 | 2,969.705 | 2,982.997 | 2,920.072 | 2,905.621 | 2,782.808 | 2,632.898 | 2,652.138 | 2,399.239 | 2,273.933 | 2,286.391 | 2,228.694 | 2,222.613 | 2,175.586 | 2,113.241 | 2,054.626 | 2,008.756 | 1,847.168 | 1,713.056 | 1,694.997 | 1,641.065 | 1,626.116 | 1,621.644 | 1,191.331 | 1,132.542 | 1,043.612 | 981.783 | 993.891 | 928.582 | 877.884 | 827.926 | 827.486 | 783.92 | 805.383 | 677.561 | 641.98 | 568.589 | 541.725 | 509.754 | 471.602 | 436.021 | 433.196 | 419.187 | 396.066 | 378.862 | 371.571 | 359.03 | 341.213 | 340.911 | 300.834 | 283.793 | 272.784 | 292.334 | 234.306 | 263.066 |