Bilfinger SE
FSX:GBF.DE
45.35 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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
| 394.1 | 446.5 | 538.4 | 428.5 | 565.3 | 515.9 | 573.4 | 461.7 | 480.6 | 552.8 | 642.9 | 790.9 | 731.8 | 463.1 | 510.6 | 509.8 | 482.7 | 391.8 | 499.8 | 495.7 | 506.9 | 365 | 453.8 | 354 | 379 | 508 | 617.1 | 636 | 774 | 966 | 1,032.2 | 1,051 | 196 | 392 | 429.3 | 214 | 237 | 308 | 403.1 | 259 | 299 | 451 | 668.7 | 342 | 493 | 735 | 1,087.2 | 291 | 441 | 751 | 846.6 | 693 | 825 | 1,033 | 537.5 | 375 | 341 | 410 | 798.4 |
| Kortetermijnbeleggingen
| 0 | 6.8 | 190.5 | 190.3 | 15.1 | 15 | 42.5 | 49.8 | 49.8 | 189.5 | 218.5 | 49.9 | 50 | 457.1 | 478.8 | 0 | 0 | 0 | 37.2 | 330.1 | 329.7 | 120 | 150.9 | 120 | 148 | 148 | 183.9 | 90 | 0 | 0 | 41.4 | 0 | 0 | 0 | 65.6 | 0 | 0 | 0 | 60.2 | 0 | 0 | 0 | 84.7 | 0 | 0 | -530 | 82.1 | 2,183 | 0 | 0 | 98.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 394.1 | 446.5 | 728.9 | 618.8 | 580.4 | 530.9 | 615.9 | 511.5 | 530.4 | 742.3 | 861.4 | 840.8 | 781.8 | 920.2 | 989.4 | 509.8 | 482.7 | 391.8 | 537 | 825.8 | 836.6 | 485 | 604.7 | 474 | 527 | 656 | 801 | 726 | 774 | 966 | 1,073.6 | 1,051 | 196 | 392 | 494.9 | 214 | 237 | 308 | 463.3 | 259 | 299 | 451 | 753.4 | 342 | 493 | 735 | 1,169.3 | 291 | 441 | 751 | 846.6 | 693 | 825 | 1,033 | 537.5 | 375 | 341 | 410 | 798.4 |
| Nettovorderingen
| 1,400.2 | 1,183.1 | 1,162.6 | 13.4 | 11.1 | 10.3 | 1,048.1 | 11.4 | 14.9 | 16.3 | 879.2 | 12.6 | 13.3 | 18.4 | 834.6 | 19 | 21.6 | 1,069.4 | 1,018.6 | 29.8 | 32.5 | 24 | 1,114.8 | 22 | 13 | 16 | 996 | 28 | 33 | 33 | 1,019.3 | 23 | 1,180 | 1,302 | 1,922.4 | 1,559 | 1,607 | 1,888 | 1,805 | 1,993 | 1,933 | 2,084 | 1,904.3 | 2,086 | 2,078 | 2,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 104.4 | 95.4 | 87.3 | 84.9 | 86.1 | 87.4 | 51.6 | 72.4 | 66.6 | 72.8 | 43.3 | 58.7 | 64.3 | 65.1 | 45.6 | 61.9 | 63.5 | 61.2 | 45.2 | 57.3 | 56.3 | 63 | 43.5 | 81 | 78 | 77 | 46.4 | 70 | 62 | 64 | 41.6 | 77 | 82 | 60 | 89.1 | 100 | 103 | 194 | 145 | 203 | 206 | 226 | 177 | 217 | 216 | 215 | 142.7 | 184 | 174 | 180 | 199 | 192 | 187 | 203 | 199.1 | 228 | 283 | 271 | 269.9 |
| Overige vlottende activa
| 1,480.3 | 1,263.6 | 72.5 | 1,282.2 | 1,234.5 | 1,173.9 | 45.3 | 1,161.1 | 1,155.1 | 1,084.4 | 83.4 | 1,110.8 | 1,068.3 | 962.1 | 73.3 | 985.2 | 1,258.4 | 73.6 | 77.6 | 1,302.8 | 1,258.5 | 1,319 | 97.3 | 1,287 | 1,243 | 1,117 | 133.9 | 1,230 | 1,270 | 1,140 | 194.7 | 1,280 | 1,700 | 925 | 282.4 | 933 | 1,081 | 294 | 521.6 | 607 | 590 | 511 | 562.8 | 850 | 824 | 122 | 2,018.5 | 2,266 | 2,200 | 2,029 | 3,553.8 | 3,603 | 1,867 | 1,726 | 2,740.6 | 3,786 | 2,784 | 2,614 | 1,957.9 |
| Totaal vlottende activa
| 1,992 | 1,819.1 | 2,051.3 | 1,999.3 | 1,912.1 | 1,802.5 | 1,790.1 | 1,756.4 | 1,767 | 1,915.8 | 1,867.3 | 2,022.9 | 1,927.7 | 1,965.8 | 1,942.9 | 1,575.9 | 1,826.2 | 1,596 | 1,678.4 | 2,215.7 | 2,183.9 | 1,891 | 1,861.6 | 1,864 | 1,861 | 1,866 | 1,977.3 | 2,054 | 2,139 | 2,203 | 2,329.2 | 2,431 | 3,158 | 2,679 | 2,867.7 | 2,806 | 3,028 | 2,684 | 2,934.9 | 3,062 | 3,028 | 3,272 | 3,397.5 | 3,495 | 3,611 | 3,096 | 3,330.5 | 2,741 | 2,815 | 2,960 | 4,629.3 | 4,488 | 2,879 | 2,962 | 3,477.2 | 4,389 | 3,408 | 3,295 | 3,026.2 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 471.7 | 410.1 | 410.2 | 428 | 430 | 424.6 | 419.3 | 433 | 429.8 | 431.6 | 435.4 | 436.3 | 438.6 | 448.9 | 459.1 | 470.5 | 507.5 | 519.2 | 539.3 | 536.8 | 544.3 | 550 | 324 | 364 | 362 | 361 | 367 | 371 | 379 | 380 | 382.7 | 399 | 421 | 381 | 446.6 | 452 | 463 | 657 | 650.2 | 653 | 666 | 725 | 712.3 | 704 | 717 | 704 | 689.9 | 673 | 665 | 656 | 647 | 627 | 638 | 643 | 662.5 | 651 | 659 | 655 | 795.9 |
| Goodwill
| 787.7 | 0 | 782.8 | 0 | 784.5 | 0 | 782.9 | 0 | 789.7 | 0 | 777.7 | 0 | 768.3 | 0 | 761.5 | 0 | 776.8 | 0 | 796.2 | 0 | 796.1 | 0 | 793.2 | 0 | 793 | 0 | 788.7 | 0 | 800 | 0 | 821.6 | 819 | 820 | 1,390 | 1,546.8 | 1,541 | 1,561 | 1,926 | 1,870.5 | 1,878 | 1,880 | 1,882 | 1,885.5 | 1,808 | 1,800 | 1,802 | 1,744.1 | 1,701 | 0 | 0 | 1,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 6.4 | 788.8 | 5.2 | 793.5 | 787.7 | 788.5 | 3.6 | 801.9 | 2.6 | 785.2 | 2.9 | 775.3 | 3.4 | 777.9 | 3.7 | 771.8 | 3.4 | 791 | 6.3 | 808.7 | 8.4 | 809 | 10.7 | 807 | 13 | 799 | 14.8 | 811 | 20 | 844 | 27.2 | 31 | 35 | 85 | 103.2 | 111 | 121 | 144 | 144.9 | 151 | 119 | 130 | 137.8 | 137 | 148 | 150 | 146 | 154 | 1,709 | 1,590 | 1,561 | 1,443 | 1,444 | 1,452 | 1,457.3 | 1,422 | 1,431 | 1,416 | 1,538.5 |
| Goodwill en immateriële activa
| 794.1 | 788.8 | 788 | 793.5 | 787.7 | 788.5 | 786.5 | 801.9 | 792.3 | 785.2 | 780.6 | 775.3 | 771.8 | 777.9 | 765.2 | 771.8 | 780.2 | 791 | 802.5 | 808.7 | 804.5 | 809 | 803.9 | 807 | 806 | 799 | 803.5 | 811 | 820 | 844 | 848.8 | 850 | 855 | 1,475 | 1,650 | 1,652 | 1,682 | 2,070 | 2,015.4 | 2,029 | 1,999 | 2,012 | 2,023.3 | 1,945 | 1,948 | 1,952 | 1,890.1 | 1,855 | 1,709 | 1,590 | 1,561 | 1,443 | 1,444 | 1,452 | 1,457.3 | 1,422 | 1,431 | 1,416 | 1,538.5 |
| Langetermijnbeleggingen
| 14.8 | 14.4 | 19.3 | -171.4 | -1.6 | 6 | -25.8 | -30.5 | -37.9 | -170.1 | -203.2 | -30.6 | -27.5 | -425.5 | -448.9 | 17.6 | 19.3 | 22.1 | -6.9 | -310.4 | -290.2 | -81 | 138.8 | -90 | -120 | -122 | 82.3 | 387 | 18 | 14 | 184.7 | 10 | 11 | 19 | 6.6 | 23 | 26 | 75 | 58.6 | 67 | 68 | 75 | 110.7 | 76 | 85 | 652 | 137.2 | -1,855 | 0 | 0 | 242.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 94.2 | 87.1 | 289.5 | 31.5 | 34.4 | 34.8 | 35.9 | 36.4 | 39.4 | 43.2 | 46.7 | 53.4 | 54.2 | 55.6 | 55.8 | 60.7 | 65.1 | 63.9 | 60.6 | 81.2 | 80.9 | 81 | 74.9 | 83 | 85 | 82 | 86.1 | 0 | 108 | 122 | 121.1 | 141 | 129 | 163 | 162.7 | 185 | 187 | 243 | 222.4 | 176 | 168 | 179 | 186.7 | 166 | 167 | 184 | 176.9 | 180 | 181 | 164 | 164.2 | 152 | 189 | 186 | 193 | 217 | 212 | 201 | 229.9 |
| Overige niet-vlottende activa
| 6.2 | 6.8 | 0.7 | 190.1 | 22.3 | 15.1 | 46 | 49.8 | 57.5 | 189.5 | 221.9 | 49.9 | 50 | 457.1 | 482.2 | 254.7 | 254.9 | 255 | 280.9 | 587.6 | 586.6 | 381 | 272.8 | 493 | 521 | 505 | 304.1 | 99 | 373 | 332 | 152.4 | 320 | 22 | 58 | 74 | 61 | 55 | 66 | 80.1 | 79 | 82 | 134 | 101 | 131 | 128 | 186 | 625.3 | 2,686 | 773 | 746 | 475.7 | 609 | 2,128 | 2,132 | 2,147.1 | 1,926 | 2,826 | 2,530 | 2,350.1 |
| Totaal niet-vlottende activa
| 1,381 | 1,307.2 | 1,507.7 | 1,271.7 | 1,272.8 | 1,269 | 1,261.9 | 1,290.6 | 1,281.1 | 1,279.4 | 1,281.4 | 1,284.3 | 1,287.1 | 1,314 | 1,313.4 | 1,575.3 | 1,627 | 1,651.2 | 1,676.4 | 1,703.9 | 1,726.1 | 1,740 | 1,614.4 | 1,657 | 1,654 | 1,625 | 1,643 | 1,668 | 1,698 | 1,692 | 1,689.7 | 1,720 | 1,438 | 2,096 | 2,339.9 | 2,373 | 2,413 | 3,111 | 3,026.7 | 3,004 | 2,983 | 3,125 | 3,134 | 3,022 | 3,045 | 3,678 | 3,519.4 | 3,539 | 3,328 | 3,156 | 3,090.3 | 2,831 | 4,399 | 4,413 | 4,459.9 | 4,216 | 5,128 | 4,802 | 4,914.4 |
| Totaal activa
| 3,373 | 3,126.3 | 3,559 | 3,271.1 | 3,184.9 | 3,071.5 | 3,052 | 3,047 | 3,048.1 | 3,195.2 | 3,148.7 | 3,307.2 | 3,214.8 | 3,279.8 | 3,256.3 | 3,151.2 | 3,453.2 | 3,247.6 | 3,354.8 | 3,919.6 | 3,910 | 3,631 | 3,476 | 3,521 | 3,515 | 3,491 | 3,620.3 | 3,722 | 3,837 | 3,895 | 4,018.9 | 4,151 | 4,596 | 4,775 | 5,207.6 | 5,179 | 5,441 | 5,795 | 5,961.6 | 6,066 | 6,011 | 6,397 | 6,531.5 | 6,517 | 6,656 | 6,774 | 6,849.9 | 6,280 | 6,143 | 6,116 | 7,719.6 | 7,319 | 7,278 | 7,375 | 7,937.1 | 8,605 | 8,536 | 8,097 | 7,940.6 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 998.3 | 827.1 | 444.6 | 824.7 | 798.9 | 809.1 | 427.7 | 764.5 | 703.5 | 666.5 | 337.2 | 697.7 | 311 | 312.7 | 274.5 | 605.2 | 852 | 661.3 | 392.7 | 722 | 701.1 | 698 | 444.1 | 765 | 707 | 619 | 401.1 | 688 | 673 | 646 | 390.2 | 761 | 766 | 935 | 839.6 | 1,109 | 1,129 | 1,437 | 858 | 1,554 | 1,451 | 1,656 | 955.3 | 1,671 | 1,689 | 1,685 | 1,023.3 | 0 | 0 | 0 | 963.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 64.9 | 60 | 313.9 | 305.7 | 299.8 | 57.5 | 54.6 | 51.5 | 47.6 | 55.4 | 54.3 | 147.5 | 45.5 | 46.4 | 46.9 | 46.2 | 50.3 | 49.2 | 49.7 | 548.8 | 547.7 | 547 | 501.6 | 4 | 4 | 4 | 2.3 | 2 | 3 | 10 | 11.5 | 11 | 13 | 4 | 18.4 | 36 | 97 | 26 | 27.9 | 26 | 24 | 23 | 56.3 | 15 | 182 | 197 | 194 | 194 | 18 | 16 | 6.1 | 13 | 103 | 103 | 108.2 | 220 | 180 | 39 | 55.9 |
| Belastingschulden
| 29 | 25.1 | 25.5 | 29.5 | 26.1 | 29.3 | 103.4 | 26.7 | 24.8 | 21.1 | 83.9 | 24.2 | 25.4 | 24.3 | 102.6 | 21.8 | 24.6 | 24.5 | 110.4 | 45.6 | 43.8 | 35 | 108.7 | 33 | 34 | 34 | 111.2 | 0 | 34 | 38 | 104.8 | 31 | 36 | 46 | 218.3 | 66 | 71 | 86 | 265.1 | 85 | 84 | 110 | 277.3 | 121 | 113 | 104 | 268.2 | 0 | 91 | 88 | 88.5 | 108 | 86 | 139 | 118.1 | 114 | 106 | 94 | 132.7 |
| Uitgestelde opbrengsten
| 29 | 219.9 | 249 | 247 | -299.8 | -57.5 | 227.1 | 0 | 0 | 0 | 617.6 | 281.1 | 285.7 | 291.6 | 706.3 | -46.2 | 327.8 | 316.4 | 717.7 | 343.7 | 351.1 | 392 | 835.9 | 433 | 445 | 474 | 828.2 | 0 | 579 | 564 | 968.1 | 588 | 1,513 | 1,216 | 1,903 | 1,334 | 1,394 | 744 | 1,749.2 | 1,048 | 973 | 975 | 1,968.1 | 1,260 | 1,219 | 652 | 1,671 | 0 | 0 | 0 | -963.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 419 | 412.3 | 552.5 | 430.7 | 419.4 | 434 | 505.4 | 403.2 | 428.1 | 424.6 | 498.1 | 471.5 | 795.2 | 787.8 | 729.7 | 585.8 | -77.3 | 501.4 | 720 | 511.4 | -171.3 | -206 | 690.7 | -259 | -254 | -291 | 849 | 708 | 760 | 736 | 993.9 | 780 | 199 | 222 | 1,648 | 215 | 229 | 293 | 1,673.2 | 266 | 252 | 252 | 1,865.1 | 210 | 1,432 | 878 | 1,579.4 | 2,836 | 2,737 | 2,678 | 3,710.1 | 4,355 | 2,694 | 2,727 | 3,387.9 | 4,199 | 3,339 | 3,331 | 3,317.2 |
| Totaal kortlopende verplichtingen
| 1,540.2 | 1,324.5 | 1,585.5 | 1,590.6 | 1,544.2 | 1,329.9 | 1,318.2 | 1,245.9 | 1,204 | 1,167.6 | 1,130.7 | 1,340.9 | 1,177.1 | 1,171.2 | 1,171.3 | 1,259 | 1,505.2 | 1,236.4 | 1,284.7 | 1,827.8 | 1,823.5 | 1,858 | 1,908.2 | 1,411 | 1,383 | 1,316 | 1,363.6 | 1,398 | 1,470 | 1,430 | 1,500.4 | 1,583 | 2,527 | 2,423 | 2,724.3 | 2,760 | 2,920 | 2,586 | 2,824.2 | 2,979 | 2,784 | 3,016 | 3,154 | 3,277 | 3,416 | 2,864 | 3,064.9 | 3,030 | 2,846 | 2,782 | 4,768 | 4,476 | 2,883 | 2,969 | 3,614.2 | 4,533 | 3,625 | 3,464 | 3,505.8 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 322.1 | 292.8 | 294.9 | 308.5 | 313.3 | 580.2 | 388.9 | 394.9 | 391.3 | 391.8 | 395.1 | 415.3 | 520.2 | 519.5 | 521.3 | 525.6 | 540.8 | 541.5 | 551.3 | 551.7 | 560 | 380 | 10.8 | 509 | 509 | 509 | 509 | 509 | 509 | 510 | 509.8 | 510 | 510 | 12 | 514.7 | 13 | 13 | 13 | 528.4 | 517 | 13 | 13 | 529.9 | 520 | 521 | 522 | 979.8 | 452 | 586 | 543 | 520.1 | 499 | 1,819 | 1,777 | 1,807.6 | 183 | 2,561 | 2,314 | 2,199.9 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 282.3 | 119.5 | 0 | -313.3 | -394.2 | 0 | 0 | 0 | 0 | 0 | 324.9 | 337.4 | 0 | 362.2 | -525.6 | 373 | 0 | 0 | 365.2 | 344.9 | 0 | 312.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 328 | 476 | 446.3 | 440 | 443 | 635 | 578.7 | 565 | 508 | 501 | 471.2 | 489 | 488 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 0 | 557.5 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 19.3 | 15.7 | 217.6 | 18.6 | 15.3 | 12.4 | 10.8 | 9.4 | 7.7 | 4.7 | 4.2 | 4.5 | 3.7 | 3.8 | 2.9 | 4.2 | 3.4 | 5.3 | 4.3 | 40.7 | 42.5 | 44 | 39.4 | 46 | 45 | 44 | 44.7 | 0 | 30 | 56 | 54.7 | 57 | 58 | 53 | 54.9 | 50 | 56 | 60 | 91.3 | 56 | 60 | 122 | 150 | 135 | 143 | 147 | 149.1 | 150 | 142 | 133 | 126.1 | 103 | 110 | 109 | 106.9 | 107 | 110 | 114 | 116 |
| Overige niet-vlottende verplichtingen
| 284.4 | 0.5 | 279.5 | 244.9 | 264.5 | 75.1 | 256 | 240.2 | 259.2 | 308.3 | 329.7 | 0.6 | 337.5 | 343.4 | 365.1 | 367.3 | 373.1 | 349.3 | 365.9 | 365.4 | 345 | 143 | 39.5 | 317 | 321 | 318 | 364.6 | 321 | 322 | 328 | 387.8 | 378 | 64 | 580 | 529.1 | 583 | 587 | 601 | 21.9 | 116 | 629 | 685 | 211.7 | 188 | 228 | 780 | -553.8 | -582 | 548 | 500 | 512.5 | 457 | 612 | 572 | 596.2 | 1,541 | 640 | 572 | 534.5 |
| Totaal niet-vlottende verplichtingen
| 625.8 | 591.3 | 792 | 572 | 593.1 | 667.7 | 655.7 | 644.5 | 658.2 | 704.8 | 729 | 745.3 | 861.4 | 866.7 | 886.4 | 897.1 | 917.3 | 896.1 | 917.2 | 957.8 | 947.5 | 567 | 363.1 | 872 | 875 | 871 | 873.6 | 860 | 861 | 894 | 897.6 | 945 | 902 | 1,068 | 1,043.8 | 1,036 | 1,043 | 1,249 | 1,220.3 | 1,198 | 1,150 | 1,199 | 1,212.8 | 1,197 | 1,237 | 1,792 | 1,748.3 | 1,192 | 1,276 | 1,176 | 1,158.7 | 1,059 | 2,541 | 2,458 | 2,510.7 | 2,529 | 3,311 | 3,000 | 2,850.4 |
| Totaal passiva
| 2,166 | 1,915.8 | 2,377.5 | 2,162.6 | 2,137.3 | 1,997.6 | 1,973.9 | 1,890.4 | 1,862.2 | 1,872.4 | 1,859.7 | 2,086.2 | 2,038.5 | 2,037.9 | 2,057.7 | 2,156.1 | 2,422.5 | 2,132.5 | 2,201.9 | 2,785.6 | 2,771 | 2,425 | 2,271.3 | 2,283 | 2,258 | 2,187 | 2,237.2 | 2,258 | 2,331 | 2,324 | 2,398 | 2,528 | 3,429 | 3,491 | 3,768.1 | 3,796 | 3,963 | 3,835 | 4,044.5 | 4,177 | 3,934 | 4,215 | 4,366.8 | 4,474 | 4,653 | 4,656 | 4,813.2 | 4,222 | 4,122 | 3,958 | 5,926.7 | 5,535 | 5,424 | 5,427 | 6,124.9 | 7,062 | 6,936 | 6,464 | 6,356.2 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 132.6 | 1,201 | 132.6 | 1,101.2 | 132.6 | 1,082.2 | 132.6 | 1,167.8 | 132.6 | 1,334.9 | 132.6 | 1,233.4 | 132.6 | 1,253 | 132.6 | 1,005.1 | 132.6 | 1,124.5 | 132.6 | 1,146.5 | 132.6 | 1,219 | 132.6 | 1,252 | 133 | 1,321 | 132.6 | 1,490 | 133 | 1,600 | 138.1 | 138 | 138 | 138 | 138.1 | 138 | 138 | 138 | 138.1 | 138 | 138 | 138 | 138.1 | 138 | 138 | 138 | 138.1 | 138 | 138 | 0 | 138.1 | 138 | 138 | 0 | 138.1 | 0 | 0 | 0 | 138.1 |
| Ingehouden winsten
| 304.4 | 0 | 282.9 | 0 | 176.9 | 0 | 293.3 | 0 | 288 | 0 | 403.1 | 0 | 419.3 | 0 | 468.3 | 0 | 280.9 | 0 | 379.4 | 0 | 389.3 | 0 | 465.3 | 0 | 462 | 0 | 532.1 | 0 | 594 | 0 | 780.8 | 810 | 383 | 487 | 599.7 | 581 | 652 | 1,115 | 1,170.8 | 1,139 | 1,348 | 1,447 | 1,455.1 | 1,395 | 1,349 | 1,435 | 1,414.4 | 1,368 | 1,319 | 0 | 1,337.5 | 1,272 | 1,215 | 0 | 1,061.3 | 0 | 0 | 0 | 92.1 |
| Overige gereserveerde algehele resultaten
| 764.7 | 0 | -1.9 | 0 | -13.8 | 0 | 0.8 | 0 | 16.6 | 0 | 5.5 | 0 | 770.6 | 0 | -725.2 | 0 | 776.9 | 0 | -788.2 | 0 | 780.3 | 0 | -729 | 0 | 774 | 0 | -806.5 | 0 | 806 | 0 | -806 | 798 | 787 | 794 | -798.2 | 790 | 814 | 827 | -1,000.4 | 726 | 681 | 681 | -1,153.7 | 594 | 604 | 636 | -1,061.1 | 0 | 0 | 0 | -1,007.1 | 0 | 0 | 0 | -939.6 | 0 | 0 | 0 | -991.6 |
| Overige totale aandeelhoudersvermogen
| -2.5 | 0 | 759.5 | 0 | -793.8 | 0 | 661.9 | 0 | -4.6 | 0 | 759.6 | 0 | 637 | 0 | 621.1 | 0 | -149.5 | 0 | -149.9 | 0 | -149.9 | 0 | -150.4 | 0 | -96 | 0 | 725.9 | 0 | 0 | 0 | 665.9 | -97 | -97 | -97 | -77.2 | -97 | -97 | -97 | 628.8 | -98 | -99 | -99 | -99 | -99 | -100 | -100 | 1,537.3 | 546 | 557 | 2,151 | 1,319.5 | 368 | 494 | 1,940 | 1,543 | 1,528 | 1,584 | 1,614 | 2,299.8 |
| Totaal eigen vermogen van aandeelhouders
| 1,199.2 | 1,201 | 1,173.1 | 1,101.2 | 1,054.9 | 1,082.2 | 1,087.8 | 1,167.8 | 1,197.6 | 1,334.9 | 1,300.8 | 1,233.4 | 1,188.9 | 1,253 | 1,209.3 | 1,005.1 | 1,040.9 | 1,124.5 | 1,165.3 | 1,146.5 | 1,152.3 | 1,219 | 1,217.6 | 1,252 | 1,273 | 1,321 | 1,407.8 | 1,490 | 1,533 | 1,600 | 1,649.2 | 1,649 | 1,211 | 1,322 | 1,476.3 | 1,412 | 1,507 | 1,983 | 1,937.7 | 1,905 | 2,068 | 2,167 | 2,149.2 | 2,028 | 1,991 | 2,109 | 2,028.7 | 2,052 | 2,014 | 2,151 | 1,788 | 1,778 | 1,847 | 1,940 | 1,802.8 | 1,528 | 1,584 | 1,614 | 1,538.4 |
| Totaal eigen vermogen
| 1,207 | 1,210.5 | 1,181.5 | 1,108.5 | 1,047.6 | 1,073.9 | 1,078.1 | 1,156.6 | 1,185.9 | 1,322.8 | 1,289 | 1,221 | 1,176.3 | 1,241.9 | 1,198.6 | 995.1 | 1,030.7 | 1,115.1 | 1,152.9 | 1,134 | 1,139 | 1,206 | 1,204.7 | 1,238 | 1,257 | 1,304 | 1,383.1 | 1,464 | 1,506 | 1,571 | 1,620.9 | 1,623 | 1,167 | 1,284 | 1,439.5 | 1,383 | 1,478 | 1,960 | 1,917.1 | 1,889 | 2,077 | 2,182 | 2,164.7 | 2,043 | 2,003 | 2,118 | 2,036.7 | 2,058 | 2,021 | 2,158 | 1,792.9 | 1,784 | 1,854 | 1,948 | 1,812.2 | 1,543 | 1,600 | 1,633 | 1,561.4 |
| Totaal passiva en aandeelhoudersvermogen
| 3,373 | 3,126.3 | 3,559 | 3,271.1 | 3,184.9 | 3,071.5 | 3,052 | 3,047 | 3,048.1 | 3,195.2 | 3,148.7 | 3,307.2 | 3,214.8 | 3,279.8 | 3,256.3 | 3,151.2 | 3,453.2 | 3,247.6 | 3,354.8 | 3,919.6 | 3,910 | 3,631 | 3,476 | 3,521 | 3,515 | 3,491 | 3,620.3 | 3,722 | 3,837 | 3,895 | 4,018.9 | 4,151 | 4,596 | 4,775 | 5,207.6 | 5,179 | 5,441 | 5,795 | 5,961.6 | 6,066 | 6,011 | 6,397 | 6,531.5 | 6,517 | 6,656 | 6,774 | 6,849.9 | 6,280 | 6,143 | 6,116 | 7,719.6 | 7,319 | 7,278 | 7,375 | 7,937.1 | 8,605 | 8,536 | 8,097 | 7,940.6 |