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Financiële Gegevens

19.51 (USD) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,193.1	1,003.4	925.2	909	894.7	1,057	1,139	803.8	908.9	1,035	1,271.4	1,413	1,720.4	694.7	508.5	445.9	735.1	570.3	499.4	290.3	424	543.2	1,624.4	454.5	279.6	247.2	864.4	454.7	262.1	311.9	669.4	356.1	289.5	473.6	450.4	186.2	136.2	369.8	610.1	374	193	208.9	536.2	649.1	199.5	245.7	635.8	366.4	138.7	329.1	655	442.6	224.8	395.8	710.8	181.062	289.348	431.878	905.418	292.027	197.856	230.255	578.141	478.056	539.898	625.986	857.414	277.808	349.277	307.328	652.403	180.948	218.726	224.881	401.593	81.031	98.954	149.414	170.992	101.563	159.748	167.093	204.905	91.577	144.147	174.477	232.03	125.121	152.623	113.397	80.75
Kortetermijnbeleggingen Numbers are in millions	11.1	83	277.6	300.5	300	253.1	251.6	238.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,204.2	1,086.4	1,202.8	1,209.5	1,194.7	1,310.1	1,390.6	1,042.1	908.9	1,035	1,271.4	1,413	1,720.4	694.7	508.5	445.9	735.1	570.3	499.4	290.3	424	543.2	1,624.4	454.5	279.6	247.2	864.4	454.7	262.1	311.9	669.4	356.1	289.5	473.6	450.4	186.2	136.2	369.8	610.1	374	193	208.9	536.2	649.1	199.5	245.7	635.8	366.4	138.7	329.1	655	442.6	224.8	395.8	710.8	181.062	289.348	431.878	905.418	292.027	197.856	230.255	578.141	478.056	539.898	625.986	857.414	277.808	349.277	307.328	652.403	180.948	218.726	224.881	401.593	81.031	98.954	149.414	170.992	101.563	159.748	167.093	204.905	91.577	144.147	174.477	232.03	125.121	152.623	113.397	80.75
Nettovorderingen Numbers are in millions	59.7	58.9	91	88.3	75.6	119.2	153.9	125.3	99.6	103.4	141.1	83.4	68.5	102.1	105.3	77.6	83.1	86.7	141.9	145.7	122.4	126	134.2	157.5	169.7	156.4	182.7	195.8	185.4	172.5	220.9	181.1	126.6	139	176.5	185.5	118.3	99.5	113.5	116.9	91.2	86	84.4	88.6	55.7	57.2	73.6	49.6	40.2	48.1	64.4	58.1	44.2	50.6	65.5	58.845	44.299	36.031	64.006	52.543	40.119	47.265	65.981	50.73	60.966	66.662	56.019	47.443	29.798	38.856	34.268	32.841	28.596	33.375	38.738	34.662	9.418	10.136	9.812	10.49	6.547	6.101	9.545	8.013	6.213	5.195	6.893	7.461	4.762	4.924	5.93
Voorraad Numbers are in millions	560	675.8	632.5	1,021.3	676.9	759.5	682.9	1,131.3	734.8	917.6	915	1,140.9	596.4	570.9	602.5	861	474.6	654.7	859.7	1,286.7	948.9	1,149.1	1,250.5	2,027.4	1,237	1,306.1	1,366.7	1,822.5	1,140.6	1,216.9	1,121.5	1,633.6	1,093	1,264.1	1,163	1,856.3	988.3	1,076.7	1,144.8	1,714.4	1,061	1,200.1	1,198.9	1,717	1,004.4	1,112.3	1,171.3	1,645.7	980.2	1,118.2	1,137.5	1,778.3	1,059.9	1,306.1	1,257.5	1,942.416	1,129.495	1,152.043	1,053.553	1,733.962	1,099.325	1,160.769	1,075.792	1,424.249	970.057	988.584	801.025	1,164.229	713.836	793.517	675.385	844.979	574.067	631.874	603.178	746.563	257.396	255.122	216.296	274.752	184.059	194.566	223.526	309.691	156.374	156.194	161.369	268.393	132.786	145.99	138.351
Overige vlottende activa Numbers are in millions	60	58.6	47.9	57.7	58	65.8	96.3	283.1	275.9	240.3	238.2	236.3	235	232.1	224.9	126.7	87.1	108.2	120.9	127.6	143.2	101.8	118.6	157.7	168.4	141.9	124.9	198	202.5	145.7	128.9	188	175.3	160.4	148.9	200.5	192.9	145.2	128.5	179.3	181.9	90.2	78.4	125	149.7	91.9	68.5	15.4	27.1	15.4	15.8	13.9	19.7	22.9	16.5	117.724	19.716	30.612	23.664	16.472	13.308	9.453	15.411	45.69	154.052	81.367	80.259	171.33	162.882	134.077	78.285	150.044	163.118	132.54	77.756	123.504	42.271	23.63	26.888	34.695	34.257	30.35	34.776	33.796	30.906	16.542	16.161	12.394	11.967	11.51	11.673
Totaal vlottende activa Numbers are in millions	4,883.9	1,879.7	1,974.2	2,376.8	2,005.2	2,254.6	2,323.7	2,581.8	2,019.2	2,329.6	2,598.8	2,913.1	2,657	1,657.2	1,551.2	1,651.9	1,379.9	1,419.9	1,633.7	1,863.1	1,667.6	1,920.1	3,127.7	2,797.1	1,854.7	1,851.6	2,538.7	2,671	1,790.6	1,847	2,140.7	2,358.8	1,684.4	2,037.1	1,938.8	2,494.4	1,501.6	1,756.8	2,062.5	2,443.7	1,586.3	1,642.4	1,949.6	2,634.7	1,464.5	1,562.4	2,010.9	2,252.4	1,379.4	1,635.6	1,997.3	2,436.1	1,509.9	1,882.8	2,154.8	2,300.047	1,585.799	1,736.341	2,127.304	2,194.094	1,444.335	1,527.081	1,818.041	2,152.906	1,724.973	1,762.599	1,794.717	1,660.81	1,255.793	1,273.778	1,440.341	1,208.812	984.507	1,022.67	1,121.265	985.76	408.039	438.302	423.988	421.5	384.611	398.11	472.752	443.077	337.64	352.408	416.453	413.369	302.138	275.821	236.704
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	569.8	624.4	650.7	684.9	702.3	719.4	697.3	661.7	701.1	726.1	750.2	795.4	831.8	846.8	863.3	859.7	908.7	962.5	1,042.9	1,045.2	1,081.7	1,120.3	321.3	393.5	399.5	412.1	433.2	457.9	457.4	453.6	471	503.1	480.9	483.3	484.5	477.5	463.3	448.2	454.2	465	449.7	464.3	476.2	472.9	479.4	500.7	524.8	519.9	529.4	549.2	573.3	602.9	614.9	619.4	613.8	606.068	575.334	575.332	584.201	591.695	579.156	559.444	549.254	503.106	524.998	516.889	511.669	500.58	473.767	459.756	456.463	438.529	431.233	430.881	432.125	425.497	188.734	180.698	168.399	149.592	133.511	119.846	104.031	100.718	91.665	73.328	68.394	64.149	58.286	52.534	51.623
Goodwill 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	363.9	363.9	1,093.9	1,654.8	1,659.2	1,667.3	1,693.2	1,698	1,724.9	1,725.2	1,726.8	1,490	1,493	1,476.7	1,479.2	1,472	1,393.1	1,390.4	1,408.5	1,420.6	1,422.7	1,414.7	1,371.4	1,365.1	1,378.2	1,383.1	1,377.9	1,981.8	2,021.3	2,019	2,060.3	2,073.2	2,081.2	1,996.3	2,004.636	1,924.21	1,941.306	1,946.513	1,931.672	1,914.979	1,877.832	1,862.107	1,443.782	1,447.572	1,415.509	1,402.44	1,402.845	1,402.845	1,403.557	1,403.907	1,395.824	1,392.926	1,392.467	1,392.352	1,440.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	7.6	0	0	0	12.1	0	0	0	18.5	0	0	0	22.8	0	0	0	33.5	124.8	157.7	163.2	169.5	508	512.1	512.7	507.2	527.7	369.7	332.4	330.4	291.4	301.6	241.8	237.8	234.8	222	218.7	194.3	142.9	144.4	146.3	153.4	149.7	189.5	205.9	209.1	270.2	278.1	278.6	254.6	263.218	239.55	245.725	259.86	279.567	273.269	254.133	247.79	0	0	0	0	0	0	0	0	0	0	0	1,392.352	1,440.939	320.888	320.888	320.888	320.888	320.888	320.826	320.826	320.826	320.691	317.957	317.957	317.957	317.957	317.957	317.957
Goodwill en immateriële activa Numbers are in millions	0	-0	6.5	-15.1	-21.8	-15.8	7.6	-0.5	0	-15.8	12.1	0	0	0	18.5	0	0	0	22.8	0	0	363.9	363.9	1,093.9	1,654.8	1,659.2	1,667.3	1,693.2	1,698	1,724.9	1,725.2	1,726.8	1,490	1,493	1,476.7	1,479.2	1,472	1,393.1	1,390.4	1,408.5	1,420.6	1,422.7	1,414.7	1,371.4	1,365.1	1,378.2	1,383.1	1,377.9	1,981.8	2,021.3	2,228.1	2,060.3	2,073.2	2,081.2	2,250.9	2,004.636	1,924.21	1,941.306	2,206.373	1,931.672	2,188.248	2,131.965	2,109.897	1,443.782	1,447.572	1,415.509	1,402.44	1,402.845	1,402.845	1,403.557	1,403.907	1,395.824	1,392.926	1,392.467	1,392.352	1,440.939	320.888	320.888	320.888	320.888	320.888	320.826	320.826	320.826	320.691	317.957	317.957	317.957	317.957	317.957	317.957
Langetermijnbeleggingen Numbers are in millions	0	14.1	13.7	15.1	21.8	15.8	15.7	0.5	0.5	15.8	-12.1	18.6	21.3	21.5	0	0	0	0	-105.8	0	0	-147.3	-147.3	-189	-153.6	-153.6	-158.2	-73.2	-73.2	-73.2	-59	-39	-39	-38.8	-39	-65.9	-65.9	-65.6	0	-59.1	-59.2	-57.2	-51.7	-55	-55.2	-55.3	-136	-44.6	-43.3	-39.2	0	0	-24.6	-24.1	-28.8	-21.808	-19.324	-21.229	-21.229	-24.503	-22.137	-23.615	-23.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	17.5	17.5	145.7	16.6	17.6	17.5	18.3	14.3	16.7	16.7	16.3	0	0	0	0	29.2	29.2	29.2	83	157.8	157.8	147.3	147.3	189	153.6	153.6	158.2	73.2	73.2	73.2	59	39	39	38.8	39	65.9	65.9	65.6	0	59.1	59.2	57.2	51.7	55	55.2	55.3	136	44.6	43.3	39.2	0	0	24.6	24.1	28.8	21.808	19.324	21.229	21.229	24.503	22.137	23.615	23.615	28.681	31.863	29.059	26.332	9.496	7.677	7.26	5.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	65.1	51.4	46.6	68.6	78.6	78.7	50.8	64.7	62	53.1	134	34.9	35.7	37.2	39.6	60.6	57.4	57.4	143.1	79.5	80.8	229	231.4	372.2	373.4	385.5	402.4	651.9	663.8	657.9	639	641.9	478.3	432.6	434.9	383.9	401.9	348.5	339.2	324.4	306.9	278.1	250.9	263.2	201.4	203.8	214.8	199.1	241.2	252.9	48.7	333.3	341.4	344	44.3	304.314	277.616	282.392	37.449	318.547	37.198	36.992	35.398	35.226	42.991	43.729	40.733	41.109	41.423	42.427	43.069	43.605	46.57	67.292	69.377	73.636	3.011	2.268	1.708	1.849	1.698	1.276	1.315	1.401	1.47	1.128	1.105	1.148	1.196	1.235	0.559
Totaal niet-vlottende activa Numbers are in millions	652.4	707.4	863.2	770.1	798.5	815.6	789.7	740.7	780.3	795.9	900.5	848.9	888.8	905.5	921.4	949.5	995.3	1,049.1	1,186	1,282.5	1,320.3	1,713.2	916.6	1,859.6	2,427.7	2,456.8	2,502.9	2,803	2,819.2	2,836.4	2,835.2	2,871.8	2,449.2	2,408.9	2,396.1	2,340.6	2,337.2	2,189.8	2,183.8	2,197.9	2,177.2	2,165.1	2,141.8	2,107.5	2,045.9	2,082.7	2,122.7	2,096.9	2,752.4	2,823.4	2,850.1	2,996.5	3,029.5	3,044.6	2,909	2,915.018	2,777.16	2,799.03	2,828.023	2,841.914	2,804.602	2,728.401	2,694.549	2,010.795	2,047.424	2,005.186	1,981.174	1,954.03	1,925.712	1,913	1,909.243	1,877.958	1,870.729	1,890.64	1,893.854	1,940.072	512.633	503.854	490.995	472.329	456.097	441.948	426.172	422.945	413.826	392.413	387.456	383.254	377.439	371.726	370.139
Totaal activa Numbers are in millions	5,536.3	2,587.1	2,837.4	3,146.9	2,803.7	3,070.2	3,113.4	3,322.5	2,799.5	3,125.5	3,499.3	3,762	3,545.8	2,562.7	2,472.6	2,601.4	2,375.2	2,469	2,819.7	3,145.6	2,987.9	3,633.3	4,044.3	4,656.7	4,282.4	4,308.4	5,041.6	5,474	4,609.8	4,683.4	4,975.9	5,230.6	4,133.6	4,446	4,334.9	4,835	3,838.8	3,946.6	4,246.3	4,641.6	3,763.5	3,807.5	4,091.4	4,742.2	3,510.4	3,645.1	4,133.6	4,349.3	4,131.8	4,459	4,847.4	5,432.6	4,539.4	4,927.4	5,063.8	5,215.065	4,362.959	4,535.371	4,955.327	5,036.008	4,248.937	4,255.482	4,512.59	4,163.701	3,772.397	3,767.785	3,775.891	3,614.84	3,181.505	3,186.778	3,349.584	3,086.77	2,855.236	2,913.31	3,015.119	2,925.832	920.672	942.156	914.983	893.829	840.708	840.058	898.924	866.022	751.466	744.821	803.909	796.623	679.577	647.547	606.843
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	220.5	282.7	324	812.7	378	561.4	531.3	888.4	217.4	386.8	471	711.5	409.7	388.6	341.8	440.2	256.4	212.1	380.8	709.9	368.3	458.4	1,051.9	1,468.9	541.7	551.4	902	1,285.1	469.8	526.1	616.6	1,242.6	370.7	608.5	631.9	1,461.1	481.1	585.1	815.6	1,316.1	460.8	612.3	783.9	1,501.8	356.8	528.7	870.9	1,277.6	462.1	656.4	804.3	1,464.3	469.7	872.2	1,028.1	1,514.627	624.958	767.49	961.673	1,328.041	615.364	775.554	1,047.963	1,102.639	692.098	781.927	844.376	977.83	517.233	597.444	717.868	605.773	366.221	410.808	543.288	519.972	166.07	211.686	206.739	190.657	130.361	134.084	204.011	239.184	120.736	112.186	160.378	209.491	114.115	94.938	148.597
Kortlopende schulden Numbers are in millions	185.2	188.5	198.5	199.4	205.9	211.7	205.5	196.1	202.9	206.8	214.8	213.3	221.5	267.5	374.1	482.4	475.1	801.6	239.4	238.5	240.3	250	349.2	348.8	0	0	100.9	0	0	0	106	0	0	0.2	0.4	0.9	12.5	2.1	5.1	3.8	214.1	77.7	2.4	0	50	0	163.9	0	0	0	0	124.7	10	0	62.7	0	0	0	0	0	0	0	0	0	0	0	0	0	12.173	12.173	12.176	12.24	12.173	12.491	12.527	12.936	12.173	12.173	12.173	49.673	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	24.8	0	0	0	28.3	0	0	0	30.7	0	0	0	47.1	0	0	0	34.8	0	0	0	27.2	47.6	53.3	62.7	37.5	17.5	12.1	94.1	54	30.7	3.4	50.1	121.1	33.3	3.5	49.3	15.4	16.9	29.7	17.2	131.5	30.4	0	0	163.9	46.9	0	8.5	79.8	0	0	34.7	62.7	0	0	32.154	61.9	0	0	43.261	0	0	0	6.303	6.303	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	0	128.6	14.3	-0	0	404.1	14.3	0	0	389.8	0	0	0	371.6	0	0	0	349.9	0	593.7	0	392.9	47.6	0	0	442.1	0	0	0	474	0	0	50.1	454.4	33.3	3.5	49.3	467.8	16.9	29.7	17.2	486.9	0	0	0	456.3	0	0	0	0	0	0	0	74.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	377.8	377.1	283.4	411.4	487.5	546.4	198.2	489.9	512.1	533.3	279.1	608.5	563.1	561.8	255.2	654.1	580.7	506	267.6	625.1	14.5	588.9	387.1	676.5	734	663.3	470.6	932.4	867.9	939.5	564.9	908.5	685.8	707.2	707.7	876.4	847.4	709.2	351.2	814.6	743.1	717.3	452.8	991	843.1	707	224.2	823	721.2	662.6	829.6	709.8	662	629.1	582.1	564.283	529.419	517.912	694.003	510.296	480.287	454.36	514.748	366.147	389.009	370.6	416.181	313.844	339.94	287.394	357.013	308.125	281.969	294.532	291.051	297.799	103.706	96.865	94.983	104.348	89.965	78.467	79.839	75.334	68.452	68.498	86.393	66.388	55.062	47.844	57
Totaal kortlopende verplichtingen Numbers are in millions	783.5	848.3	934.5	1,437.8	1,071.4	1,319.5	1,339.1	1,588.7	932.4	1,126.9	1,354.7	1,533.3	1,194.3	1,217.9	1,342.7	1,576.7	1,312.2	1,519.7	1,237.7	1,573.5	1,216.8	1,297.3	2,181.1	2,541.8	1,275.7	1,214.7	1,915.6	2,217.5	1,337.7	1,465.6	1,761.5	2,151.1	1,056.5	1,366	1,794.4	2,371.7	1,344.5	1,345.7	1,639.7	2,151.4	1,447.7	1,424.5	1,726	2,492.8	1,249.9	1,235.7	1,715.3	2,100.6	1,183.3	1,319	1,633.9	2,298.8	1,141.7	1,501.3	1,747.8	2,078.91	1,154.377	1,285.402	1,655.676	1,838.337	1,095.651	1,229.914	1,562.711	1,468.786	1,081.107	1,152.527	1,260.557	1,291.674	869.346	897.011	1,087.057	926.138	660.363	717.831	887.674	830.707	281.949	320.724	313.895	344.678	220.326	212.551	283.85	314.518	189.188	180.684	246.771	275.879	169.177	142.782	205.597
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	348.3	14.9	17.7	414.8	429.3	438.8	411.1	378.4	32.1	410.2	434.2	454.5	479.5	445	672.7	672.7	691.4	493.9	949.1	935.9	943	1,021.5	471.6	471.2	819.2	818.6	817.9	817.2	816.4	815.7	815	814.3	813.5	812.4	350	350	350	350	350.6	350.2	0.3	0.9	1.6	0	0	0	0	0	0	0	0	0	249.3	249.2	249	248.903	447.798	447.567	447.343	447.121	495.807	495.571	545.712	545.462	545.22	544.992	574.473	574.229	693.993	737.374	843.723	877.004	948.116	963.645	963.463	963.728	24.347	24.347	24.347	24.347	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	386.6	0	0	0	-163.6	0	0	0	-183.4	0	0	0	0	0	0	0	0	0	-0.1	-0.1	0.1	-0.1	-5	-5	5	-22.2	-22.3	-23	23	-30.1	-843.6	-30.1	-29.6	-96	0	-96	-95.9	-57.2	-59.2	-40.3	-39	0	0	0	0	0	0	0	0	0	-69.3	-73.4	0	0	-16.842	-19.869	0	0	0	0	0	0	0	0	0	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 belastingverplichtingen niet-vlottend Numbers are in millions	0	0	128.4	0	0	0	163.6	0	0	0	183.4	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	5	5	5	22.2	22.3	23	23	30.1	30.1	30.1	29.6	96	96	96	95.9	57.2	58.9	39.4	37.4	26.2	27.3	29.2	31.5	55.6	60.9	62.6	67.1	67	69.3	73.4	74.9	0	16.842	19.869	25.466	0	0	0	0	0	0	0	0	0	0	0	0	11.3	12.196	12.307	12.938	69.491	19.898	20.197	20.257	17.82	17.629	17.625	17.731	5.574	5.591	5.591	5.591	3.065	3.065	3.065	3.065
Overige niet-vlottende verplichtingen Numbers are in millions	21.1	416.6	31.6	31.5	35.8	40.3	40.9	110.4	491.5	137.7	-75.5	19.3	20	20.3	20.5	19.8	19.3	20.4	21.4	19	18.4	22.8	55.2	78.6	83.3	91.6	83.6	125.6	144	133.2	99.3	141.1	926.1	111.5	109.5	171.7	81	178.2	188.3	131.4	134.4	115.8	114	75.9	76.5	83.9	100.5	95.5	98.3	100.1	106.2	105.3	168.3	177.2	96.2	118.043	118.84	122.549	103.831	111.127	113.493	108.212	104.486	85.273	82.299	79.857	78.415	78.692	72.492	70.951	42.926	38.756	38.868	37.479	36.331	42.458	15.503	14.451	13.473	3.364	3.319	3.269	3.31	3.314	3.41	2.954	2.872	2.777	2.697	3.23	402.166
Totaal niet-vlottende verplichtingen Numbers are in millions	369.4	431.5	564.3	446.3	465.1	479.1	452	488.8	523.6	547.9	542.1	473.8	499.5	465.3	693.2	692.5	710.7	514.3	970.5	955	961.4	1,044.3	527	549.8	902.5	910.2	911.5	942.8	960.4	948.9	960.3	955.4	926.1	923.9	459.5	521.7	527	528.2	538.9	481.6	134.4	115.8	114	102.1	103.8	113.1	132	151.1	159.2	162.7	173.3	172.3	417.6	426.4	420.1	366.946	566.638	570.116	576.64	558.248	609.3	603.783	650.198	630.735	627.519	624.849	652.888	652.921	766.485	808.325	886.649	927.06	999.18	1,013.431	1,012.732	1,075.677	59.748	58.995	58.077	45.531	20.948	20.894	21.041	8.888	9.001	8.545	8.463	5.842	5.762	6.295	405.231
Totaal passiva Numbers are in millions	1,152.9	1,279.8	1,498.8	1,884.1	1,536.5	1,798.6	1,791.1	2,077.5	1,456	1,674.8	1,896.8	2,007.1	1,693.8	1,683.2	2,035.9	2,269.2	2,022.9	2,034	2,208.2	2,528.5	2,178.2	2,341.6	2,708.1	3,091.6	2,178.2	2,124.9	2,827.1	3,160.3	2,298.1	2,414.5	2,721.8	3,106.5	1,982.6	2,289.9	2,253.9	2,893.4	1,871.5	1,873.9	2,178.6	2,633	1,582.1	1,540.3	1,840	2,594.9	1,353.7	1,348.8	1,847.3	2,251.7	1,342.5	1,481.7	1,807.2	2,471.1	1,559.3	1,927.7	2,167.9	2,445.856	1,721.015	1,855.518	2,232.316	2,396.585	1,704.951	1,833.697	2,212.909	2,099.521	1,708.626	1,777.376	1,913.445	1,944.595	1,635.831	1,705.336	1,973.706	1,853.198	1,659.543	1,731.262	1,900.406	1,906.384	341.697	379.719	371.972	390.209	241.274	233.445	304.891	323.406	198.189	189.229	255.234	281.721	174.939	149.077	610.828
Eigen vermogen:
Preferente aandelen Numbers are in millions	230.3	0	0	275.9	272.8	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	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.151	0.15	0.153	0.159	0.165	0.165	0.165	0.164	0.164	0.164	0.163	0.161	0.161	0.159	0.157	0.152	0.076	0.075	0.075	0.073	0.072	0.055	0.055	0.054	0.054	0.059	0.059	0.059	0.058	0.057	0.057	0.057	0.057	0.057	0.057	0.036
Ingehouden winsten Numbers are in millions	-230.3	-245.1	-212.8	-275.9	-272.8	-270	-219.5	-267.7	-173	-64.3	93.6	241.1	346.5	408.1	474.9	394.4	413.2	524.5	690.2	688.5	884.7	1,330.8	1,362.7	1,589.2	2,117	2,180.9	2,180.1	2,325.1	2,304.8	2,321.7	2,301.3	2,169.7	2,184.5	2,195.6	2,169.7	2,002.8	2,022.6	2,087.6	2,093	1,946.7	2,011.4	2,025.1	1,995.9	1,807.8	1,772	1,794.9	1,773.5	1,543.1	2,198.7	2,197.6	2,145.7	1,971	1,917.1	1,886.2	1,805.8	1,567.978	1,513.27	1,472.927	1,397.755	1,181.833	1,129.608	1,090.923	1,020.49	788.165	741.496	34.837	622.208	432.407	380.45	358.64	350.596	220.852	207.283	204.106	192.405	107.39	109.85	101.947	91.621	57.104	132.437	124.765	118.087	78.53	67.837	61.231	54.62	23.033	13.248	7.13	2.216
Overige gereserveerde algehele resultaten Numbers are in millions	-83	-83.1	-83.6	-88.9	-81.2	-79.9	-71.9	-93.8	-77	-72.6	-68.7	-54.2	-56.3	-47.2	-49.3	-67.4	-63.9	-90.9	-78.8	-71.5	-75.1	-68.2	-54.3	-54	-40.4	-23	12.2	-24.3	-1.1	-55.5	-47.3	-45.7	-38.8	-39.6	-88.8	-61.3	-55.4	-15	-25.4	61.8	104.1	111.7	82.5	118.6	98.3	146.3	164.4	144.6	111.4	170.4	169.7	230	265.9	292.3	162.5	167.624	82.767	115.411	114.704	122.944	88.721	13.597	-28.426	-23.87	33.384	684.333	31.603	37.091	19.359	13.515	3.227	5.833	4.773	4.445	0.886	0.1	-0.043	0.466	0.567	0.437	0.125	0.119	0.296	-0.025	-0.075	-62.272	-56.259	-49.854	-44.293	-38.792	-33.854
Overige totale aandeelhoudersvermogen Numbers are in millions	4,466.2	1,635.4	1,634.9	1,351.6	1,348.3	1,621.4	1,613.6	1,606.4	1,593.4	1,587.5	1,577.5	1,567.9	1,561.7	518.5	11	5.1	2.9	1.3	0	0	0	29	27.7	29.8	27.5	25.5	22.1	12.8	7.9	2.6	0	0	5.2	0	0	0	0	0	0	0	65.8	130.3	172.9	220.8	286.3	355	348.3	409.8	479.1	611.3	726.6	762	799.4	823.1	928.9	1,034.858	1,046.762	1,091.852	1,210.539	1,334.481	1,325.492	1,317.1	1,307.453	1,299.721	1,288.727	1,271.076	1,208.474	1,200.586	1,145.706	1,109.13	1,021.903	1,006.811	983.562	973.422	921.349	911.886	469.113	459.969	450.769	446.025	466.813	481.67	475.591	464.053	485.458	556.576	550.257	541.666	535.626	530.075	27.617
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,383.4	1,307.3	1,338.6	1,262.8	1,267.2	1,271.6	1,322.3	1,245	1,343.5	1,450.7	1,602.5	1,754.9	1,852	879.5	436.7	332.2	352.3	435	611.5	617.1	809.7	1,291.7	1,336.2	1,565.1	2,104.2	2,183.5	2,214.5	2,313.7	2,311.7	2,268.9	2,254.1	2,124.1	2,151	2,156.1	2,081	1,941.6	1,967.3	2,072.7	2,067.7	2,008.6	2,181.4	2,267.2	2,251.4	2,147.3	2,156.7	2,296.3	2,286.3	2,097.6	2,789.3	2,979.4	3,042.1	2,963.1	2,982.5	3,001.7	2,897.3	2,770.611	2,642.949	2,680.343	2,723.157	2,639.423	2,543.986	2,421.785	2,299.681	2,064.18	2,063.771	1,990.409	1,862.446	1,670.245	1,545.674	1,481.442	1,375.878	1,233.572	1,195.693	1,182.048	1,114.713	1,019.448	578.975	562.437	543.011	503.62	599.434	606.613	594.033	542.616	553.277	555.592	548.675	514.902	504.638	498.47	-3.985
Totaal eigen vermogen Numbers are in millions	4,383.4	1,307.3	1,338.6	1,262.8	1,267.2	1,271.6	1,322.3	1,245	1,343.5	1,450.7	1,602.5	1,754.9	1,852	879.5	436.7	332.2	352.3	435	611.5	617.1	809.7	1,291.7	1,336.2	1,565.1	2,104.2	2,183.5	2,214.5	2,313.7	2,311.7	2,268.9	2,254.1	2,124.1	2,151	2,156.1	2,081	1,941.6	1,967.3	2,072.7	2,067.7	2,008.6	2,181.4	2,267.2	2,251.4	2,147.3	2,156.7	2,296.3	2,286.3	2,097.6	2,789.3	2,977.3	3,040.2	2,961.5	2,980.1	2,999.7	2,895.9	2,769.209	2,641.944	2,679.853	2,723.011	2,639.423	2,543.986	2,421.785	2,299.681	2,064.18	2,063.771	1,990.409	1,862.446	1,670.245	1,545.674	1,481.442	1,375.878	1,233.572	1,195.693	1,182.048	1,114.713	1,019.448	578.975	562.437	543.011	503.62	599.434	606.613	594.033	542.616	553.277	555.592	548.675	514.902	504.638	498.47	-3.985
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,536.3	2,587.1	2,837.4	3,146.9	2,803.7	3,070.2	3,113.4	3,322.5	2,799.5	3,125.5	3,499.3	3,762	3,545.8	2,562.7	2,472.6	2,601.4	2,375.2	2,469	2,819.7	3,145.6	2,987.9	3,633.3	4,044.3	4,656.7	4,282.4	4,308.4	5,041.6	5,474	4,609.8	4,683.4	4,975.9	5,230.6	4,133.6	4,446	4,334.9	4,835	3,838.8	3,946.6	4,246.3	4,641.6	3,763.5	3,807.5	4,091.4	4,742.2	3,510.4	3,645.1	4,133.6	4,349.3	4,131.8	4,459	4,847.4	5,432.6	4,539.4	4,927.4	5,063.8	5,215.065	4,362.959	4,535.371	4,955.327	5,036.008	4,248.937	4,255.482	4,512.59	4,163.701	3,772.397	3,767.785	3,775.891	3,614.84	3,181.505	3,186.778	3,349.584	3,086.77	2,855.236	2,913.31	3,015.119	2,925.832	920.672	942.156	914.983	893.829	840.708	840.058	898.924	866.022	751.466	744.821	803.909	796.623	679.577	647.547	606.843

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