Identiv, Inc. (INVE) - Balans per kwartaal

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INVE
Financiële Gegevens

3.64 (USD) • At close November 14, 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	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	145.361	18.435	22.434	24.384	19.674	21.905	20.804	16.65	21.202	25.016	27.614	28.553	29.218	36.37	11.518	11.409	12.294	13.115	8.696	9.383	11.052	11.117	8.93	10.866	14.24	17.922	16.685	19.052	15.741	17.968	7.882	9.116	9.183	9.402	8.955	16.667	21.416	30.846	33.087	36.547	41.126	12.525	12.03	5.095	9.541	3.69	5.485	7.378	6.291	6.338	13.339	17.239	17.72	20.618	9.928	10.799	6.171	4.563	6.753	4.836	6.162	5.309	20.561	20.55	25.02	27.991	26.666	18.6	24.143	28.516	31.453	32.103	28.961	24.98	11.885	13.66	15.223	15.749	24.406	31.181	34.402	44.142	50.102	49.382	34.134	42.938	51.3	50.133	58.047	60.219	59.568	59.421	54.54	51.387	51.757	33.699	60.155	104.559	127.401	45.7	123.1	47.6	40.3	47.1	33.3	43.4	23.8	25.6	10.2	10.9
Kortetermijnbeleggingen Numbers are in millions	0	0.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.988	13.844	8.948	5.972	4.987	4.799	9.316	13.449	17.842	18.78	20.585	20.598	19.622	14.972	12.425	5.922	6.132	5.656	5.314	5.684	4.557	5.384	0	0	0	0	0	0	0	33.227	30.919	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	145.361	19.001	22.434	24.384	19.674	21.905	20.804	16.65	21.202	25.016	27.614	28.553	29.218	36.37	11.518	11.409	12.294	13.115	8.696	9.383	11.052	11.117	8.93	10.866	14.24	17.922	16.685	19.052	15.741	17.968	7.882	9.116	9.183	9.402	8.955	16.667	21.416	30.846	33.087	36.547	41.126	12.525	12.03	5.095	9.541	3.69	5.485	7.378	6.291	6.338	13.339	17.239	17.72	20.618	9.928	10.799	6.171	4.563	6.753	4.836	6.162	5.309	20.561	20.55	25.02	27.991	28.654	32.444	33.091	34.488	36.44	36.902	38.277	38.429	29.727	32.44	35.808	36.347	44.028	46.153	46.827	50.064	56.234	55.038	39.448	48.622	55.857	55.517	58.047	60.219	59.568	59.421	54.54	51.387	51.757	66.926	91.074	104.559	127.401	45.7	123.1	47.6	40.3	47.1	33.3	43.4	23.8	25.6	10.2	10.9
Nettovorderingen Numbers are in millions	4.848	3.716	17.811	21.969	25.892	22.911	21.136	24.826	23.588	20.951	19.452	19.963	19.263	17.746	18.911	18.927	20.389	17.976	20.04	18.363	19.261	17.56	15.456	14.952	14.129	13.974	12.518	12.282	10.642	10.636	8.797	9.43	9.159	8.984	8.494	7.915	10.464	13.004	9.613	13.612	11.967	13.061	12.94	13.289	17.964	14.446	15.188	13.842	13.377	13.757	13.472	13.578	14.765	14.926	12.643	15.357	13.049	10.618	9.005	6.739	9.083	9.723	5.147	8.665	6.368	7.228	9.263	8.638	6.156	4.398	6.089	6.583	4.344	5.776	6.345	6.904	7.057	6.446	6.861	8.7	6.666	7.248	8.41	10.378	11.258	13.154	19.645	31.254	33.462	42.142	39.892	44.368	47.308	43.312	48.984	54.913	47.89	39.571	31.706	32.2	29.4	24.1	23.2	25.5	18.9	11.9	7.8	6.6	7.8	5.8
Voorraad Numbers are in millions	10.71	11.267	28.46	28.712	29.423	31.092	30.609	28.958	25.06	22.235	20.493	19.924	21.617	21.894	19.308	20.296	20.399	18.747	15.943	16.145	13.964	13.588	12.46	13.631	11.973	12.751	11.556	11.126	13.396	12.52	12.577	11.596	12.14	13.823	15.177	14.726	15.238	12.475	9.922	9.254	8.716	10.168	10.347	9.098	11.01	11.776	10.498	8.892	10.814	9.883	10.385	9.263	10.067	10.419	11.79	10.584	8.22	7.202	6.682	5.379	6.587	7.652	5.604	5.065	4.321	4.108	4.104	2.738	2.87	3.864	2.821	1.927	2.226	3.311	5.041	6.005	5.319	6.133	6.469	8.319	9.629	10.947	12.366	9.108	7.706	8.4	40.919	39.114	45.609	37.799	37.237	32.69	36	34.867	34.623	36.799	26.764	24.719	18.046	15.9	12.4	13.7	15.2	12.2	8.3	5.5	3.4	3.4	3.5	2.4
Overige vlottende activa Numbers are in millions	5.084	35.963	4.159	5.493	6.492	5.436	4.724	4.664	8.514	7.895	3.747	7.318	8.214	9.352	6.13	5.626	6.472	5.914	5.066	4.584	5.624	5.862	4.722	5.486	4.766	3.768	3.706	3.558	4.984	3.796	3.654	3.02	6.798	1.919	2.226	1.518	2.772	4.742	2.213	3.204	3.537	2.666	2.703	5.45	6.564	5.966	7.18	9.63	6.414	2.934	2.74	2.426	3.326	3.061	2.599	2.088	3.418	3.089	3.219	1.921	2.661	2.286	1.234	1.139	1.31	1.483	2.002	1.455	1.049	1.335	1.78	2.489	4.808	5.144	8.246	2.038	2.725	2.396	2.492	2.336	2.879	2.971	2.803	8.909	27.84	30.305	6.444	6.629	6.438	8.166	8.5	8.174	9.626	6.405	7.808	5.492	7.37	9.636	8.09	88.6	5.2	78.3	87.4	86.7	99.3	92.3	35.5	30.6	0.8	0.7
Totaal vlottende activa Numbers are in millions	166.003	69.381	72.864	79.486	81.481	81.344	77.273	75.098	74.456	72.602	71.306	72.726	74.205	80.686	52.802	53.445	56.318	52.795	47.212	46.183	47.089	45.196	39.207	42.192	42.725	46.531	42.612	44.239	42.271	43.022	31.083	31.652	33.881	34.128	34.852	41.274	49.966	61.667	54.835	61.615	64.306	38.42	38.02	32.829	41.797	32.895	34.761	37.19	36.896	32.912	39.936	42.506	45.878	49.024	36.96	38.828	30.858	25.472	25.659	18.875	24.493	24.97	32.546	35.419	37.019	40.81	44.023	45.275	43.166	44.085	47.13	47.901	47.655	50.66	47.359	47.387	50.909	51.322	59.85	65.508	66.001	71.23	79.813	83.433	86.252	100.481	122.865	132.514	143.556	148.326	145.197	144.653	147.474	135.971	143.172	164.13	173.098	178.485	185.243	182.4	170.1	163.7	166.1	171.5	159.8	153.1	70.5	66.2	22.3	19.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10.313	9.897	13.588	14.534	14.043	14.189	11.939	11.092	10.186	6.651	6.121	6.154	6.501	6.784	6.742	6.232	5.855	5.761	6.058	6.671	7.335	7.95	8.639	2.624	2.135	2.012	2.151	2.043	2.117	2.005	2.2	2.416	2.672	3.103	3.433	4.218	4.729	4.954	5.053	5.311	5.631	5.566	5.696	5.876	8.837	9.077	9.141	8.892	7.464	3.923	8.68	6.699	5.406	5.761	5.617	5.373	4.426	4.149	5.287	0.683	0.573	1.446	1.143	1.236	1.313	1.431	1.486	1.522	1.566	1.596	1.516	1.457	1.466	1.568	1.699	3.05	3.489	3.77	4.206	4.597	4.612	5.27	5.739	6.321	7.291	8.768	12.456	9.124	10.107	10.466	10.002	10.464	11.485	11.376	10.349	10.476	7.227	8.114	6.473	6.4	6.6	6.3	4.5	4.1	2.7	2.3	1.7	1.2	1	0.9
Goodwill Numbers are in millions	0	0	10.192	10.218	10.189	10.218	10.192	10.19	10.179	10.25	10.288	10.268	10.268	10.299	10.281	10.266	10.204	10.18	10.138	10.238	10.128	10.138	10.441	9.286	5.781	5.781	5.88	0	0	0	0	0	0	0	0	0	7.783	7.783	8.747	8.853	8.9	8.98	8.994	8.991	22.723	44.95	44.711	45.27	44.544	48.95	73.395	58.404	58.996	62.003	48.466	47.126	46.923	42.695	41.618	21.895	21.895	21.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.688	12.827	12.566	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	0	0	3.995	4.251	4.483	4.76	4.999	5.265	5.533	5.869	6.182	6.445	6.725	7.036	7.299	7.563	8.138	8.751	9.342	10.104	10.722	11.378	11.997	10.98	9.155	9.686	10.217	4.365	4.728	5.092	5.456	5.82	6.183	6.547	6.911	7.275	7.639	8.003	8.367	8.73	9.094	9.458	9.821	10.196	10.572	11.009	11.439	11.882	12.309	17.66	38.476	36.001	37.477	37.52	33.716	33.865	34.843	34.534	34.344	22.082	22.738	23.017	0.463	0.307	0.321	0	0	0	0	0.272	0.097	0.272	0.432	0.594	0.738	0.879	1.053	1.222	1.48	1.74	2.163	2.414	2.718	3.076	3.172	3.448	3.966	4.317	19.763	20.244	17.044	17.331	54.958	62.017	62.346	64.129	34.722	24.867	7.572	8	8.7	9.1	4.6	4.8	7	7.3	0	1.1	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	14.187	14.469	14.672	14.978	15.191	15.455	15.712	16.119	16.47	16.713	16.993	17.335	17.58	17.829	18.342	18.931	19.48	20.342	20.85	21.516	22.438	20.266	14.936	15.467	16.097	4.365	4.728	5.092	5.456	5.82	6.183	6.547	6.911	7.275	15.422	15.786	17.114	17.583	17.994	18.438	18.815	19.187	33.295	55.959	56.15	57.152	56.853	66.61	111.871	94.405	96.473	99.523	82.182	80.991	81.766	77.229	75.962	43.977	44.633	44.912	0.463	0.307	0.321	0	0	0	0	0.272	0.097	0.272	0.432	0.594	0.738	0.879	1.053	1.222	1.48	1.74	2.163	2.414	2.718	3.076	3.172	3.448	3.966	4.317	19.763	20.244	17.044	17.331	54.958	62.017	62.346	64.129	34.722	24.867	7.572	8	8.7	9.1	4.6	4.8	7	7.3	0	1.1	0	0
Langetermijnbeleggingen Numbers are in millions	0	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.348	0.368	0.3	0.3	0.298	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.449	1.674	1.955	2.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.429	0	0.809	0.834	1.522	0	3.847	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	3.23	-0.348	-0.348	-0.348	3.497	-0.348	-0.348	-0.348	2.798	-0.348	-0.348	-0.348	-0.348	-0.348	-0.348	-0.348	-0.348	-0.368	-0.3	-0.3	-0.298	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.31	0	-0.809	11.405	11.221	11.252	12.644	11.139	10.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.713	18.134	0.802	0.886	1.261	1.186	1.148	-2.725	1.046	1.055	1.012	-2.076	1.113	1.094	1.142	1.171	1.053	1.011	1.051	1.122	1.216	1.188	1.322	1.224	1.146	1.039	1.072	0.715	0.722	0.725	0.754	0.712	0.851	0.897	0.927	1.129	0.892	1.126	1.421	1.371	1.057	1.15	1.305	0.867	1.169	1.315	1.396	1.671	0.539	0.522	0.548	0.501	0.476	0.508	0.457	0.793	0.376	0.367	0	1.036	1.048	1.211	1.116	4.176	1.947	1.884	1.893	1.767	1.888	1.527	1.775	1.725	1.882	1.85	1.525	1.418	1.454	1.451	1.451	1.462	2.087	2.249	3.548	3.612	7.204	5.823	2.881	2.662	0.85	0.058	0.092	1.888	0.982	5.869	5.417	13.66	12.398	15.472	17.422	14.2	4.7	2.3	5.4	2.9	0	0	0	-1.1	-0.1	0
Totaal niet-vlottende activa Numbers are in millions	11.026	28.379	28.925	33.467	29.976	30.353	28.278	27.667	26.944	23.825	23.603	23.937	24.607	25.213	25.464	25.232	25.25	25.703	26.589	28.135	29.401	30.654	32.399	24.114	18.217	18.518	19.32	7.123	7.567	7.822	8.41	8.948	9.706	10.547	11.271	12.622	21.043	21.866	23.588	24.265	24.682	25.154	25.816	25.93	43.301	66.351	66.687	67.715	64.856	71.055	121.099	101.605	102.355	105.792	88.256	87.157	86.568	81.745	81.249	45.696	47.703	49.243	4.677	5.719	3.581	3.315	3.379	3.289	3.454	3.395	3.388	3.454	3.78	4.012	3.962	5.347	5.996	6.443	7.137	7.799	8.862	9.933	12.005	13.009	17.667	18.039	16.422	16.103	30.72	43.007	39.881	40.935	83.916	90.401	88.398	88.265	54.347	48.453	31.467	28.6	20	17.7	14.5	11.8	9.7	9.6	1.7	1.2	0.9	0.9
Totaal activa Numbers are in millions	177.029	97.76	101.789	112.953	111.457	111.697	105.551	102.765	101.4	96.427	94.909	96.663	98.812	105.899	78.266	78.677	81.568	78.498	73.801	74.318	76.49	75.85	71.606	66.306	60.942	65.049	61.932	51.362	49.838	50.844	39.493	40.6	43.587	44.675	46.123	53.896	71.009	83.533	78.423	85.88	88.988	63.574	63.836	58.759	85.098	99.246	101.448	104.905	101.752	103.967	161.035	144.111	148.233	154.816	125.216	125.985	117.426	107.217	106.908	64.571	72.196	74.213	37.223	41.138	40.6	44.125	47.402	48.564	46.62	47.48	50.518	51.355	51.435	54.672	51.321	52.734	56.905	57.765	66.987	73.307	74.863	81.163	91.818	96.442	103.919	118.52	139.287	148.617	174.276	191.333	185.078	185.588	231.39	226.372	231.57	252.395	227.445	226.938	216.71	211	190.1	181.4	180.6	183.3	169.5	162.7	72.2	67.4	23.2	20.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.035	2.946	9.564	12.25	12.099	12.827	9.926	14.76	15.074	13.809	11.335	10.502	9.311	8.635	10.217	10.964	9.46	9.216	8.473	8.799	7.596	8.211	6.304	5.654	5.584	7.181	7.028	5.863	7.552	8.5	7.445	6.024	6.369	7.481	5.106	6.28	5.491	8.732	6.713	8.372	6.838	10.093	11.173	9.353	15.365	12.983	13.336	9.805	15.344	11.755	13.881	11.941	10.425	9.173	11.998	12.833	11.605	10.811	8.807	5.53	5.207	5.713	3.991	3.555	2.484	2.733	2.907	3.063	1.995	2.689	4.27	4.572	4.959	4.635	6.766	5.7	4.7	4.613	4.044	4.79	3.71	5.036	8.231	7.571	8.856	10.991	17.31	21.47	28.781	29.295	27.231	30.262	28.374	25.305	29.665	27.167	21.208	17.649	14.151	17.7	13.1	12.5	11.9	15	7.8	6	2.4	6.2	4.6	2.9
Kortlopende schulden Numbers are in millions	0.88	8.72	11.549	11.663	3.416	11.646	11.14	1.19	1.882	1.898	2.286	1.269	1.285	2.53	23.577	21.363	25.715	24.815	3.324	16.003	3.828	3.76	12.075	14.579	14.234	2	15.32	19.658	9.957	8.57	7.943	8.119	9.625	9.722	19.236	0	0	0	0	0	2.083	0.833	0	2.971	6.477	3.829	5.046	4.532	1.983	1.76	0.829	0.884	0.886	1.059	1.56	1.67	0.482	1.342	1.579	1.027	1.029	1.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.405	0.071	1.483	1.5	1.5	1.5	0	0	0	0	0	0.8	2.3	2.3
Belastingschulden Numbers are in millions	7.18	0.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.047	0.033	0.036	0.019	0.238	0.282	0.287	0.334	0.187	0.448	0.291	0.282	0.341	0.338	0.242	0.275	0.169	0.248	0.388	0.532	0	0	0	0	0	0	0	0.428	0.181	0.131	0.228	0.044	0.724	0.77	0.283	0.188	0.44	0.415	0.38	0.411	0.245	0.34	0.315	0.277	0.247	0.227	0.209	1.879	0	2.453	2.256	2.258	0	2.015	2.003	2.014	1.9	2.002	2.599	2.537	2.865	2.697	2.603	2.514	0	0	1.766	2.01	1.676	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	1.744	2.341	2.474	2.428	1.798	2.068	2.072	2.035	1.489	2.153	2.343	2.34	1.634	1.981	2.18	2.28	1.736	2.193	2.88	3.052	2.779	2.174	2.265	2.943	4.327	1.09	1.143	1.137	0.926	1.085	1.145	1.232	1.371	1.515	1.423	4.735	0.35	0.508	0.444	0.523	0.504	0.729	3.232	3.209	3.164	2.843	8.65	3.536	3.283	2.085	2.907	1.175	1.302	1.244	15.365	0	1.642	0.188	0.44	0.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.8	0	0
Overige kortlopende verplichtingen Numbers are in millions	4.916	16.419	4.45	4.528	13.683	15.235	14.984	5.375	4.729	4.065	4.848	6.924	7.904	16.599	7.289	7.265	6.552	5.302	24.314	7.48	22.036	20.906	18.781	19.65	17.003	18.996	18.383	-5.425	5.256	5.399	6.302	7.004	9.116	8.509	0.568	8.139	8.51	7.434	9.473	10.48	8.678	7.84	8.446	10.793	20.64	18.32	18.125	22.34	18.765	16.495	20.572	10.424	12.083	12.009	11.731	13.732	15.687	9.607	12.506	7.826	7.372	6.271	7.046	7.522	6.518	6.996	8.065	7.908	7.767	8.468	8.321	9.483	13.047	10.595	12.752	12.058	15.533	12.286	17.97	19.543	19.988	20.669	20.589	22.555	21.319	26.246	23.711	24.533	17.709	15.57	13.324	11.011	15.12	13.402	8.848	13.218	11.636	10.297	10.712	12.7	13.5	10.3	8.2	9.5	5.3	3.7	2	-1.1	1.2	0.9
Totaal kortlopende verplichtingen Numbers are in millions	19.011	28.227	27.307	30.782	31.672	32.185	27.907	23.393	23.757	21.807	19.958	20.848	20.843	30.104	42.717	41.573	43.907	41.613	36.185	34.475	34.426	34.049	29.931	29.478	26.899	31.153	31.774	21.205	24.146	23.888	22.903	22.566	26.442	27.392	26.572	16.216	14.525	20.911	16.778	16.125	18.212	19.537	20.511	24.378	45.714	38.341	39.671	38.771	39.142	33.546	38.565	25.762	26.482	23.547	26.819	29.523	28.498	22.53	23.175	14.761	14.048	13.51	11.417	11.488	9.247	10.069	11.287	11.248	10.009	11.384	12.8	15.934	18.006	17.683	21.774	20.016	20.233	18.914	24.017	26.347	25.598	27.707	31.419	32.663	33.04	39.934	43.624	48.517	46.49	44.865	42.321	43.283	45.17	38.707	38.513	40.385	33.249	28.017	26.346	31.9	28.1	24.3	20.1	24.5	13.1	9.7	4.4	5.9	8.1	6.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.251	1.393	3.309	7.432	8.074	8.962	6.742	3.366	6.37	1.29	1.496	0.938	2.428	3.112	3.75	4.544	2.673	2.989	2.635	3.013	3.409	3.827	4.072	1.86	2.157	2.447	2.622	5.919	0	7.047	11.4	0	12.498	12.662	8.18	17.656	18.058	18.017	13.977	13.938	11.842	14.801	13.503	3.051	4.759	8.04	8.59	0	10.896	-7.104	4.901	0.56	-6.637	-6.472	1.602	1.79	0.877	9.337	9.497	8.355	0.503	0.377	0	0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	0	0	0.981	0.927	0.904	0.711	0.647	0.587	0.474	0.444	0.295	0.28	0.266	0.281	0.331	0.385	0.741	0.998	1.27	1	1.545	1.876	2.194	2.496	3.383	3.405	2.731	2.998	3.281	3.533	3.766	3.987	4.209	4.457	4.675	4.878	5.349	5.218	5.373	5.545	0	0	0	5.648	0	0	0	6.177	0	7.104	-4.901	0.629	8.08	8.174	0	0	0	-8.537	0	-8.355	0	0	0	-0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	3.23	0	0	0	3.497	0	0	0	2.798	0	0	0	0	0	0	0	0	0	0	0	-1.86	-2.157	-2.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.648	0	0	0	0.12	6.851	6.761	6.361	6.094	6.234	6.731	6.988	6.795	6.86	4.39	4.48	3.515	3.585	4.154	1.147	1.34	0.074	0.081	0.087	0.077	0.101	0.112	0.105	0.103	0.1	0.099	0.103	0.101	0.111	0.103	0.13	0.131	0.353	0.353	0.362	0.355	0	0	0	0	0	0.434	0.434	0.434	2.227	2.227	2.133	1.214	0	2.636	3.602	3.2	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.027	3.083	0.026	-3.69	-4.012	-4.456	-3.346	0.025	-3.161	-0.62	-0.674	0.085	-0.977	-1.288	-1.512	-2.014	0.381	0.385	0.357	0.364	0.366	0.558	0.559	0.632	0.625	0.438	0.387	-2.613	9.936	0.196	0.191	10.114	0.549	0.643	0.299	5.834	5.701	5.703	5.91	6.175	5.966	6.094	6.422	6.586	8.768	8.392	8.301	17.877	0.916	0.899	14.233	12.966	5.397	10.053	7.837	8.073	8.416	0	0	0	7.959	8.018	0.215	0	0.142	0.133	0.205	0.2	0.195	0.17	0.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	1.278	4.476	4.316	7.899	4.966	5.217	4.043	3.978	3.683	1.114	1.117	1.303	1.717	2.105	2.569	2.915	3.795	4.372	4.262	4.377	5.32	6.261	6.825	3.128	4.008	3.843	5.74	6.304	9.936	10.776	11.591	14.101	13.047	13.305	13.154	23.49	23.759	23.72	19.887	20.113	17.808	20.895	19.925	9.637	13.527	16.432	16.891	16.544	18.663	18.882	25.495	20.878	21.154	26.66	16.427	16.658	16.153	13.727	13.977	11.87	12.047	12.549	1.362	1.524	0.216	0.214	0.292	0.277	0.296	0.282	0.273	0.103	0.1	0.099	0.103	0.101	0.111	0.103	0.13	0.131	0.353	0.353	0.362	0.355	0	0	0	0	0.09	0.434	0.434	0.434	2.227	2.227	2.133	1.214	0	2.636	3.602	3.2	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	20.289	32.703	31.623	38.681	36.638	37.402	31.95	27.371	27.44	22.921	21.075	22.151	22.56	32.209	45.286	44.488	47.702	45.985	40.447	38.852	39.746	40.31	36.756	32.606	30.907	34.996	37.514	27.509	34.082	34.664	34.494	36.667	39.489	40.697	39.726	39.706	38.284	44.631	36.665	36.238	36.02	40.432	40.436	34.015	59.241	54.773	56.562	55.315	57.805	52.428	64.06	46.64	47.636	50.207	43.246	46.181	44.651	36.257	37.152	26.631	26.095	26.059	12.779	13.012	9.463	10.283	11.579	11.525	10.305	11.666	13.073	16.037	18.106	17.782	21.877	20.117	20.344	19.017	24.147	26.478	25.951	28.06	31.781	33.018	33.04	39.934	43.624	48.517	46.49	45.299	42.755	43.717	47.397	40.934	40.646	41.599	33.249	30.653	29.948	35.1	28.1	24.3	20.1	24.5	13.1	9.7	4.4	5.9	8.1	6.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.003	0.003	0	0	0	0	0	0	0	0	1.37	0.279	0	1.773	0	0	0	0	0	0	0	0	0	0	3.145	1.792	0	0	0	0	0	0	2.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.1	21.8
Gewone aandelen Numbers are in millions	0.026	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.023	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.017	0.016	0.016	0.016	0.015	0.014	0.014	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.008	0.078	0.075	0.074	0.064	0.061	0.061	0.061	0.06	0.059	0.058	0.058	0.058	0.048	0.048	0.044	0.044	0.041	0.026	0.026	0.026	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.015	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-339.695	-425.644	-419.428	-414.87	-413.266	-413.244	-412.1	-409.381	-409.72	-410.239	-409.988	-408.989	-407.068	-409.608	-412.074	-410.609	-409.911	-410.3	-407.551	-405.504	-403.683	-404.752	-405.168	-404.353	-404.983	-404.696	-401.951	-399.647	-395.131	-394.1	-392.196	-391.509	-390.445	-389.702	-386.739	-377.814	-358.759	-351.597	-344.462	-338.67	-332.467	-328.62	-326.004	-320.876	-317.9	-293.687	-290.792	-286.011	-291.415	-283.502	-241.627	-235.398	-233.001	-229.315	-227.758	-225.896	-223.969	-223.119	-222.43	-216.378	-207.967	-205.73	-205.242	-202.199	-198.077	-195.278	-193.771	-192.089	-192.456	-192.273	-190.028	-191.714	-193.048	-189.179	-196.378	-192.756	-188.939	-186.892	-183.242	-180.321	-176.257	-172.168	-165.195	-161.658	-152.331	-143.441	-127.206	-123.482	-93.76	-74.009	-74.295	-74.408	-31.679	-29.632	-24.415	-6.061	0.162	2.573	1.326	-1.5	-8.2	-12	-8.8	-11.2	-8.9	-11.7	-6.9	-7.7	-8.9	-8.9
Overige gereserveerde algehele resultaten Numbers are in millions	2.366	0.935	1.039	1.329	0.89	1.202	1.221	1.101	0.459	1.103	1.774	1.949	2.129	2.358	2.295	2.578	2.129	1.76	1.545	2.025	1.874	2.276	2.08	2.209	2.146	2.372	2.784	2.675	2.556	2.196	2.24	2.053	1.963	2.027	2.204	2.229	1.149	1.119	2.103	1.699	1.647	1.394	1.334	1.227	0.793	1.023	1.278	1.379	1.865	1.708	2.82	2.038	3.076	3.223	2.667	0.323	1.186	-1.322	1.299	3.159	3.054	2.881	2.599	3.298	2.3	2.324	2.845	2.475	2.209	1.757	1.452	1.213	0.791	0.684	0.727	0.458	0.706	0.846	1.44	2.514	0.717	0.829	1.122	1.262	0.101	-0.967	-1.832	-1.368	-3.945	-5.424	-7.945	-8.26	-7.413	-7.906	-7.462	-7.471	-1.483	2.501	4.602	4.2	0.1	-0.8	-4	-3.5	-0.5	-2.1	-0.7	-0.7	-0.7	-0.6
Overige totale aandeelhoudersvermogen Numbers are in millions	494.038	489.736	488.525	487.783	487.166	486.308	484.451	483.645	483.192	482.613	482.019	481.523	481.162	480.912	442.735	442.196	441.624	441.029	439.336	438.922	438.53	438.163	438.085	435.992	433.021	432.526	423.736	420.985	408.474	408.243	395.118	393.558	392.748	391.822	391.089	389.92	388.954	389.09	384.255	384.829	385.518	352.131	349.781	346.135	345.527	338.398	335.45	335.034	333.436	333.963	326.288	329.519	328.478	328.295	305.235	303.426	293.206	293.176	282.938	251.133	250.988	250.977	227.071	227.011	226.898	226.78	226.733	226.637	226.546	226.314	226.005	225.803	225.57	225.369	225.079	224.899	224.778	224.778	224.627	224.621	224.437	224.427	224.095	223.805	223.093	222.978	224.685	224.934	225.385	225.361	224.457	224.433	222.975	222.866	222.627	223.677	195.218	190.761	180.638	173.1	170.1	169.9	173.3	173.5	165.8	166.8	75.4	69.9	2.6	2.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	156.74	65.057	70.166	74.272	74.819	74.295	73.601	75.394	73.96	73.506	73.834	74.512	76.252	73.69	32.98	34.189	33.866	32.513	33.354	35.466	36.744	35.54	34.85	33.7	30.035	30.053	24.418	23.853	15.756	16.353	4.999	3.933	4.098	4.158	6.565	14.19	32.725	38.902	41.907	49.642	52.968	24.913	25.189	24.744	25.857	45.798	44.886	49.59	43.947	52.229	96.975	97.471	98.611	102.261	80.192	77.901	70.467	68.779	69.756	37.94	46.101	48.154	24.444	28.126	31.137	33.842	35.823	37.039	36.315	35.814	37.445	35.318	33.329	36.89	29.444	32.617	36.561	38.748	42.84	46.829	48.912	53.103	60.037	63.424	70.879	78.586	95.663	100.1	127.696	145.944	142.233	141.781	183.898	185.343	190.765	210.16	193.912	195.85	186.581	175.8	162	157.1	160.5	158.8	156.4	153	67.8	61.5	15.1	14.6
Totaal eigen vermogen Numbers are in millions	156.74	65.057	70.166	74.272	74.819	74.295	73.601	75.394	73.96	73.506	73.834	74.512	76.252	73.69	32.98	34.189	33.866	32.513	33.354	35.466	36.744	35.37	34.68	33.53	29.865	29.883	24.248	23.675	15.599	16.18	4.825	3.753	3.919	3.978	6.397	14.034	32.57	38.753	41.758	47.905	51.227	23.142	23.4	22.994	23.22	44.473	43.775	48.717	42.658	51.539	100.12	99.263	100.597	104.609	81.97	79.804	72.775	70.96	72.392	37.94	46.101	48.154	24.444	28.126	31.137	33.842	35.823	37.039	36.315	35.814	37.445	35.318	33.329	36.89	29.444	32.617	36.561	38.748	42.84	46.829	48.912	53.103	60.037	63.424	70.879	78.586	95.663	100.1	127.786	146.034	142.323	141.871	183.993	185.438	190.924	210.796	194.196	196.285	186.762	175.9	162	157.1	160.5	158.8	156.4	153	67.8	61.5	15.1	14.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	177.029	97.76	101.789	112.953	111.457	111.697	105.551	102.765	101.4	96.427	94.909	96.663	98.812	105.899	78.266	78.677	81.568	78.498	73.801	74.318	76.49	75.85	71.606	66.306	60.942	65.049	61.932	51.362	49.838	50.844	39.493	40.6	43.587	44.675	46.123	53.896	71.009	83.533	78.423	85.88	88.988	63.574	63.836	58.759	85.098	99.246	101.448	104.905	101.752	103.967	161.035	144.111	148.233	154.816	125.216	125.985	117.426	107.217	106.908	64.571	72.196	74.213	37.223	41.138	40.6	44.125	47.402	48.564	46.62	47.48	50.518	51.355	51.435	54.672	51.321	52.734	56.905	57.765	66.987	73.307	74.863	81.163	91.818	96.442	103.919	118.52	139.287	148.617	174.276	191.333	185.078	185.588	231.39	226.372	231.57	252.395	227.445	226.938	216.71	211	190.1	181.4	180.6	183.3	169.5	162.7	72.2	67.4	23.2	20.7

Identiv, Inc.

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