Heidrick & Struggles International, Inc. (HSII)

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Financiële Gegevens

44.15 (USD) • At close December 24, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	363.422	189.922	252.831	412.618	286.429	217.776	204.691	355.447	275.468	336.634	267.986	545.225	348.292	237.832	184.055	316.473	170.577	218.76	251	271.719	176.372	105.314	114.414	279.906	164.216	85.825	73.358	207.534	105.718	58.178	68.329	165.011	99.975	85.391	62.047	190.452	128.96	119.884	107.625	211.352	159.537	123.35	101.405	181.646	132.79	99.695	85.66	117.605	127.137	96.851	82.64	185.39	135.499	103.078	92.602	181.124	122.763	92.593	81.171	123.03	75.294	64.628	96.372	234.531	183.023	146.074	142.823	260.58	148.994	109.194	121.476	147.44	137.399	109.765	69.536	203.689	133.911	83.676	57.665	222.753	280.231	118.674	97.329	119.289	110.164	95.888	78.719	110.22	109.67	84.952	68.55	108.732	126.209	133.369	136.461	184.836	200.016	144.214	133.079	76.8	109.5	65.7	20.7
Kortetermijnbeleggingen Numbers are in millions	46.005	106.963	0	65.538	47.56	21.24	0	266.169	180.507	0	0	0	0	0	0	19.999	67.028	69.055	0	61.153	42.566	38.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.198	0.075	0.18	0.18	0.119	0.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.275	69.25	70.774	29.825	73.375	60	50	88.814	0	60	70	127.225	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	409.427	296.885	252.831	478.156	333.989	239.016	204.691	621.616	455.975	336.634	267.986	545.225	348.292	237.832	184.055	336.472	237.605	287.815	251	332.872	218.938	144.012	114.414	279.906	164.216	85.825	73.358	207.534	105.718	58.178	68.329	165.011	99.975	85.391	62.047	190.452	128.96	119.884	107.625	211.352	159.537	123.35	101.405	181.646	132.79	99.695	85.66	117.605	127.137	96.851	82.64	185.39	135.499	103.078	92.602	181.124	122.763	92.593	81.171	123.03	75.294	64.628	96.372	234.531	183.023	146.074	142.823	282.855	218.244	179.968	151.301	220.815	197.399	159.765	158.35	203.689	193.911	153.676	184.89	222.753	280.231	118.674	97.329	119.289	110.164	95.888	78.719	110.22	109.67	84.952	68.55	108.732	126.209	133.369	136.461	184.836	200.016	144.214	133.079	76.8	109.5	65.7	20.7
Nettovorderingen Numbers are in millions	238.138	230.763	212.785	175.63	236.371	242.877	200.768	172.671	232.012	260.489	230.862	173.902	216.023	203.53	155.256	113.631	152.07	153.403	161.995	135.834	179.466	177.896	163.434	118.597	163.87	159.145	138.109	102.633	135.295	129.877	115.82	98.038	120.177	111.92	103.92	80.867	112.343	108.93	94.582	78.966	103.892	113.358	92.055	84.344	100.243	101.313	89.325	85.046	97.733	94.097	87.819	98.351	122.798	119.351	101.954	102.996	121.359	105.179	92.196	87.837	84.145	70.866	65.367	76.819	114.452	126.939	117.061	88.108	131.493	125.2	107.735	88.166	95.528	90.45	73.64	57.797	77.239	77.819	71.325	56.296	58.617	66.684	59.688	50.436	53.639	56.033	54.627	45.326	60.883	75.149	72.797	60.111	92.526	97.644	103.348	113.691	134.638	125.987	98.953	87.4	89.5	82.4	70.9
Voorraad Numbers are in millions	0	0	0	0	28.333	27.401	31.529	24.098	27.322	25.819	30.681	21.754	26.624	25.04	26.6	18.956	21.513	24.605	26.505	20.185	20.436	23.193	26.179	22.766	25.083	27.609	29.075	22.003	24.42	23.784	24.407	21.602	23.936	20.493	21.986	26.394	35.322	34.987	34.039	33.131	22.102	24.178	24.691	22.977	26.16	21.605	21.279	22.265	27.046	27.552	26.113	25.202	27.717	32.353	29.591	26.475	30.056	28.299	30.306	28.894	41.355	35.439	36.533	33.413	35.651	36.37	34.634	30.316	0	0	0	0	0	0	16.979	16.757	16.474	8.358	11.238	0	0	0	0	0	0	0	0	36.805	0	48.382	46.529	0	43.024	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	35.519	35.771	46.416	39.428	42.814	41.442	40.873	29.532	32.129	30.902	36.754	26.261	30.601	29.242	30.464	22.583	25.376	28.776	32.414	25.776	25.626	28.532	32.081	52.364	54.866	55.247	57.179	33.623	39.678	37.567	40.946	35.381	38.803	34.523	37.149	37.644	48.786	36.342	35.331	33.242	23.859	25.876	26.504	24.784	27.875	24.202	22.87	23.631	28.399	28.882	27.512	26.584	29.199	33.873	31.163	28.346	31.464	29.552	50.078	30.587	43.336	36.811	37.798	44.713	37.029	37.907	38.137	31.735	31.57	28.735	27.063	25.981	17.704	17.121	19.869	20.293	20.506	12.898	11.461	11.121	16.134	7.659	9.022	9.022	31.695	32.961	36.539	47.701	47.389	51.057	59.949	71.008	53.646	41.419	43.666	37.854	32.305	37.662	30.402	27.5	19.8	19.5	20.8
Totaal vlottende activa Numbers are in millions	683.084	563.419	512.032	693.214	613.174	523.335	446.332	823.819	720.116	628.025	535.602	745.388	594.916	470.604	369.775	472.686	415.051	469.994	445.409	494.482	424.03	350.44	309.929	450.867	382.952	300.217	268.646	343.79	280.691	225.622	225.095	298.43	258.955	231.834	203.116	308.963	290.089	270.697	243.183	330.329	294.386	269.771	226.508	290.774	267.711	232.422	205.127	226.282	259.259	229.315	217.273	310.325	289.522	270.364	241.28	312.466	288.835	243.948	223.445	241.454	219.135	193.725	221.705	354.27	334.504	310.92	298.021	402.698	381.307	333.903	286.099	333.678	310.631	267.336	251.859	281.779	291.656	244.393	267.676	290.17	354.982	193.017	166.039	178.349	195.498	184.882	169.885	198.476	217.942	211.158	201.296	239.851	272.381	272.432	283.475	336.381	366.959	307.863	262.434	191.7	218.8	167.6	112.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	136.77	130.548	125.505	121.815	99.446	103.022	102.106	101.664	98.717	95.302	96.506	99.405	95.683	100.522	107.691	116.163	106.831	128.638	127.393	128.041	127.453	135.237	142.072	33.871	35.491	36.752	38.464	39.514	41.945	41.491	40.057	35.099	36.137	36.464	35.26	36.498	35.597	34.579	34.348	30.417	30.07	32.109	33.78	34.961	35.721	37.571	39.921	42.362	42.586	43.89	44.773	44.781	47.491	42.338	37.884	34.406	34.231	31.937	29.416	26.092	25.917	27.565	28.375	28.172	19.753	19.615	20.153	18.73	18.123	17.184	18.888	18.648	18.413	18.244	19.31	21.104	21.993	24.063	25.518	27.677	28.348	29.982	32.33	33.466	34.684	35.415	36.443	38.23	41.585	44.92	45.205	54.364	57.989	53.645	51.56	52.66	52.605	55.708	55.282	52.4	50.9	46.6	42.3
Goodwill Numbers are in millions	185.4	183.15	200.089	202.252	198.241	198.639	197.711	138.361	138.069	138.511	139.017	138.524	137.047	137.401	91.452	91.643	91.264	91.271	123.422	126.831	128.286	122.07	122.548	122.092	122.445	122.838	123.284	118.892	125.737	124.671	152.558	151.844	155.313	136.066	136.691	131.122	120.15	121.02	121.316	122.176	122.657	123.97	123.576	123.274	120.696	119.948	120.638	120.94	91.27	90.892	91.113	90.696	90.421	115.979	112.591	109.888	109.777	106.773	109.433	109.01	109.182	107.373	104.658	101.234	98.197	92.223	85.616	84.217	77.244	76.258	76.554	75.961	47.717	47.782	46.956	46.655	48.609	48.609	0	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	15.11	16.411	18.305	20.842	22.509	26.903	25.263	6.333	6.998	7.72	8.462	9.169	10.223	10.903	0.961	1.129	1.218	1.361	1.554	1.935	4.428	1.73	1.975	2.216	2.535	2.919	3.943	2.158	7.236	8.027	19.009	20.69	20.154	18.438	20.398	18.687	17.327	18.595	19.632	20.939	22.432	24.007	25.301	26.637	27.606	28.839	30.308	32.02	2.021	2.194	2.383	2.556	2.725	6.065	6.31	6.48	6.801	6.797	8.138	8.636	9.251	9.394	13.333	13.543	14.45	15.621	15.059	15.363	15.923	17.306	17.673	17.884	5.831	6.071	6.088	52.894	54.844	55.062	55.419	55.708	55.731	55.922	56.156	56.398	59.788	60.066	60.204	60.501	62.955	63.521	63.032	63.705	66.87	64.104	64.939	66.208	63.536	64.329	47.606	45.8	45	45.4	45.8
Goodwill en immateriële activa Numbers are in millions	200.51	199.561	218.394	223.094	220.75	225.542	222.974	144.694	145.067	146.231	147.479	147.693	147.27	148.304	92.413	92.772	92.482	92.632	124.976	128.766	132.714	123.8	124.523	124.308	124.98	125.757	127.227	121.05	132.973	132.698	171.567	172.534	175.467	154.504	157.089	149.809	137.477	139.615	140.948	143.115	145.089	147.977	148.877	149.911	148.302	148.787	150.946	152.96	93.291	93.086	93.496	93.252	93.146	122.044	118.901	116.368	116.578	113.57	117.571	117.646	118.433	116.767	117.991	114.777	112.647	107.844	100.675	99.58	93.167	93.564	94.227	93.845	53.548	53.853	53.044	52.894	54.844	55.062	55.419	55.708	55.731	55.922	56.156	56.398	59.788	60.066	60.204	60.501	62.955	63.521	63.032	63.705	66.87	64.104	64.939	66.208	63.536	64.329	47.606	45.8	45	45.4	45.8
Langetermijnbeleggingen Numbers are in millions	59.089	55.927	54.835	47.287	43.154	44.357	42.547	34.354	31.728	33.756	38.006	36.051	34.738	35.365	33.545	31.369	27.836	26.085	23.516	25.409	23.807	23.647	22.781	19.442	21.013	21.621	22.884	21.319	20.432	19.717	19.763	17.346	17.268	16.782	16.388	14.145	14.185	15.248	15.281	13.989	14.276	14.739	14.136	13.848	13.182	12.751	12.685	39.512	11.617	11.208	11.236	9.868	9.524	10.189	11.495	11.021	10.321	10.07	10.566	10.417	10.275	9.694	12.635	12.594	0	0	0	0	0	0	0	0	0	0	0	0	2.365	2.37	0	0	0	0	0	0	0	0	0	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	29.617	29.216	27.17	28.005	33.999	34.565	34.361	33.987	40.285	40.735	42.159	42.169	36.501	36.564	35.712	35.958	32.819	32.308	32.299	33.063	34.013	34.252	34.186	34.83	32.32	32.398	32.691	35.402	49.158	48.946	30.873	33.073	37.277	34.501	33.385	35.331	22.553	22.682	22.077	23.413	22.258	23.638	27.093	27.474	24.079	23.52	25.102	25.454	23.322	25.643	26.489	26.506	27.876	36.509	35.954	36.917	41.14	42.281	42.86	44.643	36.073	33.63	29.8	35.313	40.475	40.986	42.383	45.855	32.736	30.813	24.674	24.629	22.001	21.12	21.203	21.363	25.626	7.72	9.356	7.766	0	0	0	0	25.592	25.514	31.679	32.176	24.287	7.598	6.995	7.089	7.19	5.878	4.822	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	36.71	37.654	27.534	28.176	30.723	33.634	43.145	37.12	37.34	38.017	35.82	36.092	39.524	40.707	41.47	38.864	38.29	38.701	38.937	34.412	34.606	36.634	38.491	37.311	36.1	36.159	34.434	26.129	28.228	28.963	30.153	25.02	28.671	29.608	31.183	27.972	30.118	29.337	26.246	27.438	35.497	37.913	37.413	36.256	36.809	35.527	35.789	8.422	30.157	30.789	31.935	30.833	33.092	37.039	37.216	33.849	33.902	31.198	32.548	34.595	35.942	43.212	42.018	41.831	51.955	53.745	55.831	50.021	61.609	60.05	57.266	48.97	39.445	39.005	37.11	33.782	33.218	33.441	38.035	39.963	35.723	35.648	35.375	35.819	33.21	32.988	32.979	33.624	31.758	51.484	53.359	46.097	40.659	53.777	57.915	68.395	38.844	60.178	59.34	44.8	44.5	49	46.9
Totaal niet-vlottende activa Numbers are in millions	462.696	452.906	453.438	448.377	428.072	441.12	445.133	351.819	353.137	354.041	359.97	361.41	353.716	361.462	310.831	315.126	298.258	318.364	347.121	349.691	352.593	353.57	362.053	249.762	249.904	252.687	255.7	243.414	272.736	271.815	292.413	283.072	294.82	271.859	273.305	263.755	239.93	241.461	238.9	238.372	247.19	256.376	261.299	262.45	258.093	258.156	264.443	268.71	200.973	204.616	207.929	205.24	211.129	248.119	241.45	232.561	236.172	229.056	232.961	233.393	226.64	230.868	230.819	232.687	224.83	222.19	219.042	214.186	205.635	201.611	195.055	186.092	133.407	132.222	130.667	129.143	138.046	122.656	128.328	131.114	119.802	121.552	123.861	125.683	153.274	153.983	161.305	164.588	160.585	167.523	168.591	171.255	172.708	177.404	179.236	187.263	154.985	180.215	162.228	143	140.4	141	135
Totaal activa Numbers are in millions	1,145.78	1,016.325	965.47	1,141.591	1,041.246	964.455	891.465	1,175.638	1,073.253	982.066	895.572	1,106.798	948.632	832.066	680.606	787.812	713.309	788.358	792.53	844.173	776.623	704.01	671.982	700.629	632.856	552.904	524.346	587.204	553.427	497.437	517.508	581.502	553.775	503.693	476.421	572.718	530.019	512.158	482.083	568.701	541.576	526.147	487.807	553.224	525.804	490.578	469.57	494.992	460.232	433.931	425.202	515.565	500.651	518.483	482.73	545.027	525.007	473.004	456.406	474.847	445.775	424.593	452.524	586.957	559.334	533.11	517.063	616.884	586.942	535.514	481.154	519.77	444.038	399.558	382.526	410.922	429.702	367.049	396.004	421.284	474.784	314.569	289.9	304.032	348.772	338.865	331.19	363.064	378.527	378.681	369.887	411.106	445.089	449.836	462.711	523.644	521.944	488.078	424.662	334.7	359.2	308.6	247.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21.517	19.515	19.776	20.837	18.966	15.477	16.975	14.613	17.248	16.428	16.35	20.374	18.119	17.789	10.149	8.799	11.05	10.852	11.088	8.633	9.093	8.107	9.229	9.166	8.979	8.723	9.574	9.824	8.294	8.17	9.88	7.952	9.644	5.765	7.779	6.15	4.056	5.702	7.702	5.493	5.532	5.485	7.947	7.791	5.622	7.454	7.581	8.657	6.009	8.031	9.583	9.157	10.438	11.818	11.601	8.408	10.178	8.916	6.75	5.948	6.41	5.645	7.202	11.977	7.638	8.251	9.807	8.699	7.089	8.998	6.745	7.217	5.293	8.865	7.435	6.019	5.499	6.024	8.14	10.986	6.688	7.791	7.076	7.196	6.665	6.666	7.585	8.887	8.082	8.469	11.878	13.391	15.061	18.376	11.11	10.051	9.091	10.598	8.321	8.1	8.5	9.6	5.8
Kortlopende schulden Numbers are in millions	18.985	36.088	20.351	42.996	41.988	42.442	41.168	39.108	35.708	36.8	37.926	38.664	37.984	55.144	55.894	28.984	61.138	60.234	59.636	61.91	61.326	63.79	64.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	6.05	6	6	6	6	6	6	6	0	0	0	0	0	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.026	0.027	0.025	0.214	0.217	0.568	0.66	0.98	1.155	1.161	1.652	2.618	1.95	2.48	2.401	0.269	1.054	1.135	0	0	3.039	3	3.9	4.1	32.1
Belastingschulden Numbers are in millions	6.891	8.593	6.19	6.057	12.709	8.118	5.896	4.076	5.224	3.544	15.397	10.004	14.742	13.356	7.383	1.186	1.086	11.448	8.198	3.928	6.517	6.779	12.112	8.24	7.866	6.189	8.3	6.924	5.256	7.064	4.402	4.617	3.897	2.678	1.135	3.442	4.388	3.376	2.535	6.684	4.655	5.648	1.501	5.401	13.189	8.967	5.657	0.709	6.12	2.72	4.147	4.868	7.394	2.015	2.794	3.208	2.04	1.975	2.11	3.07	16.36	21.42	22.168	62.253	0	0	0	0.995	0	0	4.633	0	0	0	0	3.536	4.032	4.54	0	7.463	13.035	3.779	1.172	4.349	3.35	2.158	1.832	0	1.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	47.106	44.679	47.377	45.732	41.502	44.102	43.345	43.057	43.547	48.764	55.364	51.404	45.284	41.915	38.847	38.05	37.268	38.122	41.433	41.267	40.434	37.424	39.157	40.673	42.87	40.184	39.598	31.272	35.339	32.301	32.482	28.367	31.713	33.638	34.658	29.724	33.739	33.345	30.164	30.452	31.848	36.023	32.711	27.714	25.235	26.033	26.195	23.271	15.917	17.205	18.609	8.211	17.517	0	0	0	0	0	0	0	0	0	0	15.782	0	0	0	0	0	0	0	20.001	0	0	0	12.743	0	0	0	10.398	189.065	102.169	88.692	101.421	81.512	89.403	68.183	0	111.971	0	0	0	0	119.047	109.384	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	300.892	197.874	158.184	323.069	276.802	208.654	152.79	487.623	416.877	328.666	214.682	414.248	308.917	189.59	104.997	241.219	157.124	101.378	87.591	229.604	178.871	119.214	91.695	260.872	213.057	157.986	122.913	217.772	149.173	109.834	95.276	179.656	145.205	113.63	95.059	190.114	148.72	111.022	93.91	157.269	129.6	105.348	76.928	128.881	105.767	79.607	59.729	119.759	102.3	82.448	68.172	154.241	132.853	130.128	105.349	160.84	154.858	118.344	100.743	104.775	85.472	73.737	95.152	137.383	188.191	160.36	137.726	244.005	210.031	157.606	131.208	175.374	143.791	112.463	85.074	99.517	130.864	109.686	101.855	111.098	189.065	102.169	88.692	101.421	94.775	89.403	81.505	108.923	111.971	110.838	104.246	131.311	139.421	121.708	123.768	204.855	226.49	170.957	119.412	126.6	156.8	112	89.4
Totaal kortlopende verplichtingen Numbers are in millions	395.391	306.749	251.878	438.691	391.967	318.793	260.174	588.477	518.604	434.202	339.719	534.694	425.046	317.794	217.27	318.238	267.666	222.034	207.946	345.342	296.241	235.314	216.619	318.951	272.772	213.082	180.385	265.792	198.062	157.369	142.04	220.592	190.459	155.711	138.631	229.43	190.903	159.445	140.311	205.898	177.635	158.504	125.087	175.787	155.813	128.061	105.162	152.396	130.346	110.404	100.511	185.09	168.776	143.961	119.744	172.456	167.076	129.235	109.603	113.793	108.242	100.802	124.522	227.395	195.829	168.611	147.533	253.699	217.12	166.604	142.586	202.592	149.084	121.328	92.509	121.815	140.395	120.25	110.021	139.972	208.813	113.953	97.157	113.534	105.45	99.207	92.077	118.971	122.907	121.925	118.074	147.182	156.883	140.353	135.932	216.041	235.581	181.555	130.772	137.7	169.2	125.7	127.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	84.623	156.24	78.05	156.408	111.664	120.652	121.702	126.598	120.792	120.28	124.878	131.25	126.672	151.986	163.072	86.816	147.13	257.744	255.188	158.776	153.742	168.312	180.416	0	0	0	12	0	0	0	25	0	0	0	0	0	0	20.5	22	23.5	25	26.5	28	29.5	31	32.5	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0.027	0.026	0.078	0.333	0.32	0.294	0.693	1.216	1.905	1.959	2.242	0.511	0.566	0.61	0	0	0	0	1.6	2	5.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	105.949	107.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	73.025	66.333	66.025	0.059	0	0	0	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.703	5.77	6.402	7.365	7.619	7.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.137	0.132	0.135	0.059	0.094	0.098	0.102	0.037	0.219	0.109	0.099	0.107	2.296	1.843	1.849	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	182.481	86.701	160.987	77.812	91.102	89.074	80.947	49.917	49.326	59.11	80.21	104.834	73.658	62.733	21.694	115.156	37.447	22.377	17.631	30.94	30.005	11.935	1.528	114.522	106.251	101.956	101.472	108.707	104.394	96.555	91.951	102.32	97.551	87.603	82.927	88.486	85.021	82.95	74.424	94.639	90.385	91.548	88.933	99.777	91.93	85.587	85.561	94.147	75.93	72.652	73.587	79.137	73.466	74.017	70.301	77.922	68.047	62.903	61.371	70.163	56.465	53.979	49.863	53.258	61.896	62.986	60.909	53.385	58.635	56.443	56.572	53.473	53.96	54.7	53.197	51.622	51.036	51.008	62.934	65.186	60.907	60.071	62.044	64.659	47.319	48.327	49.097	44.088	37.714	39.304	37.284	32.374	21.664	19.818	19.9	19.316	17.456	30.471	30.705	29.1	29.3	28.6	28.9
Totaal niet-vlottende verplichtingen Numbers are in millions	267.104	248.644	244.807	240.622	210.131	217.345	210.179	176.515	170.118	179.39	205.088	236.084	200.33	214.719	184.766	201.972	184.577	280.121	272.819	189.716	183.747	180.247	181.944	114.522	106.251	101.956	113.472	108.707	104.394	96.555	116.951	102.32	97.551	87.603	82.927	88.486	85.021	103.45	96.424	118.139	115.385	118.048	116.933	129.564	122.964	118.12	119.595	94.249	76.115	72.838	73.787	79.18	75.361	75.711	72.108	78.029	70.343	64.746	63.22	70.202	56.465	53.979	49.863	53.258	61.896	62.986	60.909	53.385	58.635	56.443	56.572	53.473	53.96	54.7	53.197	51.622	51.036	51.008	62.934	65.186	60.907	60.098	62.071	64.685	47.397	48.66	49.417	44.382	38.407	40.52	39.189	34.333	23.906	20.329	20.466	19.926	17.456	30.471	30.705	29.1	30.9	30.6	34.1
Totaal passiva Numbers are in millions	662.495	555.393	496.685	679.313	602.098	536.138	470.353	764.992	688.722	613.592	544.807	770.778	625.376	532.513	402.036	520.21	452.243	502.155	480.765	535.058	479.988	415.561	398.563	433.473	379.023	315.038	293.857	374.499	302.456	253.924	258.991	322.912	288.01	243.314	221.558	317.916	275.924	262.895	236.735	324.037	293.02	276.552	242.02	305.351	278.777	246.181	224.757	246.645	206.461	183.242	174.298	264.27	244.137	219.672	191.852	250.485	237.419	193.981	172.823	183.995	164.707	154.781	174.385	280.653	257.725	231.597	208.442	307.084	275.755	223.047	199.158	256.065	203.044	176.028	145.706	173.437	191.431	171.258	172.955	205.158	269.72	174.051	159.228	178.219	152.847	147.867	141.494	163.353	161.314	162.445	157.263	181.515	180.789	160.682	156.398	235.967	253.037	212.026	161.477	166.8	200.1	156.3	161.4
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	2.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.204	0.203	0.202	0.201	0.201	0.2	0.2	0.199	0.199	0.197	0.197	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.195	0.195	0.194	0.194	0.194	0.194	0.197	0.197	0.195	0.2	0.2	0	0
Ingehouden winsten Numbers are in millions	224.165	212.547	220.886	210.07	198.369	186.531	180.671	168.197	155.276	137.57	116.525	101.177	92.058	70.514	52.742	40.982	38.487	67.686	96.415	91.083	83.497	76.513	65.201	56.049	44.854	30.916	22.024	-0.716	40.927	35.273	56.082	58.03	60.05	55.607	51.447	52.572	53.807	48.81	46.346	45.431	47.169	46.668	45.358	48.511	49.414	47.605	48.097	51.704	54.481	52.766	53.312	55.029	61.528	96.714	91.662	99.056	96.172	97.289	96.937	101.091	93.94	91.765	109.769	131.061	127.909	116.062	105.452	100.624	93.645	79.802	58.783	48.874	42.098	30.947	20.557	14.631	7.702	-22.694	-17.727	-24.587	-33.595	-95.744	-102.67	-106.895	-34.521	-35.573	-32.964	-26.227	-6.273	-7.197	-3.8	13.935	49.216	62.223	66.193	56.862	48.53	50.958	40.96	37.4	31.8	26.3	-8.9
Overige gereserveerde algehele resultaten Numbers are in millions	0.94	-6.056	-3.962	0.129	-7.822	-3.821	-3.746	-4.189	-12.385	-6.931	0.593	1.675	2.068	2.729	2.724	3.417	2.429	1.579	0.078	3.824	3.05	4.387	4.382	4.062	4.119	5	8.816	13.315	10.959	9.34	5.947	3.322	9.116	9.314	10.589	9.259	8.698	9.986	10.541	11.223	14.07	16.657	16.066	14.969	14.05	13.455	14.801	14.96	17.553	16.275	17.421	16.237	16.174	24.212	20.685	18.238	16.896	8.845	14.599	15.728	16.692	11.855	6.943	12.154	16.121	28.742	29.921	24.564	20.697	15.18	13.667	12.751	6.898	7.163	4.036	-12.414	-11.562	-14.314	-15.318	6.31	2.857	2.357	3.439	4.317	0.633	-1.214	-6.838	-7.282	-9.928	-10.787	-17.739	-15.779	-12.304	-15.692	-13.3	-3.998	-9.714	0.321	6.253	5.9	2.6	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	257.976	254.238	251.659	251.878	248.4	245.407	243.987	246.439	241.441	237.638	233.45	232.972	228.934	226.114	222.908	223.007	219.954	216.742	215.076	214.012	209.892	207.353	203.64	206.849	204.664	201.754	199.453	199.91	198.889	198.704	196.292	197.042	196.403	195.262	192.631	192.775	191.394	190.271	188.265	187.814	187.121	186.074	184.167	184.197	183.367	183.141	181.719	181.487	181.541	181.452	179.975	179.833	178.616	177.689	176.129	276.108	174.324	172.693	171.851	274.928	170.24	165.996	161.231	293.954	157.383	156.513	173.248	184.416	196.649	217.289	209.35	201.884	191.802	185.224	212.031	235.072	241.935	232.603	255.898	234.207	235.606	233.709	229.707	228.591	229.617	227.589	229.302	233.024	233.218	234.024	233.968	231.24	227.194	242.429	253.226	234.619	229.894	224.576	215.777	124.4	124.5	126	94.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	483.285	460.932	468.785	462.278	439.148	428.317	421.112	410.646	384.531	368.474	350.765	336.02	323.256	299.553	278.57	267.602	261.066	286.203	311.765	309.115	296.635	288.449	273.419	267.156	253.833	237.866	230.489	212.705	250.971	243.513	258.517	258.59	265.765	260.379	254.863	254.802	254.095	249.263	245.348	244.664	248.556	249.595	245.787	247.873	247.027	244.397	244.813	248.347	253.771	250.689	250.904	251.295	256.514	298.811	290.878	294.542	287.588	279.023	283.583	290.852	281.068	269.812	278.139	306.304	301.609	301.513	308.621	309.8	311.187	312.467	281.996	263.705	240.994	223.53	236.82	237.485	238.271	195.791	223.049	216.126	205.064	140.518	130.672	125.813	195.925	190.998	189.696	199.711	217.213	216.236	212.624	229.591	264.3	289.154	306.313	287.677	268.907	276.052	263.185	167.9	159.1	152.3	86
Totaal eigen vermogen Numbers are in millions	483.285	460.932	468.785	462.278	439.148	428.317	421.112	410.646	384.531	368.474	350.765	336.02	323.256	299.553	278.57	267.602	261.066	286.203	311.765	309.115	296.635	288.449	273.419	267.156	253.833	237.866	230.489	212.705	250.971	243.513	258.517	258.59	265.765	260.379	254.863	254.802	254.095	249.263	245.348	244.664	248.556	249.595	245.787	247.873	247.027	244.397	244.813	248.347	253.771	250.689	250.904	251.295	256.514	298.811	290.878	294.542	287.588	279.023	283.583	290.852	281.068	269.812	278.139	306.304	301.609	301.513	308.621	309.8	311.187	312.467	281.996	263.705	240.994	223.53	236.82	237.485	238.271	195.791	223.049	216.126	205.064	140.518	130.672	125.813	195.925	190.998	189.696	199.711	217.213	216.236	212.624	229.591	264.3	289.154	306.313	287.677	268.907	276.052	263.185	167.9	159.1	152.3	86
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,145.78	1,016.325	965.47	1,141.591	1,041.246	964.455	891.465	1,175.638	1,073.253	982.066	895.572	1,106.798	948.632	832.066	680.606	787.812	713.309	788.358	792.53	844.173	776.623	704.01	671.982	700.629	632.856	552.904	524.346	587.204	553.427	497.437	517.508	581.502	553.775	503.693	476.421	572.718	530.019	512.158	482.083	568.701	541.576	526.147	487.807	553.224	525.804	490.578	469.57	494.992	460.232	433.931	425.202	515.565	500.651	518.483	482.73	545.027	525.007	473.004	456.406	474.847	445.775	424.593	452.524	586.957	559.334	533.11	517.063	616.884	586.942	535.514	481.154	519.77	444.038	399.558	382.526	410.922	429.702	367.049	396.004	421.284	474.784	314.569	289.9	304.032	348.772	338.865	331.19	363.064	378.527	378.681	369.887	411.106	445.089	449.836	462.711	523.644	521.944	488.078	424.662	334.7	359.2	308.6	247.4

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