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Financiële Gegevens

5.47 (USD) • At close November 4, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.459	12.599	7.766	11.229	10.879	10.848	11.562	10.841	6.195	8.398	10.269	14.428	13.739	13.045	12.605	8.721	8.458	10.019	11.494	11.647	17.477	22.299	29.964	30.813	41.16	50.671	32.778	30.107	36.861	45.38	54.027	62.454	6.212	11.228	13.772	20.077	18.426	16.894	15.772	23.421	30.85	29.545	32.229	10.869	17.482	7.117	9.858	19.057	11.46	13.83	14.545	27.446	37.667	31.085	28.773	40.835	43.035	48.141	48.325	44.437	42.755	38.198	31.965	50.317	62.924	48.151	66.258	81.565	89.152	83.165	104.876	104.955	105.335	15.763	15.028	10.247	12.259	10.91	10.439	9.674	12.551	10.994	8.384	7.852	8.357	8.348	11.422	17.137	19.243	16.986	22.244	25.2	8.95	6.374	8.579	5.017	8.592	2.063	3.877	1.6
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-21.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5.459	12.599	7.766	11.229	10.879	10.848	11.562	10.841	6.195	8.398	10.269	14.428	13.739	13.045	12.605	8.721	8.458	10.019	11.494	11.647	17.477	22.299	29.964	30.813	41.16	50.671	32.778	30.107	36.861	45.38	54.027	62.454	6.212	11.228	13.772	20.077	18.426	16.894	15.772	23.421	30.85	29.545	32.229	10.869	17.482	7.117	9.858	19.057	11.46	13.83	14.545	27.446	37.667	31.085	28.773	40.835	43.035	48.141	48.325	44.437	42.755	38.198	31.965	50.317	62.924	48.151	66.258	81.565	89.152	83.165	104.876	104.955	105.335	15.763	15.028	10.247	12.259	10.91	10.439	9.674	12.551	10.994	8.384	7.852	8.357	8.348	11.422	17.137	19.243	16.986	22.244	25.2	8.95	6.374	8.579	5.017	8.592	2.063	3.877	2.7
Nettovorderingen Numbers are in millions	7.709	6.986	6.302	3.829	3.62	3.499	2.955	3.121	2.972	2.9	2.728	2.589	2.828	2.529	2.024	2.358	2.617	1.944	2.31	2.075	2.078	1.905	1.334	1.483	1.322	1.305	1.055	0.836	0.788	0.765	0.554	0.604	0.562	13.002	26.999	22.44	16.075	15.677	30.266	24.151	23.308	23.832	30.066	48.945	38.891	43.736	57.597	41.224	27.008	52.08	47.28	54.977	53.146	53.679	69.345	46.106	44.111	48.294	56.445	45.473	35.081	36.262	42.074	26.641	26.901	27.331	30.157	12.879	8.475	16.855	25.324	14.541	15.414	23.507	28.067	23.871	11.152	14.924	16.914	14.109	10.672	14.256	19.909	16.83	14.903	17.059	23.406	21.868	20.865	20.758	17.833	11.762	9.238	9.163	9.57	6.787	6.956	3.919	4.327	2.3
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	16.847	17.303	16.09	16.845	20.116	20.154	20.822	18.298	19.886	20.275	33.66	31.881	28.588	29.84	37.442	30.783	29.388	29.205	39.883	36.184	30.133	33.218	30.801	25.183	23.775	26.872	26.011	28.251	32.581	35.736	32.95	28.469	30.415	29.839	27.421	25.18	25.478	24.313	23.089	24.02	22.094	20.792	21.186	15.594	16.984	16.503	17.259	16.669	16.871	16.629	16.82	16.045	16.308	14.768	14.835	13.759	14.509	15.447	15.394	12.538	10.333	6.361	8.256	6.553	5.903	4.555	5
Overige vlottende activa Numbers are in millions	2.468	1.875	2.015	4.132	2.73	2.383	2.656	2.738	2.278	1.912	1.986	1.863	1.659	1.464	1.746	2.043	1.767	2.046	2.443	3.362	3.232	2.534	3.192	3.166	2.977	3.385	3.082	2.505	1.36	1.157	1.303	1.485	30.883	14.351	14.843	16.305	19.835	14.405	11.998	10.487	11.324	8.491	8.081	2.67	3.329	2.651	2.463	2.564	2.324	2.207	3.303	3.637	3.727	2.797	2.341	6.747	4.87	4.184	5.681	4.528	4.56	4.854	12.419	10.698	10.189	9.464	8.807	11.238	8.166	9.753	8.93	10.582	9.318	9.488	3.917	4.312	3.456	3.457	3.959	4.582	3.12	2.151	2.929	5.355	4.419	3.419	3.612	3.874	2.507	2.66	2.269	0.534	3.69	3.08	2.933	4.697	2.657	2.582	3.326	3.6
Totaal vlottende activa Numbers are in millions	15.636	21.46	16.083	19.19	17.229	16.73	17.173	16.7	11.445	13.21	14.983	18.88	18.226	17.038	16.375	13.122	12.842	14.009	16.247	17.084	22.787	26.738	34.49	35.462	45.459	55.361	36.915	33.448	39.009	47.302	55.884	64.543	37.657	55.428	72.917	74.912	71.481	67.392	78.772	83.68	88.439	83.857	105.124	124	119.744	108.904	126.408	121.251	97.545	120.662	94.333	125.943	130.724	117.694	133.677	127.144	119.905	126.431	139.232	123.945	112.651	114.464	129.232	133.443	134.955	120.643	141.066	137.803	134.397	138.775	166.847	155.974	158.792	74.028	76.269	65.605	43.176	47.196	48.96	45.624	43.012	44.272	47.851	46.858	43.725	45.133	53.208	57.714	56.375	54.913	57.794	55.581	34.417	28.95	27.443	24.756	24.759	14.467	16.085	13.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	31.157	31.754	72.716	56.973	57.892	6.895	58.208	60.45	60.104	59.577	58.429	50.307	49.312	48.73	47.853	63.737	60.931	60.417	59.602	22.836	55.624	51.681	49.311	46.149	43.661	39.949	37.415	35.777	33.168	31.172	29.757	28.55	31.56	25.59	25.046	25.94	24.516	24.043	23.231	23.132	22.787	22.648	22.54	23.91	24.095	23.884	23.998	24.055	23.93	23.561	23.664	29.187	29.197	27.699	27.861	27.788	27.834	27.905	28.217	28.341	28.216	27.856	27.381	25.635	26.325	9.572	9.509	8.673	7.29	7.71	7.784	7.375	8.778	9.313	9.428	7.683	7.128	7.333	7.857	8.957	9.233	9.81	10.314	10.156	10.354	11.142	9.543	11.317	10.854	13.261	13.279	14.836	15.101	15.098	10.798	7.043	7.019	6.91	3.168	1.2
Goodwill Numbers are in millions	31.943	31.943	31.943	31.943	31.943	31.943	31.943	28.87	28.87	28.87	28.87	17.289	17.289	17.289	17.289	17.289	17.289	17.289	17.289	17.289	17.289	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.609	0	0	15.448	15.448	15.448	15.448	15.448	15.448	16.089	13.939	13.999	13.999	10.031	10.011	10.011	9.405	9.405	9.405	2.673	2.673	45.158	45.158	25.861	25.861	26.068	24.166	24.166	24.166	24.166	24.166	23.434	23.18	52.197	48.853	50.992	44.41	39.862	29.013	28.893	28.879	25.339	20.067	17.578	0	0	0	0	0	0	0	0	0	10.288	10.288	10.288	7,522.495	10.196	7.267	0	7,266.714	6.975	5.937	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	55.079	39.296	51.986	1.829	1.97	51.256	52.177	2.396	2.537	2.679	51.319	42.817	41.633	40.864	39.231	39.084	38.58	38.587	36.921	36.526	33.296	29.436	27.623	25.825	24.033	21.662	20.387	18.722	16.593	14.436	12.861	10.68	10.816	10.13	9.983	9.502	9.047	8.883	8.514	7.493	6.693	6.436	6.366	16.79	17.712	18.22	18.698	21.056	22.584	27.886	15.145	16.43	16.723	16.16	16.409	16.011	15.831	15.463	13.006	13.255	12.827	12.985	0.88	12.086	19.557	37.3	37.566	35.673	36.246	36.422	37.201	38.389	36.373	37.236	17.541	24.439	9.537	9.708	9.757	9.553	9.559	9.608	9.509	10.288	10.288	10.288	7.522	10.196	7.267	7.267	7.267	6.975	5.937	6.033	2.38	1.19	1.208	1.223	1.24	0
Goodwill en immateriële activa Numbers are in millions	87.022	71.239	83.929	33.772	31.943	83.199	31.943	28.87	31.407	31.549	28.87	17.289	17.289	17.289	17.289	17.289	17.289	17.289	17.289	53.815	17.289	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.609	10.68	10.816	25.578	25.431	24.95	24.495	24.331	23.962	23.582	20.632	20.435	20.365	26.821	27.723	28.231	28.103	30.461	31.989	30.559	17.818	61.588	61.881	42.021	42.27	42.079	39.997	39.629	37.172	37.421	36.993	36.419	24.06	64.283	68.41	88.292	81.976	75.535	65.259	65.315	66.08	63.728	56.44	54.814	17.541	24.439	9.537	9.708	9.757	9.553	9.559	9.608	9.509	10.288	10.288	10.288	7.522	10.196	7.267	7.267	7.267	6.975	5.937	6.033	2.38	1.19	1.208	1.223	1.24	0
Langetermijnbeleggingen Numbers are in millions	8.301	9.389	6.374	0	0	0	10	0	0	0	31.394	29.199	29.317	0	10	12.647	13.117	13.148	13.034	12.742	13.725	12.741	12.741	12.743	12.743	12.718	12.04	11	11.001	10.969	10.946	10.882	1.483	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	12.66	13.604	14.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	8	8	0	7.865	7.865	7.865	0	7.865	7.865	7.865	7,865.192	-1.391	0	0	-1,390.545	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	46.778	29.907	1.686	0	0	0	0	0	0	0	-16.409	-71.445	-70.379	0	-10	-63.737	-60.931	0.515	-1.702	1.258	0.275	0.259	-1.661	0.257	0.257	0.282	-1.626	-35.777	-0.001	0.031	-0.946	-21.562	0	0	-2	0	0	0	0	0	0	0	13.281	14.082	11.53	16.051	14.692	17.874	14.497	13.827	12.636	15.237	14.281	5.911	3.509	5.496	6.197	5.729	4.414	7.184	7.985	7.416	6.076	0.978	0.098	2.958	4.057	4.111	4.231	4.226	5.958	9.311	8.201	8.301	7.282	3.883	3.685	2.714	2.657	3.287	3.312	3.38	3.488	2.514	2.519	2.519	2.519	1.391	1.391	0	1,390.545	1.285	1.285	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-46.778	-29.907	-50.515	28.467	30.569	30.806	20.979	30.839	28.465	28.449	16.409	71.445	70.379	29.113	28.5	63.737	60.931	-0.515	1.702	-1.258	-0.275	-0.259	1.661	-0.257	-0.257	-0.282	1.626	35.777	0.001	-0.031	0.946	21.562	8.189	4.16	5.148	4.681	12.576	13.823	12.667	1.337	0.718	2.25	1.845	0.826	0.741	0.682	0.661	0.688	0.592	0.539	0.539	0.606	0.545	0.462	0.48	3.209	3.138	3.155	3.178	3.193	3.211	3.23	15.349	3.401	4.005	8.348	4.104	0.987	0.697	0.585	4.299	4.243	5.392	4.123	45.581	22.53	10.682	10.611	19.056	11.976	12.083	12.325	20.698	11.996	11.964	12.122	-7,846.312	10.899	9.423	10.361	9.848	7.656	7.491	9.037	7.857	7.608	7.501	6.845	6.767	5.1
Totaal niet-vlottende activa Numbers are in millions	126.48	112.382	114.19	119.212	120.404	120.9	121.13	120.159	119.976	119.575	118.693	96.795	95.918	95.132	93.642	93.673	91.337	90.854	89.925	89.393	86.638	75.031	72.661	69.501	67.013	63.276	60.064	57.386	54.778	52.75	51.312	50.112	52.048	55.328	55.625	55.571	61.587	62.197	59.86	48.051	44.137	45.333	58.031	65.639	64.089	68.848	67.454	73.078	83.668	82.09	68.957	106.618	105.904	76.093	74.12	78.572	77.166	76.418	72.981	76.139	76.405	74.921	72.866	94.297	98.838	109.17	99.646	89.306	77.477	77.836	84.121	84.657	78.811	76.551	79.832	73.535	39.032	38.366	39.327	41.638	42.052	42.988	44.009	42.819	42.99	43.936	38.465	32.412	28.934	30.89	30.393	30.752	29.815	30.168	21.035	15.841	15.729	14.977	11.175	6.3
Totaal activa Numbers are in millions	142.116	133.842	130.273	138.402	137.633	137.63	138.303	136.859	131.421	132.785	133.676	115.675	114.144	112.17	110.017	106.795	104.179	104.863	106.172	106.477	109.425	101.769	107.151	104.963	112.472	118.637	96.979	90.834	93.787	100.052	107.196	114.655	89.705	110.756	128.542	130.483	133.068	129.589	138.632	131.731	132.576	129.19	163.155	189.639	183.833	177.752	193.862	194.329	181.213	202.752	163.29	232.561	236.628	193.787	207.797	205.716	197.071	202.849	212.213	200.084	189.056	189.385	202.098	227.74	233.793	229.813	240.712	227.109	211.874	216.611	250.968	240.631	237.603	150.579	156.101	139.14	82.208	85.562	88.287	87.262	85.064	87.26	91.86	89.678	86.715	89.069	91.672	90.126	85.309	85.803	88.187	86.333	64.231	59.118	48.477	40.596	40.488	29.445	27.26	19.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14.132	11.368	12.038	13.284	11.624	10.762	7.382	11.565	10.873	11.932	9.079	9.144	7.99	7.53	4.832	7.7	8.099	11.274	6.621	10.127	9.274	7.797	5.295	8.239	5.956	6.328	2.283	6.318	4.674	5.215	2.054	6.41	6.557	10.437	19.384	20.064	11.786	14.039	18.837	10.056	9.534	8.44	11.697	28.623	22.6	29.029	26.738	29.361	18.446	17.395	21.069	36.336	33.036	17.19	27.837	29.695	24.739	25.583	33.261	28.65	21.026	17.394	26.567	18.645	16.015	14.959	23.62	17.06	10.645	13.63	18.848	18.3	15.868	19.656	25.843	11.539	8.948	11.059	12.91	11.021	8.061	8.174	12.459	10.802	8.045	8.913	11.998	8.848	7.319	7.189	8.955	10.383	10.218	11.151	8.092	7.283	7.862	10.024	7.618	6.4
Kortlopende schulden Numbers are in millions	0.967	0.951	0.935	9.92	0.911	0.902	0.894	7.647	0.731	0.725	0.86	0.711	0.705	0.698	0.829	-7.7	-8.099	-11.274	0	-10.127	-9.274	-7.797	0	-8.239	-5.956	-6.328	12.5	-6.318	-4.674	-5.215	0	0	-6.557	0	0	0	0	0	0	0	0	0	0	15.422	11.972	8.328	16.231	20.925	14	33.33	0	3.549	4.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.018	0.035	0.055	0.118	0.183	0.251	0.269	0.902	0.198	0.204	0.212	0.137	0.163	0.161	0.148	0.088	0.091	0.1	0.096	2
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	3.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.888	0.646	0	0.415	0	0	0	0	0.397	0.39	0.794	0.864	0.642	1.027	1.104	902.42	0.03	0.173	0.047	1,286.558	1.195	0.358	0	1,413.643	0.669	1.171	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	17.737	17.815	15.861	15.334	15.476	15.555	14.124	14.574	15.218	15.854	14.847	14.13	14.724	14.415	12.376	12.556	12.32	10.677	8.025	6.521	6.699	5.975	5.029	4.527	4.424	4.407	3.316	3.253	3.178	3.059	2.434	1.994	1.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.463	0	3.935	5.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.919	4.067	4.149	4.904	4.4	4.059	4.978	5.71	4.023	3.654	4.601	5.811	5.386	6.105	5.553	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.957	5.734	2.599	0.767	0.76	0.75	4.973	0.738	0	0	5.023	0	0	0	3.286	8.385	8.099	11.274	3.973	10.127	9.274	7.797	2.698	8.239	5.956	6.328	2.065	6.318	4.674	5.215	4.618	3.69	10.101	20.779	20.365	24.033	26.67	20.012	20.236	20.291	20.272	16.555	23.015	17.84	21.994	21.112	32.021	27.164	20.42	19.33	11.047	7.759	9.835	8.014	10.834	8.335	7.431	12.458	11.061	7.948	5.672	6.577	6.885	5.999	5.308	8.436	10.631	11.419	7.905	9.63	7.852	5.804	7.271	11.303	13.21	17.375	3.47	3.489	4.562	0.642	1.027	1.104	0.902	0.03	0.173	0.047	1.287	1.195	0.358	1.111	1.414	0.186	1.34	0.774	3.934	2.383	2.272	2.054	2.46	2.3
Totaal kortlopende verplichtingen Numbers are in millions	34.793	35.868	31.433	39.305	28.771	27.969	27.373	34.524	26.822	28.511	29.809	23.985	23.419	22.643	21.323	20.941	20.419	21.951	18.619	16.648	15.973	13.772	13.022	12.766	10.38	10.735	20.164	9.571	7.852	8.274	9.106	12.094	11.998	31.216	39.749	44.097	38.456	34.051	39.073	30.347	29.806	24.995	34.712	61.885	56.566	58.469	74.99	77.45	52.866	72.518	32.116	51.579	52.878	25.204	38.671	38.03	32.17	38.041	44.322	36.598	26.698	23.971	33.452	24.644	21.323	23.395	34.251	28.479	18.55	23.26	26.7	24.104	23.139	30.959	39.053	28.914	12.418	14.548	17.472	16.589	13.173	13.462	18.32	15.35	12.46	14.189	19.264	14.967	11.529	13.105	16.391	16.092	17.826	17.638	12.174	9.754	10.225	12.177	10.174	10.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.721	5.762	5.801	11.753	20.986	21.217	21.447	12.674	12.9	13.124	13.343	13.562	13.777	13.993	14.202	12.127	16.751	16.717	18.433	18.399	18.365	12.5	12.5	0	0	0	12.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.019	0.036	0.055	0.096	0.146	0.195	0.238	0.737	10.793	6.78	5.77	3.037	3.061	2.083	2.109	2.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.745	4.952	5.157	-0.499	-0.499	-0.499	-6.988	-6.305	-6.344	-6.383	-13.652	-6.403	-6.438	-6.475	-18.639	-0.276	-0.276	-0.276	-0.206	-0.206	-0.207	-0.164	-0.164	0	0	0	-13.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.096	-0.146	-0.195	-0.238	-0.23	-0.251	-0.261	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.551	0.551	0.551	0.499	0.499	0.499	0.499	0.309	0.309	0.309	0.309	0.257	0.257	0.257	0.257	0.276	0.276	0.276	0.206	0.206	0.207	0.164	0.164	0.164	0.164	0.164	0.663	0	0	0	0.553	1.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.958	9.311	8.201	8.301	7.282	3.883	3.685	2.714	2.657	0.883	0.802	0.791	0.735	0.943	0.849	0.849	0.849	0.537	0.517	0.517	0.517	0.412	0.412	0.412	0.385	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.551	0.551	0.551	0.499	0.499	0.499	6.988	6.305	6.344	6.383	13.652	6.403	6.438	6.475	18.639	0.276	0.276	0.276	0.206	0.206	0.207	0.164	0.164	0	0	0	0.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.178	19.432	19.088	1.484	6.073	5.961	5.572	5.64	0	0	0	0	-5.619	-2.894	0.688	1.854	1.812	0	0	0	0	1.962	1.962	1.962	1.962	6.096	6.146	6.195	6.238	6.23	6.251	6.261	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11.568	11.816	12.06	12.252	21.485	21.716	21.946	12.983	13.209	13.433	13.652	13.819	14.034	14.25	14.459	12.403	17.027	16.993	18.639	18.605	18.572	12.664	12.664	0.164	0.164	0.164	0.663	0	0	0	0.553	1.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.178	19.432	19.088	1.484	6.073	5.961	5.572	5.64	5.958	9.311	8.201	8.301	1.663	0.989	4.373	4.568	4.469	0.883	0.802	0.791	0.735	2.915	2.83	2.847	2.865	6.633	6.663	6.713	6.755	7.149	17.205	13.192	6.155	3.037	3.061	2.083	2.109	2.3
Totaal passiva Numbers are in millions	46.361	47.684	43.493	51.557	50.256	49.685	49.319	47.507	40.031	41.944	43.461	37.804	37.453	36.893	35.782	33.344	37.446	38.944	37.258	35.253	34.545	26.436	25.686	12.93	10.544	10.899	20.827	9.571	7.852	8.274	9.659	13.379	11.998	31.216	39.749	44.097	38.456	34.051	39.073	30.347	29.806	24.995	34.712	61.885	56.566	58.469	74.99	77.45	52.866	72.518	32.116	51.579	52.878	25.204	38.671	38.03	32.17	38.041	44.322	36.598	26.698	23.971	33.452	24.644	21.323	23.395	34.251	28.479	18.55	23.26	26.7	24.104	23.139	30.959	40.716	29.903	12.418	14.548	17.472	17.472	13.975	14.253	19.056	18.265	15.289	17.036	22.129	21.6	18.192	19.818	23.146	23.241	35.031	30.829	18.329	12.79	13.286	14.26	12.283	13
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	64.927	0	0	0	0	0	0	0	0	0	0	0	0	4.853	0	0	4.27	4.77	0	3.969	3.936	27.011	3.525	3.332	3.279	0	2.589	0	2.99	0	34.704	0	0	0	16.87	15.311	15.216	0	14.959	0	0	0	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	6	0	6,000	6	6	0	0	6	6	0	0	0
Gewone aandelen Numbers are in millions	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	81.263	85.935	91.778	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0
Ingehouden winsten Numbers are in millions	-88.433	-86.24	-85.195	-78.647	-78.059	-76.341	-75.198	-74.276	-71.901	-72.017	-72.103	-74.186	-74.833	-75.476	-75.834	-76.144	-82.458	-79.933	-76.353	-73.541	-69.397	-64.929	-58.203	-47.123	-36.794	-30.445	-24.41	0	0	0	-0.969	2.345	-98.099	-95.659	-88.035	-90.152	-81.338	-80.221	-76.329	-73.961	-70.935	-68.547	-66.413	-35.969	-36.089	-43.937	-43.661	-45.208	-34.051	-31.998	-30.779	-12.074	-10.845	-6.704	-5.704	-9.92	-10.772	-10.229	-9.979	-14.009	-14.568	-13.365	-10.275	20.027	30.142	27.561	25.348	21.148	18.23	18.576	16.824	12.558	10.904	12.07	11.18	10.416	9.911	10.677	10.561	11.125	12.655	14.87	15.199	14.857	15.059	15.818	16.17	13.856	12.461	11.458	10.722	8.608	7.638	7.086	6.667	5.001	4.422	4.221	4.018	3
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23.591	0	0	0	-19.046	0	0	-0	-13.218	0	0	0	0	-0	-0.368	-0.273	-0.399	-0.302	-0.227	-0.245	-0.2	-0.153	-0.138	0.194	-0.033	0.038	0.03	0.119	0.118	0.118	0.111	0.118	0.113	0.096	0.137	0.123	0.114	0.101	0.085	0.085	0.085	0.088	0.088	0.088	0.088	0.093	0.093	0.093	0.991	1.131	0.957	0.885	0.873	0.669	0.663	0.337	0.264	0.442	0.522	0.785	0.85	0.583	0.574	0.639	0.453	-0.09	-0.108	-0.126	-0.144	-0.298	-0.316	-0.334	-0.352	-0.37	-0.388	-0.405	-0.423	-0.096	-0.107	-0.107	-0.107	0.7
Overige totale aandeelhoudersvermogen Numbers are in millions	170.562	171.044	170.695	165.49	165.434	164.284	164.18	163.626	163.289	162.856	162.316	152.055	151.522	150.751	150.067	149.593	149.189	145.85	168.856	144.763	144.275	75.333	158.712	139.154	138.72	138.181	113.778	0	0	0	98.504	98.929	174.218	172.672	172.371	172.131	171.939	171.731	171.315	171.179	169.871	168.609	167.875	160.157	159.991	159.819	159.614	159.377	159.357	159.121	158.773	158.253	159.854	157.95	157.61	160.632	160.274	159.733	162.532	162.445	161.998	164.275	163.652	163.541	163.144	177.277	174.046	170.387	168.562	168.247	200.906	196.836	194.562	98.978	95.84	93.89	54.982	54.982	54.933	54.394	54.366	53.907	53.832	53.824	53.822	53.784	53.343	42.555	42.535	48.449	-5,951.739	42.042	9.538	15.486	11.866	10.983	10.983	11.039	11.039	1.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	82.132	84.807	85.503	86.845	87.377	87.945	88.984	89.352	91.39	90.841	90.215	77.871	76.691	75.277	74.235	73.451	66.733	65.919	68.914	71.224	74.88	75.333	81.465	92.033	101.928	107.738	76.152	81.263	85.935	91.778	97.537	101.276	75.754	76.743	88.793	81.68	90.377	95.538	99.559	97.068	102.77	104.195	128.443	127.754	127.267	119.283	116.074	116.879	125.42	130.234	128.11	180.982	149.149	151.372	152.023	167.686	164.901	164.808	152.641	163.486	147.521	151.001	153.468	183.664	193.382	204.934	200.388	192.669	187.752	187.711	218.606	210.066	206.132	111.387	107.286	104.75	65.417	66.446	66.346	66.104	67.597	69.418	69.485	68.593	68.774	69.478	69.371	62.114	60.682	59.574	58.633	56.281	22.789	22.168	18.111	21.889	21.299	15.154	14.951	5.5
Totaal eigen vermogen Numbers are in millions	95.755	86.158	86.78	86.845	87.377	87.945	90.054	89.352	91.39	90.841	90.215	77.871	76.691	75.277	74.235	73.451	66.733	65.919	68.914	71.224	74.88	75.333	81.465	92.033	101.928	107.738	76.152	81.263	85.935	91.778	97.537	101.276	77.707	79.54	93.646	86.386	94.612	99.808	104.329	101.384	106.739	108.131	132.301	131.279	130.599	122.562	118.872	119.468	128.347	133.224	131.174	215.686	183.75	168.583	169.126	184.556	180.212	180.024	167.891	178.445	162.358	165.414	168.646	203.096	212.47	206.418	206.461	198.63	193.324	193.351	224.268	216.527	214.464	119.62	115.385	109.237	69.79	71.014	70.815	69.79	71.089	73.007	72.805	71.413	71.426	72.033	69.543	68.526	67.117	65.985	65.041	63.092	29.201	28.289	30.149	27.806	27.201	15.185	14.977	6.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	142.116	133.842	130.273	138.402	137.633	137.63	138.303	136.859	131.421	132.785	133.676	115.675	114.144	112.17	110.017	106.795	104.179	104.863	106.172	106.477	109.425	101.769	107.151	104.963	112.472	118.637	96.979	90.834	93.787	100.052	107.196	114.655	89.705	110.756	128.542	130.483	133.068	129.589	138.632	131.731	132.576	129.19	163.155	189.639	183.833	177.752	193.862	194.329	181.213	202.752	163.29	232.561	236.628	193.787	207.797	205.716	197.071	202.849	212.213	200.084	189.056	189.385	202.098	227.74	233.793	229.813	240.712	227.109	211.874	216.611	250.968	240.631	237.603	150.579	156.101	139.14	82.208	85.562	88.287	87.262	85.064	87.26	91.86	89.678	86.715	89.069	91.672	90.126	85.309	85.803	88.187	86.333	64.231	59.118	48.477	40.596	40.488	29.445	27.26	19.9

Gaia, Inc.

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