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Financiële Gegevens

31.81 (USD) • At close January 14, 2025

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 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	1999 Q2	1999 Q1	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	68.551	88.638	404.338	157.55	261.161	120.823	110.474	136.889	170.486	179.163	202.283	220.54	219.284	152.522	145.442	103.558	100.432	86.159	301.768	111.678	123.829	116.689	108.259	116.071	132.367	140.33	133.694	90.579	42.911	49.809	45.17	46.898	39.963	61.705	66.454	69.177	43.156	42.459	33.967	35.416	33.356	38.164	36.662	37.897	41.932	26.753	23.369	32.48	28.793	35.211	41.541	38.557	44.296	60.386	31.426	45.233	46.905	24.336	6.072	3.751	6.962	10.836	9.866	6.17	12.057	9.926	8.644	9.248	7.921	18.629	8.925	9.759	10.107	37.377	19.329	9.912	16.723	24.436	36.949	28.717	41.355	19.405	24.951	25.34	31.292	23.354	5.5	14.106	14.286	20.481	34.962	42.638	22.647	9.038	7.872	10.469	21.295	23.74	57.914	24.4	53.7	49.3	63.6	56.8
Kortetermijnbeleggingen 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	0	0	0	0	40.593	46.145	46.638	47.327	45.45	48.405	49.099	48.951	0	0	0	0	0	0	0	0	0	0	0	0	0	21.917	24.317	24.339	0	0	0	3.883	6.394	8.511	53.546	51.572	56.612	52.732	59.863	65.677	44.311	35.907	26.735	27.471	26.566	19.447	28.93	7.188	0	0	0	0	0	0	0	0	0.992	2.016	2.027	3.06	10.406	13.007	32.477	32.549	49.321	24.307	27.4	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	68.551	88.638	404.338	157.55	261.161	120.823	110.474	136.889	170.486	179.163	202.283	220.54	219.284	152.522	145.442	103.558	100.432	86.159	301.768	111.678	123.829	116.689	108.259	116.071	132.367	140.33	133.694	90.579	42.911	49.809	45.17	46.898	39.963	61.705	66.454	69.177	43.156	83.052	80.112	82.054	80.683	83.614	85.067	86.996	90.883	26.753	23.369	32.48	28.793	35.211	41.541	38.557	44.296	60.386	31.426	45.233	46.905	24.336	27.989	28.068	31.301	10.836	9.866	6.17	15.94	16.32	17.155	62.794	59.493	75.241	61.657	69.622	75.784	81.688	55.236	36.647	44.194	51.002	56.396	57.647	48.543	19.405	24.951	25.34	31.292	23.354	5.5	14.106	14.286	21.473	36.978	44.665	25.707	19.444	20.879	42.946	53.844	73.061	82.221	51.8	53.7	49.3	63.6	56.8
Nettovorderingen Numbers are in millions	13.535	16.847	17.691	16.951	16.72	12.616	15.097	20.495	20.951	18.559	20.535	18.72	20.773	80.613	15.087	13.708	13.317	13.763	11.979	16.247	13.94	15.348	16.129	12.779	15.146	13.297	14.046	14.692	9.314	6.621	6.132	9.037	6.872	7.663	7.061	5.111	6.791	0	0	0.622	0	0	0	0	2.166	4.297	2.179	0	5.466	5.511	5.514	0.117	1.959	0.896	5.489	4.101	11.824	9.013	11.621	8.128	6.231	12.247	10.658	11.558	5.143	3.942	5.045	3.57	7.482	3.35	2.387	2.963	2.794	1.951	2.633	3.072	1.509	1.402	1.223	2.038	0.582	0.323	0.371	1.038	0.61	0.948	0.764	0.116	0.904	0	27.337	7.668	15.843	20.511	20.358	19.052	19.812	17.653	16.138	21	21.4	29	24.3	23.8
Voorraad Numbers are in millions	7.569	7.032	7.277	8.097	7.381	7.778	7.239	8.117	6.705	7.194	7.427	6.637	5.771	5.682	5.56	5.639	6.144	6.649	7.13	8.237	7.379	8.557	7.08	6.759	5.852	6.867	5.363	5.594	2.747	3.036	3.151	2.605	2.583	2.694	2.49	6.803	7.566	0	0	-0.622	0	0	0	0	1.097	1.092	0	0	0	0	0	0	0	0	0	0	0.058	0.051	0.111	0.111	0	0	0.557	0	7.578	0	0	0	0	0	0	12.738	0.88	0.6	0.991	0.614	1.12	0.846	1.174	1.37	3.336	8.263	8.605	7.504	2.64	4.481	6.771	6.771	4.506	0	4.553	4.549	6.111	13.747	13.591	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	15.837	17.597	20.461	248.886	222.373	308.766	322.856	79.072	67.872	23.211	27.428	18.041	23.36	24.878	23.917	17.826	23.8	20.673	25.658	24.267	22.206	24.889	24.685	21.15	19.096	19.12	18.88	22.214	13.593	6.581	11.084	11.107	9.923	8.696	6.6	6.917	10.282	5.152	2.301	1.185	2.359	4.574	4.222	3.929	2.193	3.258	2.541	3.416	1.851	3.269	1.257	7.811	3.04	1.184	1.37	1.983	2.245	2.28	2.511	2.367	5.312	2.546	0.742	1.232	10.692	18.243	21.655	3.028	3.087	1.984	3.489	15.444	2.635	1.925	3.597	2.744	2.962	1.447	3.047	2.529	4.501	9.177	10.451	7.438	0.961	0.741	1.116	0.547	0.622	6.876	1.601	25.285	1.052	4.93	4.124	16.057	7.81	7.426	7.186	7.4	8.2	9.3	8.8	8.1
Totaal vlottende activa Numbers are in millions	105.492	130.114	449.767	409.442	507.635	449.983	455.666	244.573	266.014	228.127	257.673	263.938	269.188	263.695	190.006	140.731	143.693	127.244	346.535	160.429	167.354	165.483	156.153	156.759	172.461	179.614	171.983	133.079	68.565	66.047	65.537	69.647	59.341	80.758	81.645	83.644	60.229	88.204	82.413	83.861	83.042	88.188	89.289	90.925	95.242	34.308	28.089	35.896	36.11	43.991	48.312	46.485	49.295	62.466	38.285	51.317	61.032	35.68	42.232	38.674	42.844	25.629	21.823	18.96	31.775	22.185	26.7	69.392	70.062	80.575	67.533	88.029	81.213	85.564	61.466	42.463	48.665	53.851	60.666	62.214	53.626	28.905	35.773	35.527	35.503	29.524	14.151	21.54	20.318	28.349	70.469	82.167	48.713	58.632	58.952	78.055	81.466	98.14	105.545	80.2	83.3	87.6	96.7	88.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	845.748	862.229	868.732	865.541	883.345	892.956	892.927	988.624	998.79	1,037.433	1,061.4	1,083.471	1,106.281	1,130.421	1,153.538	1,156.303	1,181.011	1,206.338	1,237.408	1,250.067	1,187.603	1,188.233	1,186.226	894.953	886.534	884.493	883.978	895.241	148.048	142.028	140.643	137.581	136.419	135.41	121.372	114.309	109.234	28.806	29.252	33.699	34.507	34.476	32.652	32.789	31.062	29.368	22.406	14.409	11.616	5.012	5.015	5.063	5.268	4.998	5.051	5.103	5.169	5.209	5.269	5.334	10.791	10.845	10.913	10.985	16.583	16.667	24.406	24.264	24.454	16.877	17.871	17.46	17.163	15.209	13.621	13.451	12.555	7.889	7.31	6.795	6.641	6.485	6.435	6.492	6.598	6.697	6.825	6.962	64.4	7.148	8.257	7.524	2.171	1.88	1.39	1.414	1.102	1.127	1.163	1.9	1.4	1.4	1.4	27.9
Goodwill Numbers are in millions	88.313	88.313	84.325	84.325	80.751	80.751	80.751	158.396	158.396	158.396	158.396	158.396	158.396	158.396	158.396	158.396	160.199	159.053	177.864	184.325	182.87	182.87	182.87	158.134	158.134	158.134	158.134	158.134	105.655	105.655	105.655	105.655	105.655	104.73	98.222	96.288	90.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	54.684	55.354	53.469	53.935	49.063	49.376	49.718	89.552	91.372	94.296	96.169	98.058	99.97	101.908	103.91	106.109	114.511	121.26	129.468	135.151	141.125	146.806	151.998	141.128	144.815	148.912	153.302	157.692	92.995	94.917	96.738	98.603	100.544	102.485	93.641	80.824	81.814	1.805	1.84	1.875	1.91	1.945	1.98	2.015	2.05	4.684	4.963	5.227	3.391	3.656	3.92	4.184	4.448	4.713	13.93	15.873	35.321	38.106	40.891	45.064	47.878	46.448	45.163	47.586	62.728	63.865	64.987	65.91	66.942	57.349	56.842	54.279	54.063	53.103	48.528	46.088	44.29	43.247	42.045	41.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.4	4.8
Goodwill en immateriële activa Numbers are in millions	142.997	143.667	137.794	138.26	129.814	130.127	130.469	247.948	249.768	252.692	254.565	256.454	258.366	260.304	262.306	264.505	274.71	280.313	307.332	319.476	323.995	329.676	334.868	299.262	302.949	307.046	311.436	315.826	198.65	200.572	202.393	204.258	206.199	207.215	191.863	177.112	172.453	1.805	1.84	1.875	1.91	1.945	1.98	2.015	2.05	4.684	4.963	5.227	3.391	3.656	3.92	4.184	4.448	4.713	13.93	15.873	35.321	38.106	40.891	45.064	47.878	46.448	45.163	47.586	62.728	63.865	64.987	65.91	66.942	57.349	56.842	54.279	54.063	53.103	48.528	46.088	44.29	43.247	42.045	41.096	0	0	0	0	0	0	0	0	-0.9	0	0	-3.87	0	0	0	0	-9.5	-9.3	-8.8	-9.2	-11.8	-17.4	4.4	4.8
Langetermijnbeleggingen Numbers are in millions	0	0	0	53.935	0	0	0	0	0	0	0	-40.74	-1.845	-1.953	-1.223	0	-1.7	-1.717	-1.511	0	-0.797	-0.598	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.997	20.997	20.997	20.997	20.997	20.997	20.161	21.291	21.291	15.706	15.876	15.706	12.784	12.784	6.797	8.396	10.296	18.444	19.154	0.3	26.756	28.409	33.754	0	0	38.849	4.2	0	2.923	2.923	2.923	2.936	4.576	5.395	10.64	0.26	5.259	5.266	-41.096	0	0	0	0	0	0	0	0	0.9	0	0	0.8	0	2.5	3.1	0	8.8	8.5	8	8.4	9.2	14.8	9.5	9.6
Belastingvorderingen Numbers are in millions	0	37.351	37.351	90.294	14.759	11.822	11.822	11.822	17.585	15.053	18.698	40.74	1.845	1.953	1.223	0	1.7	1.717	1.511	0	0.797	0.598	0	-5	7.893	7.68	7.414	7.787	10.76	2.813	1.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.214	43.183	43.033	41.867	41.561	43.006	34.16	50.683	51.342	49.814	0.04	1.863	1.875	1.826	1.833	4.149	1.93	0.557	0.073	1.906	4.006	4.498	4.878	6.333	6.354	6.36	6.248	4.526	4.54	5.883	6.852	4.278	4.278	4.278	4.278	12.024	7.472	7.242	6.634	6.125	4.707	4.165	3.835	4.849	4.849	0	3.87	0	0	0	0	0.7	0.8	0.8	0.8	2.6	2.6	2.7	2.7
Overige niet-vlottende activa Numbers are in millions	7.347	7.86	8.287	-44.403	9.11	9.358	9	15.703	15.516	13.544	11.803	11.701	10.432	10.282	9.343	9.41	9.513	10.041	10.993	10.945	11.767	11.278	12.936	15.595	20.423	18.071	16.127	13.242	9.618	11.058	8.595	7.592	6.369	5.925	5.739	3.719	3.462	0.411	6.844	2.594	2.641	0.666	0.506	0.535	0.931	0.955	0.983	0.996	3.261	1.93	1.957	10.232	3.454	0.13	0.04	47.516	62.881	63.377	64.064	63.678	72.061	60.815	60.214	54.086	132.109	133.401	86.468	87.457	97.366	92.479	91.505	192.237	193.176	187.97	133.57	111.116	102.786	97.045	93.634	135.802	127.403	124.086	125.824	121.407	117.226	126.995	149.062	143.548	85.069	136.825	113.501	106.451	156.937	161.111	156.236	133.34	129.404	108.373	102.979	101.4	96.5	84.2	60.6	27.7
Totaal niet-vlottende activa Numbers are in millions	996.092	1,051.107	1,052.164	1,103.627	1,037.028	1,044.263	1,044.218	1,264.097	1,281.659	1,318.722	1,346.466	1,351.626	1,375.079	1,401.007	1,425.187	1,430.218	1,465.234	1,496.692	1,555.733	1,580.488	1,523.365	1,529.187	1,534.03	1,209.81	1,217.799	1,217.29	1,218.955	1,232.096	367.076	356.471	353.309	349.431	348.987	348.55	318.974	295.14	285.149	31.022	37.936	38.168	39.058	58.084	56.135	56.336	55.04	97.218	92.532	83.826	81.426	73.45	69.604	69.515	79.559	73.967	81.619	75.329	113.63	118.863	130.494	135.063	135.179	146.794	145.256	146.484	213.326	217.939	219.208	186.709	195.095	175.982	175.501	273.147	271.864	265.398	206.997	188.147	164.169	157.718	152.533	146.875	146.068	138.043	139.501	134.533	129.949	138.399	160.052	154.345	154.318	148.822	121.758	114.775	159.108	165.491	160.726	134.754	130.506	109.5	104.142	103.3	97.9	85.6	78.6	72.7
Totaal activa Numbers are in millions	1,101.584	1,181.221	1,501.931	1,513.069	1,544.663	1,494.246	1,499.884	1,508.67	1,547.673	1,546.849	1,604.139	1,615.564	1,644.267	1,664.702	1,615.193	1,570.949	1,608.927	1,623.936	1,902.268	1,740.917	1,690.719	1,694.67	1,690.183	1,366.569	1,390.26	1,396.904	1,390.938	1,365.175	435.641	422.518	418.846	419.078	408.328	429.308	400.619	378.784	345.378	119.226	120.349	122.029	122.1	146.272	145.424	147.261	150.282	131.526	120.621	119.722	117.536	117.441	117.916	116	128.854	136.433	119.904	126.646	174.662	154.543	172.726	173.737	178.023	172.423	167.079	165.444	245.101	240.124	245.908	256.101	265.157	256.557	243.034	361.176	353.077	350.962	268.463	230.61	212.834	211.569	213.199	209.089	199.694	166.948	175.274	170.06	165.452	167.923	174.203	175.885	174.636	177.171	192.227	196.942	207.821	224.123	219.678	212.809	211.972	207.64	209.687	183.5	181.2	173.2	175.3	161.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19.392	18.698	28.336	18.702	22.195	18.521	17.722	25.168	18.834	20.434	23.88	19.102	16.71	16.227	20.893	20.179	26.74	39.936	29.938	30.146	28.71	30.581	24.189	27.812	19.933	21.364	16.38	19.47	16.235	10.343	8.985	11.739	10.795	8.411	8.572	8.237	6.13	0.535	0.457	0.482	0.364	0.427	0.473	0.42	0.656	0.611	0.794	0.433	0.66	0.266	0.66	0.354	0.325	0.78	0.625	0.292	0.581	0.528	0.459	0.637	0.713	0.705	0.659	0.531	1.249	2.061	1.753	0.823	2.348	2.392	3.84	5.345	5.236	5.989	9.183	8.394	12.97	3.464	1.49	0.78	1.428	1.36	2.113	1.906	0.178	0.096	0.108	0.226	0.29	0	0.152	0.105	0.176	0.166	0.142	0.079	0.167	0.214	0.395	0.5	0.2	0.2	0.4	0
Kortlopende schulden Numbers are in millions	20.249	34.251	18.965	32.086	31.337	14.37	26.455	42.755	88.464	74.425	78.195	41.208	83.657	87.384	94.178	46.867	76.925	74.579	75.467	42.38	57.82	60.577	82.007	10.48	8.859	9.038	9.235	9.759	13.932	15.401	15.055	15.752	14.545	13.288	11.61	9.18	7.273	1.361	1.35	1.368	1.367	1.364	1.327	1.251	0.794	0.475	0	0	0	0	0	0	0	0	0	0	0	2	16.68	18.346	0	18.001	18.018	18.152	11.697	2.76	4.74	4.862	4.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.975	0.975	1.325	1.448	0.525	0.525	0.525	0.525	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	6.09	74.05	77.253	42.055	68.25	4.896	5.738	9.291	8.818	9.34	9.609	9.035	8.47	9.325	8.148	6.152	7.076	2.429	5.992	7.495	6.94	8.066	8.835	6.54	6.374	8.494	8.099	6.664	0.959	1.147	2.744	3.024	0.894	1.006	0.845	0.831	0.645	0.357	0.607	0.439	0.407	0.576	0.57	0.462	0.484	0	0	0.017	0	0	0	0	0	7.545	0	7.822	26.463	15.504	22.544	17.069	18.115	17.746	16.913	16.241	15.905	15.667	15.471	16.272	0	16.301	16.066	14.593	14.047	13.575	11.353	10.933	10.619	10.369	10.026	0	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 Numbers are in millions	0	74.05	77.253	42.055	62.75	46.8	0	11.822	17.585	15.053	0	1.861	8.47	9.325	12.229	12.073	12.607	11.918	10.894	12.353	13.954	13.676	13.843	12.473	11.396	11.529	12.588	11.123	0.959	1.147	2.744	0.038	8.058	33.149	9.925	7.801	7.713	2.882	-0.457	-0.482	-0.364	-0.427	-0.473	-0.42	-0.656	0	0	0	0	0	0	0	0	0	0	0	0	15.504	22.544	17.069	1.777	17.746	16.913	3.128	1.01	1.125	1.984	2.87	4.458	2.557	5.142	4.74	5.139	3.351	9.4	5.15	4.764	3.448	3.601	3.28	4.067	0	0	0.505	0	0	0	0	4.136	0	3.671	3.341	5.47	4.183	3.824	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	49.021	42.323	65.665	81.533	82.709	111.836	111.981	55.488	22.968	15.165	23.021	57.621	30.966	20.011	18.647	45.515	20.999	11.48	20.973	52.743	31.819	23.554	9.001	38.628	33.91	36.627	40.461	41.865	12.079	10.091	7.668	7.324	7.436	32.553	9.461	7.098	7.352	2.851	3.34	3.183	3.049	3.658	2.726	2.728	3.239	4.706	4.914	3.793	3.121	2.199	1.899	1.989	2.224	1.79	2.231	2.717	2.981	4.308	4.173	4.049	20.768	3.599	4.904	5.217	6.94	5.917	2.206	2.639	18.482	3.638	3.002	4.671	4.745	4.007	3.116	3.284	0	6.643	5.008	9.797	9.503	12.076	12.743	10.225	6.587	7.854	14.911	15.149	9.993	11.187	14.224	13.819	16.688	37.513	37.047	35.078	33.841	34.434	30.992	20.9	21	20.8	30.9	26
Totaal kortlopende verplichtingen Numbers are in millions	94.752	169.322	190.219	174.376	204.491	149.623	161.896	132.702	139.084	119.364	134.705	126.966	139.803	132.947	141.866	118.713	131.74	128.424	132.37	132.764	125.289	122.778	124.032	83.46	69.076	75.523	74.175	77.758	43.205	36.982	34.452	37.099	33.67	55.258	30.488	25.346	21.4	5.104	5.754	5.472	5.187	6.025	5.096	4.861	5.173	5.792	5.708	4.243	3.781	2.465	2.559	2.343	2.549	10.115	2.856	10.831	30.025	22.34	43.856	40.101	39.596	40.051	40.494	40.141	36.801	27.53	26.154	27.466	29.892	24.888	28.05	29.349	29.167	26.922	33.052	27.761	32.905	23.924	20.125	13.857	14.998	13.436	14.856	12.636	6.765	7.95	15.019	15.375	11.258	12.162	15.701	15.372	17.389	38.204	37.714	35.682	34.008	34.648	31.387	21.4	21.2	21	31.3	26
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	467.227	472.617	736.818	738.155	794.218	976.119	985.014	1,022.443	1,055.795	1,091.826	1,134.673	1,165.567	1,195.633	1,251.328	1,298.865	1,287.218	1,294.584	1,298.065	1,507.019	1,314.675	1,258.808	1,261.542	1,241.655	966.145	960.47	964.594	965.468	963.2	158.889	161.393	163.724	167.69	167.019	169.937	147.17	136.918	139.1	8.273	8.63	8.941	9.278	9.602	9.946	10.321	12.909	10.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.825	9.927	2	2	0	0	0	0	0	0	0	104.471	104.637	104.117	20.411	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.591	1.325	1.325	1.325	1.325	1.5	1.5	1.5	1.5	1	1	1	1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	83.016	0	0	0	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.7	-0.8	-0.8	0	-2.6	0	-2.7	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26.263	0	0	60.786	0	0.053	0.053	0.053	0	0	0	1.861	1.845	1.953	1.223	1.52	1.7	1.717	1.511	1.088	0.797	0.598	1.942	2.593	0	0	0	0	0	0	0	0.038	5.136	5.036	4.53	4.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.731	0.764	0.798	0.8	2.6	2.6	2.7	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.21	0.25	5.272	2.019	0.37	0.407	0.448	0.499	0.592	0.631	1.503	1.629	1.567	1.787	2.026	2.236	2.329	13.69	2.517	2.646	9.614	6.663	7.232	-0.781	3.277	0	0	3.226	2.991	3.759	4.318	4.085	4.419	9.06	8.442	6.035	0.377	0	0	0	0	0	0	0	0	2.55	2.948	3.302	3.64	3.964	4.273	4.568	4.85	5.119	5.518	5.83	6.128	8.856	9.541	10.197	2	0	4.893	5.253	5.598	6.11	6.737	7.342	7.923	0	0	0	0	0	0	0	0	0.639	0.629	0.618	0.608	0	0	0	0	0	0	0	0.224	0.224	0.224	0.225	0	0	0	0	0	0	0	-0.1	0	-0.1	0	2.7
Totaal niet-vlottende verplichtingen Numbers are in millions	493.7	472.867	742.09	800.96	794.588	976.579	985.515	1,023.048	1,056.387	1,092.457	1,136.176	1,169.057	1,199.045	1,255.068	1,302.114	1,290.974	1,298.613	1,313.472	1,511.047	1,318.409	1,269.219	1,268.803	1,250.829	967.957	963.747	964.594	965.468	966.426	161.88	165.152	168.042	172.553	176.574	178.997	155.612	142.953	139.477	8.273	8.63	8.941	9.278	9.602	9.946	10.321	12.909	13.363	2.948	3.302	3.64	3.964	4.273	4.568	4.85	5.119	5.518	5.83	6.128	8.856	9.541	10.197	12.825	9.927	6.893	7.253	5.598	6.11	6.737	7.342	7.923	0	0	104.471	104.637	104.117	20.411	10	4.552	0.639	0.629	0.618	0.608	0	0	0	0	0	0	0	0.224	0.224	0.224	5.816	1.325	1.325	1.325	1.325	2.231	2.264	2.298	2.2	3.6	3.5	3.7	3.7
Totaal passiva Numbers are in millions	588.452	642.189	932.309	975.336	999.079	1,126.202	1,147.411	1,155.75	1,195.471	1,211.821	1,270.881	1,296.023	1,338.848	1,388.015	1,443.98	1,409.687	1,430.353	1,441.896	1,643.417	1,451.173	1,394.508	1,391.581	1,374.861	1,051.417	1,032.823	1,040.117	1,039.643	1,044.184	205.085	202.134	202.494	209.652	210.244	234.255	186.1	168.299	160.877	13.377	14.384	14.413	14.465	15.627	15.042	15.182	18.082	19.155	8.656	7.545	7.421	6.429	6.832	6.911	7.399	15.234	8.374	16.661	36.153	31.196	53.397	50.298	52.421	49.978	47.387	47.394	42.399	33.64	32.891	34.808	37.815	24.888	28.05	133.82	133.804	131.039	53.463	37.761	32.905	24.563	20.754	14.475	15.606	13.436	14.856	12.636	6.765	7.95	15.019	15.375	11.482	12.386	15.925	21.188	18.714	39.529	39.039	37.007	36.239	36.912	33.685	23.6	24.8	24.5	35	29.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0	0	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	0	0	0
Gewone aandelen Numbers are in millions	0.276	0.283	0.29	0.287	0.286	0.289	0.288	0.282	0.285	0.285	0.29	0.288	0.291	0.289	0.285	0.282	0.282	0.281	0.281	0.279	0.278	0.278	0.277	0.268	0.28	0.274	0.274	0.264	0.223	0.223	0.223	0.223	0.222	0.356	0.355	0.353	0.35	0.268	0.268	0.268	0.268	0.268	0.267	0.267	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.263	0.263	0.263	0.263	0.262	0.26	0.25	0.249	0.245	0.245	0.244	0.23	0.229	0.229	0.229	0.228	0.223	0.223	0.223	0.223	0.223	0.235	0.222	0.222	0.107	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.1	0.1	0.1	0.1	0.1
Ingehouden winsten Numbers are in millions	32.574	60.182	96.202	61.476	70.848	-103.51	-115.792	-127.422	-124.95	-138.953	-137.704	-158.576	-167.062	-196.113	-299.119	-309.739	-290.32	-283.364	-204.798	-172.178	-164.506	-155.059	-140.651	-120.361	-75.461	-72.337	-75.931	-78.783	-65.344	-73.898	-75.612	-80.954	-90.913	-92.215	-71.486	-73.725	-97.131	-100.149	-99.97	-98.245	-98.187	-75.111	-75.168	-73.4	-72.541	-92.14	-92.384	-92.051	-94.023	-93.032	-93.457	-95.272	-82.6	-82.562	-92.047	-93.427	-65.313	-80.369	-84.278	-79.591	-77.161	-79.449	-82.269	-83.294	-1.046	4.675	9.861	16.766	23.353	27.398	20.826	34.357	28.541	28.342	25.093	13.41	10.469	17.51	23.161	25.28	15.282	17	24.158	24.918	27.039	28.341	27.552	28.879	31.523	33.177	44.739	44.183	57.544	53.401	49.221	44.504	44.608	39.631	44.942	28.8	24.6	17.2	8.6	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-0	0	0	0	0	-0	-0	-0	-0	0	-373.147	-353.33	-0	-305.913	-282.635	-257.507	-255.526	-208.313	-184.415	-160.693	-139.296	-121.34	-102.578	-84.215	-63.417	-48.572	-43.424	-37.989	-33.39	-28.325	-23.053	-18.166	-13.818	0	-0.02	-0.023	-0.022	-0.002	0.001	-0.014	-5.5	-0.009	-4.258	-3.865	-3.6	-3.376	-3.2	-3.2	-3.1	-3.1	0	0	-2.9	0	0	0	0	0	0	0	0	-3.665	-2.762	-2.383	0.014	-0.019	-0.049	-0.026	-0.458	-0.697	4.187	5.203	10.449	-0.079	-0.042	-0.048	-0.006	0	0	0	0	0	0	0	0	0	-0.023	-0.068	-0.06	-0.068	-0.438	-0.213	-0.333	-0.466	-0.494	-0.469	-0.5	0.4	0.8	1.2	1.2
Overige totale aandeelhoudersvermogen Numbers are in millions	480.282	478.567	473.13	475.97	474.45	471.265	467.977	480.06	476.867	473.696	470.672	477.829	472.19	472.511	470.047	470.719	468.612	465.123	463.368	461.643	460.439	457.87	455.696	435.245	432.618	428.85	426.952	399.51	295.677	294.059	291.741	290.157	288.775	286.912	285.65	283.991	281.282	205.75	205.69	205.615	205.556	205.487	205.297	205.212	204.486	204.247	204.085	203.964	203.874	203.78	203.849	203.747	203.604	203.497	203.313	203.148	203.558	203.452	203.343	202.767	202.5	201.631	201.698	201.082	197.773	193.117	192.658	190.228	189.148	188.824	177.792	177.526	174.519	170.72	169.298	154.301	158.316	158.13	158.118	157.895	157.415	136.29	136.038	127.888	131.542	131.526	131.526	131.525	131.525	131.525	131.525	127.762	131.525	131.525	131.525	131.525	131.485	131.485	131.423	131.5	131.3	130.6	130.4	130.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	513.132	539.032	569.622	537.733	545.584	368.044	352.473	352.92	352.202	335.028	333.258	319.541	305.419	276.687	171.213	161.262	178.574	182.04	258.851	289.744	296.211	303.089	315.322	315.152	357.437	356.787	351.295	320.991	230.556	220.384	216.352	209.426	198.084	195.053	214.519	210.485	184.501	105.849	105.965	107.616	107.635	130.645	130.382	132.079	132.2	112.371	111.965	112.177	110.115	111.012	110.656	108.739	121.268	121.199	111.53	109.985	138.509	123.347	119.329	123.439	125.602	122.445	119.692	118.05	193.322	195.28	200.43	207.298	212.772	216.462	198.867	210.592	202.637	203.523	199.867	178.383	168.929	175.821	181.454	183.392	172.932	153.512	160.418	157.424	158.687	159.973	159.184	160.51	163.154	164.785	176.302	175.754	189.107	184.594	180.639	175.802	175.733	170.728	176.002	159.9	156.4	148.7	140.3	131.7
Totaal eigen vermogen Numbers are in millions	513.132	539.032	569.622	537.733	545.584	368.044	352.473	352.92	352.202	335.028	333.258	319.541	305.419	276.687	171.213	161.262	178.574	182.04	258.851	289.744	296.211	303.089	315.322	315.152	357.437	356.787	351.295	320.991	230.556	220.384	216.352	209.426	198.084	195.053	214.519	210.485	184.501	105.849	105.965	107.616	107.635	130.645	130.382	132.079	132.2	112.371	111.965	112.177	110.115	111.012	111.084	109.089	121.455	121.199	111.53	109.985	138.509	123.347	119.329	123.439	125.602	122.445	119.692	118.05	202.702	206.484	213.017	221.293	227.342	231.669	214.984	227.356	219.273	219.923	215	192.849	179.929	187.006	192.445	194.614	184.088	153.512	160.418	157.424	158.687	159.973	159.184	160.51	163.154	164.785	176.302	175.754	189.107	184.594	180.639	175.802	175.733	170.728	176.002	159.9	156.4	148.7	140.3	131.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,101.584	1,181.221	1,501.931	1,513.069	1,544.663	1,494.246	1,499.884	1,508.67	1,547.673	1,546.849	1,604.139	1,615.564	1,644.267	1,664.702	1,615.193	1,570.949	1,608.927	1,623.936	1,902.268	1,740.917	1,690.719	1,694.67	1,690.183	1,366.569	1,390.26	1,396.904	1,390.938	1,365.175	435.641	422.518	418.846	419.078	408.328	429.308	400.619	378.784	345.378	119.226	120.349	122.029	122.1	146.272	145.424	147.261	150.282	131.526	120.621	119.722	117.536	117.441	117.916	116	128.854	136.433	119.904	126.646	174.662	154.543	172.726	173.737	178.023	172.423	167.079	165.444	245.101	240.124	245.908	256.101	265.157	256.557	243.034	361.176	353.077	350.962	268.463	230.61	212.834	211.569	213.199	209.089	199.694	166.948	175.274	170.06	165.452	167.923	174.203	175.885	174.636	177.171	192.227	196.942	207.821	224.123	219.678	212.809	211.972	207.64	209.687	183.5	181.2	173.2	175.3	161.4

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