Graphic Packaging Holding Company (GPK)

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GPK
Financiële Gegevens

22.27 (USD) • At close August 29, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q2	2025 Q1	2024 Q4	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1991 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	120	129	157	126	125	136	162	146	125	113	150	82	108	111	172	67	89	116	179	55.5	83.6	110.2	152.9	48.7	64.7	62.3	70.5	39.7	50.9	52.5	67.4	17.2	12.5	37.4	59.1	45.7	38.7	75.6	54.9	81.5	46.8	43.4	81.6	55.2	157	34.7	52.2	92	33.1	38.8	51.5	36.5	31	30.2	271.8	157.1	191.2	109.1	138.7	166.3	171.6	105.6	149.8	244.7	160.6	181	170.1	161.1	15.8	21.9	9.3	10.2	11.8	9.7	7.3	4.9	7.3	6.8	12.7	9	7.1	8.3	7.3	25.9	5.3	10.5	17.5	14.7	6.959	5.028	28.626	10.646	4.982	5.272	6.766	4.292	3.991	4.238	4.012	3.794	3.923	4.089	15.9	42.3	37.3	32.7	26.2	37	35.6	27.2	49.4	63.3	67.3	26.2	15.7	19	18.8	17	52.7	29.1	19.2	16.6	9.8	11.5	8.3	6.1	6.8	10.3	8.3	17.1	3.4	14.6	22
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.1	0	0	0	0	0	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	120	129	157	126	125	136	162	146	125	113	150	82	108	111	172	67	89	116	179	55.5	83.6	110.2	152.9	48.7	64.7	62.3	70.5	39.7	50.9	52.5	67.4	17.2	12.5	37.4	59.1	45.7	38.7	75.6	54.9	81.5	46.8	43.4	81.6	55.2	157	34.7	52.2	92	33.1	38.8	51.5	36.5	31	30.2	271.8	157.1	191.2	109.1	138.7	166.3	171.6	105.6	149.8	244.7	160.6	181	170.1	161.1	15.8	21.9	9.3	10.2	11.8	9.7	7.3	4.9	7.3	6.8	12.7	9	7.1	8.3	7.3	25.9	5.3	10.5	17.5	14.7	6.959	5.028	28.626	10.646	4.982	5.272	6.766	4.292	3.991	4.238	4.012	3.794	3.923	4.089	15.9	175.4	37.3	32.7	26.2	37	35.6	27.2	49.4	63.3	67.3	26.2	15.7	19	18.8	17	52.7	29.1	19.2	16.6	9.8	11.5	8.3	6.1	6.8	10.3	8.3	17.1	3.4	14.6	22
Nettovorderingen Numbers are in millions	866	863	759	971	875	878	835	881	948	915	879	888	950	945	859	643	593	586	654.4	743.4	692.4	624.8	504.5	591.9	639.9	647.9	510.3	816	701.2	742.7	422.8	539	493.6	453	426.8	500.9	501.2	474	423.9	483.2	484.7	483.1	408.3	497.7	490.1	470.9	412.8	494.8	498.7	497.6	461.3	462.2	446.8	449.5	401.9	440.5	441.7	409.2	382.2	430.9	406.8	429.6	382.3	413.8	406.8	388.1	369.6	427.7	427	410.7	226.7	256.9	261.8	248.5	230.9	262.2	272.5	231.3	216.3	244.3	252	239.7	214.9	236.4	227.5	233.4	198.5	216.6	76.899	74.068	63.546	68.755	74.409	75.831	59.474	83.432	79.419	85.497	75.187	90.307	78.374	81.519	268.7	0	168	106.1	153.4	113.2	164.6	102.7	81.4	87.7	83.5	81.9	71.8	73.3	80.1	78.6	98.1	111.1	120.9	118.3	103.4	112.1	86.5	77.1	72.9	81.3	73.7	72.4	64.5	69.1	63.7
Voorraad Numbers are in millions	1,805	1,814	1,754	1,748	1,699	1,702	1,754	1,741	1,729	1,700	1,606	1,564	1,533	1,504	1,387	1,181	1,105	1,125	1,127.6	1,153.8	1,197.5	1,143	1,095.9	1,075.2	1,099.5	1,072	1,014.4	1,030.7	989.9	964.4	634	621.5	600.2	603.1	582.9	591.9	589.9	599.4	557.1	569.3	569.3	563.3	521.8	532	522.7	578.1	557.1	585.6	595.4	578.9	531.2	503.5	510.8	515.9	479.1	493.5	490.9	490.5	417.3	444.2	441.5	462.1	436.5	465.4	473	521.2	532	568.9	585.5	603.4	318.6	310.9	297.9	311.8	301.3	301	291.1	320.1	298.5	300.6	294.8	307.6	301.2	298.2	301.7	308.5	306.9	294.9	100.371	99.034	87.243	89.586	97.962	99.148	92.408	96.216	97.722	106.211	105.228	115.293	127.58	117.888	119.4	193.3	153.4	157.1	148.6	148.8	153.3	153.2	113.8	116	109.9	108.7	101.5	98.3	95.2	94.2	117.5	138.5	132.2	137.7	114.8	108.6	104.8	114.9	98.7	103.3	105.1	101.1	97.8	95.3	91.9
Overige vlottende activa Numbers are in millions	177	148	114	145	141	207	94	90	99	84	71	108	93	97	84	78	90	84	59.2	65.7	76.5	60.3	52.3	55.2	56.7	54.7	106	65.6	74.4	65.5	45.7	44.9	45.7	51.8	46.1	40	39.2	41.2	30.9	35.3	39.7	43.5	32	32.7	34.6	32.4	210.1	98.4	20.1	22.9	159.1	21	22.1	142.5	161.3	69.5	71.7	72.8	27.7	70.3	70.6	56.8	18	52.6	62.3	66.3	25.7	43.5	65.3	63.2	18.4	61	25.1	24	13.1	27.5	30.4	27.7	13	24.6	17	24.7	14.9	15.1	15.5	13.3	15.1	29.9	22.589	21.328	21.686	27.52	28.26	31.528	15.778	32.361	33.586	32.539	31.634	42.925	46.818	32.592	30	45.9	35.7	91.1	30	90.5	24.8	58	25.4	37.6	38.9	72.4	82.9	80.4	89	74.3	24.2	28.9	38.4	39.5	37.6	44.7	54.7	45.5	40.2	39.1	27.6	28.7	28.7	28.7	38
Totaal vlottende activa Numbers are in millions	2,968	2,954	2,784	2,990	2,840	2,923	2,845	2,858	2,901	2,812	2,706	2,642	2,684	2,657	2,502	1,969	1,877	1,911	2,020.2	2,018.4	2,050	1,938.3	1,805.6	1,771	1,860.8	1,836.9	1,701.2	1,952	1,816.4	1,825.1	1,169.9	1,222.6	1,152	1,145.3	1,114.9	1,178.5	1,169	1,190.2	1,066.8	1,349.6	1,319.8	1,312.7	1,220.9	1,299.1	1,386.8	1,294.2	1,232.2	1,270.8	1,256.7	1,255.9	1,203.1	1,086.7	1,097.3	1,138.1	1,314.1	1,160.6	1,195.5	1,081.6	1,013.6	1,111.7	1,090.5	1,054.1	1,021.3	1,176.5	1,102.7	1,156.6	1,128.6	1,201.2	1,093.6	1,099.2	586.3	639	596.6	594	564.3	595.6	601.3	585.9	553.6	578.5	570.9	580.3	538.3	575.6	550	565.7	538	556.1	206.818	199.458	201.101	196.507	205.613	211.779	191.804	216.301	214.718	228.485	216.061	252.319	256.695	236.088	434	414.6	394.4	387	358.2	389.5	378.3	341.1	270	304.6	299.6	289.2	271.9	271	283.1	264.1	292.5	307.6	310.7	312.1	265.6	276.9	254.3	243.6	218.6	234	214.7	219.3	194.4	207.7	215.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,598	5,385	5,258	5,028	4,826	4,685	5,220	4,799	4,753	4,678	4,579	4,509	4,601	4,675	4,677	4,020	3,753	3,631	3,560	3,437.4	3,379.4	3,288.1	3,253.8	3,208	3,199.4	3,204.8	3,239.7	3,151.7	3,114.9	3,104.1	1,867.2	1,820.8	1,813.5	1,785.4	1,751.9	1,767.5	1,746.9	1,689.5	1,586.4	1,553.3	1,560.9	1,562.2	1,546.8	1,545.4	1,550.4	1,669.5	1,678.9	1,690.6	1,701.5	1,682	1,706.6	1,609.7	1,611	1,611.8	1,622.1	1,612.3	1,635.6	1,623	1,641.5	1,662.5	1,683.4	1,750.3	1,797.4	1,835.2	1,870	1,896.5	1,935.1	1,957.7	1,984.1	2,000.2	1,376.2	1,385.9	1,436.7	1,459.4	1,488.7	1,481.1	1,509.3	1,529.7	1,551.5	1,575.4	1,600.4	1,632.6	1,649	1,655.7	1,678.9	1,700.1	1,722.9	1,709.6	399.248	405.703	410.592	419.24	428.379	435.813	443.712	451.451	462.555	472.973	480.395	403.361	411.117	422.886	427.5	674.4	400.4	395.7	373.7	375.4	378.8	374.3	249.6	243.3	252.6	250.5	244.6	262	260.3	254.9	426.8	420.9	419.1	419.6	428.8	432.4	392.7	402	402.7	400	409.9	409.7	411	403.1	402.2
Goodwill Numbers are in millions	2,063	2,023	1,993	2,034	2,014	2,010	2,103	2,072	2,048	2,053	1,979	1,942	1,974	2,006	2,015	1,539	1,478	1,478	1,477.6	1,469.9	1,465.8	1,464.1	1,477.9	1,468.4	1,467	1,468	1,425.6	1,561.9	1,557.9	1,607.2	1,323	1,309.3	1,266.4	1,265.8	1,260.3	1,265	1,267.8	1,280	1,167.8	1,158.5	1,162.9	1,176.8	1,118.1	1,121.5	1,191.5	1,078	1,125.4	1,128.1	1,130.7	1,163.1	1,164.8	1,120.7	1,120.1	1,134.1	1,135.7	1,121.6	1,221.1	1,206.3	1,205.2	1,204.4	1,204	1,205.9	1,204.6	1,210.4	1,209	1,211.8	1,204.8	1,198.8	1,173.8	1,133.5	641.5	642.3	642.3	642.3	642.3	642.7	642.7	642.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	564.847	0	0	0	0	0	0	0	0	0	0	0	0	0	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	698	673	667	714	722	746	820	819	693	710	717	738	788	831	868	446	409	423	436.9	447.8	460.9	460.5	477.3	481	485.4	507.8	523.8	551.5	507.5	514.9	436.5	449.6	423.7	434.7	445.3	462.4	488	482.1	386.7	379.7	396.3	378.8	385.6	401	351.9	438.6	467	476.3	485.6	489.3	499.2	507.6	515.5	526.5	535.9	546	558.1	565.5	576.6	587.1	597.8	609.4	620	630.6	641.4	653.3	664.6	675	687.5	688.7	140.4	141.8	144.2	146.3	148.5	150.5	152.6	154.8	799.9	802.6	805	807.2	810	813	819.9	837.1	816.6	824.6	391.803	391.803	379.696	379.696	379.696	559.696	559.696	0	569.998	575.149	580.299	483.607	487.872	484.218	490.6	630.9	227.6	228.2	206.6	208.8	213.2	221.1	56.9	58.5	47	47.9	46.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,761	2,696	2,660	2,748	2,736	2,756	2,923	2,891	2,741	2,763	2,696	2,680	2,762	2,837	2,883	1,985	1,887	1,901	1,914.5	1,917.7	1,926.7	1,924.6	1,955.2	1,949.4	1,952.4	1,975.8	1,949.4	2,113.4	2,065.4	2,122.1	1,759.5	1,758.9	1,690.1	1,700.5	1,705.6	1,727.4	1,755.8	1,762.1	1,554.5	1,538.2	1,559.2	1,555.6	1,503.7	1,522.5	1,543.4	1,516.6	1,592.4	1,604.4	1,616.3	1,652.4	1,664	1,628.3	1,635.6	1,660.6	1,671.6	1,667.6	1,779.2	1,771.8	1,781.8	1,791.5	1,801.8	1,815.3	1,824.6	1,841	1,850.4	1,865.1	1,869.4	1,873.8	1,861.3	1,822.2	781.9	784.1	786.5	788.6	790.8	793.2	795.3	797.5	799.9	802.6	805	807.2	810	813	819.9	837.1	816.6	824.6	391.803	391.803	379.696	379.696	379.696	559.696	559.696	564.847	569.998	575.149	580.299	483.607	487.872	484.218	490.6	630.9	227.6	228.2	206.6	208.8	213.2	221.1	56.9	58.5	47	47.9	46.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-598	0	-416	-403	-489	0	-529	-531.8	-522.1	-3	-495.1	-488.4	-475.1	-8.2	-460.4	-447	-437.4	-6.8	-421.5	-400.7	-381.4	-3.2	-370.5	-345.3	-338	-3.6	-180.3	-179.3	-179.4	-7.4	-172	-172.2	-171.4	34.1	-76.8	-109.4	-117.7	25.7	-63.5	-86.6	-63.3	0	-240.1	-250.5	-244.2	24.7	-250.9	-242.9	-235.1	0	-218.3	-210.5	-203.1	0	-159.3	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
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	731	679	708	0	0	635	612	598	0	416	403	489	0	529	531.8	522.1	3	495.1	488.4	475.1	8.2	460.4	447	437.4	6.8	421.5	400.7	381.4	3.2	370.5	345.3	338	3.6	180.3	179.3	179.4	7.4	172	172.2	171.4	8.9	76.8	109.4	117.7	6.2	63.5	86.6	63.3	0	240.1	250.5	244.2	6.3	250.9	242.9	235.1	0	218.3	210.5	203.1	0	159.3	0	0	0	344.5	345.6	345.6	345	352.6	352.3	350.8	0	0	0	0	7.9	0	0	0	12.3	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
Overige niet-vlottende activa Numbers are in millions	468	462	442	465	426	985	-544	-322	344	346	347	-284	-262	374	395	314	325	304	309.9	308.5	310.3	295.2	275.3	265.7	272.5	273.7	71.3	89.5	82.6	79	66.4	37.5	35.8	30.6	31	48.7	48.3	49.2	48.4	66.7	72.5	62.8	59.9	63.6	65.5	62.6	12.8	52.9	44.8	43.4	15.2	46.6	52	49.1	41.9	45.5	46.7	47.7	16.7	52	53.3	58.6	58.5	47	48.2	45	50	51.5	79.9	95.9	32.9	34.2	38.1	42.2	44.8	85	88	96.4	451	108.8	110.3	112.6	106.1	120.6	120.6	120.2	110.5	110	28.099	28.564	29.477	30.033	31.195	31.572	34.123	36.047	41.185	45.624	54.695	249.499	255.246	265.26	274.9	125.5	24.5	23.6	22.7	35.7	28.3	175.5	124.7	96	87.3	90.6	113.4	175.1	175.6	174.4	66.2	67.8	67.3	72.8	64	69.8	39.4	31.2	32.7	24.4	23.5	23.1	23.7	29.7	23.2
Totaal niet-vlottende activa Numbers are in millions	8,827	8,543	8,360	8,241	7,988	8,426	8,330	8,047	7,838	7,787	7,622	7,540	7,713	7,886	7,955	6,319	5,965	5,836	5,784.4	5,663.6	5,616.4	5,507.9	5,484.3	5,423.1	5,424.3	5,454.3	5,260.4	5,354.6	5,262.9	5,305.2	3,693.1	3,617.2	3,539.4	3,516.5	3,488.5	3,543.6	3,551	3,500.8	3,189.3	3,158.2	3,192.6	3,180.6	3,110.4	3,131.5	3,159.3	3,248.7	3,327.1	3,347.9	3,362.6	3,377.8	3,417.7	3,284.6	3,298.6	3,321.5	3,335.6	3,325.4	3,461.5	3,442.5	3,471	3,506	3,538.5	3,624.2	3,680.5	3,723.2	3,768.6	3,806.6	3,854.5	3,883	3,925.3	3,918.3	2,191	2,548.7	2,606.9	2,635.8	2,669.3	2,711.9	2,744.9	2,774.4	2,802.4	2,486.8	2,515.7	2,552.4	2,573	2,589.3	2,619.4	2,657.4	2,662.3	2,644.2	819.15	826.07	819.765	828.969	839.27	1,027.081	1,037.531	1,052.345	1,073.738	1,093.746	1,115.389	1,136.467	1,154.235	1,172.364	1,193	1,430.8	652.5	647.5	603	619.9	620.3	770.9	431.2	397.8	386.9	389	404.8	437.1	435.9	429.3	493	488.7	486.4	492.4	492.8	502.2	432.1	433.2	435.4	424.4	433.4	432.8	434.7	432.8	425.4
Totaal activa Numbers are in millions	11,795	11,497	11,144	11,231	10,828	11,349	11,175	10,905	10,739	10,599	10,328	10,182	10,397	10,543	10,457	8,288	7,842	7,747	7,804.6	7,682	7,666.4	7,446.2	7,289.9	7,194.1	7,285.1	7,291.2	6,961.6	7,306.6	7,079.3	7,130.3	4,863	4,839.8	4,691.4	4,661.8	4,603.4	4,722.1	4,720	4,691	4,256.1	4,507.8	4,512.4	4,493.3	4,331.3	4,430.6	4,546.1	4,542.9	4,559.3	4,618.7	4,619.3	4,633.7	4,620.8	4,371.3	4,395.9	4,459.6	4,649.7	4,486	4,657	4,524.1	4,484.6	4,617.7	4,629	4,678.3	4,701.8	4,899.7	4,871.3	4,963.2	4,983.1	5,084.2	5,018.9	5,017.5	2,777.3	3,187.7	3,203.5	3,229.8	3,233.6	3,307.5	3,346.2	3,360.3	3,356	3,065.3	3,086.6	3,132.7	3,111.3	3,164.9	3,169.4	3,223.1	3,200.3	3,200.3	1,025.968	1,025.528	1,020.866	1,025.476	1,044.883	1,238.86	1,229.335	1,268.646	1,288.456	1,322.231	1,331.45	1,388.786	1,410.93	1,408.452	1,627	1,845.4	1,046.9	1,034.5	961.2	1,009.4	998.6	1,112	701.2	702.4	686.5	678.2	676.7	708.1	719	693.4	785.5	796.3	797.1	804.5	758.4	779.1	686.4	676.8	654	658.4	648.1	652.1	629.1	640.5	641
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	977	910	1,116	937	973	940	1,094	944	996	1,009	1,123	999	1,008	1,028	1,125	890	837	781	825	738.5	681.8	625.7	716.1	628.7	644.7	612.8	711.6	642.7	629.4	613.6	516.5	486.7	465.3	447	466.5	426.8	422	406.5	457.9	411.6	410.7	435.4	424.9	422.1	407	419.2	428.3	451.9	453.4	439.2	453.7	401	393.3	409.9	411.4	382.2	393.6	359	361.5	336.1	319.4	336.2	350.8	313.5	299.9	304.9	333.4	337.3	343.1	360	222.4	204.5	191	211.2	214.4	421.1	410.4	380	209.6	365.8	375	355.9	200	319.2	321.5	313.8	176.6	308	93.673	89.15	82.106	89.633	47.665	56.388	59.002	43.491	40.985	43.282	58.91	40.472	0	0	56.2	0	0	0	40.5	155.9	0	0	43.3	0	0	0	33.8	0	0	0	53.3	51.1	59.5	55.4	47.9	50.7	42.4	41.7	42.1	45.5	48.4	47.6	36.4	48.4	49.6
Kortlopende schulden Numbers are in millions	443	41	102	31	327	756	826	762	463	57	53	300	292	286	279	22	20	52	497.2	495.8	483.2	49.1	50.4	54.4	58.9	49	52	51.9	51.5	55.6	61.3	49.6	47.5	69	63.4	64.1	61.8	33.3	36.6	33.8	34.7	35	32.2	68	73	79	77.4	83.9	87.2	88	79.8	64.4	64.3	49.8	30.1	19.4	19.7	26.9	26	28.8	27.1	17.3	17.6	29.2	27.6	18.9	18.6	6.2	23.3	20.3	6.6	18.8	23.7	15.7	12	16.7	17.5	12.1	11	17.7	18.5	13.7	14.2	42.7	38.8	39.8	38.4	40.8	3.626	3.593	3.432	3.61	3.831	3.948	37.373	32.5	61.644	61	58.5	87.25	206	199.25	400	416	85.9	105.1	86.3	0	168.5	290.5	0	0	0	0	0	0	10	0	0	0	0	0	3.6	109	81.5	86.6	71	68	72	85	73	3.5	6.8
Belastingschulden Numbers are in millions	0	0	58	22	0	0	15	0	0	0	51	0	0	0	50	0	0	0	56.5	0	0	0	38.4	0	0	0	44.4	0	0	0	29.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	30	0	0	0	32	635	612	0	29	0	0	0	21.1	0	0	0	15.2	0	0	0	14	0	0	0	11.6	0	0	0	11.4	0	0	0	19.5	0	0	0	15.1	0	0	0	10.7	0	0	0	13.1	0	0	0	16.2	0	0	0	14.9	0	0	0	19.6	205.9	216.5	219.7	28	0	260.6	210.1	67.4	161.8	0	0	82.6	0	0	0	73	0	0	0	59.2	0	0	0	68.3	0	0	0	58.334	0	0	0	63.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	652	619	627	739	663	670	624	732	-318	669	-449	-901	-912	-396	-559	-303	-237	-296	-368.2	-253.1	-234	-256.5	-337.5	-220	-254.3	-252.4	-427.7	-168	-284	-279.5	-284.3	-205.6	-208.8	-205.6	-228	-185.7	-179.5	-175.5	-239.7	-164.2	-184.6	-228.6	-220.4	-205.9	-220	-230.5	-233.5	-248	-277.2	-251.8	-247.4	-178.2	-199.6	-203.7	-223.6	-167.1	-179.6	-152.3	-168.2	-102.8	-59.1	-78.9	-94.5	-205.2	-199.9	-211.1	-27.8	-70.7	-321.4	-342.5	-112	-177.3	-16.3	-46.8	-103.1	-421.1	-410.4	-380	-82.6	-365.8	-375	-355.9	-57.4	-319.2	-321.5	-313.8	-74.8	-308	-27.597	-32.024	-70.989	-22.995	38.561	23.312	-49.469	43.927	48.169	31.189	0.428	42.033	117.697	103.706	28.8	190.5	140.4	126.8	38.3	10.4	137.6	141.2	24.9	0	0	0	49.7	0	124.4	0	17.1	19.5	14.7	24.3	21.4	26.5	22.2	16.5	13.8	20.8	15.3	11.9	29.9	4.1	8.6
Totaal kortlopende verplichtingen Numbers are in millions	2,072	1,570	1,903	1,729	1,963	2,366	2,589	2,438	2,137	1,735	1,933	2,032	2,008	1,946	2,049	1,499	1,457	1,318	1,856.6	1,719.7	1,612.8	1,044	1,198.7	1,091.8	1,094	1,022.2	1,105.9	1,169.3	1,026.3	1,003.3	851.4	817.4	769.3	757.4	779.8	732	726.3	670.8	732.2	692.8	671.5	677.2	676.7	706.3	667	686.9	711.2	739.7	716.8	714.6	752.9	688.2	651.3	665.9	645.5	616.7	627.3	592.6	595.7	598.2	606.8	610.8	644.3	656.9	644	637.3	685.6	610.1	648.7	607.9	406.8	412.3	389.4	391.3	420.3	437.8	427.9	392.1	420.6	383.5	393.5	369.6	416	361.9	360.3	353.6	385.1	348.8	163.375	149.869	154.989	159.881	137.722	140.036	169.401	163.409	191.783	178.753	176.748	210.227	323.697	302.956	541.2	606.5	226.3	231.9	205.6	322.2	306.1	431.7	111.5	123.3	112.1	113.5	117.3	113	134.4	118.2	123.7	121.7	133.7	135.1	120.8	236.9	188.5	186.5	169	179.8	184.1	192.1	175.7	104.4	114.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,392	5,807	5,354	5,514	5,071	4,930	4,798	4,821	4,890	5,463	5,200	5,195	5,506	5,645	5,515	4,132	3,742	3,787	3,147	3,196.9	3,028.8	3,434.5	2,809.9	2,935	2,997.5	3,129.8	2,905.1	2,880.7	2,924.3	3,043.5	2,213.2	2,225.2	2,165.7	2,183.8	2,088.5	2,190.9	2,212.9	2,267.7	1,838.9	1,960.4	2,009.7	2,070.9	1,942.1	2,011.2	2,245.3	2,132.2	2,176.2	2,148.9	2,236	2,284.5	2,253.5	1,912.8	2,009.4	2,102.7	2,335.7	2,344.3	2,418.1	2,553.1	2,553.1	2,696.9	2,738.6	2,783.2	2,782.6	3,009.6	3,040.7	3,208.5	3,165.2	3,247.8	3,084.9	3,134.4	1,871.8	1,930.9	1,944.7	1,962	1,910.7	1,960.5	1,980.5	2,024.6	1,967.3	2,022.4	2,040.6	2,085.2	2,011	2,083.2	2,108.5	2,178.7	2,116.2	2,141	471.512	483.858	474.899	475.3	515.685	530.251	488.386	531.935	518.706	566.55	576.6	620.05	622	628.8	615.5	665	277.1	274.1	233	183	183	183	100	100	100	100	100	100	100	100	100	108.2	109.1	130.3	108.3	0	0	0	0	0	0	0	0	178	179
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	8	0	0	0	8	0	0	0	8	102	0	117	6.5	0	0	117.9	5.3	102.1	109.1	108.5	5.2	73.6	75.4	0	6.6	0	0	0	6.7	0	0	0	6.1	0	266.7	0	5.7	0	0	0	5.1	0	0	0	6.5	0	0	0	63	0	0	0	275	0	0	0	284.6	366.9	378.9	380.2	375.8	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	626	624	613	626	666	714	731	679	708	697	668	635	612	598	579	416	403	489	539.6	529	531.8	522.1	511.8	495.1	488.4	475.1	469.1	460.4	447	437.4	321.8	421.5	400.7	381.4	408	370.5	345.3	338	266.7	429.5	400.4	345.3	309.3	359.1	307.2	351.5	329.9	155.3	143.8	140.5	137	69	66.1	63.3	63	240.1	250.5	244.2	241.1	250.9	242.9	235.1	226.9	218.3	210.5	203.1	187.8	162.9	155.2	147.2	141.5	480.3	484.9	479.8	475.2	476.9	472.3	466.2	461.5	0	0	0	13.4	0	0	0	13.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	27.5	27.2	25	25.7	34.1	25.9	23.8	24.1	14.3	5.8	9.7	7.3	25.3	31
Overige niet-vlottende verplichtingen Numbers are in millions	487	475	261	493	456	481	267	426	398	394	369	362	379	403	413	285	426	299	414.6	402.5	412.6	279.2	401.9	264.2	269.6	264.4	188.9	168.7	150.8	203.2	178.1	242	259	258.4	263.9	320.7	348.9	314.8	310.5	320.8	74.9	385.8	385.2	255.7	264.5	268.4	263.3	467	480.3	483.6	487.8	401.1	419.8	426.1	361	296.7	311.2	342.5	72.7	341.7	338.7	319.3	34.6	48.2	47.8	45.3	43.5	205.4	226.1	238.4	213.2	238.9	249.7	246.5	245.7	215.1	251.3	242.8	237.9	307.9	315.1	234.1	214.3	225.2	220.2	216.2	196.6	226.9	85.98	86.214	80.084	71.288	74.665	75.447	69.544	57.667	61.651	62.79	58.595	42.574	47.498	55.797	41.9	79.5	60	57.5	61.2	50.8	46.6	45.7	46.3	45.4	45.6	47.4	46.9	54.3	52.7	53.2	50.4	49	48.1	48	48.1	57.7	45.5	45.4	44.6	51.7	50.1	48.7	48.8	33	21.7
Totaal niet-vlottende verplichtingen Numbers are in millions	6,505	6,769	6,228	6,491	6,052	6,125	5,804	5,926	6,152	6,554	6,245	6,192	6,497	6,646	6,515	4,935	4,571	4,692	4,107.7	4,128.4	3,973.2	4,353.7	3,728.9	3,796.4	3,864.6	3,977.8	3,568.3	3,583.4	3,597.5	3,684.1	2,719.7	2,888.7	2,825.4	2,823.6	2,767.1	2,882.1	2,907.1	2,920.5	2,422.2	2,710.7	2,751.7	2,802	2,642.3	2,626	2,817	2,752.1	2,774.5	2,771.2	2,860.1	2,908.6	2,884.8	2,382.9	2,495.3	2,592.1	2,822.7	2,881.1	2,979.8	3,139.8	3,141.9	3,289.5	3,320.2	3,337.6	3,328.7	3,643	3,677.9	3,837.1	3,772.3	3,616.1	3,466.2	3,520	2,226.5	2,650.1	2,679.3	2,688.3	2,631.6	2,652.5	2,704.1	2,733.6	2,666.7	2,330.3	2,355.7	2,319.3	2,238.7	2,308.4	2,328.7	2,394.9	2,326.2	2,367.9	557.492	570.072	554.983	546.588	590.35	605.698	557.93	589.602	580.357	629.34	635.195	662.624	669.498	684.597	657.4	744.5	337.1	331.6	294.2	233.8	229.6	228.7	146.3	145.4	145.6	147.4	146.9	154.3	152.7	153.2	173.4	184.7	184.4	203.3	182.1	91.8	71.4	69.2	68.7	66	55.9	58.4	56.1	236.3	231.7
Totaal passiva Numbers are in millions	8,577	8,339	8,131	8,220	8,015	8,491	8,393	8,364	8,289	8,289	8,178	8,224	8,505	8,592	8,564	6,434	6,028	6,010	5,964.3	5,848.1	5,586	5,397.7	4,927.6	4,888.2	4,958.6	5,000	4,674.2	4,752.7	4,623.8	4,687.4	3,571.1	3,706.1	3,594.7	3,581	3,546.9	3,614.1	3,633.4	3,591.3	3,154.4	3,403.5	3,423.2	3,479.2	3,319	3,332.3	3,484	3,439	3,485.7	3,510.9	3,576.9	3,623.2	3,637.7	3,071.1	3,146.6	3,258	3,468.2	3,497.8	3,607.1	3,732.4	3,737.6	3,887.7	3,927	3,948.4	3,973	4,299.9	4,321.9	4,474.4	4,457.9	4,226.2	4,114.9	4,127.9	2,633.3	3,062.4	3,068.7	3,079.6	3,051.9	3,090.3	3,132	3,125.7	3,087.3	2,713.8	2,749.2	2,688.9	2,654.7	2,670.3	2,689	2,748.5	2,711.3	2,716.7	720.867	719.941	709.972	706.469	728.072	745.734	727.331	753.011	772.14	808.093	811.943	872.851	993.195	987.553	1,198.6	1,351	563.4	563.5	499.8	556	535.7	660.4	257.8	268.7	257.7	260.9	264.2	267.3	287.1	271.4	297.1	306.4	318.1	338.4	302.9	328.7	259.9	255.7	237.7	245.8	240	250.5	231.8	340.7	346.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	100	100	100	100	100	100	100	100	100	101.306	0	0	0	0	0	0	0	0	0	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	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2.7	2.7	2.8	2.8	2.9	2.9	2.9	2.9	3	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.2	3.2	3.2	3.2	3.3	3.3	3.3	3.3	3.3	3.3	3.3	3.2	3.5	3.5	3.5	3.4	3.9	3.9	3.9	3.9	3.9	3.9	3.4	3.4	3.4	3.4	3.4	3.4	3.4	3.4	3.4	3.4	3.4	3.4	3.4	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0.337	0.337	0.335	0.329	0.327	0.324	0.322	0.32	0.317	0.313	0.305	0.298	0.292	0.288	0.3	0.3	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
Ingehouden winsten Numbers are in millions	1,494	1,504	1,410	1,302	1,167	1,163	1,029	876	743	623	469	346	188	150	66	51	1	-15	-47.1	-52	-37.1	-49.1	56.4	45.1	44.7	13.6	10	47.8	-23.3	-49.4	-56	-206.6	-229.5	-237.8	-268	-243.8	-271.3	-310.6	-326.8	-343.8	-378.1	-416.8	-452.9	-494.4	-547.4	-507.4	-542.6	-532.6	-577.1	-598.3	-633.2	-631.7	-671.8	-714.2	-731.4	-997	-949.5	-981.6	-1,008.3	-1,027.9	-1,045.5	-1,012.7	-1,019	-1,050.8	-1,084	-1,103.6	-1,075.4	-1,017.7	-1,003.3	-999	-975.7	-975	-961.1	-939.8	-901.1	-862.1	-858.1	-832.1	-800.6	-758.1	-758.7	-664.5	-639.8	-604.7	-610.2	-610.4	-598	-584	-177.511	-179.255	-179.212	-181.46	-182.407	-5.233	-0.562	2.042	0.412	-3.317	-6.998	-7.998	-7.717	-3.456	0	35.8	22.7	11.4	1.7	-9.1	-1.6	-14.1	-19.6	-29.1	-30	-40.5	-47.3	-3.8	-11.5	-22	45.6	47.2	38.3	28.4	19.8	14.4	7.7	3	-0.4	-3	-6.7	-10.9	-13.4	20.9	29.2
Overige gereserveerde algehele resultaten Numbers are in millions	-269	-373	-455	-338	-389	-371	-313	-399	-349	-358	-377	-439	-345	-242	-224	-232	-220	-237	-245.9	-255.5	-285.6	-299.5	-365.8	-392.8	-379.3	-373.2	-377.9	-341.7	-344.9	-322.9	-338.8	-343	-353.9	-369.9	-387.6	-382.4	-382.9	-339.1	-345.7	-337.5	-319.9	-351	-334.6	-203	-182	-184.2	-188.2	-303.5	-317.5	-318.3	-311.3	-266.8	-273.6	-273.5	-282.1	-196.4	-180.5	-197.5	-213.3	-208.8	-217.8	-219.9	-213.8	-310.4	-327.1	-366.6	-358.2	-82.9	-50.7	-69.7	-73.9	-92.7	-96.4	-99.6	-106	-107.7	-99.6	-105	-102.3	-61.9	-75.5	-63.1	-74.8	-71.9	-80.4	-85.7	-83.5	-102.8	-29.956	-30.195	-30.133	-14.866	-16.507	-18.371	-19.861	-5.939	-4.777	-4.577	-0.483	-0.006	0.131	0.137	0.1	-0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,990	2,023	2,054	2,042	2,031	2,062	2,062	2,059	2,055	2,040	2,054	2,046	2,044	2,038	2,046	2,032	2,030	1,782	1,714.6	1,732.4	1,840.8	1,852.6	1,876.7	1,901.4	1,916.3	1,918.1	1,944.4	2,079.4	2,077.6	2,077.8	1,683.6	1,680.2	1,677	1,685.4	1,709	1,731	1,737.6	1,746.2	1,771	1,782.3	1,783.9	1,778.6	1,796.5	1,792.4	1,788.2	1,781.2	1,789.9	1,928.7	1,923.1	1,913.1	1,915.1	2,183	2,178.4	2,172.1	2,177.5	2,177.7	2,176	1,967.4	1,965.2	1,963.3	1,961.9	1,959.1	1,958.2	1,957.6	1,957.1	1,955.6	1,955.4	1,955.2	1,954.6	1,954.9	1,191.6	1,191	1,190.3	1,187.6	1,186.8	1,185	1,169.9	1,169.7	1,169.6	1,169.5	1,169.6	1,169.4	1,169.2	1,169.2	1,169	1,168.7	1,168.5	1,168.4	412.231	414.7	416.048	415.004	415.398	416.406	417.749	419.212	420.364	421.719	422.327	422.335	425.029	423.93	422.9	452.2	447.6	446.4	446.3	449.2	451.1	452.3	450.1	449.3	445.5	444.7	445.2	444.6	443.4	444	442.8	442.7	440.7	437.7	435.7	436	418.8	418.1	416.7	415.6	414.8	412.5	410.7	278.9	265.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,218	3,157	3,012	3,009	2,812	2,857	2,781	2,539	2,449	2,308	2,149	1,956	1,890	1,949	1,891	1,854	1,814	1,533	1,424.3	1,427.6	1,520.9	1,506.8	1,570.2	1,556.6	1,584.6	1,561.4	1,572.6	1,788.6	1,712.5	1,708.6	1,291.9	1,133.7	1,096.7	1,080.8	1,056.5	1,108	1,086.6	1,099.7	1,101.7	1,104.3	1,089.2	1,014.1	1,012.3	1,098.3	1,062.1	1,092.9	1,062.3	1,096.1	1,032	1,000	974	1,288.4	1,236.9	1,188.3	1,167.9	988.2	1,049.9	791.7	747	730	702	729.9	728.8	599.8	549.4	488.8	525.2	858	904	889.6	144	125.3	134.8	150.2	181.7	217.2	214.2	234.6	268.7	351.5	337.4	443.8	456.6	494.6	480.4	474.6	489	483.6	305.101	305.587	307.038	319.007	316.811	493.126	497.648	515.635	516.316	514.138	515.151	515.935	417.735	420.899	423.3	488.1	470.3	457.8	448	440.1	449.5	438.2	430.5	420.2	415.5	404.2	397.9	440.8	431.9	422	488.4	489.9	479	466.1	455.5	450.4	426.5	421.1	416.3	412.6	408.1	401.6	397.3	299.8	294.7
Totaal eigen vermogen Numbers are in millions	3,219	3,158	3,013	3,011	2,813	2,858	2,782	2,541	2,450	2,310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,795	11,497	11,144	11,231	10,828	11,349	11,175	10,905	10,739	10,599	10,328	10,182	10,397	10,543	10,457	8,288	7,842	7,747	7,804.6	7,682	7,666.4	7,446.2	7,289.9	7,194.1	7,285.1	7,291.2	6,961.6	7,306.6	7,079.3	7,130.3	4,863	4,839.8	4,691.4	4,661.8	4,603.4	4,722.1	4,720	4,691	4,256.1	4,507.8	4,512.4	4,493.3	4,331.3	4,430.6	4,546.1	4,542.9	4,559.3	4,618.7	4,619.3	4,633.7	4,620.8	4,371.3	4,395.9	4,459.6	4,649.7	4,486	4,657	4,524.1	4,484.6	4,617.7	4,629	4,678.3	4,701.8	4,899.7	4,871.3	4,963.2	4,983.1	5,084.2	5,018.9	5,017.5	2,777.3	3,187.7	3,203.5	3,229.8	3,233.6	3,307.5	3,346.2	3,360.3	3,356	3,065.3	3,086.6	3,132.7	3,111.3	3,164.9	3,169.4	3,223.1	3,200.3	3,200.3	1,025.968	1,025.528	1,020.866	1,025.476	1,044.883	1,238.86	1,229.335	1,268.646	1,288.456	1,322.231	1,331.45	1,388.786	1,410.93	1,408.452	1,627	1,845.4	1,046.9	1,034.5	961.2	1,009.4	998.6	1,112	701.2	702.4	686.5	678.2	676.7	708.1	719	693.4	785.5	796.3	797.1	804.5	758.4	779.1	686.4	676.8	654	658.4	648.1	652.1	629.1	640.5	641

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