Groupe Bruxelles Lambert SA
EBR:GBLB.BR
67.6 (EUR) • At close February 19, 2025
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,282.2 | -2,630.2 | 691.3 | -2,917.8 | 1,603.2 | -2,693.7 | 1,768.3 | -3,363.5 | 2,326.1 | -3,440.1 | 1,331.6 | -4,159.8 | 1,207.1 | -1,775.4 | 1,273.9 | -2,376.1 | 1,621.7 | -2,711.8 | 1,221.3 | -1,963.2 | 1,124.5 | -1,363.8 | 1,013.6 | -1,287.1 | 660.4 | -1,016.2 | 491.9 | -1,934.3 | 1,048.1 | -2,109.6 | 1,086.1 | -2,002.9 | 1,364.6 | -1,556.2 | 898 | -1,423.5 | 806 | -2,419.9 | 1,420.8 | -1,627.8 | 935.7 | -1,833.6 | 1,075.4 | -1,188.6 | 621 | -1,512.7 | 594 | 0 | 0 | 737.9 | 0 | 685.8 | 533.3 | 604.8 |
| Kortetermijnbeleggingen
| 1,560.2 | 5,260.4 | 506.7 | 5,835.6 | 1,266.8 | 5,387.4 | 908 | 6,727 | 976.1 | 6,880.2 | 2,100.8 | 8,319.6 | 2,932 | 3,550.8 | 487.3 | 4,752.2 | 754.4 | 5,423.6 | 1,489.5 | 3,926.4 | 838.7 | 2,727.6 | 426.8 | 2,574.2 | 626.7 | 2,032.4 | 618.1 | 3,868.6 | 886.2 | 4,219.2 | 1,023.5 | 4,005.8 | 638.3 | 3,112.4 | 713.9 | 2,847 | 617.5 | 4,839.8 | 1,103.9 | 3,255.6 | 692.1 | 3,667.2 | 887.7 | 2,377.2 | 567.6 | 3,025.4 | 993.2 | 0 | 0 | 273.8 | 0 | 20.8 | 12.9 | 14.7 |
| Liquide middelen en kortetermijnbeleggingen
| 2,913.1 | 2,630.2 | 1,198 | 2,917.8 | 2,870 | 2,693.7 | 2,676.3 | 3,363.5 | 3,302.2 | 3,440.1 | 3,432.4 | 4,159.8 | 4,139.1 | 1,775.4 | 1,761.2 | 2,376.1 | 2,376.1 | 2,711.8 | 2,710.8 | 1,963.2 | 1,963.2 | 1,363.8 | 1,440.4 | 1,287.1 | 1,287.1 | 1,016.2 | 1,110 | 1,934.3 | 1,934.3 | 2,109.6 | 2,109.6 | 2,002.9 | 2,002.9 | 1,556.2 | 1,611.9 | 1,423.5 | 1,423.5 | 2,419.9 | 2,524.7 | 1,627.8 | 1,627.8 | 1,833.6 | 1,963.1 | 1,188.6 | 1,188.6 | 1,512.7 | 1,587.2 | 1,331.6 | 0 | 1,011.7 | 0 | 706.6 | 546.2 | 619.5 |
| Nettovorderingen
| 683.5 | 0 | 600.6 | 0 | 693.4 | 0 | 1,108.7 | 0 | 1,288.3 | 0 | 1,019.7 | 0 | 0 | 0 | 912.3 | 0 | 912.3 | 0 | 959.3 | 0 | 823 | 0 | 0 | 0 | 826.6 | 0 | 0 | 0 | 694.2 | 0 | 0 | 0 | 699.4 | 0 | 644.4 | 0 | 731.6 | 0 | 593 | 0 | 629.3 | 0 | 563.7 | 0 | 624.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,120.4 | 0 | 1,172.8 | 0 | 1,168.1 | 0 | 1,210.6 | 0 | 1,330.1 | 0 | 1,103.8 | 0 | 932 | 0 | 704 | 0 | 810.1 | 0 | 846.1 | 0 | 869.2 | 0 | 901.9 | 0 | 901.7 | 0 | 852.7 | 0 | 725.7 | 0 | 749.2 | 0 | 762.3 | 0 | 776.1 | 0 | 819.4 | 0 | 697.8 | 0 | 666.7 | 0 | 619.7 | 0 | 678.2 | 0 | 695.2 | 0 | 0 | 697.2 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 616.1 | 0 | 563.9 | 0 | 5,450.6 | 0 | 1,910.4 | 0 | 618.5 | 0 | 561.9 | 0 | 1,549.8 | 0 | 878.5 | 0 | 923.5 | 0 | 366.7 | 0 | 506.6 | 0 | 345.2 | 0 | 585.9 | 0 | 343.6 | 0 | 506 | 0 | 383.6 | 0 | 358.5 | 0 | 299.8 | 0 | 4,007.6 | 0 | 266.7 | 0 | 527.6 | 0 | 209.8 | 0 | 551.6 | 0 | 671 | 0 | 0 | 652.3 | 0 | 112.1 | 154.6 | 12.7 |
| Totaal vlottende activa
| 5,333.1 | 2,630.2 | 4,967.5 | 2,917.8 | 10,229.9 | 2,693.7 | 6,923.4 | 3,363.5 | 6,600.4 | 3,440.1 | 6,125.5 | 4,159.8 | 6,620.9 | 1,775.4 | 4,270.2 | 2,376.1 | 5,022 | 2,711.8 | 4,883.9 | 1,963.2 | 4,162.1 | 1,363.8 | 3,360.9 | 1,287.1 | 3,601.3 | 1,016.2 | 2,960.1 | 1,934.3 | 3,860.2 | 2,109.6 | 3,242.4 | 2,002.9 | 3,823.1 | 1,556.2 | 3,281.5 | 1,423.5 | 6,982.1 | 2,419.9 | 3,977.4 | 1,627.8 | 3,451.4 | 1,833.6 | 3,226.8 | 1,188.6 | 3,043.3 | 1,512.7 | 2,933.8 | 1,331.6 | 0 | 2,361.2 | 0 | 818.7 | 700.8 | 632.2 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,063.5 | 0 | 2,976.9 | 0 | 2,838.1 | 0 | 3,288.8 | 0 | 2,874.4 | 0 | 2,750 | 0 | 2,528.4 | 0 | 2,516.2 | 0 | 2,677.9 | 0 | 2,787.8 | 0 | 2,662.6 | 0 | 2,336.7 | 0 | 2,457.7 | 0 | 2,621.6 | 0 | 2,300.6 | 0 | 2,392.5 | 0 | 2,251.1 | 0 | 2,192.1 | 0 | 2,233 | 0 | 2,008.3 | 0 | 1,879.2 | 0 | 1,864.8 | 0 | 1,942.9 | 0 | 1,928.3 | 0 | 1,925 | 1,919.9 | 1,667.5 | 23.9 | 20.4 | 18 |
| Goodwill
| 4,573.1 | 0 | 4,360.7 | 0 | 4,260.1 | 0 | 6,258.5 | 0 | 4,722.1 | 0 | 4,654.3 | 0 | 4,640.9 | 0 | 3,975.2 | 0 | 4,614.7 | 0 | 4,619.1 | 0 | 2,669.3 | 0 | 2,692.8 | 0 | 2,527.2 | 0 | 2,398.6 | 0 | 1,831.3 | 0 | 1,928.7 | 0 | 1,761.6 | 0 | 1,743.2 | 0 | 1,932.2 | 0 | 1,181.8 | 0 | 1,114.5 | 0 | 1,121.8 | 0 | 1,161.5 | 0 | 1,065.8 | 0 | 1,101.4 | 1,119.6 | 1,008.5 | 59.5 | 0 | 0 |
| Immateriële activa
| 2,137.4 | 0 | 2,073.5 | 0 | 2,011.3 | 0 | 2,835.6 | 0 | 1,605.8 | 0 | 1,610.1 | 0 | 987.4 | 0 | 1,000.8 | 0 | 622.8 | 0 | 627.5 | 0 | 577.7 | 0 | 556.7 | 0 | 557.5 | 0 | 483.1 | 0 | 167.6 | 0 | 265.7 | 0 | 281.2 | 0 | 338.9 | 0 | 218.3 | 0 | 202.5 | 0 | 167.6 | 0 | 168.9 | 0 | 162.5 | 0 | 146.9 | 0 | 142.7 | 109.6 | 106.5 | 14.1 | 0 | 0 |
| Goodwill en immateriële activa
| 6,710.5 | 0 | 6,434.2 | 0 | 6,271.4 | 0 | 9,094.1 | 0 | 6,327.9 | 0 | 6,264.4 | 0 | 5,628.3 | 0 | 4,976 | 0 | 5,237.5 | 0 | 5,246.6 | 0 | 3,247 | 0 | 3,249.5 | 0 | 3,084.7 | 0 | 2,881.7 | 0 | 1,998.9 | 0 | 2,217.1 | 0 | 2,042.8 | 0 | 2,082.1 | 0 | 2,150.5 | 0 | 1,384.3 | 0 | 1,282.1 | 0 | 1,290.7 | 0 | 1,324 | 0 | 1,212.7 | 0 | 1,244.1 | 1,229.2 | 1,115 | 73.6 | 12.9 | 0 |
| Langetermijnbeleggingen
| 10,302 | 0 | 13,403.6 | 0 | 12,481.4 | 0 | 12,896.3 | 0 | 13,643 | 0 | 16,828.6 | 0 | 15,852.7 | 0 | 17,860.5 | 0 | 15,049.6 | 0 | 16,472.6 | 0 | 15,678.4 | 0 | 14,296.9 | 0 | 15,453.2 | 0 | 14,772.2 | 0 | 13,534 | 0 | 12,114 | 0 | 12,173.1 | 0 | 11,932.1 | 0 | 9,068.1 | 0 | 11,074.8 | 0 | 12,125.9 | 0 | 11,546.9 | 0 | 11,286 | 0 | 10,170 | 0 | 0 | 12,175.5 | 0 | 14,592.1 | 13,644.3 | 14,671.3 |
| Belastingvorderingen
| 140.3 | 0 | 410.8 | 0 | 243 | 0 | 179.6 | 0 | 160.9 | 0 | 162.8 | 0 | 153.2 | 0 | 160.9 | 0 | 172.8 | 0 | 154.7 | 0 | 129.7 | 0 | 117.9 | 0 | 147.8 | 0 | 88.8 | 0 | 91.2 | 0 | 98.6 | 0 | 88.6 | 0 | 110.2 | 0 | 59.8 | 0 | 41.6 | 0 | 51.2 | 0 | 37.6 | 0 | 52.4 | 0 | 76.1 | 0 | 0 | 68.6 | 0 | 2.1 | 0.5 | 0.5 |
| Overige niet-vlottende activa
| 2,196.6 | -2,630.2 | 366.6 | -2,917.8 | 1,354 | -2,693.7 | 1,018.2 | -3,363.5 | 1,134 | -3,440.1 | 2,166.3 | -4,159.8 | 3,042.8 | -1,775.4 | 574.2 | -2,376.1 | 873.3 | -2,711.8 | 1,597.9 | -1,963.2 | 934.3 | -1,363.8 | 528.3 | -1,287.1 | 758.7 | -1,016.2 | 734.2 | -1,934.3 | 1,042 | -2,109.6 | 1,123.1 | -2,002.9 | 735.6 | -1,556.2 | 807.6 | -1,423.5 | 709.2 | -2,419.9 | 1,198.4 | -1,627.8 | 789.8 | -1,833.6 | 990.9 | -1,188.6 | 672.6 | -1,512.7 | 1,111.4 | 0 | -3,169.1 | 385 | -2,782.5 | 55.8 | 21.8 | 21.2 |
| Totaal niet-vlottende activa
| 22,412.9 | -2,630.2 | 23,592.1 | -2,917.8 | 23,187.9 | -2,693.7 | 26,477 | -3,363.5 | 24,140.2 | -3,440.1 | 28,172.1 | -4,159.8 | 27,205.4 | -1,775.4 | 26,087.8 | -2,376.1 | 24,011.1 | -2,711.8 | 26,259.6 | -1,963.2 | 22,652 | -1,363.8 | 20,529.3 | -1,287.1 | 21,902.1 | -1,016.2 | 21,098.5 | -1,934.3 | 18,966.7 | -2,109.6 | 17,945.3 | -2,002.9 | 17,291.2 | -1,556.2 | 17,124.1 | -1,423.5 | 14,220.6 | -2,419.9 | 15,707.4 | -1,627.8 | 16,128.2 | -1,833.6 | 15,730.9 | -1,188.6 | 15,277.9 | -1,512.7 | 14,498.5 | 0 | 0 | 15,778.2 | 0 | 14,747.5 | 13,699.9 | 14,711 |
| Totaal activa
| 27,746 | 0 | 28,808.6 | 0 | 33,417.8 | 0 | 33,400.4 | 0 | 30,740.7 | 0 | 34,297.6 | 0 | 33,826.3 | 0 | 30,358 | 0 | 29,033.1 | 0 | 31,143.5 | 0 | 26,814.1 | 0 | 23,890.2 | 0 | 25,503.4 | 0 | 24,058.6 | 0 | 22,826.9 | 0 | 21,872.8 | 0 | 21,114.3 | 0 | 20,405.6 | 0 | 21,202.7 | 0 | 19,684.8 | 0 | 19,579.6 | 0 | 18,957.7 | 0 | 18,321.2 | 0 | 17,432.3 | 0 | 17,689.8 | 18,149.9 | 18,508.7 | 15,566.2 | 14,400.7 | 15,343.2 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 610.9 | 0 | 571.5 | 0 | 655.8 | 0 | 857.4 | 0 | 1,062.8 | 0 | 865.8 | 0 | 757.8 | 0 | 603.8 | 0 | 637.6 | 0 | 667.1 | 0 | 592.6 | 0 | 597.8 | 0 | 606.2 | 0 | 540 | 0 | 490.7 | 0 | 483.3 | 0 | 509.7 | 0 | 496 | 0 | 545.9 | 0 | 449.7 | 0 | 472.6 | 0 | 411.1 | 0 | 450.6 | 0 | 409 | 0 | 0 | 386.6 | 0 | 0 | 32.8 | 0 |
| Kortlopende schulden
| 1,166.5 | 0 | 1,173.7 | 0 | 1,120.1 | 0 | 1,654.6 | 0 | 1,260.4 | 0 | 1,037.5 | 0 | 486.6 | 0 | 394 | 0 | 2,003.1 | 0 | 1,315.6 | 0 | 1,118.2 | 0 | 205.6 | 0 | 1,059.7 | 0 | 1,152.7 | 0 | 417.7 | 0 | 1,270.2 | 0 | 1,363.5 | 0 | 224.5 | 0 | 547 | 0 | -94.1 | 0 | 404.9 | 0 | -75.5 | 0 | 446.1 | 0 | 152.5 | 0 | 0 | 572.4 | 0 | 7 | 0 | 0 |
| Belastingschulden
| 138.3 | 0 | 0 | 0 | 140.4 | 0 | 335.6 | 0 | 184.3 | 0 | 309 | 0 | 127.8 | 0 | 226.9 | 0 | 92.4 | 0 | 220.8 | 0 | 192.5 | 0 | 167.9 | 0 | 127 | 0 | 145.9 | 0 | 105.1 | 0 | 104.6 | 0 | 103.7 | 0 | 121.4 | 0 | 82.7 | 0 | 106.1 | 0 | 117 | 0 | 104.9 | 0 | 105.4 | 0 | 104.8 | 0 | 0 | 51.7 | 0 | 1.6 | 2.3 | 1.5 |
| Uitgestelde opbrengsten
| 0 | 0 | -67.1 | 0 | 5,074 | 0 | 0 | 0 | 0 | 0 | 515.2 | 0 | 238.7 | 0 | 1,111.2 | 0 | 203.3 | 0 | 715.6 | 0 | 237.4 | 0 | 287 | 0 | 402.9 | 0 | 285 | 0 | 264 | 0 | 0 | 0 | 174 | 0 | 252 | 0 | 229.6 | 0 | 301.5 | 0 | 197.9 | 0 | 219.7 | 0 | 140 | 0 | 188.9 | 0 | 0 | 206.8 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 854 | 0 | 998.9 | 0 | -4,554.1 | 0 | 1,632.1 | 0 | 1,088.9 | 0 | 392.6 | 0 | 407 | 0 | 1,144.7 | 0 | 283 | 0 | 613.9 | 0 | -27.3 | 0 | 456.7 | 0 | 643.3 | 0 | 509.7 | 0 | 479.2 | 0 | 414 | 0 | 199.7 | 0 | 136.6 | 0 | 204.8 | 0 | 99 | 0 | 196.5 | 0 | 120.1 | 0 | 464 | 0 | 367.1 | 0 | 0 | 421.5 | 0 | 98.1 | 37.7 | 68.2 |
| Totaal kortlopende verplichtingen
| 2,769.7 | 0 | 2,744.1 | 0 | 7,510.2 | 0 | 4,479.7 | 0 | 3,596.4 | 0 | 3,120.1 | 0 | 2,256.6 | 0 | 2,369.4 | 0 | 3,422.7 | 0 | 2,817.4 | 0 | 2,350.8 | 0 | 1,428 | 0 | 2,436.2 | 0 | 2,348.3 | 0 | 1,492.7 | 0 | 2,272.1 | 0 | 2,350.6 | 0 | 1,482.5 | 0 | 1,610 | 0 | 1,163.7 | 0 | 1,388.9 | 0 | 1,000 | 0 | 1,466.1 | 0 | 1,033.4 | 0 | 0 | 1,432.2 | 0 | 106.7 | 72.8 | 69.7 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,993 | 0 | 7,122.2 | 0 | 6,993.5 | 0 | 10,149 | 0 | 6,578.8 | 0 | 7,598.5 | 0 | 6,662.3 | 0 | 6,254.7 | 0 | 5,394.6 | 0 | 5,372.2 | 0 | 3,736.8 | 0 | 3,442.9 | 0 | 2,967 | 0 | 2,834.9 | 0 | 3,120 | 0 | 2,383.5 | 0 | 3,197.5 | 0 | 3,488.6 | 0 | 3,436.9 | 0 | 3,371.9 | 0 | 2,812.7 | 0 | 3,295.1 | 0 | 3,236.5 | 0 | 2,132.7 | 0 | 0 | 2,321.1 | 0 | 277.6 | 680.8 | 424.7 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -1,286.5 | 0 | 672.4 | 0 | 0 | 0 | 0 | 0 | 1,261.8 | 0 | -5,746.3 | 0 | -5,573.1 | 0 | 845.8 | 0 | 986.2 | 0 | 978.8 | 0 | 1,164.4 | 0 | 1,177.8 | 0 | 1,102.1 | 0 | 852.4 | 0 | 1,003.4 | 0 | 1,004.1 | 0 | 866.6 | 0 | 786.8 | 0 | 734.1 | 0 | 676.4 | 0 | 609 | 0 | 606.7 | 0 | 702 | 0 | 0 | 617.8 | 0 | 2.9 | -649.7 | -423.7 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 543.3 | 0 | 765.5 | 0 | 588.5 | 0 | 659.4 | 0 | 469.9 | 0 | 458.4 | 0 | 285.6 | 0 | 271.9 | 0 | 188.6 | 0 | 203.6 | 0 | 205.6 | 0 | 198.4 | 0 | 241.5 | 0 | 180.8 | 0 | 116.2 | 0 | 129.6 | 0 | 92.5 | 0 | 119.4 | 0 | 101.3 | 0 | 77.1 | 0 | 71.6 | 0 | 76.4 | 0 | 106.7 | 0 | 113.9 | 0 | 0 | 109.9 | 0 | 1.3 | 1.7 | 2.7 |
| Overige niet-vlottende verplichtingen
| 1,202.8 | 0 | 1,683.6 | 0 | 458.4 | 0 | 1,292.7 | 0 | 2,489 | 0 | 70.6 | 0 | 2,017.4 | 0 | 994 | 0 | 453.2 | 0 | 1,614.5 | 0 | 34.1 | 0 | 1,191.3 | 0 | 28.4 | 0 | 939 | 0 | 57.9 | 0 | 843 | 0 | 848.9 | 0 | 24.4 | 0 | 63.3 | 0 | 130.9 | 0 | 173.8 | 0 | 286.4 | 0 | 206.4 | 0 | 12.3 | 0 | 0 | 27.8 | 0 | 403.2 | 0.6 | 1 |
| Totaal niet-vlottende verplichtingen
| 8,739.1 | 0 | 8,805.8 | 0 | 8,712.8 | 0 | 12,101.1 | 0 | 9,537.7 | 0 | 9,389.3 | 0 | 8,965.3 | 0 | 7,520.6 | 0 | 6,882.2 | 0 | 6,986.7 | 0 | 4,955.3 | 0 | 4,832.6 | 0 | 4,414.7 | 0 | 3,773.9 | 0 | 4,146.5 | 0 | 3,226.5 | 0 | 4,046.4 | 0 | 4,379.6 | 0 | 4,287 | 0 | 4,236.9 | 0 | 3,662.9 | 0 | 4,266.9 | 0 | 4,049.6 | 0 | 2,991.8 | 0 | 0 | 3,076.6 | 0 | 685 | 683.1 | 428.4 |
| Totaal passiva
| 11,508.8 | 0 | 11,798.9 | 0 | 16,223 | 0 | 16,580.8 | 0 | 13,134.1 | 0 | 12,509.4 | 0 | 11,221.9 | 0 | 9,890 | 0 | 10,304.9 | 0 | 9,804.1 | 0 | 7,306.1 | 0 | 6,260.6 | 0 | 6,850.9 | 0 | 6,122.2 | 0 | 5,639.2 | 0 | 5,498.6 | 0 | 6,397 | 0 | 5,862.1 | 0 | 5,897 | 0 | 5,400.6 | 0 | 5,051.8 | 0 | 5,266.9 | 0 | 5,515.7 | 0 | 4,025.2 | 0 | 4,423.6 | 4,505.3 | 3,991.2 | 791.7 | 755.9 | 498.1 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 197.2 | 0 | 3,095.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263.6 | 0 | 0 | 0 | 180.5 | 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 |
| Gewone aandelen
| 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 0 | 653.1 | 653.1 | 653.1 | 653.1 | 653.1 | 653.1 |
| Ingehouden winsten
| 8,239.7 | 0 | 8,306.7 | 0 | 7,057.8 | 0 | 7,326 | 0 | 7,395.8 | 0 | 8,308.8 | 0 | 8,803.3 | 0 | 8,245.3 | 0 | 8,211.5 | 0 | 7,903.4 | 0 | 7,538.6 | 0 | 7,308.6 | 0 | 6,990.9 | 0 | 6,690.2 | 0 | 6,505.7 | 0 | 6,477.8 | 0 | 5,984.8 | 0 | 7,365.5 | 0 | 7,066.9 | 0 | 6,670.2 | 0 | 6,343.5 | 0 | 6,305.6 | 0 | 5,865.3 | 0 | 6,028.2 | 0 | 0 | 6,224.9 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -197.1 | 15,031.7 | -188.2 | 15,142.4 | -139.3 | 14,719.6 | -203.4 | 15,610.1 | -190.4 | 19,931.5 | -257.7 | 20,845.6 | -272.8 | 18,975.5 | -294.9 | 17,212.4 | -263.6 | 19,758.2 | -175.7 | 17,853.4 | -180.5 | 15,918.7 | 4,278.9 | 17,154.6 | 5,850.1 | 16,505 | 5,408.4 | 15,752.5 | 4,997.9 | 14,867 | 4,156.3 | 13,406 | 3,189.5 | 13,245.6 | 1,656 | 13,862.3 | 2,571.4 | 13,172.7 | 2,282.3 | 13,480.4 | 2,917.2 | 12,665.2 | 2,148.6 | 11,784 | 1,713.2 | 12,400.7 | 0 | 0 | 0 | 0 | 0 | 10,296.1 | 0 | 10,376.2 |
| Overige totale aandeelhoudersvermogen
| 5,565.8 | 1,978 | 2,511.4 | 2,052.4 | 3,050.8 | 2,100 | 6,943.9 | 1,996.5 | 7,751.6 | 1,856.8 | 19,536.1 | 1,758.7 | 20,465.3 | 1,492.5 | 18,620 | 1,515.8 | 2,773.1 | 1,581.2 | 11,377.4 | 1,654.6 | 3,148 | 1,710.9 | 8,149.9 | 1,497.9 | 9,510.6 | 1,431.4 | 9,335.3 | 1,435.2 | 3,595.8 | 1,507.2 | 7,769.6 | 1,311.3 | 3,578.6 | 1,297.9 | 3,571 | 1,443.4 | 3,570.9 | 1,111.5 | 3,567.1 | 1,047.4 | 3,566.6 | 1,025.6 | 5,706.5 | 1,021.5 | 5,265.6 | 1,006.4 | 5,719.4 | 0 | 11,624.5 | 5,788.4 | 12,912 | 3,796 | 12,991.7 | 3,815.8 |
| Totaal eigen vermogen van aandeelhouders
| 14,261.5 | 17,009.7 | 15,031.7 | 17,194.8 | 15,142.4 | 16,819.6 | 14,719.6 | 17,606.6 | 15,610.1 | 21,788.3 | 19,931.5 | 22,604.3 | 20,845.6 | 20,468 | 18,975.5 | 18,728.2 | 17,212.4 | 21,339.4 | 19,758.2 | 19,508 | 17,853.4 | 17,629.6 | 15,918.7 | 18,652.5 | 17,154.6 | 17,936.4 | 16,505 | 17,187.7 | 15,752.5 | 16,374.2 | 14,867 | 14,717.3 | 13,406 | 14,543.5 | 13,245.6 | 15,305.7 | 13,862.3 | 14,284.2 | 13,172.7 | 14,527.8 | 13,480.4 | 13,690.8 | 12,665.2 | 12,805.5 | 11,784 | 13,407.1 | 12,400.7 | 0 | 12,277.6 | 12,666.4 | 13,565.1 | 14,765 | 13,644.8 | 14,845.1 |
| Totaal eigen vermogen
| 16,237.2 | 17,009.7 | 17,009.7 | 17,194.8 | 17,194.8 | 16,819.6 | 16,819.6 | 17,606.6 | 17,606.6 | 21,788.3 | 21,788.3 | 22,604.3 | 22,604.3 | 20,468 | 20,468 | 18,728.2 | 18,728.2 | 21,339.4 | 21,339.4 | 19,508 | 19,508 | 17,629.6 | 17,629.6 | 18,652.5 | 18,652.5 | 17,936.4 | 17,936.4 | 17,187.7 | 17,187.7 | 16,374.2 | 16,374.2 | 14,717.3 | 14,717.3 | 14,543.5 | 14,543.5 | 15,305.7 | 15,305.7 | 14,284.2 | 14,284.2 | 14,527.8 | 14,527.8 | 13,690.8 | 13,690.8 | 12,805.5 | 12,805.5 | 13,407.1 | 13,407.1 | 0 | 13,266.2 | 13,644.6 | 14,517.5 | 14,774.5 | 13,644.8 | 14,845.1 |
| Totaal passiva en aandeelhoudersvermogen
| 27,746 | 17,009.7 | 28,808.6 | 17,194.8 | 33,417.8 | 16,819.6 | 33,400.4 | 17,606.6 | 30,740.7 | 21,788.3 | 34,297.7 | 22,604.3 | 33,826.2 | 20,468 | 30,358 | 18,728.2 | 29,033.1 | 21,339.4 | 31,143.5 | 19,508 | 26,814.1 | 17,629.6 | 23,890.2 | 18,652.5 | 25,503.4 | 17,936.4 | 24,058.6 | 17,187.7 | 22,826.9 | 16,374.2 | 21,872.8 | 14,717.3 | 21,114.3 | 14,543.5 | 20,405.6 | 15,305.7 | 21,202.7 | 14,284.2 | 19,684.8 | 14,527.8 | 19,579.6 | 13,690.8 | 18,957.7 | 12,805.5 | 18,321.2 | 13,407.1 | 17,432.3 | 0 | 17,689.8 | 18,149.9 | 18,508.7 | 15,566.2 | 14,400.7 | 15,343.2 |