Installed Building Products, Inc.
NYSE:IBP
246.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 380.3 | 399.9 | 386.5 | 339.759 | 255.226 | 218.69 | 229.627 | 203.402 | 69.94 | 217.434 | 333.485 | 191.435 | 203.911 | 207.343 | 231.52 | 267.471 | 252.488 | 187.187 | 177.889 | 234.95 | 95.747 | 88.146 | 90.442 | 139.089 | 139.746 | 19.906 | 62.51 | 67.008 | 66.69 | 24.607 | 14.482 | 19.05 | 13.742 | 11.7 | 6.818 | 5.265 | 5.562 | 6.346 | 10.761 | 24.732 | 5.133 | 5.15 | 4.065 | 5.27 | 3.853 | -3.898 | 3.898 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.996 | 94.865 | 49.98 | 0 | 0 | 0 | 0 | 0 | 1.22 | 16.688 | 26.487 | 37.961 | 4.98 | 9.923 | 10.026 | 10.06 | 15.358 | 20.312 | 28.798 | 30.053 | 25.114 | 25.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.796 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 380.3 | 399.9 | 386.5 | 339.759 | 255.226 | 218.69 | 229.627 | 228.398 | 164.805 | 267.414 | 333.485 | 191.435 | 203.911 | 207.343 | 231.52 | 268.691 | 269.176 | 213.674 | 215.85 | 239.93 | 105.67 | 98.172 | 100.502 | 154.447 | 160.058 | 48.704 | 92.563 | 92.122 | 91.983 | 24.607 | 14.482 | 19.05 | 13.742 | 11.7 | 6.818 | 5.265 | 5.562 | 6.346 | 10.761 | 24.732 | 5.133 | 5.15 | 4.065 | 5.27 | 3.853 | 3.898 | 3.898 |
| Nettovorderingen
| 473.8 | 460.8 | 455 | 427.093 | 416.601 | 397.573 | 397.222 | 415.657 | 384.696 | 345.586 | 312.767 | 306.59 | 283.304 | 270.498 | 266.566 | 258.94 | 247.627 | 245.469 | 244.519 | 242.065 | 232.111 | 216.997 | 214.121 | 219.444 | 202.15 | 188.651 | 180.725 | 185.47 | 176.769 | 161.936 | 128.466 | 125.058 | 117.286 | 107.29 | 103.198 | 98.406 | 88.656 | 74.388 | 72.28 | 73.561 | 65.571 | 58.605 | 58.867 | 61.002 | 57.946 | 0 | 46.874 |
| Voorraad
| 175.6 | 171.1 | 162.8 | 159.675 | 163.378 | 170.115 | 176.629 | 182.176 | 192.387 | 160.023 | 143.039 | 118.093 | 99.482 | 85.98 | 77.179 | 70.218 | 69.149 | 73.569 | 74.606 | 63.547 | 63.951 | 60.654 | 61.162 | 51.491 | 48.574 | 46.16 | 48.346 | 44.074 | 43.198 | 43.661 | 40.229 | 34.083 | 33.658 | 31.012 | 29.337 | 28.85 | 27.424 | 25.747 | 23.971 | 23.339 | 21.866 | 21.232 | 19.731 | 19.538 | 19.13 | 0 | 16.718 |
| Overige vlottende activa
| 57.7 | 47.4 | 65.7 | 73.292 | 82.897 | 76.217 | 80.933 | 71.79 | 74.83 | 69.205 | 70.025 | 56.803 | 49.308 | 46.344 | 48.678 | 37.607 | 33.996 | 37.024 | 46.974 | 32.955 | 34.944 | 32.473 | 35.76 | 32.836 | 40.838 | 44.935 | 33.308 | 19.599 | 16.027 | 15.868 | 9.214 | 6.32 | 8.431 | 8.908 | 10.879 | 6.471 | 7.589 | 11.286 | 12.276 | 4.86 | 5.13 | 4.576 | 5.943 | 6.077 | 5.051 | 0 | 5.353 |
| Totaal vlottende activa
| 1,087.4 | 1,079.2 | 1,070 | 999.819 | 918.102 | 862.595 | 884.411 | 898.021 | 816.718 | 842.228 | 859.316 | 672.921 | 636.005 | 610.165 | 623.943 | 635.456 | 619.948 | 569.736 | 581.949 | 578.497 | 436.676 | 408.296 | 411.545 | 458.218 | 451.62 | 328.45 | 354.942 | 341.265 | 327.977 | 246.072 | 192.391 | 184.511 | 173.117 | 158.91 | 150.232 | 138.992 | 129.231 | 117.767 | 119.288 | 128.13 | 99.338 | 91.271 | 95.512 | 93.733 | 87.835 | 3.898 | 75.768 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 240.9 | 225.6 | 215.3 | 211.839 | 207.561 | 200.986 | 194.948 | 187.705 | 187.979 | 176.85 | 175.804 | 166.005 | 166.044 | 159.604 | 157.788 | 155.773 | 150.87 | 153.396 | 152.101 | 144.701 | 139.038 | 136.671 | 90.117 | 85.505 | 85.048 | 84.531 | 81.075 | 78.045 | 73.971 | 71.53 | 67.788 | 65.93 | 62.823 | 60.43 | 57.592 | 53.628 | 47.23 | 42.953 | 39.37 | 37.302 | 35.13 | 32.702 | 29.475 | 29.524 | 26.824 | 0 | 17.931 |
| Goodwill
| 406.1 | 400.4 | 398.8 | 395.213 | 393.493 | 392.625 | 373.555 | 356.612 | 354.971 | 325.347 | 322.517 | 257.106 | 249.982 | 242.036 | 216.87 | 206.782 | 200.264 | 198.664 | 195.652 | 184.574 | 183.412 | 174.959 | 173.049 | 167.738 | 163.023 | 161.681 | 155.466 | 153.66 | 148.031 | 144.244 | 107.086 | 102.518 | 100.339 | 93.715 | 90.512 | 85.854 | 74.236 | 68.24 | 53.393 | 51.286 | 50.53 | 50.545 | 49.328 | 49.146 | 49.146 | 0 | 49.146 |
| Immateriële activa
| 256.6 | 260.5 | 268.7 | 271.309 | 279.426 | 289.601 | 283.473 | 275.838 | 285.818 | 257.96 | 264.421 | 204.1 | 194.912 | 188.202 | 171.393 | 155.398 | 147.117 | 151.426 | 153.562 | 144.321 | 148.203 | 147.409 | 149.79 | 139.709 | 134.233 | 136.885 | 137.991 | 140.714 | 139.426 | 139.197 | 86.317 | 80.423 | 79.856 | 69.775 | 67.218 | 60.668 | 47.148 | 38.667 | 17.718 | 12.897 | 12.862 | 13.551 | 13.4 | 13.934 | 14.631 | 0 | 15.023 |
| Goodwill en immateriële activa
| 662.7 | 660.9 | 667.5 | 666.522 | 672.919 | 682.226 | 657.028 | 632.45 | 640.789 | 583.307 | 586.938 | 461.206 | 444.894 | 430.238 | 388.263 | 362.18 | 347.381 | 350.09 | 349.214 | 328.895 | 331.615 | 322.368 | 322.839 | 307.447 | 297.256 | 298.566 | 293.457 | 294.374 | 287.457 | 283.441 | 193.403 | 182.941 | 180.195 | 163.49 | 157.73 | 146.522 | 121.384 | 106.907 | 71.111 | 64.183 | 63.392 | 64.096 | 62.728 | 63.08 | 63.777 | 0 | 64.169 |
| Langetermijnbeleggingen
| 3.8 | 4.9 | 1.8 | -29.836 | -27.906 | 2.743 | 5.313 | 2.302 | 2.131 | -11.242 | 3.856 | -9.035 | -8.581 | -9.957 | 0 | -3.704 | -5.022 | -6.759 | 0 | -3.833 | -4.421 | -5.774 | 0 | -7.758 | -7.667 | -7.516 | 0 | -13.755 | -13.796 | -14.007 | 0 | -15.241 | -15.287 | -15.287 | 0 | -14.532 | -14.557 | 0 | 0 | -9.974 | -9.967 | -9.967 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 25.9 | 26.2 | 24.5 | 29.836 | 27.906 | 25.993 | -5.313 | 19.901 | 14.834 | 11.242 | -3.856 | 9.035 | 8.581 | 9.957 | 0 | 3.704 | 5.022 | 6.759 | 0 | 3.833 | 4.421 | 5.774 | 0 | 7.758 | 7.667 | 7.516 | 0 | 13.755 | 13.796 | 14.007 | 0 | 15.241 | 15.287 | 15.287 | 0 | 14.532 | 14.557 | 0 | 0 | 9.974 | 9.967 | 9.967 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 4.5 | 6.4 | 2.2 | 42.78 | 37.358 | 5.02 | 42.545 | 23.472 | 39.636 | 50.364 | 31.144 | 26.996 | 26.678 | 33.609 | 17.682 | 12.036 | 12.851 | 13.842 | 16.215 | 11.589 | 9.062 | 10.374 | 10.157 | 11.936 | 11.246 | 10.683 | 9.272 | 9.969 | 10.021 | 8.955 | 8.513 | 8.438 | 8.677 | 9.22 | 8.528 | 8.063 | 8.154 | 7.962 | 4.393 | 4.468 | 3.957 | 3.9 | 3.355 | 3.35 | 3.06 | -3.898 | 2.884 |
| Totaal niet-vlottende activa
| 937.8 | 924 | 911.3 | 921.141 | 917.838 | 916.968 | 894.521 | 865.83 | 885.369 | 810.521 | 793.886 | 654.207 | 637.616 | 623.451 | 563.733 | 529.989 | 511.102 | 517.328 | 517.53 | 485.185 | 479.715 | 469.413 | 423.113 | 404.888 | 393.55 | 393.78 | 383.804 | 382.388 | 371.449 | 363.926 | 269.704 | 257.309 | 251.695 | 233.14 | 223.85 | 208.213 | 176.768 | 157.822 | 114.874 | 105.953 | 102.479 | 100.698 | 95.558 | 95.954 | 93.661 | -3.898 | 84.984 |
| Totaal activa
| 2,025.2 | 2,003.2 | 1,981.3 | 1,920.96 | 1,835.94 | 1,779.563 | 1,778.932 | 1,763.851 | 1,702.087 | 1,652.749 | 1,653.202 | 1,327.128 | 1,273.621 | 1,233.616 | 1,187.676 | 1,165.445 | 1,131.05 | 1,087.064 | 1,099.479 | 1,063.682 | 916.391 | 877.709 | 834.658 | 863.106 | 845.17 | 722.23 | 738.746 | 723.653 | 699.426 | 609.998 | 462.095 | 441.82 | 424.812 | 392.05 | 374.082 | 347.205 | 305.999 | 275.589 | 234.162 | 234.083 | 201.817 | 191.969 | 191.07 | 189.687 | 181.496 | 0 | 160.752 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 157.5 | 156.8 | 158.6 | 143.556 | 138.029 | 134.836 | 149.186 | 156.117 | 155.287 | 150.643 | 132.705 | 119.583 | 108.164 | 104.001 | 101.462 | 86.898 | 81.386 | 90.708 | 98.871 | 100.181 | 96.235 | 88.872 | 96.949 | 94.781 | 87.299 | 87.273 | 87.425 | 82.329 | 76.103 | 76.223 | 67.921 | 60.007 | 60.451 | 55.594 | 50.867 | 57.996 | 51.973 | 47.5 | 46.584 | 47.846 | 45.549 | 44.564 | 40.653 | 45.313 | 40.011 | 0 | 36.463 |
| Kortlopende schulden
| 65.2 | 62.8 | 63.2 | 62.266 | 60.752 | 59.753 | 59.636 | 58.183 | 57.387 | 55.974 | 55.81 | 47.615 | 46.586 | 44.855 | 44.186 | 44.299 | 42.772 | 42.568 | 42.37 | 40.899 | 44.018 | 42.494 | 27.448 | 27.435 | 25.226 | 22.665 | 22.316 | 21.594 | 19.71 | 33.834 | 24.121 | 22.397 | 20.669 | 18.867 | 18.432 | 15.182 | 13.988 | 11.752 | 11.16 | 10.989 | 9.346 | 8.545 | 7.918 | 7.86 | 6.935 | 0 | 4.008 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.106 | 0 | 0 | 2.562 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 61.151 | 51.932 | 17.331 | 28.458 | 19.901 | 14.834 | 14.756 | 4.819 | 60.623 | 53.415 | 47.52 | 0.035 | 43.31 | 36.52 | 32.264 | 9.175 | 32.793 | 26.964 | 22.371 | 6.695 | 25.37 | 22.117 | 19.003 | 6.444 | 25.975 | 23.083 | 17.879 | 14.239 | 17.464 | 18.826 | 16.747 | 14.582 | 16.484 | 13.112 | 10.542 | 9.746 | 11.37 | 9.142 | 7.806 | 0.042 | 10.146 | 8.562 | 0 | 10.124 |
| Overige kortlopende verplichtingen
| 129.9 | 120.1 | 124.6 | 57.703 | 63.821 | 104.418 | 90.781 | 124.361 | 135.382 | 106.155 | 114.235 | 56.97 | 55.85 | 48.926 | 90.792 | 47.734 | 53.371 | 36.025 | 63.733 | 41.576 | 34.76 | 28.68 | 50.594 | 29.51 | 26.802 | 25.277 | 43.621 | 23.703 | 24.866 | 26.866 | 23.824 | 20.206 | 14.519 | 13.574 | 13.541 | 11.016 | 13.572 | 8.983 | 9.066 | 7.039 | 6.165 | 6.474 | 15.83 | 3.231 | 2.789 | 0 | 2.202 |
| Totaal kortlopende verplichtingen
| 352.6 | 339.7 | 346.4 | 324.676 | 314.534 | 316.338 | 328.061 | 358.562 | 362.89 | 327.528 | 307.569 | 284.791 | 264.015 | 245.302 | 236.475 | 222.241 | 214.049 | 201.565 | 214.149 | 215.449 | 201.977 | 182.417 | 181.686 | 177.096 | 161.444 | 154.218 | 159.806 | 153.601 | 143.762 | 154.802 | 130.105 | 120.074 | 114.465 | 104.782 | 97.422 | 100.678 | 92.645 | 78.777 | 76.556 | 77.244 | 70.202 | 67.389 | 64.443 | 66.55 | 58.297 | 0 | 52.797 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 844 | 843.4 | 835.1 | 890.452 | 888.253 | 885.123 | 886.357 | 880.015 | 881.392 | 877.983 | 881.565 | 584.71 | 585.536 | 582.123 | 578.8 | 579.454 | 578.748 | 579.705 | 578.413 | 573.321 | 466.895 | 465.116 | 436.006 | 437.622 | 438.076 | 336.204 | 337.406 | 335.804 | 334.683 | 244.498 | 142.599 | 142.226 | 142.835 | 129.473 | 125.755 | 108.906 | 87.744 | 76.834 | 42.578 | 42.693 | 24.663 | 35.216 | 42.141 | 38.93 | 42.765 | 0 | 26.067 |
| Uitgestelde opbrengsten niet-vlottend
| 62 | 57.9 | 56.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.571 | 54.717 | 53.153 | 0 | 50.397 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 25.9 | 26.2 | 24.5 | 29.836 | 27.906 | 25.993 | 28.458 | 19.901 | 14.834 | 11.242 | 4.819 | 9.035 | 8.581 | 9.957 | 0.035 | 3.704 | 5.022 | 6.759 | 9.175 | 3.833 | 4.421 | 5.774 | 6.695 | 7.758 | 7.667 | 7.516 | 6.444 | 13.755 | 13.796 | 14.007 | 14.239 | 15.241 | 15.287 | 15.287 | 14.582 | 14.532 | 14.557 | 14.569 | 9.746 | 9.974 | 9.967 | 9.967 | 9.571 | 10.858 | 10.867 | 0 | 12.101 |
| Overige niet-vlottende verplichtingen
| 55.4 | 56.8 | 48.5 | 47.814 | 44.575 | 46.887 | 42.557 | 47.859 | 42.37 | 45.765 | 42.409 | 55.866 | 52.949 | 55.696 | 53.184 | 55.859 | 60.495 | 53.238 | 47.711 | 43.565 | 37.096 | 33.801 | 27.773 | 26.279 | 22.92 | 25.711 | 24.562 | 23.135 | 22.069 | 25.065 | 21.175 | 21.746 | 21.601 | 22.512 | 21.84 | 18.477 | 16.496 | 18.291 | 13.408 | 12.071 | 11.08 | 10.352 | 55.763 | 9.802 | 8.973 | 0 | 9.626 |
| Totaal niet-vlottende verplichtingen
| 987.3 | 984.3 | 964.6 | 968.102 | 960.734 | 958.003 | 957.372 | 947.775 | 938.596 | 934.99 | 928.793 | 649.611 | 647.066 | 647.776 | 632.019 | 639.017 | 644.265 | 639.702 | 635.299 | 620.719 | 508.412 | 504.691 | 470.474 | 471.659 | 468.663 | 369.431 | 368.412 | 372.694 | 370.548 | 283.57 | 178.013 | 179.213 | 179.723 | 167.272 | 162.177 | 141.915 | 118.797 | 109.694 | 65.732 | 64.738 | 45.71 | 55.535 | 117.046 | 114.307 | 115.758 | 0 | 98.191 |
| Totaal passiva
| 1,339.9 | 1,324 | 1,311 | 1,292.778 | 1,275.268 | 1,274.341 | 1,285.433 | 1,306.337 | 1,301.486 | 1,262.518 | 1,236.362 | 934.402 | 911.081 | 893.078 | 868.494 | 861.258 | 858.314 | 841.267 | 849.448 | 836.168 | 710.389 | 687.108 | 652.16 | 648.755 | 630.107 | 523.649 | 528.218 | 526.295 | 514.31 | 438.372 | 308.118 | 299.287 | 294.188 | 272.054 | 259.599 | 242.593 | 211.442 | 188.471 | 142.288 | 141.982 | 115.912 | 122.924 | 181.489 | 180.857 | 174.055 | 0 | 150.988 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.848 | 104.566 | 100.254 | 50.397 | 66.861 |
| Gewone aandelen
| 0.3 | 0.3 | 0.3 | 0.336 | 0.336 | 0.335 | 0.334 | 0.334 | 0.334 | 0.334 | 0.333 | 0.333 | 0.333 | 0.331 | 0.331 | 0.331 | 0.331 | 0.33 | 0.329 | 0.329 | 0.329 | 0.328 | 0.327 | 0.327 | 0.327 | 0.326 | 0.325 | 0.325 | 0.325 | 0.324 | 0.321 | 0.321 | 0.321 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.319 | 0.319 | 0.319 | 0.306 | 81.172 | 50.516 | 47.782 | 0 | 17.408 |
| Ingehouden winsten
| 749.6 | 694.2 | 693.8 | 638.309 | 579.691 | 527.468 | 513.095 | 453.286 | 401.326 | 350.475 | 352.543 | 332.087 | 306.107 | 277.804 | 269.42 | 241.583 | 213.506 | 188.169 | 173.371 | 154.177 | 132.965 | 114.046 | 105.212 | 88.736 | 73.919 | 57.604 | 48.434 | 37.641 | 25.631 | 13.658 | 7.294 | -3.787 | -15.336 | -25.329 | -31.142 | -40.429 | -49.91 | -56.417 | -57.659 | -62.715 | -68.911 | -71.218 | -71.591 | -41.686 | -40.341 | 0 | -11.603 |
| Overige gereserveerde algehele resultaten
| 38.4 | 38.4 | 33.7 | 45.135 | 39.653 | 34.251 | 40.56 | 42.413 | 28.034 | 17.884 | -0.227 | -1.001 | -2.293 | 1.394 | -8.763 | -11.725 | -12.901 | -12.751 | -7.143 | -8.452 | -6.726 | -3.18 | -0.431 | 3.072 | 2.254 | 1.779 | 0.507 | -0.045 | -0.077 | -0 | -88.936 | -0 | -0 | 0 | -70.957 | -0 | 0 | -0 | -58.487 | -0 | -0 | 0 | -52.14 | 0 | -49.042 | -7.482 | -50.265 |
| Overige totale aandeelhoudersvermogen
| -103 | -53.7 | -57.5 | -55.598 | -59.008 | -56.832 | -60.49 | -38.519 | -29.093 | 21.538 | 64.191 | 61.307 | 58.393 | 61.009 | 58.194 | 73.998 | 71.8 | 70.049 | 83.474 | 81.46 | 79.434 | 79.407 | 77.39 | 122.216 | 138.563 | 138.872 | 161.262 | 159.437 | 159.237 | 157.644 | 235.298 | 145.999 | 145.639 | 145.005 | 216.262 | 144.721 | 144.147 | 143.215 | 207.701 | 154.497 | 154.497 | 139.957 | -84.708 | -104.566 | -51.212 | 0 | -12.637 |
| Totaal eigen vermogen van aandeelhouders
| 685.3 | 679.2 | 670.3 | 628.182 | 560.672 | 505.222 | 493.499 | 457.514 | 400.601 | 390.231 | 416.84 | 392.726 | 362.54 | 340.538 | 319.182 | 304.187 | 272.736 | 245.797 | 250.031 | 227.514 | 206.002 | 190.601 | 182.498 | 214.351 | 215.063 | 198.581 | 210.528 | 197.358 | 185.116 | 171.626 | 153.977 | 142.533 | 130.624 | 119.996 | 114.483 | 104.612 | 94.557 | 87.118 | 91.874 | 92.101 | 85.905 | 69.045 | 9.581 | 8.83 | 7.441 | 42.915 | 9.764 |
| Totaal eigen vermogen
| 685.3 | 679.2 | 670.3 | 628.182 | 560.672 | 505.222 | 493.499 | 457.514 | 400.601 | 390.231 | 416.84 | 392.726 | 362.54 | 340.538 | 319.182 | 304.187 | 272.736 | 245.797 | 250.031 | 227.514 | 206.002 | 190.601 | 182.498 | 214.351 | 215.063 | 198.581 | 210.528 | 197.358 | 185.116 | 171.626 | 153.977 | 142.533 | 130.624 | 119.996 | 114.483 | 104.612 | 94.557 | 87.118 | 91.874 | 92.101 | 85.905 | 69.045 | 9.581 | 8.83 | 7.441 | 42.915 | 9.764 |
| Totaal passiva en aandeelhoudersvermogen
| 2,025.2 | 2,003.2 | 1,981.3 | 1,920.96 | 1,835.94 | 1,779.563 | 1,778.932 | 1,763.851 | 1,702.087 | 1,652.749 | 1,653.202 | 1,327.128 | 1,273.621 | 1,233.616 | 1,187.676 | 1,165.445 | 1,131.05 | 1,087.064 | 1,099.479 | 1,063.682 | 916.391 | 877.709 | 834.658 | 863.106 | 845.17 | 722.23 | 738.746 | 723.653 | 699.426 | 609.998 | 462.095 | 441.82 | 424.812 | 392.05 | 374.082 | 347.205 | 305.999 | 275.589 | 234.162 | 234.083 | 201.817 | 191.969 | 191.07 | 189.687 | 181.496 | 42.915 | 160.752 |