Innospec Inc. (IOSP) - Balans per kwartaal

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Financiële Gegevens

121.93 (USD) • At close November 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	303.8	240.2	270.1	203.7	207.2	165.9	147.5	147.1	100.5	71.4	105.6	141.8	89.2	94.4	117	105.3	66.6	58.2	68.1	75.7	110.3	106.1	123.5	123.1	91.4	66	78.1	90.2	65.5	48.8	45.4	101.9	167.1	153.2	113.4	136.9	127.7	64.3	46.5	41.6	90.4	91.4	90.1	80.2	53.9	54.7	43.2	22.4	129.6	105.8	91.2	76.2	132.1	99	89.9	107.1	98.8	73.7	64.2	68.6	50.2	44.5	35.5	13.9	15.2	16.4	14.1	24.3	28.3	34.8	34.7	101.9	91.9	65.8	59.7	68.9	64.6	28	45.6	33.3	34.8	78.3	67.9	46.1	44.1	28.7	31.3	26.7	31	27	25.4	43	44	31.1	66	37.7	41.4	57	43	37.2	25.8	16	31.3	26.5	49.6	42	33.3
Kortetermijnbeleggingen 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	1.6	4.8	5.1	5.5	5.2	4.7	4.9	6	5.8	6.6	6.4	4.3	5	5.1	4	4.7	4.8	4.8	4.8	4.4	4.3	4.2	2.7	3.3	3.3	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	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	303.8	240.2	270.1	203.7	207.2	165.9	147.5	147.1	100.5	71.4	105.6	141.8	89.2	94.4	117	105.3	66.6	58.2	68.1	75.7	110.3	106.1	123.5	123.1	91.4	66	78.1	90.2	65.5	48.8	45.4	101.9	167.1	153.2	115	141.7	132.8	69.8	51.7	46.3	95.3	97.4	95.9	86.8	60.3	59	48.2	27.5	133.6	110.5	96	81	136.9	103.4	94.2	111.3	101.5	77	67.5	68.6	50.2	44.5	35.5	13.9	15.2	16.4	14.1	24.3	28.3	34.8	34.7	101.9	91.9	65.8	59.7	68.9	64.6	28	45.6	33.3	34.8	78.3	67.9	46.1	44.1	28.7	31.3	26.7	31	27	25.4	43	44	31.1	66	37.7	41.4	57	43	37.2	25.8	16	31.3	26.5	49.6	42	33.3
Nettovorderingen Numbers are in millions	327.6	300.3	318.2	359.8	305.2	310.9	342.4	334.6	342.5	339.9	337.7	284.5	302.8	281.6	247.9	221.4	206.2	213.4	296.3	292	296.5	280	296.7	279.7	287.8	277.2	280.3	244.5	245.6	241.6	219.3	154.4	125.5	136.9	146.4	137.4	130.2	131.5	147.7	164.3	117.3	118	122	135.8	113	86.7	97.5	115.7	93.4	95.5	100	99.4	92.2	96.8	89.3	84.2	92.7	89.4	90.3	89.8	84.3	77	79.8	89.9	90.6	88.1	92.4	94.2	82.3	85.4	83.7	78.3	80.3	75	71.7	64.8	75.7	72.4	83.1	84.4	99.7	67.5	55.2	71.7	67.9	79.8	75.5	83.9	89.4	93	119.6	137.3	84	82.5	75	92.2	83.9	101	107.6	150.5	153.7	141.8	136.8	120.6	111.7	132	156.7
Voorraad Numbers are in millions	319.3	313.5	304.3	300.1	331.5	356.7	365.7	373.1	381.8	362.2	308.2	277.6	274.1	250.5	223.1	220	239.8	243.6	246	244.6	251.4	248.2	249.1	248	261.9	252.3	247.7	209.8	211.5	217.6	199	173.8	161.8	155.1	152.6	159.9	166.8	167.5	176	184.9	171.9	172.8	160.2	158.9	167.3	149.5	141.8	138.3	143.8	139.8	139.1	135.9	137.7	142.4	127.1	122.3	116	113.9	118.1	120.6	120	124.4	129.8	138.3	152.3	147.5	127.3	132.6	138.1	133.2	120.5	120	116.2	114.4	105.7	96.5	92.3	96.5	91.6	76.9	63.9	57.5	59.3	56.5	54.5	56.5	56.3	55.7	59.1	60.2	50.9	55	50	50.3	46.7	55.5	58.6	68.7	67.8	64.3	62.7	71	82.9	88.9	71.7	77.9	77.8
Overige vlottende activa Numbers are in millions	14.9	22.8	20.3	22.1	19.8	21	19.4	17.8	21.6	25.8	27.1	24.2	16.9	16.6	19.6	19.5	16.2	17.7	16.3	18	15.1	16.2	14.3	13.1	18.2	13.8	16.6	17	10.1	11.9	12.4	22	24.8	18.6	19	19.7	13.6	57.6	16	18.7	13.1	17.7	16.5	25.9	22.6	18.9	15.9	19.2	4.3	3.6	4.4	4	8.5	6.5	3.4	4.1	3.8	7.4	5.3	3.9	12.3	16.4	9.1	14.5	13.9	8.6	4.9	5	7.4	7.5	3.8	5.1	8.1	8.4	6.6	9.6	11.8	10.7	4.3	5	11.7	7.7	4.9	4.6	6.3	6.6	2.1	5.5	3.9	4.9	2	3	4	5.5	1.7	3.1	3.5	5	2.8	3.8	5.1	4.8	3	4.9	6.3	6.2	4.4
Totaal vlottende activa Numbers are in millions	965.6	876.8	912.9	885.7	863.7	854.5	875	872.6	846.4	799.3	778.6	728.1	683	643.1	607.6	566.2	528.8	532.9	626.7	630.3	673.3	650.5	683.6	663.9	659.3	609.3	622.7	561.5	532.7	519.9	476.1	441.1	479.2	463.8	433	458.7	443.4	426.4	391.4	414.2	397.6	405.9	394.6	407.4	363.2	314.1	303.4	296.6	375.1	349.4	339.5	320.3	375.3	349.1	314	321.9	314	287.7	281.2	282.9	266.8	262.3	254.2	256.6	272	260.6	238.7	256.1	256.1	260.9	242.7	305.3	296.5	263.6	243.7	239.8	244.4	207.6	224.6	199.6	210.1	211	187.3	178.9	172.8	171.6	165.2	171.8	183.4	185.1	197.9	238.3	182	169.4	189.4	188.5	187.4	231.7	221.2	255.8	247.3	233.6	254	240.9	239.3	258.1	272.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	323.7	319.8	312.2	313.4	287.1	288.2	282.6	266.2	252.5	259	256	249.8	246.4	250.5	246.6	250.9	233.9	228.4	229.5	231.1	228.8	236.3	237.1	196.4	194.7	191.4	196.8	196	189.2	186.9	177.1	157.4	80.2	78	76.6	76	74.1	72.5	80	80.8	60.7	61.3	60.1	60.4	50.7	49.6	49	49.8	46.7	45.7	46.5	45.9	47.4	48.9	48.6	48.7	48.8	47.1	48.1	50.6	51.1	52.5	51.8	53.5	57.5	63.6	65.7	66.2	66.7	65.9	64.7	66.5	63.8	65.7	66.2	67.3	68.5	72.1	75.7	71.8	72.3	46	47	48.7	49	50.2	55.3	56.8	70.4	64.8	64.8	66.9	82	79.3	79.1	83.4	85.2	91	100	104.5	106.9	106.2	110.8	116.1	111.6	105.4	105.7
Goodwill Numbers are in millions	392.3	388.2	397.5	399.3	357.9	360.6	360.2	358.8	351.7	357	362	364.3	366	368.2	367.2	371.2	367.2	363.3	361.2	363	360.5	364.3	363.1	364.9	366.3	367.1	364.1	361.8	346.8	335.5	335.4	374.8	267.4	267.4	267.5	267.4	268.3	268.4	275.9	276.1	187.9	188.1	187.9	187.9	165.3	148.7	148.6	149	140.5	140.8	141.2	141.5	141.9	142.6	143.1	143.6	144.2	144.5	145.3	146	146.6	147.1	147.6	148.2	148.7	149.9	151	151.8	153.9	156.2	159.5	163.8	171.1	181.5	0	200.4	0	0	0	0	0	0	0	0	0	0	0	352.8	0	0	0	0	0	0	318.7	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	63.6	61.4	57.7	57.3	47.8	46.7	46.9	45	43.6	48.1	53	57.5	61.9	66.4	70.2	75.3	78.6	82.3	107.1	113.5	118.4	125.1	130.4	136.3	142.3	149.4	158.3	163.3	169.6	164.1	171.2	144.4	150.5	156.6	162.6	168.7	172.6	175.9	178.6	181.1	120.2	121.1	124	126.8	104.8	68.1	68.5	68.6	21	19.1	19.2	17.7	15.6	16.8	17.8	19	20.2	21.4	22.5	23.7	24.8	26	27.1	28.3	29.4	37.9	39.8	41.9	46.4	51	27.1	30.2	33.6	36.7	229	243.4	257.6	268.7	374.1	380.8	403	365.3	383.8	389.7	396.8	397.6	400.2	50.9	399.5	397.7	387.9	392.2	346	342.2	8	340.2	353.1	368.4	387.2	401.9	332.1	339.9	351.1	360.5	369	381.4	376.1
Goodwill en immateriële activa Numbers are in millions	455.9	449.6	455.2	456.6	405.7	407.3	407.1	403.8	395.3	405.1	415	421.8	427.9	434.6	437.4	446.5	445.8	445.6	468.3	476.5	478.9	489.4	493.5	501.2	508.6	516.5	522.4	525.1	516.4	499.6	506.6	519.2	417.9	424	430.1	436.1	440.9	444.3	454.5	457.2	308.1	309.2	311.9	314.7	270.1	216.8	217.1	217.6	161.5	159.9	160.4	159.2	157.5	159.4	160.9	162.6	164.4	165.9	167.8	169.7	171.4	173.1	174.7	176.5	178.1	187.8	190.8	193.7	200.3	207.2	186.6	194	204.7	218.2	229	243.4	257.6	268.7	374.1	380.8	403	365.3	383.8	389.7	396.8	397.6	400.2	403.7	399.5	397.7	387.9	392.2	346	342.2	326.7	340.2	353.1	368.4	387.2	401.9	332.1	339.9	351.1	360.5	369	381.4	376.1
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	49.7	49.1	0	0	0	0	0	159.8	122.8	121.2	119.6	118	120	118.6	117.3	115.9	100.7	99.4	97.6	95.9	121.4	119.6	117.8	116	54.9	52.6	50.2	48	63.8	61.6	59.2	56.9	56.8	53.2	49.8	46.3	1.3	1.4	1.6	1.8	1.7	1.1	1.2	1.3	30	27.7	25.4	23.1	0	0.1	0.3	0.5	0.8	1.1	1.6	1.9	2.3	2.8	0	0	0	-0.8	-0.8	0	0	0	0	0	-42.1	-42.1	-42.2	0	-45	-45.2	-46.9	0	-39.5	-39	-38.9	0	-41.2	-41.1	0	0	-2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	10.5	10.4	10.4	10.4	5.9	5.9	5.9	5.9	5.7	6	6.2	6.4	7.3	7.4	7.4	7.6	9.4	8.9	8.8	9.1	8.3	8.6	8.6	8.8	6.2	6.2	6.4	6.5	16.3	15.5	14.3	14.9	1.4	1.4	1.4	1.4	0.7	0.7	0.7	0.7	6.1	7.5	8	8.6	11.2	11.6	12.2	12.7	20.2	20.2	20	19.7	16.8	12.1	12.5	12.7	30.2	30.9	37.6	36.9	9.2	9.1	10.1	7.2	0.4	0.8	0.8	0	5.4	6.1	5.6	1.6	42.1	42.1	42.2	0	45	45.2	46.9	0	39.5	39	38.9	0	41.2	41.1	0	0	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	42	43.7	42.1	41.3	6.5	5.8	53.5	55.2	169.3	168.5	168	5	5	5	7.5	8.2	5.8	4.6	4.7	5.9	4.4	5.4	6.2	7.2	6.9	8.2	6.8	5.1	3.1	2.4	1.1	0.8	0.8	2.3	0.7	0.9	0.9	1.3	0.4	0.7	0.8	1.5	1.4	1.8	1	0.7	1.4	1.4	0.9	0.1	0.2	0.6	0.5	2.5	2.9	1.9	2.5	0.3	0.9	1.1	1.7	1	3.4	0.5	38.2	37.4	36.2	35.1	0.8	1	1.3	1.6	117.1	116.5	118.3	124.8	119	129.8	138.5	138.4	130.6	128.3	126.5	124.3	125.6	123.1	115.4	115.5	105.9	99	90.5	91.3	94	89.4	86.3	88.7	84.1	84.4	87	87.3	95.8	90.6	85.3	89.2	60.4	61.9	65.6
Totaal niet-vlottende activa Numbers are in millions	832.1	823.5	819.9	821.7	754.9	756.3	749.1	731.1	822.8	838.6	845.2	842.8	809.4	818.7	818.5	831.2	814.9	806.1	828.6	838.5	821.1	839.1	843	809.5	837.8	841.9	850.2	848.7	779.9	757	749.3	740.3	564.1	567.3	568	571.3	573.4	572	585.4	585.7	377	380.9	383	387.3	334.7	279.8	280.9	282.8	259.3	253.6	252.5	248.5	222.2	223	225.2	226.4	246.7	245.3	256	260.2	235.7	238.5	240	237.7	274.2	288.8	292.7	295	273.2	280.2	258.2	263.7	385.6	400.4	413.5	435.5	445.1	470.6	588.3	591	605.9	539.6	557.3	562.7	571.4	570.9	570.9	576	575.8	561.5	543.2	550.4	522	510.9	492.1	512.3	522.4	543.8	574.2	593.7	534.8	536.7	547.2	565.8	541	548.7	547.4
Totaal activa Numbers are in millions	1,797.7	1,700.3	1,732.8	1,707.4	1,618.6	1,610.8	1,624.1	1,603.7	1,669.2	1,637.9	1,623.8	1,570.9	1,492.4	1,461.8	1,426.1	1,397.4	1,343.7	1,339	1,455.3	1,468.8	1,494.4	1,489.6	1,526.6	1,473.4	1,497.1	1,451.2	1,472.9	1,410.2	1,312.6	1,276.9	1,225.4	1,181.4	1,043.3	1,031.1	1,001	1,030	1,016.8	998.4	976.8	999.9	774.6	786.8	777.6	794.7	697.9	593.9	584.3	579.4	634.4	603	592	568.8	597.5	572.1	539.2	548.3	560.7	533	537.2	543.1	502.5	500.8	494.2	494.3	546.2	549.4	531.4	551.1	529.3	541.1	500.9	569	682.1	664	657.2	675.3	689.5	678.2	812.9	790.6	816	750.6	744.6	741.6	744.2	742.5	736.1	747.8	759.2	746.6	741.1	788.7	704	680.3	681.5	700.8	709.8	775.5	795.4	849.5	782.1	770.3	801.2	806.7	780.3	806.8	819.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	169	147.7	166.4	163.6	146.1	157.9	177.7	165.3	173.6	180.9	161.8	148.7	137.1	123.5	114.5	98.7	81.8	74.1	108.4	122	106.1	117.1	123.9	126.8	127.4	125.6	128.2	117.9	115.7	108	97.5	59.6	56.4	50.7	49.9	52.2	67.2	67.4	59.4	87.6	51.8	52	53.9	63.3	56.9	47	46.7	57.3	54.8	43.1	57.1	53.3	53.3	57.5	52	45.9	42.5	53	46.7	50.2	46.2	47.3	52.1	55.4	54.6	63.3	58.3	50.9	52.8	54.6	55.9	50	51	48.3	45.3	54.5	43.7	47.1	58.4	49.7	46.6	35.9	35	53	45.8	49.1	42	65.2	63.6	40.5	73.1	61.9	58	58.3	61.9	63.9	53.5	77.7	61	78.5	91.3	67.7	76.1	78.6	31.1	27.7	25.9
Kortlopende schulden Numbers are in millions	14	14.9	13.6	27.2	13.1	14.3	15.2	13.9	13.6	14.1	14.1	12.5	13.3	12.3	12.6	11.8	11.7	11.6	11.9	11.6	12.2	35.1	34.4	23.2	18.3	18.1	18.3	18.5	12.9	12.7	12.3	11.9	1.6	1.1	7.7	0.7	8.3	0.6	0.8	0.9	0	5.3	5.4	5.3	5	5	5	5	5	5	5	5	80	33	0	15	15	15	24.9	15	26	26	26.1	82.2	92	81	0	20	20	20	20	15.1	17.5	28.4	27.7	14.5	34.9	32.5	32.6	30.2	36.3	31.7	31.7	1.7	57.3	48.2	38.6	58.8	58.8	82.3	90.2	87.1	45	39.1	30	43.1	25	50	68.3	80	60	60	77	71	80	0	0
Belastingschulden Numbers are in millions	5.1	21.3	12.2	2.6	15.2	13.7	20.2	18.4	14.7	15.1	13.7	3.7	4.6	6.3	8.8	5.5	5.4	8.4	12.3	10.3	15	14.2	12.6	8.6	17.9	13.8	11.3	15.8	8.2	9	13.9	9.4	11.8	12.3	9.9	7.9	4.5	3.9	4.8	5.6	0	0	0	3.2	0	0	0.9	3.2	3.1	4	2.9	2	0	2.7	5.5	6.1	1.2	0	0	6.3	0	0	0	10.1	0	0	3.1	6.9	3.2	5	5.1	14.7	13.9	7.3	5.5	0	0.2	1	14.9	0	11.9	8.4	0	0	12.4	5.4	0	0	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-352.5	21.3	12.2	2.8	0	9.8	0	0	0	0	0	0	4.6	6.3	8.8	5.5	5.4	8.4	12.3	10.3	15	14.2	12.6	8.6	17.9	13.8	11.3	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.1	0.1	0.1	1.4	0.3	0.3	2.2	1.4	1.4	0.1	0.1	0.1	0.1	0.1	0.4	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	1.9	2	2	2	2	2	2	2	2	77.5	2	2	2	2.4	2	2	2	59.6	45.8	57.9	30.5	32	5	34.6	10.3	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	169.5	148.9	172.7	178.1	169.8	179	168.5	208.2	179.5	159.1	162.7	171.7	153.3	148.9	138.4	136.4	130.9	125.1	133.5	159.6	163.4	137.3	129.1	138	126.9	109.8	134.8	109.3	101	98.6	97.9	102.1	89	84.9	79.7	145.1	116.5	121.5	124.1	128.6	69.4	67.9	67.4	83.5	91.8	76.8	76.2	80.4	88.9	79.3	75.2	84.3	86.7	85.3	106	91.8	82.4	70.5	77.2	108.3	79.5	64.9	51.7	40.3	73	75.1	78.7	82.8	72.9	59.6	63.3	61.1	56.5	55.2	53.7	69.5	69.6	62.8	68.6	87.5	66.6	60.7	62.8	55.7	55.4	53.7	76.6	63.6	75.1	97.2	85	106.3	37	42.2	24.3	24.3	46.7	52.7	45.4	48.3	54.9	68.9	68.1	55.6	45	32	75.3
Totaal kortlopende verplichtingen Numbers are in millions	5.1	332.8	364.9	371.5	344.2	364.9	381.6	405.8	381.4	369.2	352.3	336.6	308.3	291	274.3	252.4	229.8	219.2	266.1	303.5	296.7	303.7	300	296.6	290.5	267.3	292.6	261.6	237.9	228.4	221.7	183.1	159	149.2	147.4	206.1	196.7	193.6	189.3	222.9	121.4	125.5	127	155.6	153.8	128.9	128.9	147.3	152.1	131.7	142.4	146	221.4	178.6	163.6	158.9	141.2	138.6	149.2	179.9	151.8	138.3	130	188.1	219.7	219.5	140.2	160.7	149	139.3	146.2	142.9	140.9	141.2	134.2	140.5	150.4	145.4	176.5	169.4	163.4	138.7	131.5	112.8	170.9	158.4	159.2	187.6	198.2	220	248.3	255.3	145	139.6	126.5	131.3	125.2	180.4	174.7	206.8	206.2	196.6	221.2	205.2	156.1	59.7	101.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	31.7	33.2	30	63.2	29.4	31.6	33.8	31.4	32.1	35.2	28.3	23.1	20.2	24.4	49.2	29	18.7	57.6	79.8	81	154.6	161.8	213.4	187.7	209.9	210.1	200.5	205.8	222.2	242.2	231.4	261.4	145.9	156.8	148.3	135.4	129.4	141.4	141.3	140.7	115	134.2	134.3	142.7	88	28	32	25	29	35	31	30	10	0	0	32	33	32	-128	41	15.4	21.1	27.2	0	0	0	59	61	83	100	55	133	132.8	119	117	130.1	130.1	112.4	112.6	94.1	113.5	75	75.4	102.9	75.2	108.7	120.1	102.4	112.7	98	98	145.9	167	167.3	180	180	205	205	220	233.3	194.1	209	214.8	229.8	258.4	390	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0	0	-0	89	90.6	0	0	0	0	0	99.7	97.7	99.1	103.2	104.8	103.8	101.9	97.3	97.7	96.9	96.4	100	99.3	101.2	100	103.3	0.5	0.5	0.5	0.5	0.5	0.6	0.6	0.6	0.6	0.7	0.7	0.8	0.9	1	1.1	1.2	1.2	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	1	1.1	0.9	0.9	1	0.8	0.5	0.8	0.9	0.8	0.8	0.8	0.8	0.8	0.9	7.3	0.6	0.5	0.5	0.9	1.3	1.9	2.4	41.9	3.4	3.7	4.2	0	4.9	5.4	5.9	0	6.9	7.4	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	35.8	35.4	34.1	33.5	26.4	27.3	27.4	26.2	59.7	60.8	61.3	60.8	54.4	54.4	46.5	46.9	47.2	44	49.9	49.6	47.2	48.1	48.1	48.2	46.7	46	46.7	45	48.6	47.3	43.3	32.3	38.2	38.6	38.1	37.7	37	33.1	25.3	23	10.8	10.9	11.1	9.5	3.2	3.4	3.5	3.6	13.8	13.7	12.9	2.9	11	6.5	6.5	6.4	8.1	11.6	158	148.7	35.6	34.9	35.8	0	4.3	4.7	6.4	8.1	0.6	-0.5	-0.5	22.2	42.1	42.1	42.2	41.9	45	45.2	46.9	44.4	39.5	39	38.9	38.6	41.2	41.1	41.5	41.7	41.6	41.3	42	40.3	40	40.5	40.5	40.9	38.8	38.4	36.3	35.8	23.7	22.8	22	21.6	20.1	20.1	20
Overige niet-vlottende verplichtingen Numbers are in millions	145.3	103	117.6	89.6	90.5	92.2	100.7	99.9	104.1	104.1	113	117.4	116.4	117.8	97	124.2	122	118.5	115.2	115.8	113.7	112.9	116.2	115.4	109.7	108.1	108.3	103	55.5	54.1	52	50.3	47.4	46.4	47.5	44.9	64.8	79.9	98	96.5	68.9	84.5	88.1	87	79.1	81.2	85.2	89	45.1	36	45.7	45.9	53.6	51.6	53.9	55.8	167.8	175.9	36.4	15.1	23.7	22.9	29.6	76.1	54	52.4	52.6	50.6	66.6	72.5	73.3	44.9	44.5	44.7	43.9	6.2	36.5	37.6	29.4	36.7	40.7	43.5	45	50.5	28.6	28.9	36.7	49	41.9	44.4	45.7	50.9	48	46.7	46.5	48.5	51.3	58.9	52.7	57.3	32.3	34.7	41.9	49	52.1	49.7	698.4
Totaal niet-vlottende verplichtingen Numbers are in millions	177	171.6	181.7	186.3	146.3	151.1	161.9	157.5	195.9	200.1	202.6	201.3	191	196.6	192.7	200.1	187.9	220.1	244.9	246.4	315.5	322.8	377.7	351.3	366.3	364.2	355.5	354.3	326.8	344.1	327.2	344.5	232.1	242.4	234.5	218.6	231.9	255.1	265.4	261.1	195.7	220	223.8	229.7	168.1	113.5	121.6	115.1	79.3	85.6	81	79.7	64.6	52.7	54.8	88.7	201.8	208.7	224.9	205.6	111.2	114.6	129.2	76.9	58.3	57.1	118.9	118.9	150.8	172.5	128.3	201	220.7	207.7	205.5	220.1	215	198.9	193.1	175.2	198.6	162.9	165.2	192	151.9	186.1	198.3	193.1	196.2	183.7	185.7	237.1	255	254.5	267	269.4	295.1	302.3	309	326.4	250.1	266.5	278.7	300.4	330.6	459.8	718.4
Totaal passiva Numbers are in millions	550.1	504.4	546.6	557.8	490.5	516	543.5	563.3	577.3	569.3	554.9	537.9	499.3	487.6	467	452.5	417.7	439.3	511	549.9	612.2	626.5	677.7	647.9	656.8	631.5	648.1	615.9	564.7	572.5	548.9	527.6	391.1	391.6	381.9	424.7	428.6	448.7	454.7	484	317.1	345.5	350.8	385.3	321.9	242.4	250.5	262.4	231.4	217.3	223.4	225.7	286	231.3	218.4	247.6	343	347.3	374.1	385.5	263	252.9	259.2	265	278	276.6	259.1	279.6	299.8	311.8	274.5	343.9	361.6	348.9	339.7	360.6	365.4	344.3	369.6	344.6	362	301.6	296.7	304.8	322.8	344.5	357.5	380.7	394.4	403.7	434	492.4	400	394.1	393.5	400.7	420.3	482.7	483.7	533.2	456.3	463.1	499.9	505.6	486.7	519.5	819.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.6	0	0	0	0.5	0.5	0	0	0.4	0	0	0	0.5	0	0.4	0	0.4	0	0	0	0.3	0	0	0	0.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.3	14.9	46.2	41.6	0	44.2	27.8	15.4	23.3	4.9	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	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	0.3	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	0.3	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	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,115.2	1,081.8	1,069.6	1,028.2	1,008.3	969.1	957.4	924.2	914.8	876.1	859.4	822.9	813.8	790.4	782	758.6	748.8	736.1	788.6	755.5	737.2	707.1	697	668.3	658.9	638.3	627.2	605	619.2	595.9	579	561.8	547.5	536.1	515.3	496.4	472.5	436.9	409.7	391.8	377.1	356.3	344.4	327.5	330.1	316.1	299	281	315	299.5	284	259.4	239.8	256.6	232	210.5	186.2	154.5	144.2	136.8	137.1	139.8	136.8	131.6	126.6	128.4	127.6	121.5	110	105.5	99.7	97.9	98.6	89	89	88.4	95.8	105.7	211.4	213.8	227.9	218.8	215.6	209.1	196.2	177.8	168.8	157.9	160.2	142.5	124.8	106.4	114	110.4	102.3	100.8	93.8	89.9	85.7	82.5	74.3	62	50.3	39.9	19.6	9	0
Overige gereserveerde algehele resultaten Numbers are in millions	-145.3	-160.6	-155.4	-148.1	-147.9	-139.7	-140.8	-145.2	-83.3	-67.1	-50.5	-46.9	-69.9	-63.5	-67.9	-57.3	-64.3	-76.4	-82.3	-74.4	-91.8	-79	-81.4	-75.7	-49.3	-47.9	-31	-38.5	-92.8	-112	-121.7	-126.2	-110.3	-110.5	-109	-110.9	-103.5	-109.5	-113.5	-106.3	-157.6	-152.5	-154.3	-153.9	-169.8	-173.2	-174	-171.4	-117.2	-118.9	-119.9	-120	-138.4	-135.5	-131	-131.6	-192.6	-192.2	-204.2	-201.1	-118.4	-111.8	-120.6	-120.2	-74.4	-71.6	-72.1	-72.7	-105.3	-107.4	-109.1	-110	-14.5	-14.1	-17.3	-18.3	-16.7	-17.1	-14.7	-13.4	-21.4	-24.2	-22.7	-23.4	-23.8	-28.6	-38.4	-37.7	-43.1	-48.1	-66	-57.1	-55	-70.6	-62.5	-48.9	-52.4	-45.6	-32.5	-25.9	-11.9	-17.7	-30.9	-30.9	-22.9	-20.1	-22.6
Overige totale aandeelhoudersvermogen Numbers are in millions	273.5	271.1	269.1	266.7	267.4	262.5	263.7	258.7	257.6	259.3	259	256.1	248.3	246.4	244.2	242.8	240.7	239.2	237.2	237.1	236.1	234.3	232.5	232.1	230	228.6	227.9	227.1	220.8	219.8	218.6	217.6	214.4	213.3	212.2	219.2	218.5	221.6	225.6	230.1	237.7	237.2	236.4	293.7	215.4	208.3	208.5	226.4	204.9	204.8	204.2	252.3	209.8	219.4	219.5	221.5	223.8	223.1	222.8	221.6	220.5	219.6	218.5	217.6	215.6	215.6	216.4	222.4	224.4	231	235.6	237	236.2	239.9	245.5	244.2	244.7	245	246.3	245.3	247.2	247.6	247.8	244.4	243.2	243.3	242.6	242.2	242.4	242.3	241.6	241	240	240.9	242.9	243.6	245	245.9	256.3	257.2	261.9	261.9	281.2	262.9	296.9	298.4	22.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,247.6	1,192.6	1,183.6	1,147.1	1,128.1	1,094.8	1,080.6	1,040.4	1,089.4	1,068.6	1,068.2	1,033	992.5	973.6	958.6	944.9	926	899.2	943.8	918.9	881.8	862.7	848.4	825.5	839.9	819.7	824.4	794.3	747.5	704	676.2	653.8	651.9	639.2	618.8	605.3	587.8	549.3	522.1	515.9	457.5	441.3	426.8	409.4	376	351.5	333.8	317	403	385.7	368.6	343.1	311.5	340.8	320.8	300.7	217.7	185.7	163.1	157.6	239.5	247.9	235	229.3	268.1	272.7	272.2	271.5	229.4	229.2	226.3	225	320.4	314.9	317.3	314.4	323.9	333.7	443.1	445.8	453.8	442.3	440.8	430.2	415.7	392.6	373.1	362.5	359.6	336.8	300.5	290.4	299	280.8	282.8	295.6	286.5	290.3	309.6	313.9	324.4	306.3	300.6	301.1	293.6	287.3	-22.6
Totaal eigen vermogen Numbers are in millions	1,251.8	1,195.9	1,186.2	1,149.6	1,130.8	1,097.4	1,083	1,042.8	1,091.9	1,069.3	1,068.9	1,033.6	993.1	974.2	959.1	945.4	926.5	899.7	944.3	919.3	882.2	863.1	848.9	826	840.3	820.1	824.8	794.7	747.9	704.4	676.5	654.1	652.2	639.5	619.1	605.6	588.2	549.7	522.1	515.9	457.5	441.3	426.8	409.4	376	351.5	333.8	317	403	385.7	368.6	343.1	311.5	340.8	320.8	300.7	217.7	185.7	163.1	157.6	239.5	247.9	235	229.3	268.2	272.8	272.3	271.5	229.5	229.3	226.4	225.1	320.5	315.1	317.5	314.7	324.1	333.9	443.3	446	454	449	447.9	436.8	421.4	398	378.6	367.1	364.8	342.9	307.1	296.3	304	286.2	288	300.1	289.5	292.8	311.7	316.3	325.8	307.2	301.3	301.1	293.6	287.3	-22.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,797.7	1,700.3	1,732.8	1,707.4	1,618.6	1,610.8	1,624.1	1,603.7	1,669.2	1,637.9	1,623.8	1,570.9	1,492.4	1,461.8	1,426.1	1,397.4	1,343.7	1,339	1,455.3	1,468.8	1,494.4	1,489.6	1,526.6	1,473.4	1,497.1	1,451.2	1,472.9	1,410.2	1,312.6	1,276.9	1,225.4	1,181.4	1,043.3	1,031.1	1,001	1,030	1,016.8	998.4	976.8	999.9	774.6	786.8	777.6	794.7	697.9	593.9	584.3	579.4	634.4	603	592	568.8	597.5	572.1	539.2	548.3	560.7	533	537.2	543.1	502.5	500.8	494.2	494.3	546.2	549.4	531.4	551.1	529.3	541.1	500.9	569	682.1	664	657.2	675.3	689.5	678.2	812.9	790.6	816	750.6	744.6	741.6	744.2	742.5	736.1	747.8	759.2	746.6	741.1	788.7	704	680.3	681.5	700.8	709.8	775.5	795.4	849.5	782.1	770.3	801.2	806.7	780.3	806.8	819.6

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