Inwido AB (publ)
SSE:INWI.ST
135.7 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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
| 416.7 | 458.9 | 905.4 | 941.6 | 1,139.4 | 1,150.9 | 1,319 | 992.6 | 732.8 | 918.3 | 1,073.4 | 867.7 | 960.7 | 1,010.3 | 1,132.7 | 936.1 | 867.2 | 705.2 | 242.8 | 286.8 | 182.3 | 125 | 165 | 161.1 | 153.3 | 125.7 | 410 | 194.9 | 128 | 205.5 | 308.6 | 233.6 | 144.1 | 77.3 | 244.6 | 101 | 10.7 | 78.8 | 87.6 | 92.1 | 75.7 | 50 | 76.6 | 117.9 | 104.8 | 77.4 | 98.7 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.3 | 0 | 0 | 0 | 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
| 416.7 | 458.9 | 905.4 | 941.6 | 1,139.4 | 1,150.9 | 1,319 | 992.6 | 732.8 | 918.3 | 1,073.4 | 867.7 | 960.7 | 1,010.3 | 1,132.7 | 936.1 | 867.2 | 705.2 | 242.8 | 286.8 | 182.3 | 125 | 165 | 161.1 | 153.3 | 125.7 | 410 | 194.9 | 128 | 205.5 | 308.6 | 233.6 | 144.1 | 77.3 | 244.6 | 101 | 10.7 | 78.8 | 87.6 | 92.1 | 75.7 | 50 | 76.6 | 117.9 | 104.8 | 77.4 | 98.7 |
| Nettovorderingen
| 1,133.5 | 987.4 | 686.4 | 1,194.7 | 1,038.5 | 974.4 | 839.5 | 788 | 719 | 630 | 493 | 930 | 847.8 | 800.4 | 401.3 | 621.7 | 574.2 | 811.4 | 708.6 | 764.7 | 713.1 | 625.6 | 595.5 | 1,097.2 | 1,012.8 | 616.5 | 566.5 | 1,003 | 713.4 | 848.7 | 566.2 | 742.1 | 645.2 | 653.7 | 419.4 | 821.8 | 606.1 | 603.6 | 421.3 | 622.9 | 547.6 | 440.7 | 586.2 | 583.3 | 553.5 | 412.7 | 438.7 |
| Voorraad
| 636.2 | 664.8 | 615.4 | 719.9 | 766.4 | 760.1 | 783.4 | 837.8 | 849 | 711 | 613.1 | 600.7 | 543.6 | 514 | 447 | 487 | 519.2 | 555.5 | 494.5 | 558.9 | 585.2 | 588 | 548.8 | 609.4 | 632.2 | 593 | 508.8 | 522.3 | 523.8 | 505.2 | 449.1 | 492.5 | 473.7 | 450.4 | 400.7 | 456.1 | 471.8 | 485.6 | 425.3 | 439.2 | 471.8 | 426.4 | 408.5 | 415.7 | 459.8 | 463.8 | 416 |
| Overige vlottende activa
| 0.1 | 367.1 | 49 | 406.7 | 0.1 | 378.8 | 41.4 | 365.2 | 1,117 | 0.1 | 0.1 | 930 | 847.8 | 800.4 | 591.7 | 868.1 | 800.5 | -0.1 | 0.1 | 1,019.3 | 986.4 | 903.5 | 835.1 | 0.1 | 0.1 | 885.3 | 770.4 | 0.1 | 918.5 | 0.1 | 723.7 | 942.6 | 825.8 | 0.1 | 567.3 | 0.1 | 747.2 | 0.1 | 531.7 | 786.9 | 720 | 155.2 | 0.1 | 132.3 | 115.2 | 109.7 | 192.5 |
| Totaal vlottende activa
| 2,186.5 | 2,111.1 | 2,256.2 | 2,856.2 | 2,944.4 | 2,885.4 | 2,983.3 | 2,983.6 | 2,698.8 | 2,582.3 | 2,404.6 | 2,398.4 | 2,352.1 | 2,324.7 | 2,171.4 | 2,291.2 | 2,186.9 | 2,072 | 1,446 | 1,865 | 1,753.9 | 1,616.5 | 1,548.9 | 1,867.8 | 1,798.4 | 1,604 | 1,689.2 | 1,720.3 | 1,570.3 | 1,559.5 | 1,481.4 | 1,668.7 | 1,443.6 | 1,181.5 | 1,212.6 | 1,379 | 1,229.7 | 1,168.1 | 1,044.6 | 1,318.2 | 1,267.5 | 1,072.3 | 1,071.4 | 1,249.2 | 1,233.3 | 1,063.6 | 1,145.9 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,804.1 | 1,820.8 | 1,746.8 | 1,691.3 | 1,632 | 1,575 | 1,575.9 | 1,409.6 | 1,428.7 | 1,369.8 | 1,331 | 1,279.3 | 1,285.5 | 1,283.5 | 1,260.8 | 1,248.2 | 1,293.7 | 1,321.5 | 1,272.8 | 1,280.2 | 1,277.8 | 1,279 | 893 | 884.2 | 882.1 | 830.2 | 814.6 | 803.1 | 811.2 | 781.5 | 764.8 | 758 | 643.7 | 631.8 | 628.9 | 635.3 | 629.6 | 636.9 | 636.5 | 607.9 | 616.6 | 584.9 | 573.7 | 564.6 | 578.4 | 577.9 | 599.6 |
| Goodwill
| 0 | 0 | 5,010 | 0 | 0 | 0 | 4,835 | 0 | 0 | 0 | 4,314.8 | 0 | 0 | 0 | 4,208.9 | 0 | 0 | 0 | 4,337 | 0 | 0 | 0 | 4,281.2 | 0 | 0 | 0 | 3,785.1 | 0 | 0 | 0 | 3,671.3 | 0 | 0 | 0 | 3,134.6 | 0 | 0 | 0 | 3,184.9 | 0 | 0 | 2,948.1 | 2,949.5 | 2,892.2 | 2,911.1 | 2,838.4 | 2,908.8 |
| Immateriële activa
| 0 | 5,713.4 | 536.6 | 5,697.6 | 5,298.8 | 5,124 | 253.2 | 5,029.4 | 4,965.3 | 4,765.7 | 275.5 | 4,585.2 | 4,572.1 | 4,563.7 | 281.6 | 4,652.6 | 4,635 | 4,832 | 313.4 | 4,759.6 | 4,711.1 | 4,678 | 336.5 | 4,621.2 | 4,532.6 | 4,181.5 | 261.1 | 3,974.3 | 4,012.8 | 3,936.1 | 275.7 | 3,954.8 | 3,678 | 3,264.1 | 104.8 | 3,263.5 | 3,228.6 | 3,238.8 | 98.6 | 3,234.1 | 3,230.5 | 32.9 | 26.4 | 29.9 | 26.1 | 23.9 | 19.7 |
| Goodwill en immateriële activa
| 5,648.8 | 5,713.4 | 5,546.5 | 5,697.6 | 5,298.8 | 5,124 | 5,088.2 | 5,029.4 | 4,965.3 | 4,765.7 | 4,590.3 | 4,585.2 | 4,572.1 | 4,563.7 | 4,490.5 | 4,652.6 | 4,635 | 4,832 | 4,650.4 | 4,759.6 | 4,711.1 | 4,678 | 4,617.7 | 4,621.2 | 4,532.6 | 4,181.5 | 4,046.2 | 3,974.3 | 4,012.8 | 3,936.1 | 3,947 | 3,954.8 | 3,678 | 3,264.1 | 3,239.4 | 3,263.5 | 3,228.6 | 3,238.8 | 3,283.5 | 3,234.1 | 3,230.5 | 2,981 | 2,975.9 | 2,922.1 | 2,937.2 | 2,862.3 | 2,928.5 |
| Langetermijnbeleggingen
| 19.5 | 19.5 | 27.9 | 19.2 | 22 | 21.6 | 77.8 | 21.2 | 20.4 | 19.5 | 55.4 | 22.3 | 21.8 | 19 | 18.5 | 18.1 | 18 | 17.1 | 17.1 | 57.8 | 16.4 | 16.1 | 15.3 | 18.3 | 17.1 | 16.7 | 16.5 | 15.7 | 15.8 | 15.3 | 15.3 | 13.8 | 13.3 | 13.3 | 16.1 | 13.6 | 12.6 | 12.6 | 12.5 | 29.2 | 30.5 | 29.2 | 26.4 | 33.3 | 32.3 | 31.3 | 25.4 |
| Belastingvorderingen
| 16.5 | 59.9 | 216.4 | 67.1 | 59.8 | 58.4 | 60.8 | 56.1 | 55 | 56.4 | 55.9 | 48.1 | 48 | 48.9 | 47.3 | 44.9 | 45.3 | 45.3 | 47.2 | 49.9 | 49.7 | 48.8 | 39.7 | 52.7 | 53.6 | 51.6 | 49 | 67.5 | 67.1 | 68.3 | 68.4 | 77.9 | 77.8 | 74.4 | 74.2 | 77.2 | 79.9 | 82.6 | 81.2 | 69.6 | 59.3 | 0 | 61.3 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 45.6 | 49.3 | 40.3 | 59.3 | 60.8 | 57.8 | -0.1 | 56.8 | 46.6 | 42.8 | 0.1 | 30.5 | 29.9 | 29.9 | 28.4 | 39 | 38.1 | 40.9 | 37.1 | -0.1 | 39.6 | 38.9 | 38.6 | 40.3 | 40.4 | 39.1 | 36.7 | 37.5 | 37.1 | 35.3 | 34.6 | 36.9 | 35.5 | 33.7 | 34.8 | 38.7 | 36 | 34.1 | 36 | 17.4 | 16.8 | 78.4 | 15.3 | 56.7 | 60.8 | 60.3 | -3,553.5 |
| Totaal niet-vlottende activa
| 7,534.5 | 7,662.9 | 7,577.9 | 7,534.5 | 7,073.4 | 6,836.8 | 6,802.6 | 6,573.1 | 6,516 | 6,254.2 | 6,032.7 | 5,965.4 | 5,957.3 | 5,945 | 5,845.5 | 6,002.8 | 6,030.1 | 6,256.8 | 6,024.6 | 6,147.4 | 6,094.6 | 6,060.8 | 5,604.3 | 5,616.7 | 5,525.8 | 5,119.1 | 4,963 | 4,898.1 | 4,944 | 4,836.5 | 4,830.1 | 4,841.4 | 4,448.3 | 4,017.3 | 3,993.4 | 4,028.3 | 3,986.7 | 4,005 | 4,049.7 | 3,958.2 | 3,953.7 | 3,673.5 | 3,652.6 | 3,576.7 | 3,608.7 | 3,531.8 | 3,553.5 |
| Totaal activa
| 9,721 | 9,773.9 | 9,834.1 | 10,390.7 | 10,017.8 | 9,722.2 | 9,785.8 | 9,556.7 | 9,214.8 | 8,836.5 | 8,437.2 | 8,363.8 | 8,309.4 | 8,269.7 | 8,016.9 | 8,294 | 8,217 | 8,328.8 | 7,470.5 | 8,012.5 | 7,848.6 | 7,677.3 | 7,153.2 | 7,484.5 | 7,324.1 | 6,723.2 | 6,652.2 | 6,618.3 | 6,514.3 | 6,396 | 6,311.5 | 6,510.1 | 5,891.9 | 5,198.8 | 5,206 | 5,407.3 | 5,216.5 | 5,173.1 | 5,094.3 | 5,276.3 | 5,221.2 | 4,745.8 | 4,724 | 4,825.9 | 4,842 | 4,595.4 | 4,768.2 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,068.8 | 1,756.4 | 1,875.9 | 2,295 | 2,204.1 | 1,939.7 | 1,207.1 | 2,372.8 | 2,338.2 | 1,984 | 1,020.9 | 1,819.4 | 1,694.8 | 1,529 | 722.4 | 0 | 0 | 0 | 528.7 | 0 | 0 | 0 | 458.6 | 0 | 0 | 0 | 492 | 0 | 0 | 0 | 403.9 | 0 | 0 | 0 | 349.9 | 0 | 0 | 0 | 330.4 | 0 | 0 | 0 | 316.2 | 0 | 0 | 0 | 348.6 |
| Kortlopende schulden
| 185.2 | 188.3 | 160.7 | 196.1 | 113.6 | 160 | 152.9 | 149.4 | 154 | 161.1 | 113.2 | 622.8 | 91.6 | 96.9 | 110.8 | 103.6 | 106.4 | 123.9 | 123.3 | 128 | 259.4 | 190 | 124.7 | 357 | 410.1 | 160.1 | 394.2 | 56.9 | 106 | 55.7 | 49.6 | 202.6 | 239.7 | 88.6 | 47.5 | 102.2 | 244.4 | 256 | 93.9 | 320.2 | 442.8 | 480.8 | 227.9 | 455.5 | 596.7 | 523.2 | 0 |
| Belastingschulden
| 0 | 0 | 158.5 | 0 | 0 | 0 | 173.9 | 0 | 0 | 0 | 135.4 | 0 | 0 | 0 | 101.2 | 0 | 0 | 0 | 89.9 | 0 | 0 | 0 | 76.7 | 0 | 0 | 0 | 116.5 | 0 | 0 | 0 | 135.5 | 0 | 0 | 0 | 122.9 | 0 | 0 | 0 | 78.6 | 0 | 0 | 0 | 66.4 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | -1,756.4 | 0 | -2,295 | -2,204.1 | -1,939.7 | 0 | -2,372.8 | -2,338.2 | -1,984 | 630.1 | -1,819.4 | -1,694.8 | -1,529 | 577.6 | 0 | 0 | 0 | 513.6 | 0 | 0 | 0 | 496.6 | 0 | 0 | 0 | 550.2 | 0 | 0 | 0 | 570.6 | 0 | 0 | 0 | 569.2 | 0 | 0 | 0 | 499.4 | 0 | 0 | 0 | 588 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 37.5 | 1,796.2 | 45.1 | 2,341.4 | 2,243.4 | 1,981.9 | 994.4 | 2,410.2 | 2,375.8 | 2,022 | 222.7 | 1,856.8 | 1,731.2 | 1,563.8 | 191.8 | 1,699.7 | 1,560.6 | 1,307.9 | 185.6 | 1,441.1 | 1,344.3 | 1,275.4 | 225.7 | 1,398.7 | 1,348.8 | 1,245.9 | 197.9 | 1,363.5 | 1,294.7 | 1,192.1 | 174.4 | 1,273.7 | 1,199.5 | 994.1 | 161.9 | 1,143.2 | 1,003.3 | 934.6 | 140.9 | 1,118 | 1,072.2 | 856.6 | 134.7 | 968 | 905.1 | 817.7 | 937.4 |
| Totaal kortlopende verplichtingen
| 2,291.5 | 1,984.5 | 2,081.7 | 2,537.5 | 2,357 | 2,141.9 | 2,354.4 | 2,559.6 | 2,529.8 | 2,183.1 | 1,986.9 | 2,479.6 | 1,822.8 | 1,660.7 | 1,602.6 | 1,803.3 | 1,667 | 1,431.8 | 1,351.2 | 1,569.1 | 1,603.7 | 1,465.4 | 1,305.6 | 1,755.7 | 1,758.9 | 1,406 | 1,634.3 | 1,420.4 | 1,400.7 | 1,247.8 | 1,198.5 | 1,476.3 | 1,439.2 | 1,082.7 | 1,128.5 | 1,245.4 | 1,247.7 | 1,190.6 | 1,064.6 | 1,438.2 | 1,515 | 1,337.4 | 1,266.8 | 1,423.5 | 1,501.8 | 1,340.9 | 1,286 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,615.8 | 2,022.9 | 1,619.8 | 2,300.5 | 2,031 | 1,965.7 | 1,953.7 | 1,854.6 | 1,853.8 | 1,789.6 | 1,664.4 | 1,335.4 | 2,168.3 | 2,165 | 2,134.9 | 2,228.7 | 2,479.8 | 2,799.5 | 2,212.1 | 2,564.3 | 2,540.6 | 2,526 | 2,199 | 2,199.5 | 2,147.8 | 1,925.1 | 1,702 | 1,966.1 | 1,981.8 | 1,938.4 | 1,942.9 | 2,001.5 | 1,459.1 | 1,098.8 | 1,090.3 | 1,118 | 1,099.7 | 1,113.7 | 1,141.2 | 1,114.8 | 1,023.4 | 843.9 | 845.1 | 855.9 | 863.3 | 896.4 | 1,013.5 |
| Uitgestelde opbrengsten niet-vlottend
| 383.4 | 0 | 405.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 176.7 | 224.9 | 373.3 | 224.5 | 145.6 | 141.5 | 142.4 | 133.6 | 132.8 | 129.4 | 128.5 | 123.8 | 124.3 | 121.3 | 119.9 | 117 | 117.3 | 123.8 | 119.2 | 121 | 120.3 | 120.4 | 120 | 122.4 | 29.7 | 118.2 | 115.3 | 123.3 | 125.2 | 123.5 | 125 | 123.8 | 87.8 | 87.2 | 86.8 | 86.3 | 85.5 | 87.4 | 88.1 | 83.2 | 80.9 | 0 | 67.5 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 6.1 | 7.3 | 8.3 | 10.4 | 10.4 | 10.6 | 16.4 | 15.5 | 15.5 | 9.9 | 9.4 | 3.3 | 3.4 | 3.9 | 4.5 | 13.8 | 14.8 | 10.7 | 12.4 | 18.3 | 31.9 | 29.1 | 27.6 | 28.4 | 118.6 | 13.8 | 33.6 | 34.6 | 26.4 | 33.8 | 32.5 | 27.8 | 20 | 12.6 | 9.3 | 9.2 | 7 | 9.3 | 7.1 | 5.4 | 73.9 | 88.6 | 16.6 | 88.5 | 89.7 | 87.1 | -1,013.5 |
| Totaal niet-vlottende verplichtingen
| 2,182 | 2,255.1 | 2,406.6 | 2,535.4 | 2,187 | 2,117.8 | 2,112.5 | 2,003.7 | 2,002.1 | 1,928.9 | 1,802.3 | 1,462.5 | 2,296 | 2,290.2 | 2,259.3 | 2,359.5 | 2,611.9 | 2,934 | 2,343.7 | 2,703.6 | 2,692.8 | 2,675.5 | 2,346.6 | 2,350.3 | 2,296.1 | 2,057.1 | 1,850.9 | 2,124 | 2,133.4 | 2,095.7 | 2,100.4 | 2,153.1 | 1,566.9 | 1,198.6 | 1,186.4 | 1,213.5 | 1,192.2 | 1,210.4 | 1,236.4 | 1,203.4 | 1,178.2 | 932.5 | 929.2 | 944.4 | 953 | 983.5 | 1,013.5 |
| Totaal passiva
| 4,473.5 | 4,239.6 | 4,488.3 | 5,072.9 | 4,544 | 4,259.7 | 4,466.9 | 4,563.3 | 4,531.9 | 4,112 | 3,789.2 | 3,942.1 | 4,118.8 | 3,950.9 | 3,861.9 | 4,162.8 | 4,278.9 | 4,365.8 | 3,694.9 | 4,272.7 | 4,296.5 | 4,140.9 | 3,652.2 | 4,106 | 4,055 | 3,463.1 | 3,485.2 | 3,544.4 | 3,534.1 | 3,343.5 | 3,298.9 | 3,629.4 | 3,006.1 | 2,281.3 | 2,314.9 | 2,458.9 | 2,439.9 | 2,401 | 2,301 | 2,641.6 | 2,693.2 | 2,269.9 | 2,196 | 2,367.9 | 2,454.8 | 2,324.4 | 2,409.5 |
| 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 | 9 | 33 | 0 | 9.4 | 0 | 0 | 0.9 | 2.7 | 0 | 39.5 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 231.9 | 2,475 | 231.9 | 2,457.1 | 2,386.6 | 2,270.8 | 231.9 |
| Ingehouden winsten
| 3,419.1 | 3,654.7 | 3,628.9 | 3,448.1 | 3,544.5 | 3,728.3 | 3,619.4 | 3,379 | 3,151.7 | 3,305.3 | 3,293.1 | 3,077.6 | 2,870.8 | 2,970.3 | 2,871 | 2,695.9 | 2,518.8 | 2,376.3 | 2,370.5 | 2,237.7 | 2,091.9 | 2,118.5 | 2,106.2 | 1,976.2 | 1,842.4 | 1,864.6 | 1,766.3 | 1,744.8 | 1,637.7 | 1,719.1 | 1,679.3 | 1,545.3 | 1,680 | 1,751.2 | 1,748.6 | 1,748.9 | 1,610.7 | 1,589.3 | 1,569.4 | 1,459.1 | 1,354.4 | 0 | 1,391.2 | 0 | 0 | 0 | 1,264.2 |
| Overige gereserveerde algehele resultaten
| 552.8 | 612.1 | 443.8 | 603.1 | 713.2 | 521.8 | 489.6 | 408.9 | 329.2 | 222.8 | 169.8 | 158.7 | 134.6 | 1,177.9 | 106.1 | 257.4 | 241.4 | 408.8 | 227.2 | 324.2 | 282.4 | 240.2 | 211.8 | 221.1 | 246.8 | 216.7 | 123.3 | 66.9 | 88.1 | 66 | 66.9 | 78.2 | 28.7 | -9 | -33 | 24.2 | -9.4 | 6.5 | 47.7 | -0.9 | -2.7 | 0 | -39.5 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 950 | 948.7 | 948.8 | 948.7 | 948.7 | 948.8 | 948.7 | 948.8 | 948.7 | 947.3 | 947.3 | 947.2 | 947.3 | -61.3 | 946 | 946 | 946 | 946 | 946 | 946 | 946 | 945.9 | 946 | 946 | 946 | 946 | 946 | 946 | 946 | 946 | 946 | 946 | 943.6 | 934.5 | 910.5 | 943.5 | 934.1 | 943.5 | 943.5 | 942.5 | 940.7 | 0 | 903.9 | 0 | 0 | 0 | 858.3 |
| Totaal eigen vermogen van aandeelhouders
| 5,153.8 | 5,447.4 | 5,253.4 | 5,231.8 | 5,438.3 | 5,430.8 | 5,289.6 | 4,968.6 | 4,661.5 | 4,707.3 | 4,642.1 | 4,415.4 | 4,184.6 | 4,318.8 | 4,155 | 4,131.2 | 3,938.1 | 3,963 | 3,775.6 | 3,739.8 | 3,552.2 | 3,536.5 | 3,495.9 | 3,375.2 | 3,267.1 | 3,259.2 | 3,067.5 | 2,989.6 | 2,903.7 | 2,963 | 2,924.1 | 2,801.4 | 2,884.2 | 2,917.6 | 2,891 | 2,948.5 | 2,776.7 | 2,771.2 | 2,792.5 | 2,633.5 | 2,527 | 2,475 | 2,527 | 2,457.1 | 2,386.6 | 2,270.8 | 2,354.4 |
| Totaal eigen vermogen
| 5,247.6 | 5,534.3 | 5,345.8 | 5,317.8 | 5,473.8 | 5,462.5 | 5,318.9 | 4,993.4 | 4,682.9 | 4,724.5 | 4,648 | 4,421.7 | 4,190.6 | 4,318.8 | 4,155 | 4,131.2 | 3,938.1 | 3,963 | 3,775.6 | 3,739.8 | 3,552.1 | 3,536.4 | 3,501 | 3,378.5 | 3,269.1 | 3,260.1 | 3,167 | 3,073.9 | 2,980.2 | 3,052.5 | 3,012.6 | 2,880.7 | 2,885.8 | 2,917.5 | 2,891.1 | 2,948.4 | 2,776.6 | 2,772.1 | 2,793.3 | 2,634.7 | 2,528 | 2,475.9 | 2,528 | 2,458 | 2,387.2 | 2,271 | 2,358.7 |
| Totaal passiva en aandeelhoudersvermogen
| 9,721.1 | 9,773.9 | 9,834.1 | 10,390.7 | 10,017.8 | 9,722.2 | 9,785.8 | 9,556.7 | 9,214.8 | 8,836.5 | 8,437.2 | 8,363.8 | 8,309.4 | 8,269.7 | 8,016.9 | 8,294 | 8,217 | 8,328.8 | 7,470.5 | 8,012.5 | 7,848.6 | 7,677.3 | 7,153.2 | 7,484.5 | 7,324.1 | 6,723.2 | 6,652.2 | 6,618.3 | 6,514.3 | 6,396 | 6,311.5 | 6,510.1 | 5,891.9 | 5,198.8 | 5,206 | 5,407.3 | 5,216.5 | 5,173.1 | 5,094.3 | 5,276.3 | 5,221.2 | 4,745.8 | 4,724 | 4,825.9 | 4,842 | 4,595.4 | 0 |