Huntsman Corporation
NYSE:HUN
16.51 (USD) • At close January 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 330 | 335 | 552 | 540 | 496 | 502 | 615 | 654 | 515 | 608 | 807 | 1,041 | 505 | 510 | 673 | 1,593 | 1,168 | 1,254 | 1,594 | 525 | 418 | 449 | 444 | 340 | 446 | 408 | 453 | 470 | 451 | 509 | 457 | 425 | 439 | 383 | 208 | 269 | 433 | 599 | 1,003 | 860 | 582 | 403 | 277 | 520 | 397 | 172 | 247 | 387 | 435 | 452 | 463 | 554 | 453 | 683 | 632 | 966 | 1,003 | 766 | 1,110 | 1,745 | 1,619 | 2,295 | 470 | 657 | 107.2 | 140.7 | 166.4 | 154 | 150.7 | 167.5 | 143.5 | 263.2 | 245.8 | 200.1 | 150.3 | 142.8 | 200.1 | 251.5 | 256.4 | 243.2 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 330 | 335 | 552 | 540 | 496 | 502 | 615 | 654 | 515 | 608 | 807 | 1,041 | 505 | 510 | 673 | 1,593 | 1,168 | 1,254 | 1,594 | 525 | 418 | 449 | 444 | 340 | 446 | 408 | 453 | 470 | 451 | 509 | 457 | 425 | 439 | 383 | 208 | 269 | 433 | 599 | 1,003 | 860 | 582 | 403 | 277 | 520 | 397 | 172 | 247 | 387 | 435 | 452 | 463 | 554 | 453 | 683 | 632 | 966 | 1,003 | 766 | 1,110 | 1,745 | 1,619 | 2,295 | 470 | 657 | 107.2 | 140.7 | 166.4 | 154 | 150.7 | 167.5 | 143.5 | 263.2 | 245.8 | 200.1 | 150.3 | 142.8 | 200.1 | 251.5 | 256.4 | 243.2 |
Nettovorderingen
| 829 | 877 | 837 | 753 | 827 | 861 | 887 | 834 | 1,004 | 1,288 | 1,643 | 1,159 | 1,239 | 1,122 | 1,022 | 910 | 889 | 835 | 1,027 | 953 | 1,090 | 1,310 | 1,286 | 1,183 | 1,394 | 1,377 | 1,407 | 1,283 | 1,247 | 1,629 | 1,508 | 1,183 | 1,466 | 1,546 | 1,572 | 1,449 | 1,632 | 1,754 | 1,668 | 1,707 | 1,676 | 1,870 | 1,724 | 1,575 | 1,703 | 1,714 | 1,646 | 1,583 | 1,653 | 1,717 | 1,829 | 1,534 | 1,776 | 1,837 | 1,773 | 1,479 | 1,620 | 1,468 | 1,383 | 1,019 | 1,157 | 946 | 827 | 913 | 1,303.9 | 1,404.4 | 1,284.5 | 1,262 | 1,309.6 | 1,456.8 | 1,400.8 | 1,257.3 | 1,415.4 | 1,701.1 | 1,359.5 | 1,482.6 | 1,407.7 | 1,520 | 1,781.8 | 1,598.1 |
Voorraad
| 1,004 | 923 | 896 | 867 | 941 | 1,012 | 1,048 | 995 | 1,079 | 1,401 | 1,382 | 1,201 | 1,174 | 1,193 | 1,006 | 848 | 819 | 885 | 1,008 | 914 | 961 | 1,094 | 1,228 | 1,134 | 1,231 | 1,178 | 1,203 | 1,073 | 1,084 | 1,520 | 1,486 | 1,344 | 1,444 | 1,522 | 1,689 | 1,692 | 1,850 | 1,938 | 1,869 | 2,025 | 1,788 | 1,847 | 1,911 | 1,741 | 1,695 | 1,698 | 1,797 | 1,819 | 1,807 | 1,645 | 1,638 | 1,539 | 1,687 | 1,746 | 1,608 | 1,396 | 1,375 | 1,324 | 1,248 | 1,184 | 1,113 | 1,162 | 1,333 | 1,500 | 1,541.1 | 1,564.6 | 1,647.7 | 1,451.9 | 1,459.3 | 1,348 | 1,581.8 | 1,520.1 | 1,422.2 | 1,545.6 | 1,311 | 1,309.2 | 1,335.2 | 1,311.2 | 1,381.1 | 1,253.9 |
Overige vlottende activa
| 130 | 119 | 158 | 154 | 130 | 145 | 150 | 662 | 598 | 140 | 156 | 527 | 196 | 209 | 228 | 217 | 125 | 130 | 145 | 1,363 | 1,260 | 160 | 178 | 288 | 3,146 | 3,410 | 3,331 | 3,153 | 2,996 | 322 | 384 | 444 | 434 | 350 | 361 | 436 | 336 | 304 | 356 | 447 | 448 | 328 | 316 | 323 | 331 | 348 | 313 | 330 | 347 | 295 | 279 | 319 | 358 | 314 | 302 | 167 | 247 | 215 | 212 | 192 | 191 | 146 | 155 | 170 | 226.7 | 215.2 | 235.3 | 227 | 250.9 | 403 | 279.6 | 296 | 668.4 | 190.8 | 196.6 | 161.4 | 120.5 | 125.6 | 172.2 | 91 |
Totaal vlottende activa
| 2,293 | 2,254 | 2,443 | 2,314 | 2,394 | 2,520 | 2,700 | 3,145 | 3,196 | 3,437 | 3,988 | 3,928 | 3,114 | 3,034 | 2,929 | 3,568 | 3,001 | 3,104 | 3,774 | 2,547 | 3,729 | 3,013 | 3,136 | 2,958 | 6,217 | 6,373 | 6,385 | 5,979 | 5,767 | 3,980 | 3,835 | 3,555 | 3,783 | 3,791 | 3,830 | 3,834 | 4,251 | 4,595 | 4,887 | 5,039 | 4,494 | 4,448 | 4,228 | 4,159 | 4,126 | 3,932 | 4,003 | 4,119 | 4,242 | 4,109 | 4,209 | 3,946 | 4,274 | 4,580 | 4,315 | 4,008 | 4,245 | 3,773 | 3,953 | 4,140 | 4,080 | 4,549 | 2,785 | 3,240 | 3,178.9 | 3,324.9 | 3,333.9 | 3,095.2 | 3,170.5 | 3,375.3 | 3,405.7 | 3,336.6 | 3,751.8 | 3,637.6 | 3,017.4 | 3,096 | 3,063.5 | 3,208.3 | 3,591.5 | 3,199.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,980 | 2,951 | 2,982 | 2,742 | 2,313 | 2,354 | 2,366 | 2,377 | 2,647 | 2,486 | 2,941 | 2,576 | 2,958 | 2,551 | 2,946 | 2,505 | 2,907 | 2,876 | 2,737 | 2,383 | 2,680 | 3,492 | 3,508 | 3,064 | 3,004 | 3,014 | 3,117 | 3,098 | 3,035 | 4,228 | 4,186 | 4,212 | 4,298 | 4,377 | 4,437 | 4,446 | 4,380 | 4,328 | 4,250 | 4,423 | 3,703 | 3,776 | 3,794 | 3,824 | 3,745 | 3,613 | 3,643 | 3,745 | 3,626 | 3,536 | 3,648 | 3,622 | 3,659 | 3,825 | 3,640 | 3,605 | 3,594 | 3,241 | 3,373 | 3,516 | 3,562 | 3,588 | 3,471 | 3,649 | 3,784.3 | 3,927.4 | 3,938 | 3,762.6 | 4,006.4 | 3,825.1 | 4,106.7 | 4,059.4 | 3,942.1 | 4,646.4 | 4,585.6 | 4,643.2 | 4,693.2 | 4,808.4 | 5,004.9 | 5,150.9 |
Goodwill
| 643 | 640 | 640 | 644 | 639 | 643 | 642 | 641 | 636 | 648 | 650 | 650 | 741 | 744 | 739 | 533 | 523 | 522 | 396 | 276 | 274 | 275 | 277 | 275 | 388 | 393 | 141 | 140 | 139 | 137 | 122 | 121 | 123 | 123 | 123 | 116 | 117 | 119 | 119 | 122 | 126 | 130 | 130 | 131 | 131 | 130 | 116 | 117 | 107 | 106 | 108 | 114 | 110 | 111 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 92 | 92 | 92.5 | 95.3 | 94.6 | 92.5 | 92.5 | 92.4 | 91.7 | 90.2 | 91.3 | 91.3 | 91.2 | 91.2 | 3.3 | 3.3 | 2.3 | 3.3 |
Immateriële activa
| 358 | 366 | 378 | 387 | 395 | 406 | 415 | 425 | 433 | 448 | 461 | 469 | 404 | 415 | 422 | 453 | 403 | 408 | 351 | 197 | 202 | 212 | 215 | 219 | 119 | 118 | 55 | 56 | 56 | 79 | 82 | 66 | 97 | 97 | 106 | 86 | 86 | 92 | 94 | 95 | 71 | 75 | 82 | 87 | 55 | 59 | 63 | 68 | 74 | 78 | 87 | 91 | 99 | 109 | 99 | 105 | 112 | 107 | 120 | 125 | 133 | 138 | 144 | 153 | 160 | 165.5 | 170.8 | 173.2 | 177.9 | 175.6 | 186.2 | 187.6 | 194.9 | 203.2 | 208.7 | 307.5 | 217.5 | 230.9 | 239.7 | 248.9 |
Goodwill en immateriële activa
| 1,001 | 1,006 | 1,018 | 1,031 | 1,034 | 1,049 | 1,057 | 1,066 | 1,069 | 1,096 | 1,111 | 1,119 | 1,145 | 1,159 | 1,161 | 986 | 926 | 930 | 747 | 473 | 476 | 487 | 492 | 494 | 507 | 511 | 196 | 196 | 195 | 216 | 204 | 187 | 220 | 220 | 229 | 202 | 203 | 211 | 213 | 217 | 197 | 205 | 212 | 218 | 186 | 189 | 179 | 185 | 181 | 184 | 195 | 205 | 209 | 220 | 193 | 199 | 206 | 201 | 214 | 219 | 227 | 232 | 236 | 245 | 252.5 | 260.8 | 265.4 | 265.7 | 270.4 | 268 | 277.9 | 277.8 | 286.2 | 294.5 | 299.9 | 307.5 | 217.5 | 230.9 | 239.7 | 248.9 |
Langetermijnbeleggingen
| 361 | 420 | 457 | 438 | 450 | 425 | 441 | 425 | 430 | 431 | 485 | 470 | 466 | 433 | 411 | 405 | 448 | 427 | 426 | 535 | 454 | 596 | 612 | 526 | 303 | 296 | 284 | 266 | 255 | 325 | 336 | 350 | 337 | 335 | 344 | 365 | 346 | 350 | 350 | 350 | 292 | 290 | 285 | 285 | 274 | 246 | 236 | 238 | 223 | 223 | 223 | 202 | 206 | 192 | 236 | 234 | 234 | 267 | 252 | 250 | 263 | 262 | 265 | 267 | 266 | 270 | 233 | 228 | 221 | 216 | 213 | 201 | 200 | 199 | 197 | 176 | 176 | 179 | 177 | 158 |
Belastingvorderingen
| 108 | 109 | 109 | 112 | 126 | 128 | 136 | 147 | 167 | 196 | 204 | 206 | 281 | 285 | 282 | 288 | 295 | 289 | 287 | 292 | 309 | 293 | 292 | 324 | 300 | 299 | 212 | 208 | 268 | 431 | 412 | 396 | 404 | 407 | 424 | 418 | 424 | 444 | 410 | 435 | 217 | 240 | 241 | 243 | 238 | 219 | 216 | 229 | 190 | 189 | 200 | 195 | 185 | 188 | 182 | 166 | 108 | 312 | 154 | 138 | 203 | 161 | 154 | 284 | 359.3 | 383.2 | 380.5 | 349.5 | 227.8 | 245.2 | 208.3 | 190.4 | 120.6 | 120.3 | 99.4 | 94.2 | 66.7 | 41.3 | 41.2 | 34.5 |
Overige niet-vlottende activa
| 591 | 577 | 563 | 611 | 1,052 | 1,077 | 1,063 | 1,060 | 623 | 1,075 | 673 | 1,093 | 605 | 1,044 | 571 | 961 | 520 | 500 | 487 | 2,090 | 467 | 619 | 600 | 587 | 565 | 561 | 509 | 497 | 463 | 508 | 515 | 489 | 665 | 597 | 576 | 555 | 632 | 650 | 641 | 538 | 506 | 483 | 467 | 459 | 452 | 455 | 442 | 368 | 484 | 488 | 478 | 487 | 475 | 471 | 474 | 502 | 479 | 271 | 441 | 363 | 375 | 361 | 359 | 373 | 569.7 | 580.8 | 529.4 | 464.6 | 424.7 | 585.6 | 401.8 | 379.7 | 1,102 | 545.2 | 627.8 | 553.6 | 570.7 | 613.8 | 631.7 | 645.1 |
Totaal niet-vlottende activa
| 5,041 | 5,063 | 5,129 | 4,934 | 4,975 | 5,033 | 5,063 | 5,075 | 4,936 | 5,284 | 5,414 | 5,464 | 5,455 | 5,472 | 5,371 | 5,145 | 5,096 | 5,022 | 4,684 | 5,773 | 4,386 | 5,487 | 5,504 | 4,995 | 4,679 | 4,681 | 4,318 | 4,265 | 4,216 | 5,708 | 5,653 | 5,634 | 5,924 | 5,936 | 6,010 | 5,986 | 5,985 | 5,983 | 5,864 | 5,963 | 4,915 | 4,994 | 4,999 | 5,029 | 4,895 | 4,722 | 4,716 | 4,765 | 4,704 | 4,620 | 4,744 | 4,711 | 4,734 | 4,896 | 4,725 | 4,706 | 4,621 | 4,292 | 4,434 | 4,486 | 4,630 | 4,604 | 4,485 | 4,818 | 5,231.8 | 5,422.2 | 5,346.3 | 5,070.4 | 5,150.3 | 5,139.9 | 5,207.7 | 5,108.3 | 5,650.9 | 5,805.4 | 5,809.7 | 5,774.5 | 5,724.1 | 5,873.4 | 6,094.5 | 6,237.4 |
Totaal activa
| 7,334 | 7,317 | 7,572 | 7,248 | 7,369 | 7,553 | 7,763 | 8,220 | 8,132 | 8,721 | 9,402 | 9,392 | 8,569 | 8,506 | 8,300 | 8,713 | 8,097 | 8,126 | 8,458 | 8,320 | 8,115 | 8,500 | 8,640 | 7,953 | 10,896 | 11,054 | 10,703 | 10,244 | 9,983 | 9,688 | 9,488 | 9,189 | 9,707 | 9,727 | 9,840 | 9,820 | 10,236 | 10,578 | 10,751 | 11,002 | 9,409 | 9,442 | 9,227 | 9,188 | 9,021 | 8,654 | 8,719 | 8,884 | 8,946 | 8,729 | 8,953 | 8,657 | 9,008 | 9,476 | 9,040 | 8,714 | 8,866 | 8,065 | 8,387 | 8,626 | 8,710 | 9,153 | 7,270 | 8,058 | 8,410.7 | 8,747.1 | 8,680.2 | 8,165.6 | 8,320.8 | 8,515.2 | 8,613.4 | 8,444.9 | 9,402.7 | 9,443 | 8,827.1 | 8,870.5 | 8,787.6 | 9,081.7 | 9,686 | 9,436.5 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 745 | 731 | 745 | 719 | 726 | 745 | 857 | 961 | 898 | 1,128 | 1,315 | 1,114 | 985 | 1,041 | 953 | 876 | 725 | 610 | 856 | 822 | 744 | 925 | 911 | 793 | 998 | 993 | 993 | 964 | 891 | 1,170 | 1,162 | 790 | 1,026 | 991 | 1,027 | 1,061 | 1,068 | 1,209 | 1,191 | 1,275 | 1,176 | 1,162 | 1,185 | 1,113 | 1,075 | 1,031 | 1,135 | 1,150 | 1,057 | 1,009 | 1,128 | 912 | 977 | 1,132 | 1,112 | 887 | 845 | 847 | 898 | 755 | 747 | 636 | 584 | 747 | 1,005.1 | 1,103.2 | 1,127.1 | 1,018 | 1,057.5 | 1,096.4 | 1,116.9 | 1,018.2 | 1,046.8 | 1,134 | 994 | 1,093.5 | 1,007.7 | 1,002.7 | 1,415.5 | 1,000.9 |
Kortlopende schulden
| 456 | 682 | 500 | 104 | 159 | 57 | 59 | 117 | 112 | 68 | 121 | 61 | 124 | 93 | 155 | 645 | 659 | 738 | 224 | 254 | 206 | 348 | 386 | 96 | 200 | 255 | 36 | 40 | 29 | 44 | 61 | 60 | 88 | 96 | 103 | 170 | 158 | 127 | 529 | 267 | 274 | 257 | 270 | 277 | 295 | 317 | 298 | 288 | 130 | 143 | 193 | 212 | 230 | 289 | 200 | 519 | 384 | 168 | 316 | 431 | 198 | 691 | 161 | 205 | 451.1 | 385.4 | 234 | 68.5 | 152.2 | 258.8 | 178.8 | 187.9 | 226.8 | 173.4 | 43.9 | 44.6 | 43.9 | 78 | 27.5 | 37.5 |
Belastingschulden
| 0 | 0 | 0 | 116 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -408 | 0 | 0 | 0 | 0 | 147 | 167 | 196 | 0 | 206 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 0 | 406 | 0 | 0 | 324 | 540 | 469 | 0 | 208 | -920 | 0 | 0 | -1,162 | 655 | -1,087 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 822.2 | 0 | 64.6 | 625.6 | 0 | 592.3 | 31.2 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 359 | 316 | 334 | 233 | 386 | 374 | 381 | 511 | 585 | 426 | 682 | 674 | 515 | 480 | 456 | 41 | 537 | 679 | 694 | 809 | 955 | 377 | 421 | 576 | 2,104 | 2,047 | 2,254 | 2,122 | 2,170 | 669 | 632 | 834 | 675 | 602 | 652 | 603 | 839 | 786 | 754 | 690 | 672 | 725 | 760 | 629 | 727 | 743 | 690 | 616 | 718 | 696 | 665 | 567 | 751 | 778 | 732 | 647 | 628 | 535 | 566 | 625 | 668 | 594 | 560 | 653 | 880.1 | 878.3 | 903.8 | 888.8 | 912.7 | 832.3 | 829.7 | 867 | 948.8 | 697.5 | 631.5 | 749.6 | 683.6 | 646.5 | 654.2 | 814.6 |
Totaal kortlopende verplichtingen
| 1,560 | 1,729 | 1,579 | 1,172 | 1,271 | 1,176 | 1,297 | 1,701 | 1,595 | 1,622 | 2,118 | 2,051 | 1,624 | 1,614 | 1,564 | 1,979 | 1,921 | 2,027 | 1,774 | 2,008 | 1,905 | 1,650 | 1,718 | 1,611 | 3,302 | 3,295 | 3,283 | 3,265 | 3,090 | 1,883 | 1,855 | 1,778 | 1,789 | 1,689 | 1,782 | 1,917 | 2,065 | 2,122 | 2,474 | 2,332 | 2,122 | 2,144 | 2,215 | 2,159 | 2,097 | 2,091 | 2,123 | 2,181 | 1,905 | 1,848 | 1,986 | 1,826 | 1,958 | 2,199 | 2,044 | 2,053 | 1,857 | 1,585 | 1,780 | 1,811 | 1,613 | 2,133 | 1,305 | 1,605 | 2,336.3 | 2,366.9 | 2,264.9 | 1,975.3 | 2,122.4 | 2,187.5 | 2,125.4 | 2,073.1 | 2,222.4 | 2,004.9 | 1,669.4 | 1,887.7 | 1,735.2 | 1,727.2 | 2,097.2 | 1,853 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,877 | 1,712 | 2,038 | 2,010 | 1,822 | 1,895 | 1,843 | 2,007 | 1,802 | 1,878 | 1,887 | 1,908 | 1,950 | 1,915 | 1,911 | 1,939 | 1,960 | 1,929 | 2,414 | 2,561 | 2,553 | 2,696 | 2,753 | 2,224 | 2,277 | 2,311 | 2,298 | 2,258 | 2,845 | 4,072 | 4,161 | 4,136 | 4,469 | 4,654 | 4,725 | 4,626 | 4,716 | 4,927 | 4,835 | 4,939 | 3,758 | 3,814 | 3,626 | 3,639 | 3,579 | 3,458 | 3,493 | 3,418 | 3,553 | 3,605 | 3,632 | 3,734 | 3,851 | 3,890 | 3,861 | 3,631 | 3,957 | 3,703 | 3,864 | 3,786 | 4,033 | 3,995 | 3,618 | 3,683 | 3,511.3 | 3,572.8 | 3,587.3 | 3,505 | 3,560.1 | 3,524.6 | 3,516 | 3,457.4 | 4,099.1 | 4,258.7 | 4,465.9 | 4,413.3 | 4,396.8 | 4,628.6 | 4,868.8 | 6,262 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -221 | -561 | 256 | -255 | -243 | 0 | 250 | 249 | 220 | 0 | 161 | 0 | -222 | 0 | 212 | 0 | 0 | 0 | -29 | 0 | 0 | 0 | 296 | 0 | 0 | -269 | 264 | -3,271 | 0 | 0 | -4,563 | 10 | -5,120 | 0 | -422 | 0 | 0 | -327 | 1,228 | 0 | 0 | 0 | 746 | 0 | 0 | 0 | 1,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192.6 | 0 | 0 | 0 | 216.9 | 0 | 0 | 0 | 703.5 |
Uitgestelde belastingverplichtingen niet-vlottend
| 249 | 221 | 225 | 243 | 255 | 243 | 238 | 250 | 249 | 220 | 178 | 161 | 201 | 222 | 216 | 212 | 50 | 40 | 54 | 29 | 198 | 324 | 279 | 296 | 280 | 293 | 269 | 264 | 426 | 454 | 437 | 427 | 471 | 466 | 425 | 422 | 348 | 339 | 327 | 333 | 295 | 270 | 292 | 313 | 267 | 171 | 163 | 228 | 362 | 341 | 328 | 309 | 324 | 307 | 299 | 314 | 336 | 312 | 289 | 289 | 344 | 252 | 129 | 117 | 186.8 | 180.6 | 164.9 | 154.4 | 59.9 | 101.6 | 193.5 | 192.6 | 207.7 | 289.3 | 271 | 258.3 | 265.6 | 210.3 | 211.1 | 217.9 |
Overige niet-vlottende verplichtingen
| 303 | 319 | 336 | 345 | 367 | 393 | 395 | 422 | 502 | 650 | 679 | 713 | 840 | 870 | 875 | 910 | 789 | 806 | 833 | 898 | 821 | 1,010 | 1,027 | 1,073 | 1,073 | 1,085 | 1,084 | 1,086 | 1,031 | 1,401 | 1,386 | 1,381 | 1,207 | 1,210 | 1,223 | 1,226 | 1,620 | 1,638 | 1,620 | 1,729 | 1,090 | 1,133 | 1,166 | 1,218 | 1,344 | 1,224 | 1,240 | 1,351 | 1,244 | 1,243 | 1,308 | 1,314 | 1,246 | 1,131 | 1,107 | 1,161 | 1,162 | 818 | 1,103 | 875 | 1,325 | 1,235 | 1,074 | 1,021 | 795.1 | 837.2 | 853.6 | 829 | 973.5 | 1,029.9 | 1,149.2 | 946.4 | 1,109.3 | 1,174.2 | 1,039.5 | 553.3 | 985.3 | 1,003.7 | 1,007.6 | 745.3 |
Totaal niet-vlottende verplichtingen
| 2,429 | 2,252 | 2,599 | 2,598 | 2,444 | 2,531 | 2,476 | 2,679 | 2,553 | 2,748 | 2,744 | 2,782 | 2,991 | 3,007 | 3,002 | 3,061 | 2,799 | 2,775 | 3,301 | 3,488 | 3,572 | 4,030 | 4,059 | 3,593 | 3,630 | 3,689 | 3,651 | 3,608 | 4,302 | 5,927 | 5,984 | 5,944 | 6,147 | 6,330 | 6,373 | 6,274 | 6,380 | 6,614 | 6,504 | 6,719 | 4,891 | 4,990 | 4,835 | 4,900 | 4,961 | 4,720 | 4,771 | 4,807 | 4,825 | 4,875 | 4,947 | 5,055 | 5,116 | 5,041 | 4,988 | 4,811 | 5,121 | 4,833 | 4,969 | 4,950 | 5,394 | 5,266 | 4,727 | 4,821 | 4,309.6 | 4,413.4 | 4,444.3 | 4,337.2 | 4,550 | 4,573.8 | 4,673.3 | 4,605.8 | 5,232.7 | 5,471.2 | 5,507.9 | 5,441.8 | 5,396.1 | 5,646.7 | 5,890.8 | 7,928.7 |
Totaal passiva
| 3,989 | 3,981 | 4,178 | 3,770 | 3,715 | 3,707 | 3,773 | 4,380 | 4,148 | 4,370 | 4,862 | 4,833 | 4,615 | 4,621 | 4,566 | 5,040 | 4,720 | 4,802 | 5,075 | 5,496 | 5,477 | 5,680 | 5,777 | 5,204 | 6,932 | 6,984 | 6,934 | 6,873 | 7,392 | 7,810 | 7,839 | 7,722 | 7,936 | 8,019 | 8,155 | 8,191 | 8,445 | 8,736 | 8,978 | 9,051 | 7,013 | 7,134 | 7,050 | 7,059 | 7,058 | 6,811 | 6,894 | 6,988 | 6,730 | 6,723 | 6,933 | 6,881 | 7,074 | 7,240 | 7,032 | 6,864 | 6,978 | 6,418 | 6,749 | 6,761 | 7,007 | 7,399 | 6,032 | 6,426 | 6,645.9 | 6,780.3 | 6,709.2 | 6,312.5 | 6,672.4 | 6,761.3 | 6,798.7 | 6,678.9 | 7,455.1 | 7,476.1 | 7,177.3 | 7,329.5 | 7,131.3 | 7,373.9 | 7,988 | 9,781.7 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 859 | 0 | 480 | 0 | 0 | 180 | 0 | 179 | 0 | 187 | 0 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 195.7 |
Gewone aandelen
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 30.5 |
Ingehouden winsten
| 2,430 | 2,507 | 2,528 | 2,622 | 2,736 | 2,781 | 2,804 | 2,705 | 2,836 | 2,778 | 2,595 | 2,435 | 1,881 | 1,714 | 1,603 | 1,564 | 1,260 | 1,252 | 1,350 | 690 | 424 | 432 | 360 | 292 | 671 | 724 | 393 | 161 | -48 | -164 | -300 | -325 | -423 | -447 | -504 | -528 | -503 | -528 | -526 | -493 | -425 | -582 | -669 | -687 | -698 | -732 | -747 | -687 | -623 | -715 | -815 | -947 | -1,029 | -970 | -1,060 | -1,090 | -1,096 | -1,127 | -1,217 | -1,015 | -1,054 | -962 | -1,344 | -1,031 | -1,606.7 | -1,562.7 | -1,562.8 | -1,540.1 | -1,520.7 | -1,348.5 | -1,255.4 | -1,277.6 | -1,258.8 | -1,175.3 | -1,438.2 | -1,505.8 | -1,444.8 | -1,414.9 | -1,527.6 | -1,471.2 |
Overige gereserveerde algehele resultaten
| -1,224 | -1,338 | -1,320 | -1,245 | -1,225 | -1,175 | -1,143 | -1,268 | -1,497 | -1,312 | -1,214 | -1,203 | -1,338 | -1,318 | -1,359 | -1,346 | -1,329 | -1,354 | -1,383 | -1,362 | -1,310 | -1,271 | -1,264 | -1,316 | -1,354 | -1,330 | -1,198 | -1,268 | -1,358 | -1,508 | -1,576 | -1,671 | -1,266 | -1,296 | -1,261 | -1,288 | -1,245 | -1,159 | -1,216 | -1,053 | -643 | -556 | -574 | -577 | -714 | -786 | -777 | -744 | -483 | -589 | -468 | -559 | -337 | -142 | -202 | -297 | -249 | -395 | -331 | -287 | -404 | -441 | -571 | -489 | 196.1 | 356.1 | 363.7 | 245.1 | 30.6 | -35.1 | -60.4 | -73.9 | 91.8 | 32 | -19.3 | -43.1 | -9.7 | 14.4 | 118 | 181 |
Overige totale aandeelhoudersvermogen
| 1,903 | 1,942 | 1,941 | 1,871 | 1,915 | 2,059 | 2,099 | 2,219 | 2,432 | 2,678 | 2,959 | 3,168 | 3,233 | 3,328 | 3,316 | 3,317 | 3,288 | 3,280 | 3,273 | 3,373 | 3,365 | 3,447 | 3,521 | 3,557 | 3,638 | 3,667 | 3,712 | 3,739 | 3,533 | 3,361 | 3,354 | 3,280 | 3,274 | 3,269 | 3,261 | 3,255 | 3,348 | 3,342 | 3,336 | 3,321 | 3,299 | 3,289 | 3,261 | 3,242 | 3,231 | 3,225 | 3,217 | 3,202 | 3,196 | 3,190 | 3,185 | 3,166 | 3,164 | 3,209 | 3,202 | 3,175 | 3,172 | 3,167 | 3,163 | 3,976 | 3,140 | 3,137 | 3,133 | 3,511 | 3,139.5 | 3,138 | 3,135.6 | 2,807.2 | 2,827.5 | 2,823.9 | 2,810.5 | 2,798.4 | 2,795.4 | 2,792.8 | 2,790.2 | 2,779.8 | 2,776 | 2,774.7 | 2,773.3 | 1,868.6 |
Totaal eigen vermogen van aandeelhouders
| 3,112 | 3,114 | 3,152 | 3,251 | 3,429 | 3,615 | 3,763 | 3,624 | 3,774 | 4,147 | 4,343 | 4,378 | 3,779 | 3,727 | 3,563 | 3,519 | 3,222 | 3,181 | 3,243 | 2,687 | 2,482 | 2,611 | 2,620 | 2,520 | 2,958 | 3,064 | 3,769 | 2,620 | 2,591 | 1,667 | 1,452 | 1,467 | 1,588 | 1,708 | 1,499 | 1,629 | 1,603 | 1,658 | 1,773 | 1,778 | 2,234 | 2,153 | 2,020 | 1,980 | 1,821 | 1,709 | 1,695 | 1,773 | 2,092 | 1,888 | 1,904 | 1,662 | 1,800 | 2,099 | 1,942 | 1,790 | 1,829 | 1,647 | 1,617 | 1,844 | 1,684 | 1,736 | 1,220 | 1,610 | 1,731.3 | 1,933.8 | 1,938.9 | 1,826.6 | 1,627.1 | 1,730 | 1,784.4 | 1,736.6 | 1,918.1 | 1,939.2 | 1,622.4 | 1,520.6 | 1,611.2 | 1,663.9 | 1,653.4 | -382 |
Totaal eigen vermogen
| 3,345 | 3,336 | 3,394 | 3,478 | 3,654 | 3,846 | 3,990 | 3,840 | 3,984 | 4,351 | 4,540 | 4,559 | 3,954 | 3,885 | 3,734 | 3,673 | 3,377 | 3,324 | 3,383 | 2,824 | 2,638 | 2,820 | 2,863 | 2,749 | 3,964 | 4,070 | 4,628 | 3,371 | 3,071 | 1,878 | 1,649 | 1,647 | 1,771 | 1,887 | 1,685 | 1,816 | 1,791 | 1,842 | 1,949 | 1,951 | 2,396 | 2,308 | 2,177 | 2,129 | 1,963 | 1,843 | 1,825 | 1,896 | 2,216 | 2,006 | 2,020 | 1,776 | 1,934 | 2,236 | 2,008 | 1,850 | 1,888 | 1,670 | 1,638 | 1,865 | 1,703 | 1,754 | 1,238 | 1,632 | 1,764.8 | 1,966.8 | 1,971 | 1,853.1 | 1,648.4 | 1,753.9 | 1,814.7 | 1,766 | 1,947.6 | 1,966.9 | 1,649.8 | 1,541 | 1,656.3 | 1,707.8 | 1,698 | -345.2 |
Totaal passiva en aandeelhoudersvermogen
| 7,334 | 7,317 | 7,572 | 7,248 | 7,369 | 7,553 | 7,763 | 8,220 | 8,132 | 8,721 | 9,402 | 9,392 | 8,569 | 8,506 | 8,300 | 8,713 | 8,097 | 8,126 | 8,458 | 8,320 | 8,115 | 8,500 | 8,640 | 7,953 | 10,896 | 11,054 | 10,703 | 10,244 | 9,983 | 9,688 | 9,488 | 9,189 | 9,707 | 9,727 | 9,840 | 9,820 | 10,236 | 10,578 | 10,751 | 11,002 | 9,409 | 9,442 | 9,227 | 9,188 | 9,021 | 8,654 | 8,719 | 8,884 | 8,946 | 8,729 | 8,953 | 8,657 | 9,008 | 9,476 | 9,040 | 8,714 | 8,866 | 8,065 | 8,387 | 8,626 | 8,710 | 9,153 | 7,270 | 8,058 | 8,410.7 | 8,747.1 | 8,680.2 | 8,165.6 | 8,320.8 | 8,515.2 | 8,613.4 | 8,444.9 | 9,402.7 | 9,443 | 8,827.1 | 8,870.5 | 8,787.6 | 9,081.7 | 9,686 | 9,436.5 |