James Hardie Industries plc (JHX.AX)

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JHX.AX
Financiële Gegevens

56.41 (AUD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	360.1	365	433.8	154.3	137	113	110	90.7	137.3	125	131.5	132.8	131.1	208.5	601.8	390.6	197.8	144.4	148.9	95.6	96.1	78.7	118.5	108.9	182.7	281.6	231.3	78.8	112.3	78.9	88.1	84.7	94.8	107.1	94.5	83.6	92.3	67	62.3	60.5	32.1	167.5	185.2	126.6	198.1	153.7	159.5	77.3	297.6	265.4	38.8	23.3	76.1	18.6	24.2	17.6	43.1	19.2	51.2	45.8	42.7	42.4	58.4	91.9	171.3	35.4	69.9	33.1	80.6	34.1	65.3	47.3	175.4	24.9	149	170.9	161.6	28.6	73.5	114.8	112.9	72.3	38.5	98.8	70.6	55.1	109.5	321.8	307.3	31.1	39	86.4	14.8
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.6	63.1	74.3	0	17.7	52.9	86.5	0	38.4	78	78.4	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.1	0.1	6.4	6.3	7.1	7	116.8	112.8	6	5.6	5.6	6	5.8	5.7	5.3	4.7	13.3	26.9	43.5	59.1	52.9	54.7	66.7	82.3	77.7	77.4	0	0	0	0	0	0	290.2	0	0	0	84.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	360.1	365	433.8	154.3	137	113	110	90.7	137.3	125	131.5	132.8	131.1	208.5	601.8	390.6	197.8	144.4	148.9	95.6	96.1	78.7	118.5	108.9	182.7	281.6	231.3	78.8	112.3	78.9	88.1	84.7	94.8	107.1	94.5	83.6	92.3	67	62.3	60.5	32.1	167.5	185.2	126.6	198.1	153.7	159.5	77.3	297.6	265.4	44.4	28.9	82.1	24.4	29.9	22.9	47.8	32.5	78.1	89.3	101.8	95.3	113.1	158.6	253.6	113.1	147.3	33.1	80.6	34.1	65.3	47.3	175.4	315.1	149	170.9	161.6	113.5	73.5	114.8	112.9	72.3	38.5	98.8	70.6	55.1	109.5	321.8	307.3	31.1	39	86.4	14.8
Nettovorderingen Numbers are in millions	371.2	371.2	318.5	364.4	366	361.6	293.4	350.3	379.1	406.3	331.9	340.2	344.6	339.8	278.2	311.2	330	368.3	210.5	245.1	262.8	262.1	176.3	242.8	230.6	207.8	162.4	199.8	194.3	205.2	156.4	188.7	188.7	190	138.9	166.9	170.7	150	124.7	157.1	158	167.2	129.2	150.1	161.4	165.6	125.9	157.3	167.1	157.6	123.9	150.5	146.2	151.8	119.5	154.8	132.5	171.7	131.1	143.7	138	124	99.5	137.2	155.3	145.5	142.1	181.4	178.1	172.8	123.3	157.6	158	153.2	125.1	131.9	139	127.2	106.3	112.4	117.2	118.4	91.6	102.6	96.1	91.4	77.7	86.6	87.8	80.3	85	95.9	109.7
Voorraad Numbers are in millions	369	337.8	321.4	296.7	312.1	344.2	371.4	320.2	297.9	279.7	270.1	239.2	226.8	218.3	230.1	230.2	258.5	305.1	329.5	310.4	311.7	317.4	315.4	287.8	287.8	255.7	252.1	231.2	214.7	202.9	191.4	177	186	193	193.9	187.8	207.6	218	217.5	199.7	204.6	190.7	184.5	169.1	169.8	172.1	180.9	197.2	187.7	189	179.1	167.9	170.4	161.5	155.1	146.7	154.9	149.1	133.3	128.4	129.3	128.9	145.2	152.4	159	179.7	156.2	136.2	133.6	147.6	152.8	142.2	136.9	124	114.3	109.7	104.1	99.9	93.3	89.5	91.3	103.2	90.4	75.9	73.4	75.2	60.2	50.6	50.8	65.4	76.9	80.1	79.8
Overige vlottende activa Numbers are in millions	76.9	69.8	70.6	75.9	51.8	42.8	2.9	2.8	2.9	3.2	1.5	1.5	1.6	1.6	1.9	1.7	78.3	1.5	2	1.9	2	2	2	2	2.1	2.1	3	3	2.9	2.9	3.9	4.1	4	4.1	4.4	4.2	4.6	4.5	3.8	4.1	4.4	4.3	0.8	0.8	0.8	0.9	0.4	0.5	0.4	0.5	0.3	0.3	0.4	0.3	0.1	0.1	0.1	0.1	27.9	0.7	0.7	0.6	5.2	6	7.2	6.9	3	3	2.9	2.7	79.5	79.1	66.8	64.5	41	40.6	17	38	14.4	9.2	1.6	37.8	4.1	30.7	15.7	20.4	28.4	29.8	24.2	31.5	45.3	0.7	0.7
Totaal vlottende activa Numbers are in millions	1,443.2	1,428.4	1,413	1,152.4	1,081.8	1,075.1	1,000.8	968.7	1,025.4	1,124	938.6	888.8	859.1	943.6	1,235.2	1,029.8	864.6	908.4	819.4	800.6	747.7	754.1	725.1	779	772.1	842.6	763.2	659.1	593.2	632.1	499.6	532.2	520.8	535.9	478	521.9	538.9	524	512.8	565	504	653.2	618.3	574	677.9	691	684.8	675.7	860.6	875.6	453.5	464.6	506.2	458.1	458.7	495.1	502.5	464.5	458.2	488.2	471.3	464.7	448.4	556.1	642.1	532.9	569.1	570.9	621.3	576.6	420.9	426.2	537.1	656.8	429.4	453.1	461.4	378.6	329.3	367.7	362.4	365.2	265.3	308	294.8	271.8	275.8	488.8	470.1	238.1	246.2	310.9	264.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,143.6	2,098.7	2,015.7	1,925.2	1,960.3	1,901	1,804.1	1,683.5	1,631.2	1,517.1	1,480.9	1,448	1,424.5	1,421.4	1,424.6	1,402.4	1,396.6	1,383.9	1,507.5	1,489	1,495.4	1,388.4	1,338.6	1,292.6	1,258.4	992.1	960.2	922.1	901.9	879	839.9	852.9	856	867	871.3	875.2	896.8	880.1	875.1	823.5	746.5	711.2	678.2	666.4	658.2	658.9	654.7	662.1	663	665.5	684	691	707.9	707.7	709.5	708.5	703.1	710.6	710	709.5	706.6	700.8	707.5	723.2	748.2	756.4	799.8	839	839.6	827.7	825.5	816.1	801.8	775.6	764.3	727.9	700.6	685.7	670.2	629.5	584.8	567.1	567.5	556.5	540.1	521.3	496.1	463.4	456.7	451	595.2	596.6	570.9
Goodwill Numbers are in millions	191	192.6	197.8	189.1	194.3	194.9	190.3	175.2	186.9	199.5	202.2	207.5	212.7	209.3	219.7	209.8	200.9	196.9	200.7	195.8	203.4	201.1	202.4	206.9	211.8	4.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	146.9	149.2	154.1	148.7	153.7	155.2	152.7	142.1	152	162.8	165.8	170.8	175.8	173.9	182.9	175.7	169.4	166.7	171.8	168.5	175.5	174.4	178.8	183.3	187.9	12.3	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	3.1	3.2	3.1	3	3	3.3	3	3.4	3.4	3.3	3.3	3.4	3.6	33.2	33.5	33.5
Goodwill en immateriële activa Numbers are in millions	337.9	341.8	351.9	337.8	348	350.1	343	317.3	338.9	362.3	368	378.3	388.5	383.2	402.6	385.5	370.3	363.6	372.5	364.3	378.9	375.5	381.2	390.2	399.7	17.2	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	0	0	0	0	0	0	0	3.1	3.2	3.1	3	3	3.3	3	3.4	3.4	3.3	3.3	3.4	3.6	33.2	33.5	33.5
Langetermijnbeleggingen Numbers are in millions	39.4	40	41.2	40.7	43.4	44.6	46.7	46.1	78.6	56.4	53.9	54.7	60.9	63.2	70.2	66.5	0	59.2	62.5	65.2	68.2	69.5	71	74.6	76.8	-17.2	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	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	944	984.4	972.7	979	1,011.5	1,054.2	1,048.6	1,058.1	1,112.7	1,179.3	1,148.8	1,179.9	1,230.8	1,274.2	1,315.2	1,312.3	0	1,308.5	1,372.1	1,377.5	1,415.4	1,442.2	1,442.8	1,458.1	1,477	412.8	362.8	382.2	381.8	383.5	378.3	401.7	395.9	410.8	395.8	366.3	404.8	402.2	397	430	475.6	466.9	369.4	395.4	399.8	454.7	417.9	424.2	418.5	432.6	456.2	446.5	489.8	478.7	470.6	446.2	392.8	423.2	415.8	413.1	393.7	335.3	306.3	340.5	461.9	410.3	342.5	345.6	333.1	398.7	5.5	5.3	5.4	4.8	9.5	9.9	10.8	12.3	14.6	10.8	11.3	12	15	14.8	24.7	21.4	1.6	2.1	5.3	5.5	3.5	3.9	4.1
Overige niet-vlottende activa Numbers are in millions	19.9	19.3	21.1	15.5	16.7	54.1	64.4	78.8	54.2	4.1	3.3	3.5	3.4	3.4	3.1	3.1	1,402.7	4.7	5.4	6	6.8	2.9	2.7	2.8	2.8	103.5	122.4	118	116.7	118.1	191.8	207.7	207.8	226.7	218.9	214.6	237.1	238.2	230.3	252.4	274.2	275.2	252.6	260.1	265.7	303	309.3	314.8	316.7	336.3	282.8	279.9	313.7	316.1	333	331	533.6	580.5	546.9	509.9	470	397.9	364.8	423.9	505.1	480.3	444.5	442.4	423.8	325.1	158.3	148.7	7.9	8.2	9.5	9.6	9.7	9.2	17.8	18.1	20.2	23.9	11.8	11.5	9.7	9.7	19.9	21.6	21.7	215.3	86.4	55.9	87.7
Totaal niet-vlottende activa Numbers are in millions	3,484.8	3,484.2	3,402.6	3,298.2	3,379.9	3,404	3,306.8	3,183.8	3,215.6	3,119.2	3,054.9	3,064.4	3,108.1	3,145.4	3,215.7	3,169.8	3,169.6	3,119.9	3,320	3,302	3,364.7	3,278.5	3,236.3	3,218.3	3,214.7	1,508.4	1,445.4	1,422.3	1,400.4	1,380.6	1,410	1,462.3	1,459.7	1,504.5	1,486	1,456.1	1,538.7	1,520.5	1,502.4	1,505.9	1,496.3	1,453.3	1,300.2	1,321.9	1,323.7	1,416.6	1,381.9	1,401.1	1,398.2	1,434.4	1,423	1,417.4	1,511.4	1,502.5	1,513.1	1,485.7	1,629.5	1,714.3	1,672.7	1,632.5	1,570.3	1,434	1,378.6	1,487.6	1,715.2	1,647	1,586.8	1,627	1,596.5	1,551.5	989.3	970.1	815.1	788.6	783.3	747.4	721.1	710.3	705.8	661.5	619.3	606	597.6	585.8	577.9	555.8	520.9	490.4	487.1	675.4	718.3	689.9	696.2
Totaal activa Numbers are in millions	4,928	4,912.6	4,815.6	4,450.6	4,461.7	4,479.1	4,307.6	4,152.5	4,241	4,243.2	3,993.5	3,953.2	3,967.2	4,089	4,450.9	4,199.6	4,034.2	4,028.3	4,139.4	4,102.6	4,112.4	4,032.6	3,961.4	3,997.3	3,986.8	2,351	2,208.6	2,081.4	1,993.6	2,012.7	1,909.6	1,994.5	1,980.5	2,040.4	1,964	1,978	2,077.6	2,044.5	2,015.2	2,070.9	2,000.3	2,106.5	1,918.5	1,895.9	2,001.6	2,107.6	2,066.7	2,076.8	2,258.8	2,310	1,876.5	1,882	2,017.6	1,960.6	1,971.8	1,980.8	2,132	2,178.8	2,130.9	2,120.7	2,041.6	1,898.7	1,827	2,043.7	2,357.3	2,179.9	2,155.9	2,197.9	2,217.8	2,128.1	1,410.2	1,396.3	1,352.2	1,445.4	1,212.7	1,200.5	1,182.5	1,088.9	1,035.1	1,029.2	981.7	971.2	862.9	893.8	872.7	827.6	796.7	979.2	957.2	913.5	964.5	1,000.8	961
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	445.3	252	440	414.7	397.8	198.2	396.5	419.8	477.3	273.6	389.2	355.5	350.4	174	332.7	291.1	274.1	151.3	270.7	264.2	292.6	142.4	274.9	274.5	258.3	111.8	189.4	183.1	177.6	108.4	169.9	146.6	151.3	77.2	136.7	145.8	150.4	95.1	136	155.2	150	94	121	127.3	111.9	69.6	88.1	95.9	94.1	67.3	103.6	101.1	99.2	106.4	99.7	94	92.9	100.9	74.8	96.4	88.5	89.1	105.9	109	92.4	73.7	114.2	150.9	125.8	57.7	96.2	116.5	114.5	117.8	107.8	120.3	104.3	94	85.1	100.7	86.5	78.5	65.6	78.9	72.1	75.2	65	74.3	60.8	59.7	66.8	73.7	80.9
Kortlopende schulden Numbers are in millions	27.8	26.5	28	20.7	19.5	18.9	18.7	14.7	15.2	13.6	10.3	10	9.3	8.8	413.2	16.2	0	14.8	13.6	13.4	13.6	0	0	0	464.6	0	0.3	0.9	1.2	52.4	24.8	26.1	73.9	50.7	24.2	98	27.5	13.6	2.3	1.3	48.6	47	22.7	1	1.2	0	0	0	0	30.9	0	0	0	0	0	45	45	95	139	194	246	93.3	97.2	104.7	101.7	90	106	93	60	83	88	135	137	302.7	27.1	25.7	25.7	37.6	38.2	28.6	28.1	28.4	28.9	9.4	9.5	8.8	7.7	6.1	13.7	4.9	65	59.1	91.8
Belastingschulden Numbers are in millions	35	13	12.3	0.9	40.2	15.4	15.6	4.1	20.6	9.5	16.2	2.3	15.2	6.6	10.7	9.1	0	8.9	13.6	13.4	21.2	13.4	16.7	11.1	8.1	3.2	2	4	9.1	1.9	5.7	1.2	14.4	4.8	7.3	4.3	15.1	1.8	3.3	5.5	6.5	5.4	4.7	7.4	7.2	6	6.4	4.1	86.6	81.7	2.8	2	3.6	3.9	1.4	0	0.5	34.9	9.5	3.6	1.3	1.4	61.2	0	0	13	0	0	0	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	131.2	376.5	142.9	112.8	127.8	320.4	114.9	108.9	241	320.4	119.1	96.8	94.8	563.4	107.5	99	0	227.9	97.5	87.1	208.2	0	0	0	199.2	0	-0.3	-0.9	-1.2	139.8	119.1	60.5	192.3	134.1	117.2	67.4	284.9	130.3	-2.3	-1.3	283.1	246.7	93.6	-1	-1.2	0	0	0	0	160.3	0	0	0	0	0	36.8	34.7	83.7	54.1	45.5	32.3	44.3	100.4	40.7	28.8	43.9	50.2	45.4	44.7	47.7	48.6	46.6	44.8	57.7	51.7	40.4	32.8	43.7	41.7	45.4	38.6	50.8	44.8	44.9	32.9	39	35.9	30.5	25.5	34.4	28.8	22.9	19.9
Overige kortlopende verplichtingen Numbers are in millions	141	142.7	138.2	131	144.7	159.8	145.4	143.7	166.6	162.3	169.9	149.4	148.8	154.9	155.1	138.9	240.1	116	126.4	117.4	117.7	340.6	263.6	198.9	133.2	282.8	245.1	196.1	325.4	128.2	131.3	138.9	138	137.8	133.3	127.7	143.4	138.9	226.7	202	150.4	149.5	137.6	204.6	353.9	247.7	229.5	201.7	433.3	144.6	196.9	173.8	182.6	216.1	175.8	133.7	121.9	134.5	126.2	122.8	106.8	88.3	84.7	224.8	172.9	141.6	97.3	99.1	180.5	129.2	52	19.5	55	27.8	39.4	32.1	91.5	23.1	15	17.5	28.5	11.6	22.3	13.9	36.9	13.6	32.3	64.7	52.8	24.1	8.9	10.1	13
Totaal kortlopende verplichtingen Numbers are in millions	745.3	797.7	749.1	679.2	689.8	697.3	675.5	687.1	900.1	769.9	688.5	611.7	603.3	901.1	1,008.5	545.2	514.2	510	508.2	482.1	632.1	483	538.5	473.4	1,055.3	394.6	434.5	379.2	503	428.8	445.1	372.1	555.5	399.8	411.4	438.9	606.2	377.9	362.7	357.2	632.1	537.2	374.9	331.9	465.8	317.3	317.6	297.6	527.4	403.1	300.5	274.9	281.8	322.5	275.5	309.5	294.5	414.1	394.1	458.7	473.6	315	388.2	479.2	395.8	349.2	367.7	388.4	411	317.6	284.8	317.6	351.3	506	226	218.5	254.3	198.4	180	192.2	181.7	169.3	161.6	147.1	151.4	136.6	140.9	175.6	152.8	123.1	169.5	165.8	205.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,172.6	1,174.5	1,191.4	1,018.5	1,039.5	1,121.5	1,049.7	998	927.1	941.9	959.2	922.7	993.8	913.8	924	1,296.2	1,276.1	1,397.5	1,478.2	1,493.5	1,373.4	1,380.3	1,307.3	1,370.3	785	884.4	783.9	680.7	540.1	564.5	499	613.5	392.4	512.8	497.7	492.6	382.6	397.5	390	380	0	0	0	0	0	1.3	0	0	0	0	13	60	103	59	82	112	170	59	53	18	25	230.7	201	161.5	222.8	174.5	196.5	30	65	105	0	0	0	0	94.6	121.7	121.7	121.7	121.7	147.4	147.4	147.4	147.4	165	165	165	165	225	225	325	305.5	323	361.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	42.2	42.5	46.8	46.4	47.6	48.9	50.5	49	50.2	51.9	52.9	55.9	59.2	58.6	82.3	80.8	0	77.4	86.2	87.3	89.6	90.8	93.3	95.9	98.6	100.2	115.4	85.5	77.9	77.6	81.5	83.6	82	79.9	73.1	68.1	68.8	71.8	68.3	69.8	0	0	0	0	0	-1.3	0	0	0	0	108.1	103.8	113.4	110.5	129.5	17.2	110.2	117	115	20.1	106.8	91.3	74	0	0	0	0	0	0	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	110.3	107.5	104.6	99.6	97.5	93.6	91.2	84.2	86	86.9	85.8	84.1	83.7	86.3	89.6	86.6	0	81.9	79.6	79	81.3	80.4	80.8	83	83.5	66.4	69.2	99.8	98.1	94.8	94.5	90	85.3	82.1	85.8	90.5	88.9	88.9	91.3	88.9	91.9	93	91.4	92.5	94	95.4	97.4	99.9	102.3	100.5	106.5	109.5	109.9	108.1	101.4	104.5	115.9	113.5	116.4	109.6	106.4	100.8	88.6	87.4	126	84.2	107.8	123.9	93.8	93.8	93.9	91.6	86.8	79.8	84.4	79.5	80.4	77.5	79.6	70	68	65.2	73.9	59.9	68	65.5	34.7	32.7	36	23	63.8	73.5	68.9
Overige niet-vlottende verplichtingen Numbers are in millions	920.6	931.5	828.5	818.9	867.9	906.4	873	867.9	949.3	1,059.7	926.8	957.1	1,040.5	1,068.4	1,068.7	1,010.5	1,169.7	926.2	927.3	921.4	987.9	1,023.7	971.8	1,025.8	1,081.8	1,126.9	966.6	1,036.8	1,046.9	1,059.2	1,059.2	1,139.5	1,135.3	1,191	1,163.3	1,151.9	1,287.4	1,311	1,327.3	1,462.1	1,677.2	1,675.3	1,346.5	1,426.6	1,454.8	1,676.7	1,572.5	1,617.5	1,602.1	1,680	1,708.7	1,669.1	1,860.2	1,815	1,833.5	1,869.6	1,468.1	1,593.1	1,583.5	1,667.3	1,481	1,269.6	1,112.7	1,432	1,850.3	1,774.6	1,536.5	1,543.2	1,500.3	1,353	892.7	846.4	801.3	764.7	67.7	68.1	67.4	66.6	70.7	64.6	67.4	84.6	16.2	16.5	20.2	25.8	73.2	79	76.9	72	81.3	71.9	70.7
Totaal niet-vlottende verplichtingen Numbers are in millions	2,245.7	2,256	2,171.3	1,983.4	2,052.5	2,170.4	2,064.4	1,999.1	2,012.6	2,140.4	2,024.7	2,019.8	2,177.2	2,127.1	2,164.6	2,474.1	2,445.8	2,483	2,571.3	2,581.2	2,532.2	2,575.2	2,453.2	2,575	2,048.9	2,177.9	1,935.1	1,902.8	1,763	1,796.1	1,734.2	1,926.6	1,695	1,865.8	1,819.9	1,803.1	1,827.7	1,869.2	1,876.9	2,000.8	1,769.1	1,768.3	1,437.9	1,519.1	1,548.8	1,772.1	1,669.9	1,717.4	1,704.4	1,780.5	1,936.3	1,942.4	2,186.5	2,092.6	2,146.4	2,103.3	1,864.2	1,882.6	1,867.9	1,815	1,719.2	1,692.4	1,476.3	1,680.9	2,199.1	2,033.3	1,840.8	1,697.1	1,659.1	1,551.8	986.6	938	888.1	844.5	246.7	269.3	269.5	265.8	272	282	282.8	297.2	237.5	241.4	253.2	256.3	272.9	336.7	337.9	420	450.6	468.4	501.4
Totaal passiva Numbers are in millions	2,991	3,053.7	2,920.4	2,662.6	2,742.3	2,867.7	2,739.9	2,686.2	2,912.7	2,910.3	2,713.2	2,631.5	2,780.5	3,028.2	3,173.1	3,019.3	2,960	2,993	3,079.5	3,063.3	3,164.3	3,058.2	2,991.7	3,048.4	3,104.2	2,572.5	2,369.6	2,282	2,266	2,224.9	2,179.3	2,298.7	2,250.5	2,265.6	2,231.3	2,242	2,433.9	2,247.1	2,239.6	2,358	2,401.2	2,305.5	1,812.8	1,851	2,014.6	2,089.4	1,987.5	2,015	2,231.8	2,183.6	2,236.8	2,217.3	2,468.3	2,415.1	2,421.9	2,412.8	2,158.7	2,296.7	2,262	2,273.7	2,192.8	2,007.4	1,864.5	2,160.1	2,594.9	2,382.5	2,208.5	2,085.5	2,070.1	1,869.4	1,271.4	1,255.6	1,239.4	1,350.5	472.7	487.8	523.8	464.2	452	474.2	464.5	466.5	399.1	388.5	404.6	392.9	413.8	512.3	490.7	543.1	620.1	634.2	707
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1,779.7	0	0	0	1,385	1,354.9	1,306.5	1,346.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	223.2	224.7	225.9	227.3	228.7	230	231.4	232.3	232.2	232.1	232.1	232	231.5	231.4	231.3	231.2	230.6	230.6	230.5	230.3	230	230	230	229.8	229.5	229.5	229.5	229.4	229.1	229.1	229.1	228.9	231.4	231.4	231.3	231.2	231.3	231.2	230.9	230.7	230.6	230.6	229	228	227.6	227.3	226.8	225.7	224.5	224	222.9	222	223.3	222.5	221.3	221.2	221.1	221.1	221	219.7	219.2	219.2	219.7	219.7	219.7	219.7	252.3	252.1	252.1	251.8	255.7	253.2	253.2	253.2	248	247.9	247.1	245.8	245.6	245.4	245.3	245.2	245.1	270.2	269.9	269.7	269.6	205.9	205.8	205.4	203.5	538.9	0
Ingehouden winsten Numbers are in millions	1,529.2	1,446	1,463.2	1,390.3	1,308	1,196.8	1,160.1	1,089.3	921.9	892.4	840.2	882.9	732.8	611.4	824.3	755.7	668.9	659.5	653.2	651.9	548.8	577.1	576.3	552.6	483.1	-635.3	-577.7	-613.4	-678.9	-612.9	-657.4	-701.2	-663.9	-621.8	-650.4	-635.8	-745.1	-586.6	-614.6	-686.1	-813.3	-602.4	-275.1	-328.7	-379	-357.6	-288.1	-297.5	-312.5	-214.6	-695.3	-667.8	-783.7	-784.7	-782.9	-756.5	-332.8	-437.7	-435.4	-450.3	-430.7	-352.8	-223.2	-334.2	-487.7	-454.5	-316.9	-281.6	-300.7	-178.7	-281.8	-250.4	-271.5	-288.3	362.7	340.3	292.7	264.3	218	198.5	173.7	151.1	119.1	100.5	67.7	44.4	-13.1	-17.1	-18.9	-94.8	-110	-114.6	0
Overige gereserveerde algehele resultaten Numbers are in millions	-74.8	-68.3	-43.7	-76.1	-60.3	-53.3	-56.6	-87	-56.7	-22	-26.2	-25.2	-7	-6.6	3.3	-21.5	-36.9	-62.1	-31.1	-45.7	-30.9	-30.3	-29.4	-25	-19.4	-1.3	4.7	4.5	0.5	-2.2	-12.7	-0.3	-4.6	0.8	-11.2	-21.4	0.2	-0.4	12	23.5	38.1	33.1	30.5	35.5	34.1	47.4	48.8	52.1	45.2	49.4	53	55.3	55.8	55.2	63.2	58.2	43.6	59.2	47.6	49.4	35.6	2.2	-54.2	-20.5	13	16.9	20.4	3.6	12.5	5.4	-11.3	-23.9	-28.1	-28.8	-22.7	-25.4	-25.4	-24.8	-17.5	-24.7	-36.8	-25.6	-32.5	-39.5	-41.9	-50.7	-47.2	-50.8	-49	-66.3	-64.2	-57.7	254
Overige totale aandeelhoudersvermogen Numbers are in millions	259.4	256.5	249.8	246.5	-1,536.7	237.9	232.8	231.7	-1,154.1	-1,124.5	-1,072.3	-1,114.9	229.4	224.6	218.9	214.9	211.6	207.3	207.3	202.8	200.2	197.6	192.8	191.5	189.4	185.6	182.5	178.9	176.9	173.8	171.3	168.4	167.1	164.4	163	162	157.3	153.2	147.3	144.8	143.7	139.7	121.3	110.1	104.3	101.1	91.7	81.5	69.8	67.6	59.1	55.2	53.9	52.5	48.3	45.1	41.4	39.5	35.7	28.2	24.7	22.7	20.2	18.6	17.4	15.3	-8.4	138.3	183.8	180.2	176.2	161.8	159.2	158.8	152	149.9	144.3	139.4	137	135.8	135	134	132.1	174.1	172.4	171.3	173.6	328.9	328.6	326.1	315.1	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,937	1,858.9	1,895.2	1,788	1,719.4	1,611.4	1,567.7	1,466.3	1,328.3	1,332.9	1,280.3	1,321.7	1,186.7	1,060.8	1,277.8	1,180.3	1,074.2	1,035.3	1,059.9	1,039.3	948.1	974.4	969.7	948.9	882.6	-221.5	-161	-200.6	-272.4	-212.2	-269.7	-304.2	-270	-225.2	-267.3	-264	-356.3	-202.6	-224.4	-287.1	-400.9	-199	105.7	44.9	-13	18.2	79.2	61.8	27	126.4	-360.3	-335.3	-450.7	-454.5	-450.1	-432	-26.7	-117.9	-131.1	-153	-151.2	-108.7	-37.5	-116.4	-237.6	-202.6	-52.6	112.4	147.7	258.7	138.8	140.7	112.8	94.9	740	712.7	658.7	624.7	583.1	555	517.2	504.7	463.8	505.3	468.1	434.7	382.9	466.9	466.5	370.4	344.4	366.6	254
Totaal eigen vermogen Numbers are in millions	1,937	1,858.9	1,895.2	1,788	1,719.4	1,611.4	1,567.7	1,466.3	1,328.3	1,332.9	1,280.3	1,321.7	1,186.7	1,060.8	1,277.8	1,180.3	1,074.2	1,035.3	1,059.9	1,039.3	948.1	974.4	969.7	948.9	882.6	-221.5	-161	-200.6	-272.4	-212.2	-269.7	-304.2	-270	-225.2	-267.3	-264	-356.3	-202.6	-224.4	-287.1	-400.9	-199	105.7	44.9	-13	18.2	79.2	61.8	27	126.4	-360.3	-335.3	-450.7	-454.5	-450.1	-432	-26.7	-117.9	-131.1	-153	-151.2	-108.7	-37.5	-116.4	-237.6	-202.6	-52.6	112.4	147.7	258.7	138.8	140.7	112.8	94.9	740	712.7	658.7	624.7	583.1	555	517.2	504.7	463.8	505.3	468.1	434.7	382.9	466.9	466.5	370.4	344.4	366.6	254
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,928	4,912.6	4,815.6	4,450.6	4,461.7	4,479.1	4,307.6	4,152.5	4,241	4,243.2	3,993.5	3,953.2	3,967.2	4,089	4,450.9	4,199.6	4,034.2	4,028.3	4,139.4	4,102.6	4,112.4	4,032.6	3,961.4	3,997.3	3,986.8	2,351	2,208.6	2,081.4	1,993.6	2,012.7	1,909.6	1,994.5	1,980.5	2,040.4	1,964	1,978	2,077.6	2,044.5	2,015.2	2,070.9	2,000.3	2,106.5	1,918.5	1,895.9	2,001.6	2,107.6	2,066.7	2,076.8	2,258.8	2,310	1,876.5	1,882	2,017.6	1,960.6	1,971.8	1,980.8	2,132	2,178.8	2,130.9	2,120.7	2,041.6	1,898.7	1,827	2,043.7	2,357.3	2,179.9	2,155.9	2,197.9	2,217.8	2,128.1	1,410.2	1,396.3	1,352.2	1,445.4	1,212.7	1,200.5	1,182.5	1,088.9	1,035.1	1,029.2	981.7	971.2	862.9	893.8	872.7	827.6	796.7	979.2	957.2	913.5	964.5	1,000.8	961

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