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Financiële Gegevens

12.73 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19.83	17.972	20.37	27.331	45.26	41.685	37.435	15.428	13.434	8.901	10.543	17.211	21.195	18.743	14.625	10.195	10.277	9.473	7.424	7.318	7.612	8.025	7.594	8.191	17.861	14.202	10.713	14.438	13.29	11.499	7.596	27.455	28.611	26.345	25.003	24.951	25.71	25.383	23.466	22.485	23.126	20.147	19.616	18.853	19.018	16.751	16.032	15.384	15.576	14.7	11.699	10.101	13.957	12.064	8.879	5.248	6.895	6.197	3.134	2.873	2.647	3.428	4.606	5.236	7.137	9.945	11.383	11.982	12.215	10.659	10.567	12.434	13.174	12.06	10.552	8.455	7.295	6.724	5.357	6.283	7.686	6.953	5.659	6.027	5.116	5.594	7.56	7.132	8.145	8.391	7.722	6.421	7.281	6.974	4.769	5.788	5.68	7.245	10.02	8.682	12	9.7	8.7	8.8	8.5	8.6	13.2	12.5	12	10.2	11	3
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	3.494	3.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.83	17.972	20.37	27.331	45.26	41.685	37.435	15.428	13.434	12.395	14.028	17.211	21.195	18.743	14.625	10.195	10.277	9.473	7.424	7.318	7.612	8.025	7.594	8.191	17.861	14.202	10.713	14.438	13.29	11.499	7.596	27.455	28.611	26.345	25.003	24.951	25.71	25.383	23.466	22.485	23.126	20.147	19.616	18.853	19.018	16.751	16.032	15.384	15.576	14.7	11.699	10.101	13.957	12.064	8.879	5.248	6.895	6.197	3.134	2.873	2.647	3.428	4.606	5.236	7.137	9.945	11.383	11.982	12.215	10.659	10.567	12.434	13.174	12.06	10.552	8.455	7.295	6.724	5.357	6.283	7.686	6.953	5.659	6.027	5.116	5.594	7.56	7.132	8.145	8.391	7.722	6.421	7.281	6.974	4.769	5.788	5.68	7.245	10.02	8.682	12	9.7	8.7	8.8	8.5	8.6	13.2	12.5	12	10.2	11	3
Nettovorderingen Numbers are in millions	29.495	28.357	30.066	22.859	18.175	20.71	21.581	20.991	21.215	21.134	22.489	17.292	16.536	12.232	12.832	13.487	8.435	9.533	9.457	8.052	9.296	9.223	9.172	10.161	10.563	11.37	11.596	11.524	12.166	10.225	11.938	9.817	5.377	6.663	6.741	5.336	4.395	5.539	7.38	6.457	5.034	7.549	7.744	5.889	5.748	7.398	7.233	5.784	5.501	6.892	9.27	7.942	6.189	6.816	8.278	8.833	6.244	7.94	10.704	6.539	5.413	4.169	2.884	2.851	3.758	5.499	6.482	6.584	6.034	7.873	7.668	7.255	8.678	10.719	12.002	9.171	9.443	10.162	7.992	6.918	6.771	12.045	14.882	10.652	9.183	8.483	6.299	6.401	6.584	8.407	8.349	4.885	5.191	5.732	11.985	12.371	14.752	18.095	14.192	13.819	6.5	7	5.3	4.1	3.3	3.3	3.3	4	4.1	4.5	3.5	2.5
Voorraad Numbers are in millions	26.837	31.661	28.563	31.331	20.089	22.156	23.07	24.489	22.565	21.092	17.519	14.913	12.863	9.359	8.702	8.212	7.476	6.924	7.93	7.72	7.182	7.721	7.183	7.146	6.52	7.104	6.859	6.668	4.966	6.033	6.212	3.921	3.676	3.397	3.314	3.454	3.52	3.802	4.019	4.165	3.769	3.786	3.873	3.803	3.243	3.484	3.36	3.418	3.135	3.843	4.449	4.74	3.896	4.674	4.267	4.003	3.489	3.188	3.176	3.617	3.064	3.237	3.272	3.527	4.193	4.447	5.253	5.719	5.097	6.149	6.686	6.755	6.193	6.792	6.552	6.288	6.235	7.137	8.722	8.784	9.401	10.532	9.774	8.549	7.332	7.171	6.15	6.667	7.002	7.588	7.23	7.395	7.554	9.091	12.287	13.224	12.559	10.978	10.761	9.146	3.8	3.4	2.7	2.6	2.5	2.6	1.6	1.8	1.6	1.3	1.4	1.2
Overige vlottende activa Numbers are in millions	2.65	3.212	2.379	3.868	2.254	1.672	1.495	2.961	2.837	3.008	3.1	3.706	2.966	1.596	1.056	0.562	0.776	0.712	0.445	0.686	0.805	1.81	0.544	0.763	0.677	0.78	0.434	0.657	0.577	0.714	0.629	0.374	0.342	0.457	0.296	0.611	1.198	1.008	0.914	1.098	1.002	1.12	0.978	0.968	1.072	1.519	1.171	1.482	1.367	0.811	0.723	0.775	0.755	0.85	0.166	0.267	-9.733	0.465	0.205	0.396	-8.477	0.467	0.314	0.601	-7.951	0.829	0.606	0.854	-11.131	1.257	0.478	0.753	-14.871	0.967	0.56	0.666	0.633	0.849	0.471	1.539	1.572	1.514	1.168	1.35	1.306	1.721	3.162	3.368	3.46	3.061	2.881	4.979	-12.745	4.702	2.145	1.847	-27.311	1.954	1.853	1.923	0.9	0.5	0.5	0.4	1	1	0.6	0.5	0.3	0.4	0.3	0.1
Totaal vlottende activa Numbers are in millions	78.812	81.202	81.378	85.389	85.778	86.223	83.581	63.869	60.051	57.629	55.586	51.269	52.077	41.132	36.687	32.456	26.964	26.642	25.256	23.776	24.895	25.874	24.493	26.261	35.621	33.456	29.602	33.287	30.999	28.471	26.375	41.567	38.006	36.862	35.354	34.352	34.823	35.732	35.779	34.205	32.931	32.602	32.211	29.513	29.081	29.152	27.796	26.068	25.579	26.246	26.141	23.558	24.797	24.404	21.59	18.351	17.058	17.79	17.219	13.425	11.501	11.301	11.076	12.215	15.904	20.72	23.724	25.139	24.464	25.938	25.399	27.197	28.803	30.538	29.666	24.58	23.606	24.872	22.542	23.524	25.43	31.044	31.483	26.578	22.937	22.969	23.171	23.568	25.191	27.447	26.182	23.68	24.414	26.499	31.186	33.23	34.899	38.272	36.826	33.57	23.2	20.6	17.2	15.9	15.3	15.5	18.7	18.8	18	16.4	16.2	6.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.054	15.865	16.09	11.041	8.177	7.898	8.395	8.713	8.902	8.086	8.278	8.461	8.607	8.216	8.314	2.538	2.35	2.417	2.295	2.341	2.42	7.561	8.12	2.62	2.717	2.858	2.941	2.403	1.541	1.544	1.525	0.934	0.944	0.995	0.977	1.015	1.112	1.181	1.191	1.234	1.268	1.218	1.33	1.323	1.254	1.196	1.137	1.179	1.25	1.246	1.23	1.236	1.134	1.098	1.137	1.243	0.718	0.192	0.235	0.284	0.297	0.358	0.423	0.543	0.617	1.717	2.005	2.103	2.198	2.845	2.898	3.107	3.328	3.403	3.578	3.7	3.951	4.244	4.597	5.121	4.554	4.402	4.269	4.283	4.539	4.622	4.618	4.849	4.891	4.994	5.094	5.301	5.743	6.147	6.263	5.991	5.087	5.019	3.407	2.941	1.8	1.2	0.9	0.8	0.8	0.8	0.5	0.5	0.5	0.5	0.5	0.6
Goodwill Numbers are in millions	30.744	32.475	34.868	33.278	21.728	21.578	21.707	21.636	21.605	21.394	21.72	21.863	21.448	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	13.738	18.526	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.706	1.835	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	0.13	0	0	0	2.784	2.659	2.656	2.629	2.556	2.575	2.445	0	0	0	0	0	0	0	0	0	1.243	0	0	0	0	0.933	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	26.376	27.877	27.058	28.819	16.596	16.959	17.613	18.046	18.559	18.894	19.907	20.905	21.634	11.503	11.812	12.117	12.421	12.727	13.034	13.343	13.654	13.967	14.279	14.594	14.911	15.228	15.551	15.798	16.014	16.259	10.072	0.822	0.875	0.931	0.988	1.045	1.104	1.176	1.248	1.32	1.393	1.47	1.563	1.655	1.748	1.845	1.962	2.079	2.194	2.3	2.407	2.522	0.942	0.976	1.01	1.043	1.077	1.111	1.144	1.178	1.212	1.245	1.279	1.313	1.346	0.308	0.264	0.28	0.273	0.281	0.28	0.29	0.299	0.3	0.315	0.31	2.718	2.772	2.455	2.613	2.732	2.542	1.773	1.816	1.819	0.37	1.623	1.633	1.643	0.933	0	0.933	0.933	0.955	5.687	5.806	5.926	6.046	6.166	6.286	6.4	6.5	6.6	6.8	6.9	7	1.2	1.3	1.3	1.3	1.3	0
Goodwill en immateriële activa Numbers are in millions	57.12	60.352	61.926	62.097	38.324	38.537	39.32	39.682	40.164	40.288	41.627	42.768	42.152	25.241	25.55	25.855	26.159	26.465	26.772	27.081	27.392	27.705	28.017	28.332	28.649	28.966	29.289	29.536	29.752	29.997	28.598	2.528	2.581	2.637	2.694	2.751	2.81	2.882	2.954	3.026	3.099	3.176	3.269	3.361	3.454	3.551	3.668	3.785	3.9	4.006	4.113	4.357	2.598	2.632	2.666	2.699	2.733	2.767	2.8	2.834	2.868	2.901	2.935	2.969	3.002	0.438	0.264	0.28	0.273	3.065	2.939	2.946	2.928	2.856	2.89	2.755	2.718	2.772	2.455	2.613	2.732	2.542	1.773	1.816	1.819	1.613	1.623	1.633	1.643	0.933	0.933	0.933	0.933	0.955	5.687	5.806	5.926	6.046	6.166	6.286	6.4	6.5	6.6	6.8	6.9	7	1.2	1.3	1.3	1.3	1.3	0
Langetermijnbeleggingen Numbers are in millions	0	0.1	0.1	0.1	-0	0	0	0	0	0	0	0	-2.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.644	-3.691	-3.741	-3.837	-3.971	-3.496	-3.517	-3.553	-3.763	-3.983	-3.918	-4.193	-4.429	0.45	-4.509	0.45	0.45	-4.934	0.45	0.45	0.5	0	0.5	0.7	0.7	0.7	0.5	0.5	0.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.067	0	-0.1	-0	4.552	1.381	0.965	0.684	0.28	0	0	0	2.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.116	1.11	1.104	1.143	1.22	0.686	0.635	0.599	0.737	0.884	0.742	0.924	1.068	1.03	0.958	0.943	0.937	1.034	1.555	1.638	2.015	2.028	2.422	0	0	0	0	0	-3.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.159	0.774	0.166	0.118	0.119	0.03	0.03	0.21	0.21	0.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-7.765	0.848	1.16	0.9	1.113	0.544	0.596	0.568	0.669	0.698	0.534	0.436	0.139	0.14	0.136	6.277	6.557	7.265	5.535	5.861	5.008	0.165	0.166	4.229	0.2	0.201	0.205	0.207	0.201	0.202	0.206	3.852	3.894	4.175	4.276	4.539	4.049	4.06	4.102	4.306	4.539	4.563	4.854	5.099	0.212	5.15	0.184	0.184	5.57	0.165	0.125	0.202	0.68	0.171	0.181	0.211	0.199	0.222	0.181	3.555	0.478	0.284	0.263	0.878	0.969	0.793	0.813	0.849	0.788	0.754	0.709	0.726	0.7	0.646	0.646	0.627	0.594	0.316	0.391	0.41	0.451	0.76	0.712	0.692	0.682	0.726	0.694	0.696	0.691	0.675	0.674	0.646	0.648	0.405	0.37	0.394	0.617	0.759	0.802	0.744	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0	0.1	0.1	0.2	0.1
Totaal niet-vlottende activa Numbers are in millions	73.476	77.165	79.176	74.138	52.166	48.36	49.276	49.647	50.015	49.072	50.439	51.665	50.898	33.597	34	34.67	35.066	36.147	34.602	35.283	34.82	35.431	36.303	35.181	31.566	32.025	32.435	32.146	31.494	31.743	30.329	4.786	4.838	5.17	5.253	5.554	5.161	5.241	5.293	5.54	5.807	5.781	6.184	6.422	6.4	6.346	6.382	6.535	6.82	7.422	7.556	8.31	6.44	6.823	4.684	4.853	4.35	3.681	3.716	3.839	3.643	3.543	3.621	4.39	4.588	2.948	3.082	3.232	3.259	6.664	6.546	6.779	6.956	6.905	7.114	7.082	7.263	7.332	7.443	8.144	7.737	7.704	6.754	6.791	7.04	6.961	8.094	7.952	7.391	6.72	6.82	6.91	7.354	7.717	12.53	12.401	11.63	11.824	10.375	9.971	8.4	7.9	7.7	7.8	7.9	7.9	1.8	1.8	1.9	1.9	2	0.7
Totaal activa Numbers are in millions	152.288	158.367	160.554	159.527	137.944	134.583	132.857	113.516	110.066	106.701	106.025	102.934	102.975	74.729	70.687	67.126	62.03	62.789	59.858	59.059	59.715	61.305	60.796	61.442	67.187	65.481	62.037	65.433	62.493	60.214	56.704	46.353	42.844	42.032	40.607	39.906	39.984	40.973	41.072	39.745	38.738	38.383	38.395	35.935	35.481	35.498	34.178	32.603	32.399	33.668	33.697	31.868	31.237	31.227	26.274	23.204	21.408	21.471	20.935	17.264	15.144	14.844	14.697	16.605	20.492	23.668	26.806	28.371	27.723	32.602	31.945	33.976	35.759	37.443	36.78	31.662	30.869	32.204	29.985	31.668	33.167	38.748	38.237	33.369	29.977	29.93	31.265	31.52	32.582	34.167	33.002	30.59	31.768	34.216	43.716	45.631	46.529	50.096	47.201	43.541	31.6	28.5	24.9	23.7	23.2	23.4	20.5	20.6	19.9	18.3	18.2	7.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.991	9.212	8.281	11.395	5.521	7.296	5.735	7.801	7.394	8.183	7.802	5.896	4.281	3.849	3.524	3.655	2.424	2.203	2.618	2.299	1.984	2.728	2.412	2.508	1.787	3.025	2.738	3.28	2.032	2.363	2.823	1.833	1.368	1.252	1.474	1.365	0.909	1.545	1.713	1.908	1.234	1.553	1.713	1.561	1.064	1.507	1.328	1.399	1.041	1.488	2.117	1.941	1.031	1.733	2.105	2.325	1.672	1.554	2.899	3.055	2.576	2.249	1.391	1.324	1.83	2.246	2.657	3.18	1.923	2.858	2.43	3.134	3.145	4.387	4.856	2.781	2.527	4.207	3.063	2.684	2.102	4.804	6.417	5.25	3.507	3.639	2.72	2.576	2.388	3.266	2.948	1.634	1.869	1.963	2.172	3.63	4.563	5.372	5.557	6.452	5.195	2.9	1.3	1.1	1	1.1	1.1	1.2	1.1	1.1	1.5	0.8
Kortlopende schulden Numbers are in millions	9.483	12.163	15.693	13.663	6.023	5.83	5.831	5.814	5.745	5.53	5.519	5.544	5.471	2.414	2.294	2.32	1.215	2.598	2.474	2.606	1.302	2.634	2.696	2.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.381	0.381	0.381	0.381	0.003	0.005	0.006	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.024	0.05	0.101	0.106	0.106	0.093	0.093	0.093	0.093	0.086	0.086	0.086	0.086	0.08	0.081	0.08	0.081	0	0.078	0.078	0	0	0	0	1.364	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0.509	1.095	1.245	1.184	2.273	1.409	1.335	1.536	1.625	2.024	1.121	1.107	1.157	0.825	0.631	0.768	0.66	0.868	0.868	0.703	0.954	0.7	1.222	1.286	1.773	1.199	1.087	0.939	1.625	0.575	0.549	0	0	0.026	0.012	0.243	0.139	0.022	0.032	0.617	2.014	0.083	0.332	0.338	2.013	0.083	0	0	0	0.008	0	0.059	0.033	0.03	0.031	0.014	0.02	0.018	0.01	0.044	0.116	0.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.989	6.978	5.485	5.596	3.797	3.709	5.176	5.448	4.498	5.077	5.701	5.425	6.038	2.082	0.892	1.191	0.396	1.392	0.67	0.605	0.456	0.738	0.712	0.815	1.258	1.054	0.731	0.769	0.886	1.111	0.787	0	0.074	0	0	0	0.173	0	0	0	0.07	0	0	0	0.074	0.147	0.198	0.204	0.255	0.186	0.532	0.419	0	0	0	0	0	0	0	2.345	0	0.118	0.118	0.118	0.118	3.658	3.955	3.595	3.545	3.753	3.812	3.995	4.169	4.86	4.735	4.505	4.295	4.356	4.127	3.969	4.327	4.487	4.682	3.922	3.391	2.918	2.46	2.373	2.425	2.564	2.35	2.302	2.1	0	0	2.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	9.485	7.586	6.791	8.49	7.863	8.023	7.442	6.86	7.823	6.973	6.338	5.657	7.258	4.078	3.9	2.848	3.996	2.46	2.26	1.846	3.751	2.628	2.593	4.489	17.673	14.282	10.925	9.816	10.302	4.306	5.183	2.975	3.039	3.233	3.192	2.859	3.124	3.34	3.394	3.191	3.114	3.299	3.21	0.88	3.185	3.282	3.143	0.88	3.2	3.613	3.534	3.278	3.574	4.053	3.815	3.335	3.563	3.523	3.549	2.844	2.274	2.124	2.64	2.817	3.095	3.962	4.282	3.934	3.885	4.037	4.209	4.511	5.258	6.007	5.474	4.816	4.86	4.754	4.511	4.486	4.794	5.002	5.646	4.285	3.669	3.103	2.636	2.496	2.541	2.66	2.401	2.544	2.318	2.313	2.041	2.499	3.568	7.215	6.73	5.082	4.865	2.3	1.8	1.3	1	0.8	0.9	1.8	2.3	1.8	2.3	2.1
Totaal kortlopende verplichtingen Numbers are in millions	31.948	35.939	36.25	39.653	24.299	26.103	25.368	28.196	26.869	27.098	26.896	24.147	25.072	13.544	11.717	11.171	8.856	9.284	8.79	8.016	8.361	9.596	9.116	11.546	21.418	19.583	15.68	15.638	14.419	8.867	9.732	6.433	5.056	5.034	4.666	4.224	4.059	4.897	5.35	5.238	4.37	4.884	5.54	4.455	4.332	5.121	5.007	4.496	4.579	5.287	6.183	5.638	5.038	5.786	5.979	5.693	5.265	5.489	6.843	6.3	5.249	4.504	4.198	4.381	5.224	6.215	6.946	7.121	5.815	6.902	6.646	7.652	8.41	10.401	10.337	7.604	7.411	9.011	7.675	7.276	7.002	9.899	12.156	9.628	7.269	6.828	5.442	5.158	5.015	6.006	5.43	4.258	4.268	4.276	4.291	6.207	8.131	12.587	12.287	11.534	6.2	5.2	3.1	2.4	2	1.9	2	3	3.4	2.9	3.8	2.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9.021	17.471	19.174	15.452	11.441	12.468	13.951	15.355	16.747	17.263	18.631	19.993	21.248	5.332	5.471	5.753	6.05	6.049	4.383	4.644	3.794	4.095	4.514	2.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.144	1.144	1.144	1.144	1.525	0	1.525	1.526	0.003	0.005	0.007	0.008	0.01	0.012	0.014	0.016	0.018	0.019	0.021	0.023	0.025	0	0.022	0.047	0.045	0.069	0.094	0.117	0.145	0.167	0.189	0.21	0.236	0.256	0.276	0.296	0.317	0.336	0.364	0	0	0	0	0.133	0	0	0	0	0	0	0	0	0	0.1	0.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1.256	1.21	1.331	0	0	0	-3.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0.761	1.79	1.126	3.115	0	0	0	3.462	0.217	0.574	0.941	1.379	1.701	1.841	1.913	1.922	2.182	2.054	2.17	2.263	2.382	2.5	2.6	2.689	2.395	2.464	2.539	2.606	4.01	4.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.022	0	0	0	-0.053	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	11.529	3.82	2.582	2.769	1.477	1.399	1.474	1.467	1.494	1.702	1.804	1.852	1.383	0.436	0.437	0.44	0.45	0.451	0.452	0.463	0.463	0.463	0.463	0.2	0.2	0	0	7.428	6.18	3.574	1.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.039	0.069	0.098	0.128	0.157	0.187	1.741	0.246	0.275	0.304	0.334	0.363	0.393	0.422	0.452	0.481	0.511	0.54	0.57	0.599	0.629	0.658	0.688	0.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	0	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	20.55	22.052	24.802	20.557	17.364	13.867	15.425	16.822	18.241	19.182	21.009	22.786	23.08	7.469	7.749	8.106	8.422	8.682	6.889	7.277	6.52	6.94	7.477	5.778	2.889	2.395	2.464	9.967	8.786	7.584	5.354	1.833	1.442	1.252	1.474	1.365	1.082	1.545	1.713	1.908	1.304	1.553	1.713	1.561	1.138	1.654	1.526	1.603	1.296	1.674	-0.07	2.36	1.031	1.733	2.105	0.01	0.039	1.213	1.242	1.272	1.301	1.712	1.741	1.771	1.801	0.307	0.339	0.37	0.401	0.432	0.464	0.495	0.527	0.558	0.589	0.62	0.652	0.683	0.688	0.765	0.047	0.045	0.069	0.094	0.117	0.145	0.167	0.189	0.21	0.236	0.256	0.276	0.296	0.317	0.336	0.364	4.563	5.372	5.557	6.452	2.5	2.9	1.3	1.1	1	1.1	-0.1	-0.1	-0.1	1.1	0.2	0.1
Totaal passiva Numbers are in millions	52.498	57.991	61.052	60.21	41.663	39.97	40.793	45.018	45.11	46.28	47.905	46.933	48.152	21.013	19.466	19.277	17.278	17.966	15.679	15.293	14.881	16.536	16.593	17.324	24.307	21.978	18.144	25.605	23.205	16.451	15.086	6.433	5.056	5.034	4.666	4.224	4.059	4.897	5.35	5.238	4.37	4.884	5.54	4.455	4.332	5.121	5.007	4.496	4.579	5.287	6.113	5.638	5.038	5.786	5.979	5.703	5.304	6.702	8.085	7.572	6.55	6.216	5.939	6.152	7.025	6.522	7.285	7.491	6.216	7.334	7.11	8.147	8.937	10.959	10.926	8.224	8.063	9.694	8.363	8.041	7.049	9.944	12.225	9.722	7.386	6.973	5.609	5.347	5.225	6.242	5.686	4.534	4.564	4.593	4.627	6.571	8.131	12.587	12.287	11.534	6.2	5.2	3.1	2.4	2	1.9	1.9	2.9	3.3	2.9	4	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	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	0.124	0.124	0.126	0.125	0.122	0.122	0.122	0.112	0.111	0.111	0.11	0.11	0.109	0.108	0.108	0.108	0.106	0.106	0.105	0.105	0.104	0.106	0.106	0.106	0.105	0.105	0.105	0.105	0.104	0.104	0.104	0.104	0.104	0.104	0.104	0.105	0.105	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.104	0.102	0.102	0.102	0.102	0.102	0.097	0.097	0.097	0.097	0.097	0.096	0.096	0.095	0.095	0.095	0.095	0.095	0.094	0.093	0.093	0.093	0.09	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.086	0.086	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	45.087	43.583	43.088	42.858	42.196	41.43	38.464	35.671	32.854	29.61	27.086	24.97	24.393	24.106	21.931	19.322	17.11	17.49	17.032	16.862	18.005	17.281	16.634	16.821	15.683	16.475	17.041	13.027	12.646	17.212	15.194	13.749	11.671	10.67	9.58	9.094	9.013	8.98	8.67	7.59	7.152	6.193	5.356	3.999	3.713	3.021	1.931	0.928	0.636	1.269	0.605	-0.729	-0.686	-1.455	-6.637	-9.292	-10.549	-11.843	-13.521	-16.689	-17.801	-17.943	-17.665	-15.713	-12.958	-8.54	-6.508	-5.151	-3.825	0.355	0.607	1.693	2.914	2.833	2.325	0.383	0.043	-0.149	-0.542	1.251	3.663	7.137	5.896	3.391	2.393	3.278	6.058	6.701	7.844	8.544	7.968	7.036	8.127	10.454	20.278	20.314	19.456	18.983	16.349	13.555	8.7	6.6	5.2	4.7	4.6	4.9	4.7	3.8	2.6	1.5	0.2	3.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	0.393	-0.43	0.311	0.414	0.002	0.47	0.289	0.218	-0.602	0.164	0.767	0.594	0.744	0.812	0.788	0.889	0.771	0.67	0.635	0.673	0.615	0.759	0.7	0.783	0.796	0.8	0.92	0.882	0.843	0.822	0.667	0.639	0.76	0.766	0.833	0.725	0.782	0.768	0.664	0.993	1.113	1.336	1.351	1.347	1.309	1.221	1.191	1.253	1.201	1.175	1.264	1.217	1.255	1.398	1.373	1.311	1.332	1.236	1.302	1.356	1.565	1.451	1.216	1.519	1.359	1.814	1.927	1.339	1.109	0.622	0.696	0.609	0.559	0.674	0.379	-0.672	-0.524	-0.54	-0.237	-0.032	0.495	0.392	0.532	0.478	0.077	0.013	-0.109	-0.068	-0.179	-0.212	-0.524	-0.467	-0.353	-3.63	-3.695	-3.473	-3.435	-3.395	-3.316	-1.5	-1.3	-0.1	-1.1	-1.1	-1.7	-0.9	-0.9	-0.8	-0.8	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	54.579	56.276	56.718	56.023	53.549	53.059	53.008	32.426	31.773	31.302	30.76	30.154	29.727	28.758	28.37	27.631	26.647	26.456	26.372	26.164	26.052	26.767	26.704	26.491	26.309	26.127	25.947	25.776	25.656	25.604	25.498	25.4	25.374	25.464	25.491	25.65	26.082	26.208	26.178	26.147	26.117	26.087	26.057	26.024	25.983	25.942	25.914	25.883	25.826	25.806	25.699	25.59	25.563	25.536	25.429	25.315	25.237	25.175	25.03	24.975	24.937	24.904	24.87	24.848	24.804	24.23	24.118	24.007	23.896	23.707	23.51	23.344	23.204	22.997	22.76	22.581	23.34	23.089	22.611	22.52	22.394	21.082	19.637	19.637	19.633	19.515	19.498	19.494	19.494	19.473	19.473	19.457	19.457	19.435	22.354	22.354	22.328	21.874	21.874	21.682	15.59	16.6	16.6	17.7	17.7	18.3	14.8	14.8	14.8	14.7	14	0.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	99.79	100.376	99.502	99.317	96.281	94.613	92.064	68.498	64.956	60.421	58.12	56.001	54.823	53.716	51.221	47.849	44.752	44.823	44.179	43.766	44.834	44.769	44.203	44.118	42.88	43.503	43.893	39.828	39.288	43.763	41.618	39.92	37.788	36.998	35.941	35.682	35.925	36.076	35.722	34.507	34.368	33.499	32.855	31.48	31.149	30.377	29.171	28.107	27.82	28.381	27.584	26.23	26.199	25.441	20.295	17.501	16.104	14.769	12.85	9.692	8.594	8.628	8.758	10.453	13.467	17.146	19.521	20.88	21.507	25.268	24.835	25.829	26.822	26.484	25.854	23.438	22.806	22.51	21.622	23.627	26.118	28.804	26.012	23.647	22.591	22.957	25.656	26.173	27.357	27.925	27.316	26.056	27.204	29.623	39.089	39.06	38.398	37.509	34.914	32.007	25.4	23.3	21.8	21.3	21.2	21.5	18.6	17.7	16.6	15.4	14.2	4.2
Totaal eigen vermogen Numbers are in millions	99.79	100.376	99.502	99.317	96.281	94.613	92.064	68.498	64.956	60.421	58.12	56.001	54.823	53.716	51.221	47.849	44.752	44.823	44.179	43.766	44.834	44.769	44.203	44.118	42.88	43.503	43.893	39.828	39.288	43.763	41.618	39.92	37.788	36.998	35.941	35.682	35.925	36.076	35.722	34.507	34.368	33.499	32.855	31.48	31.149	30.377	29.171	28.107	27.82	28.381	27.584	26.23	26.199	25.441	20.295	17.501	16.104	14.769	12.85	9.692	8.594	8.628	8.758	10.453	13.467	17.146	19.521	20.88	21.507	25.268	24.835	25.829	26.822	26.484	25.854	23.438	22.806	22.51	21.622	23.627	26.118	28.804	26.012	23.647	22.591	22.957	25.656	26.173	27.357	27.925	27.316	26.056	27.204	29.623	39.089	39.06	38.398	37.509	34.914	32.007	25.4	23.3	21.8	21.3	21.2	21.5	18.6	17.7	16.6	15.4	14.2	4.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	152.288	158.367	160.554	159.527	137.944	134.583	132.857	113.516	110.066	106.701	106.025	102.934	102.975	74.729	70.687	67.126	62.03	62.789	59.858	59.059	59.715	61.305	60.796	61.442	67.187	65.481	62.037	65.433	62.493	60.214	56.704	46.353	42.844	42.032	40.607	39.906	39.984	40.973	41.072	39.745	38.738	38.383	38.395	35.935	35.481	35.498	34.178	32.603	32.399	33.668	33.697	31.868	31.237	31.227	26.274	23.204	21.408	21.471	20.935	17.264	15.144	14.844	14.697	16.605	20.492	23.668	26.806	28.371	27.723	32.602	31.945	33.976	35.759	37.443	36.78	31.662	30.869	32.204	29.985	31.668	33.167	38.748	38.237	33.369	29.977	29.93	31.265	31.52	32.582	34.167	33.002	30.59	31.768	34.216	43.716	45.631	46.529	50.096	47.201	43.541	31.6	28.5	24.9	23.7	23.2	23.4	20.5	20.6	19.9	18.3	18.2	7.5

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