Gestamp Automoción, S.A.
MSE:GEST.MC
2.695 (EUR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,053.085 | 924.6 | 1,176.833 | 927.1 | 1,092.682 | 1,289 | 1,695.101 | 1,442.8 | 1,456.787 | 1,306.5 | 1,480.238 | 1,113.9 | 1,417.943 | 1,959.4 | 2,304.633 | 1,812.8 | 1,480.806 | 879.4 | 658.581 | 373.3 | 491.47 | 522 | 616.497 | 475.2 | 563.071 | 797.6 | 860.238 | 406.1 | 448.167 | 432.6 | 430.463 | 269.1 | 346.5 | 274 | 355.975 | 248.2 | 314.1 | 424.8 | 483.934 | 215.7 | 301.7 | 400.4 | 520.417 | 372 | 219.1 | 200.2 |
| Kortetermijnbeleggingen
| 201.058 | 73.4 | 88.018 | 159.3 | 99.655 | 203.8 | 23.574 | 88 | 24.402 | 66.9 | 11.524 | 44.8 | 5.894 | 50.3 | 4.192 | 72.7 | 3.615 | 91.5 | 22.25 | 88.8 | 16.749 | 88.7 | 4.316 | 85.3 | 3.688 | 76.1 | 5.376 | 56.3 | 2.641 | 32.6 | 0.338 | 43.4 | 23.1 | 16.2 | 33.817 | 96.4 | 170.7 | 115 | 57.558 | 53.1 | 50.1 | 51.2 | 41.57 | 56 | 369.5 | 53.3 |
| Liquide middelen en kortetermijnbeleggingen
| 1,254.143 | 924.6 | 1,264.851 | 1,086.4 | 1,192.337 | 1,492.8 | 1,718.675 | 1,530.8 | 1,481.189 | 1,373.4 | 1,491.762 | 1,158.7 | 1,423.837 | 2,009.7 | 2,308.825 | 1,885.5 | 1,484.421 | 970.9 | 680.831 | 462.1 | 508.219 | 610.7 | 620.813 | 560.5 | 566.759 | 873.7 | 865.614 | 462.4 | 450.808 | 465.2 | 430.801 | 312.5 | 369.6 | 290.2 | 389.792 | 344.6 | 484.8 | 539.8 | 541.492 | 268.8 | 351.8 | 451.6 | 561.987 | 428 | 588.6 | 253.5 |
| Nettovorderingen
| 2,094.359 | 2,209.4 | 1,879.899 | 2,012 | 2,010.091 | 2,095.5 | 1,906.67 | 1,844 | 1,459 | 1,422 | 923 | 1,256.5 | 1,387.413 | 1,417.2 | 1,362.233 | 1,443.2 | 1,510.249 | 1,532.4 | 1,739.575 | 1,872 | 2,087.745 | 1,868.8 | 1,854.554 | 1,808 | 2,014.225 | 1,570.2 | 1,512.142 | 1,586.4 | 1,806.038 | 1,598.8 | 1,471.601 | 1,484.2 | 1,523.5 | 1,372.2 | 992.938 | 1,122.5 | 1,196.3 | 1,173.9 | 852.106 | 1,317.9 | 1,372.7 | 1,273.9 | 920.792 | 1,149 | 1,207.8 | 1,113.7 |
| Voorraad
| 653.294 | 596 | 500.242 | 617.1 | 608.815 | 583.8 | 495.404 | 564.1 | 439.287 | 521.1 | 379.825 | 449.2 | 345.832 | 391.8 | 309.94 | 401.7 | 378.991 | 480.4 | 383.611 | 517.6 | 451.654 | 521.9 | 406.06 | 516.3 | 399.647 | 778.4 | 618.409 | 719.7 | 624.596 | 671 | 579.075 | 651.2 | 655.4 | 614.6 | 586.438 | 613.7 | 605.2 | 679.6 | 573.031 | 589.3 | 583.4 | 559.3 | 526.996 | 541 | 527.2 | 524.7 |
| Overige vlottende activa
| 197.021 | 255.6 | 130.491 | 134.8 | 139.042 | 147.6 | 114.638 | 126.1 | 127.09 | 120.8 | 103.041 | 116.6 | 118.125 | 122.9 | 108.527 | 109.6 | 123.158 | 123.5 | 110.877 | 121.6 | 127.694 | 116.9 | 109.926 | 92.3 | 99.256 | 94.7 | 71.057 | 64.2 | 49.739 | 63.8 | 26.24 | 28.1 | 32.4 | 30.8 | 226.923 | 25.6 | 30.6 | 23.2 | 242.009 | 22.9 | 22.8 | 49 | 262.143 | 15 | 15.5 | 13.6 |
| Totaal vlottende activa
| 4,198.817 | 3,985.6 | 3,775.483 | 3,850.3 | 3,950.285 | 4,319.7 | 4,235.387 | 4,064.7 | 3,902.408 | 3,437.3 | 3,257.548 | 2,981 | 3,275.207 | 3,941.6 | 4,089.525 | 3,840 | 3,496.819 | 3,107.2 | 2,914.894 | 2,973.3 | 3,175.312 | 3,118.3 | 2,991.353 | 2,977.1 | 3,079.887 | 3,317 | 3,067.222 | 2,832.7 | 2,931.181 | 2,798.8 | 2,507.717 | 2,476 | 2,580.9 | 2,307.8 | 2,196.091 | 2,106.4 | 2,316.9 | 2,416.5 | 2,208.638 | 2,198.9 | 2,330.7 | 2,333.8 | 2,271.918 | 2,133 | 2,339.1 | 1,905.5 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,013.22 | 4,984.8 | 4,875.438 | 4,801.6 | 4,799.646 | 4,764.8 | 4,645.651 | 4,736.2 | 4,587.616 | 4,347.5 | 4,324.219 | 4,268.7 | 4,199.382 | 4,221.8 | 4,234.128 | 4,208.5 | 4,383.727 | 4,593.9 | 4,579.793 | 4,487.6 | 4,473.506 | 4,406.5 | 3,877.695 | 3,777.3 | 3,728.887 | 3,561.7 | 3,407.779 | 3,375.6 | 3,356.943 | 3,353.1 | 3,160.014 | 2,971.5 | 2,933.7 | 2,842.2 | 2,861.807 | 2,732.2 | 2,793.8 | 2,800.8 | 2,661.789 | 2,634.2 | 2,571.3 | 2,539.7 | 2,553.782 | 2,474 | 2,449.1 | 2,518.3 |
| Goodwill
| 143.106 | 0 | 146.419 | 0 | 145.545 | 0 | 128.071 | 0 | 87.829 | 0 | 87.964 | 0 | 91.118 | 0 | 92.771 | 0 | 93.757 | 0 | 97.168 | 0 | 96.725 | 0 | 99.254 | 0 | 100.652 | 0 | 105.858 | 0 | 110.038 | 0 | 112.177 | 0 | 0 | 0 | 111.846 | 0 | 0 | 0 | 116.282 | 0 | 0 | 0 | 117.867 | 0 | 0 | 0 |
| Immateriële activa
| 425.16 | 565.9 | 423.583 | 561.8 | 142.088 | 570.6 | 127.274 | 480.2 | 127.882 | 474 | 119.155 | 458.1 | 116.962 | 459 | 114.075 | 464.3 | 119.895 | 479.9 | 118.629 | 475.9 | 116.434 | 459.2 | 108.797 | 437.4 | 107.435 | 419.6 | 104.9 | 405.9 | 104.297 | 395.9 | 101.644 | 387.1 | 380.1 | 362.8 | 97.014 | 345 | 347.3 | 323.7 | 82.927 | 299.8 | 289.2 | 280.6 | 69.603 | 277 | 270.4 | 239 |
| Goodwill en immateriële activa
| 570.182 | 565.9 | 570.002 | 561.8 | 574.561 | 570.6 | 528.904 | 480.2 | 478.24 | 474 | 474.631 | 458.1 | 456.604 | 459 | 459.868 | 464.3 | 469.073 | 479.9 | 479.818 | 475.9 | 467.967 | 459.2 | 450.707 | 437.4 | 430.985 | 419.6 | 414.697 | 405.9 | 401.952 | 395.9 | 392.964 | 387.1 | 380.1 | 362.8 | 208.86 | 345 | 347.3 | 323.7 | 199.209 | 299.8 | 289.2 | 280.6 | 187.47 | 277 | 270.4 | 239 |
| Langetermijnbeleggingen
| 142.037 | 146 | -74.078 | 207.4 | 196.915 | 145.6 | -6.273 | 125 | 5.44 | 81.3 | 5.701 | 64.4 | 10.175 | 36.9 | 11.291 | -1.3 | 11.212 | -19.4 | -7.221 | -9.5 | -1.479 | -35.1 | -1.028 | -47.9 | -0.771 | -7.8 | -2.691 | 26.2 | 2.396 | 95.1 | 6.359 | 90.6 | 53.5 | 62.3 | 20.58 | 46.8 | 50.3 | 51.5 | 27.366 | 117.3 | 116 | 121.6 | 28.225 | 77 | 76.6 | 71 |
| Belastingvorderingen
| 595.659 | 599.9 | 572.146 | 517.2 | 516.208 | 467.4 | 447.579 | 525.5 | 510.145 | 474.4 | 476.791 | 505 | 508.589 | 490.2 | 487.783 | 526.1 | 517.388 | 467.8 | 441.86 | 378.4 | 349.57 | 335.9 | 322.888 | 320.4 | 275.66 | 258.6 | 265.799 | 315.2 | 292.917 | 0 | 273.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | 0 | 209.543 | 0.1 | 11.424 | 0 | 190.061 | 88.1 | 160.276 | 66.9 | 102.516 | 44.8 | 75.569 | 50.3 | 74.283 | 72.7 | 60.627 | 91.5 | 78.533 | 88.8 | 78.536 | 88.7 | 59.043 | 85.3 | 62.068 | 76.1 | 72.118 | 56.3 | 85.762 | 272.4 | 89.155 | 256.2 | 262 | 260.5 | 458.403 | 259.3 | 253.1 | 256.4 | 410.141 | 195.5 | 193.5 | 199.6 | 375.565 | 198 | 192.9 | 179.2 |
| Totaal niet-vlottende activa
| 6,321.098 | 6,296.6 | 6,153.051 | 6,088.1 | 6,098.754 | 5,948.4 | 5,805.922 | 5,955 | 5,741.717 | 5,444.1 | 5,383.858 | 5,341 | 5,250.319 | 5,258.2 | 5,267.353 | 5,270.3 | 5,442.027 | 5,613.7 | 5,572.783 | 5,421.2 | 5,368.1 | 5,255.2 | 4,709.305 | 4,572.5 | 4,496.829 | 4,308.2 | 4,157.702 | 4,179.2 | 4,139.97 | 4,116.5 | 3,921.931 | 3,705.4 | 3,629.3 | 3,527.8 | 3,549.65 | 3,383.3 | 3,444.5 | 3,432.4 | 3,298.505 | 3,246.8 | 3,170 | 3,141.5 | 3,145.042 | 3,026 | 2,989 | 3,007.5 |
| Totaal activa
| 10,519.915 | 10,282.2 | 9,928.534 | 9,938.4 | 10,049.039 | 10,268.1 | 10,041.309 | 10,019.7 | 9,644.125 | 8,881.3 | 8,641.406 | 8,322 | 8,525.526 | 9,199.8 | 9,356.878 | 9,110.3 | 8,938.846 | 8,720.9 | 8,487.677 | 8,394.5 | 8,543.412 | 8,373.5 | 7,700.658 | 7,549.6 | 7,576.716 | 7,625.2 | 7,224.924 | 7,011.9 | 7,071.151 | 6,915.3 | 6,429.648 | 6,181.4 | 6,210.2 | 5,835.6 | 5,745.741 | 5,489.7 | 5,761.4 | 5,848.9 | 5,507.143 | 5,445.7 | 5,500.7 | 5,475.3 | 5,416.96 | 5,159 | 5,328.1 | 4,913 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,748.728 | 3,160.7 | 2,364.587 | 2,888.7 | 2,391.682 | 2,824.1 | 2,174.721 | 2,702.6 | 2,114.549 | 2,112.8 | 1,553.399 | 1,829.8 | 1,501.527 | 1,924 | 1,460.757 | 1,749.7 | 1,191.732 | 1,765.1 | 1,463.521 | 1,838.4 | 1,632.052 | 1,989 | 1,539.592 | 1,792.4 | 1,537.278 | 1,886.8 | 1,513.083 | 1,779.5 | 1,451.967 | 1,758.4 | 1,356.144 | 1,451.2 | 1,588.4 | 1,483.5 | 1,137.378 | 1,193.7 | 1,264.6 | 1,277 | 945.612 | 1,146.4 | 1,206.7 | 1,140.1 | 836.936 | 802 | 830.8 | 799.2 |
| Kortlopende schulden
| 791.971 | 593.9 | 689.804 | 625.9 | 744.848 | 1,036.9 | 1,263.854 | 1,076.2 | 687.953 | 713.9 | 796.302 | 669.8 | 816.872 | 898.8 | 1,070.74 | 904 | 669.613 | 348.2 | 216.041 | 557.8 | 253.888 | 424.6 | 258.247 | 239.6 | 173.801 | 700.1 | 548.326 | 528.2 | 262.613 | 445 | 425.216 | 601.1 | 486.7 | 447.3 | 315.702 | 386.2 | 355.7 | 438.5 | 351.975 | 316.2 | 368.1 | 441.6 | 413.078 | 251 | 225.6 | 471.4 |
| Belastingschulden
| 85.768 | 0 | 41.919 | 0 | 105.547 | 0 | 119.355 | 0 | 211.941 | 0 | 119.361 | 0 | 99.832 | 0 | 107.352 | 0 | 118.674 | 0 | 133.54 | 0 | 169.256 | 0 | 155.567 | 0 | 173.909 | 0 | 139.684 | 0 | 177.225 | 0 | 112.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 138.917 | 0 | 408.745 | 0 | 148.968 | 0 | -1,263.854 | -1,076.2 | -687.953 | -713.9 | 334.167 | -669.8 | 343.58 | -898.8 | 311.153 | -817.4 | 419.385 | 16.9 | 342.63 | -544.4 | 416.316 | -410.3 | 370.627 | -231.1 | 439.179 | -685.3 | 314.095 | -512.4 | 386.115 | 0 | 362.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 494.41 | 148.9 | 166.005 | 173 | 508.801 | 212 | 1,858.114 | 1,147.5 | 1,673.667 | 850 | 136.454 | 803 | 122.164 | 980 | 241.729 | 920 | 159.037 | 160.6 | 186.216 | 563.3 | 173.261 | 427.1 | 152.844 | 245.5 | 140.344 | 706.1 | 131.565 | 534.7 | 204.815 | 213.4 | 215.516 | 123.8 | 145.2 | 157.8 | 406.45 | 107.2 | 145.8 | 100.8 | 370.374 | 116.1 | 137 | 115.2 | 370.561 | 472 | 460.5 | 379.7 |
| Totaal kortlopende verplichtingen
| 4,174.026 | 3,903.5 | 3,629.141 | 3,687.6 | 3,794.299 | 4,073 | 4,032.835 | 3,850.1 | 3,788.216 | 2,962.8 | 2,820.322 | 2,632.8 | 2,784.143 | 2,904 | 3,084.379 | 2,756.3 | 2,439.767 | 2,290.8 | 2,208.408 | 2,415.1 | 2,475.517 | 2,430.4 | 2,321.31 | 2,046.4 | 2,290.602 | 2,607.7 | 2,507.069 | 2,330 | 2,305.51 | 2,416.8 | 2,359.043 | 2,176.1 | 2,220.3 | 2,088.6 | 1,859.53 | 1,687.1 | 1,766.1 | 1,816.3 | 1,667.961 | 1,578.7 | 1,711.8 | 1,696.9 | 1,620.575 | 1,525 | 1,516.9 | 1,650.3 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,306.158 | 2,278.6 | 2,694.646 | 2,338.9 | 2,289.649 | 2,368.8 | 2,681.102 | 2,450.24 | 2,743.206 | 2,692.1 | 3,015.38 | 2,599.1 | 3,117.792 | 3,325 | 3,750.269 | 3,902.2 | 3,904.458 | 3,462.7 | 3,252.666 | 3,205.3 | 3,213.336 | 3,197.3 | 2,685.657 | 2,985.4 | 2,691.306 | 2,476.2 | 2,288.703 | 2,360.6 | 2,309.044 | 2,004.8 | 1,681.11 | 1,721.8 | 1,680.3 | 1,481.7 | 1,629.419 | 1,648.2 | 1,685.4 | 1,677.6 | 1,677.921 | 1,713.3 | 1,677.9 | 1,682.6 | 1,688.906 | 1,512.5 | 1,532.1 | 1,114.9 |
| Uitgestelde opbrengsten niet-vlottend
| 76.807 | 97.6 | 94.936 | 72.9 | 67.492 | 55.1 | 35.66 | 35.9 | 35.509 | 36.6 | 34.841 | 36.1 | 35.05 | 36.1 | 37.481 | 31.6 | 25.21 | 23 | 23.66 | 25.6 | 26.301 | 27.3 | 22.695 | 20.2 | 21.065 | 22.2 | 22.315 | 24.4 | 24.863 | 0 | 25.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 384.575 | 400.5 | 387.583 | 329.4 | 344.894 | 332.6 | 319.861 | 360.3 | 316.968 | 328.7 | 314.365 | 313 | 312.869 | 300 | 301.066 | 343.8 | 357.512 | 371.8 | 369.514 | 294.5 | 294.114 | 290 | 285.795 | 268.2 | 255.463 | 243.2 | 217.444 | 238.9 | 245.723 | 0 | 238.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 605.291 | 620.8 | 260.86 | 644.3 | 600.33 | 563.1 | 213.944 | 583.26 | 206.272 | 565.297 | 235.123 | 608.6 | 228.407 | 617.3 | 230.092 | 168.5 | 243.408 | 231.9 | 241.312 | 151.3 | 238.503 | 144.6 | 206.206 | 159.5 | 229.611 | 144.7 | 218.838 | 147.5 | 232.257 | 495 | 253.093 | 483.8 | 500.2 | 483 | 458.399 | 458.7 | 459.5 | 464.5 | 445.022 | 427.4 | 428.3 | 423.9 | 442.635 | 517.5 | 529.7 | 539.8 |
| Totaal niet-vlottende verplichtingen
| 3,372.831 | 3,397.5 | 3,438.025 | 3,385.5 | 3,302.365 | 3,319.6 | 3,250.567 | 3,429.7 | 3,301.955 | 3,622.697 | 3,599.709 | 3,556.8 | 3,694.118 | 4,278.4 | 4,318.908 | 4,446.1 | 4,530.588 | 4,089.4 | 3,887.152 | 3,676.7 | 3,772.254 | 3,659.2 | 3,200.353 | 3,433.3 | 3,197.445 | 2,886.3 | 2,747.3 | 2,771.4 | 2,811.887 | 2,499.8 | 2,198.602 | 2,205.6 | 2,180.5 | 1,964.7 | 2,087.818 | 2,106.9 | 2,144.9 | 2,142.1 | 2,122.943 | 2,140.7 | 2,106.2 | 2,106.5 | 2,131.541 | 2,030 | 2,061.8 | 1,654.7 |
| Totaal passiva
| 7,546.857 | 7,301 | 7,067.166 | 7,073.1 | 7,096.664 | 7,392.6 | 7,283.402 | 7,279.8 | 7,090.171 | 6,585.497 | 6,420.031 | 6,189.6 | 6,478.261 | 7,182.4 | 7,403.287 | 7,202.4 | 6,970.355 | 6,380.2 | 6,095.56 | 6,091.8 | 6,247.771 | 6,089.6 | 5,521.663 | 5,479.7 | 5,488.047 | 5,494 | 5,254.369 | 5,101.4 | 5,117.397 | 4,916.6 | 4,557.645 | 4,381.7 | 4,400.8 | 4,053.3 | 3,947.348 | 3,794 | 3,911 | 3,958.4 | 3,790.904 | 3,719.4 | 3,818 | 3,803.4 | 3,752.116 | 3,555 | 3,578.7 | 3,305 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 467.459 | 0 | 384.832 | 0 | 518.199 | 0 | 588.385 | 0 | 488.439 | 0 | 421.474 | 0 | 260.307 | 0 | 262.645 | 0 | 286.457 | 0 | 275.659 | 0 | 264.121 | 0 | 141.328 | 0 | 104.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 287.757 | 2,308.7 | 287.757 | 2,266.7 | 287.757 | 2,254.4 | 287.757 | 2,201.1 | 287.757 | 1,848.5 | 287.757 | 1,683.1 | 287.757 | 1,564.6 | 287.757 | 1,496.2 | 287.757 | 1,869.6 | 287.757 | 1,835.5 | 287.757 | 1,832 | 287.757 | 1,655.6 | 287.757 | 1,685.3 | 287.757 | 1,476.4 | 287.757 | 1,542.1 | 288.237 | 1,392.2 | 1,390.3 | 1,376.3 | 288.237 | 1,295.9 | 1,392.8 | 1,429.6 | 288.237 | 1,289.4 | 1,254.9 | 1,248.4 | 288.237 | 288 | 288.2 | 288.2 |
| Ingehouden winsten
| 2,422.666 | 0 | 2,442.021 | 0 | 2,385.217 | 0 | 2,279.91 | 0 | 2,080.586 | 0 | 1,947.115 | 0 | 1,855.995 | 0 | 1,761.888 | 0 | 1,709.913 | 0 | 1,951.058 | 0 | 1,849.338 | 0 | 1,829.418 | 0 | 1,705.12 | 0 | 1,551.924 | 0 | 1,425.687 | 0 | 1,378.145 | 0 | 0 | 0 | 1,078.632 | 0 | 0 | 0 | 1,119.17 | 0 | 0 | 0 | 1,043.913 | 996 | 990.8 | 970 |
| Overige gereserveerde algehele resultaten
| 1,939.564 | 0 | 1,863.694 | 0 | -455.591 | 0 | -467.459 | 0 | -384.832 | 0 | -518.199 | 0 | -588.385 | 0 | -488.439 | 0 | -421.474 | 0 | -260.307 | 0 | -262.645 | 0 | -286.457 | 0 | -275.659 | 0 | -264.121 | 0 | -141.328 | 0 | -104.172 | 0 | 0 | 0 | -36.652 | 0 | 0 | 0 | -171.584 | 0 | 0 | 0 | -154.347 | -107 | -72.9 | -15.2 |
| Overige totale aandeelhoudersvermogen
| -2,377.252 | 0 | -2,392.364 | 0 | 59.669 | 0 | -442.557 | 0 | -325.894 | 0 | -481.173 | 0 | -530.595 | 0 | -540.187 | 0 | -455.543 | 0 | -336.104 | 0 | -306.72 | 0 | -369.177 | 0 | -316.154 | 0 | -304.925 | 0 | -204.871 | 0 | -141.709 | 0 | 0 | 0 | 61.591 | 0 | 0 | 0 | 61.591 | 0 | 0 | 0 | 61.591 | 62 | 61.6 | 61.6 |
| Totaal eigen vermogen van aandeelhouders
| 2,272.735 | 2,308.7 | 2,201.108 | 2,266.7 | 2,277.052 | 2,254.4 | 2,125.11 | 2,201.1 | 2,042.449 | 1,848.5 | 1,753.699 | 1,683.1 | 1,613.157 | 1,564.6 | 1,509.458 | 1,496.2 | 1,542.127 | 1,869.6 | 1,902.711 | 1,835.5 | 1,830.375 | 1,832 | 1,747.998 | 1,655.6 | 1,676.723 | 1,685.3 | 1,534.756 | 1,476.4 | 1,508.573 | 1,542.1 | 1,524.673 | 1,392.2 | 1,390.3 | 1,376.3 | 1,391.808 | 1,295.9 | 1,392.8 | 1,429.6 | 1,297.414 | 1,289.4 | 1,254.9 | 1,248.4 | 1,239.394 | 1,239 | 1,267.7 | 1,304.6 |
| Totaal eigen vermogen
| 2,973.058 | 2,981.2 | 2,861.368 | 2,865.3 | 2,884.883 | 2,875.5 | 2,757.907 | 2,739.9 | 2,553.954 | 2,295.803 | 2,221.375 | 2,132.4 | 2,047.265 | 2,017.4 | 1,953.591 | 1,907.9 | 1,968.491 | 2,340.7 | 2,392.117 | 2,302.7 | 2,295.641 | 2,283.9 | 2,178.995 | 2,069.9 | 2,088.669 | 2,131.2 | 1,970.555 | 1,910.5 | 1,953.754 | 1,998.7 | 1,872.003 | 1,799.7 | 1,809.4 | 1,782.3 | 1,798.393 | 1,695.7 | 1,850.4 | 1,890.5 | 1,716.239 | 1,726.3 | 1,682.7 | 1,671.9 | 1,664.844 | 1,604 | 1,749.4 | 1,608 |
| Totaal passiva en aandeelhoudersvermogen
| 10,519.915 | 10,282.2 | 9,928.534 | 9,938.4 | 10,049.039 | 10,268.1 | 10,041.309 | 10,019.7 | 9,644.125 | 8,881.3 | 8,641.406 | 8,322 | 8,525.526 | 9,199.8 | 9,356.878 | 9,110.3 | 8,938.846 | 8,720.9 | 8,487.677 | 8,394.5 | 8,543.412 | 8,373.5 | 7,700.658 | 7,549.6 | 7,576.716 | 7,625.2 | 7,224.924 | 7,011.9 | 7,071.151 | 6,915.3 | 6,429.648 | 6,181.4 | 6,210.2 | 5,835.6 | 5,745.741 | 5,489.7 | 5,761.4 | 5,848.9 | 5,507.143 | 5,445.7 | 5,500.7 | 5,475.3 | 5,416.96 | 5,159 | 5,328.1 | 4,913 |