JLT Mobile Computers AB (publ)
SSE:JLT.ST
3.94 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 12.6 | 10.7 | 4.8 | 6.5 | 11.8 | 29 | 29.4 | 23.336 | 27.9 | 21.2 | 36.9 | 20.168 | 47.6 | 38.7 | 54.6 | 30.436 | 50.6 | 48.3 | 50.2 | 27.661 | 54.1 | 50.1 | 50.1 | 29.125 | 33.9 | 35.9 | 26.8 | 16.662 | 19.8 | 21.3 | 28.4 | 27.964 | 27.2 | 24.4 | 14.2 | 17.551 | 18.1 | 17.2 | 18.2 | 20.193 | 17.4 | 11.4 | 14.5 | 5.604 | 10 | 7.9 | 8.2 | 8.375 | 9.8 | 9.9 | 7.4 | 3.531 | 1.2 | 2.3 | 3.3 | 0.39 | 1.4 | 4.5 | 5.2 | 0.878 | 5.1 | 6 | 3.515 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.863 | 0 | 0 | 0 | 19.953 | 0 | 0 | 0 | 19.676 | 0 | 0 | 0 | 20.258 | 0 | 0 | 0 | 14.798 | 0 | 0 | 0 | 10.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.8 | 27 | 33.8 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 12.6 | 10.7 | 4.8 | 6.5 | 11.8 | 29 | 29.4 | 28.199 | 27.9 | 21.2 | 36.9 | 40.121 | 47.6 | 38.7 | 54.6 | 50.112 | 50.6 | 48.3 | 50.2 | 47.919 | 54.1 | 50.1 | 50.1 | 43.923 | 33.9 | 35.9 | 26.8 | 26.717 | 19.8 | 21.3 | 28.4 | 27.964 | 27.2 | 24.4 | 14.2 | 17.551 | 18.1 | 17.2 | 18.2 | 20.193 | 17.4 | 11.4 | 14.5 | 5.604 | 10 | 7.9 | 8.2 | 8.375 | 9.8 | 9.9 | 7.4 | 3.531 | 1.2 | 2.3 | 3.3 | 0.39 | 45.2 | 31.5 | 39 | 0.878 | 5.1 | 6 | 3.515 |
Nettovorderingen
| 18.7 | 23.2 | 37 | 24.2 | 17.9 | 11.5 | 35.2 | 37.091 | 31.6 | 39.7 | 28.8 | 27.2 | 20 | 26.6 | 16.3 | 21.779 | 26 | 25.9 | 19.6 | 21.678 | 26.9 | 21.5 | 21.2 | 19.817 | 25.7 | 18 | 24.4 | 18.212 | 25.1 | 23.2 | 13.5 | 24.379 | 13.1 | 22.8 | 19.6 | 11.97 | 12.6 | 12.7 | 19.1 | 11.801 | 14.5 | 13.7 | 13.5 | 20.092 | 13.5 | 13 | 10.7 | 11.617 | 0 | 0 | 0 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.781 |
Voorraad
| 38.9 | 42.4 | 40.8 | 45.2 | 48.2 | 45.1 | 42.4 | 46.304 | 37.2 | 30.1 | 29.9 | 26.928 | 17.8 | 16.6 | 18.2 | 17.359 | 19.1 | 21 | 22.3 | 19.313 | 16.2 | 17.8 | 17.5 | 19.248 | 18.8 | 19.8 | 20.6 | 20.784 | 20.7 | 21.3 | 20 | 16.3 | 16.2 | 14.7 | 12.7 | 16.218 | 14.7 | 14.7 | 9.5 | 9.859 | 8.7 | 11.1 | 10.5 | 8.547 | 10.6 | 10.8 | 13.8 | 13.758 | 11.4 | 11.9 | 8.9 | 6.752 | 6.4 | 7.7 | 8.4 | 6.419 | 7 | 6.2 | 5.4 | 6.208 | 5.1 | 4.4 | 3.654 |
Overige vlottende activa
| 18.7 | 23.2 | 0 | 0.1 | 0 | -0 | -0 | -0.179 | 31.6 | 39.7 | 28.8 | 27.241 | 0.1 | -0.1 | -0.1 | -0.008 | -0.1 | 25.9 | 19.6 | 26.163 | 26.9 | 0.1 | -0.1 | 21.98 | 0.1 | 18 | 0.1 | 20.077 | 25.1 | -0.1 | -0.1 | -0.001 | 0.1 | 22.8 | 19.6 | -0.001 | 0.1 | 12.7 | 19.1 | 0.001 | 0.1 | 13.7 | 13.5 | 21.028 | 13.5 | 13 | 10.7 | 0.002 | 15.4 | 18.4 | 25.3 | 36.331 | 32.3 | 26.7 | -0.1 | 46.672 | 0 | 0.1 | 0 | 34.382 | 33 | 37.3 | 0.001 |
Totaal vlottende activa
| 70.2 | 76.3 | 82.6 | 76 | 77.9 | 85.6 | 107 | 111.415 | 96.7 | 91 | 95.6 | 94.29 | 85.5 | 81.8 | 89 | 89.242 | 95.6 | 95.2 | 92.1 | 93.395 | 97.2 | 89.5 | 88.7 | 85.151 | 78.5 | 73.7 | 71.9 | 67.578 | 65.6 | 65.7 | 61.8 | 68.642 | 56.6 | 61.9 | 46.5 | 45.738 | 45.5 | 44.6 | 46.8 | 41.854 | 40.7 | 36.2 | 38.5 | 35.179 | 34.1 | 31.7 | 32.7 | 33.752 | 36.6 | 40.2 | 41.6 | 46.614 | 39.9 | 36.7 | 33.9 | 53.481 | 52.2 | 37.8 | 44.4 | 41.468 | 43.2 | 47.7 | 50.951 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7.6 | 7.5 | 7.6 | 7.7 | 1 | 1.1 | 1.1 | 1.162 | 1.1 | 1.2 | 1.2 | 1.217 | 1.3 | 1.4 | 1.4 | 1.274 | 0.5 | 0.5 | 0.6 | 0.618 | 0.3 | 0.4 | 0.5 | 0.533 | 0.6 | 0.7 | 0.8 | 0.841 | 0.9 | 0.8 | 0.9 | 1.001 | 1.1 | 1.2 | 1.3 | 1.252 | 1.5 | 1.5 | 1.1 | 1.123 | 0.7 | 0.6 | 0.5 | 0.57 | 0.7 | 0.9 | 1.1 | 1.223 | 1.2 | 1.1 | 1.3 | 1.439 | 1.5 | 1.8 | 2 | 2.033 | 2.5 | 2.4 | 1.9 | 1.65 | 1.2 | 1.6 | 1.383 |
Goodwill
| 0 | 0 | 0 | 1.435 | 0 | 0 | 0 | 1.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0 | 0 | 0 | 1.283 | 0 | 0 | 0 | 1.928 | 0 | 0 | 0 | 2.355 | 0 | 0 | 0 | 2.758 | 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
| 7.9 | 8.7 | 9.2 | 10 | 12.3 | 12.5 | 12.2 | 9.674 | 10.6 | 10.2 | 0 | 6.837 | 0 | 0 | 5.4 | 3.521 | 0 | 0 | 0 | 2.557 | 3.2 | 3.7 | 4.1 | 3.768 | 5 | 5.5 | 5.9 | 5.062 | 5.8 | 5.4 | 5.2 | 2.692 | 4.3 | 3.9 | 3.4 | 0.661 | 3 | 2.6 | 2.8 | 0.016 | 0 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.462 | 0 | 0 | 0 | 5.493 | 0 | 0 | 8.027 |
Goodwill en immateriële activa
| 7.9 | 8.7 | 9.2 | 9.962 | 12.3 | 12.5 | 12.2 | 11.587 | 10.6 | 10.2 | 9.6 | 6.837 | 5.7 | 5.4 | 5.4 | 3.521 | 3.5 | 2.9 | 2.6 | 2.557 | 3.2 | 3.7 | 4.1 | 4.558 | 5 | 5.5 | 5.9 | 6.345 | 5.8 | 5.4 | 5.2 | 4.62 | 4.3 | 3.9 | 3.4 | 3.016 | 3 | 2.6 | 2.8 | 2.774 | 0 | 0 | 0 | 0.031 | 0.4 | 0.5 | 0.6 | 0.647 | 0.7 | 0.8 | 0.9 | 1.069 | 1.1 | 1.1 | 0.8 | 2.462 | 3.8 | 4.2 | 4.9 | 5.493 | 6.2 | 7.4 | 8.027 |
Langetermijnbeleggingen
| 3.9 | 4.3 | 3.8 | 3.1 | 2.7 | 3.6 | 0.3 | 0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | -3.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.53 | 0 | 0 | 0 | -3.016 | 3.8 | 3.7 | 3.7 | -2.774 | 4.7 | 5.7 | 6 | 0.555 | 7.2 | 7.2 | 6.8 | 0.83 | 0 | -0.8 | -0.9 | 0.83 | 0 | 0 | 0 | -2.033 | -36 | -19.6 | -27.5 | 0 | 0 | 0 | 0.83 |
Belastingvorderingen
| -3.9 | -8.7 | -9.2 | 0.732 | -2.7 | -3.6 | -0.3 | 0.331 | -0.3 | -0.3 | -0.4 | 0.28 | -0.4 | -0.2 | -0.2 | 0.193 | 0 | 0 | 0 | 0.093 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.838 | 0 | 0 | 0 | 3.172 | -3.8 | -3.7 | -3.7 | 3.898 | 0 | 0 | 0 | 5.721 | -7.2 | -7.2 | -6.8 | 5.965 | 0 | 7 | 7 | 6.151 | 0 | 0 | 0 | 6.151 | 43.8 | -4.2 | -4.9 | 5.482 | 0 | 0 | 3.483 |
Overige niet-vlottende activa
| 3.8 | 8.7 | 9.2 | -0.694 | -13.3 | -13.6 | 0.4 | -0.001 | 0.3 | 0.3 | 0.4 | -0.3 | 0.4 | 0.2 | 0.2 | 3.714 | 0.1 | 0.2 | 0.2 | 0.001 | 0.3 | 0.1 | 0.2 | 3.948 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 3.53 | 1.6 | 2.3 | 3 | 3.016 | 3.7 | 3.8 | 3.8 | 3.056 | 0.1 | 0 | 0 | 0.001 | 7.3 | 7.2 | 6.7 | -0.001 | 6.9 | 0.8 | 0.9 | -0.001 | 7 | 7 | 6.9 | 0.83 | -0.1 | 31.2 | 38.7 | 0.83 | 4.4 | 4.3 | -0.001 |
Totaal niet-vlottende activa
| 19.3 | 20.5 | 20.6 | 20.8 | 16 | 17.2 | 13.7 | 13.079 | 12 | 11.7 | 11.2 | 8.334 | 7.4 | 7 | 7 | 4.988 | 4.1 | 3.6 | 3.4 | 3.269 | 3.8 | 4.2 | 4.8 | 5.271 | 5.6 | 6.2 | 6.7 | 7.186 | 6.7 | 6.8 | 6.7 | 6.459 | 7 | 7.4 | 7.7 | 7.44 | 8.2 | 7.9 | 7.7 | 8.077 | 5.5 | 6.3 | 6.5 | 6.878 | 8.4 | 8.6 | 8.4 | 8.664 | 8.8 | 8.9 | 9.2 | 9.488 | 9.6 | 9.9 | 9.7 | 9.443 | 14 | 14 | 13.1 | 13.455 | 11.8 | 13.3 | 13.722 |
Totaal activa
| 89.6 | 96.8 | 103.2 | 96.8 | 93.9 | 102.8 | 120.7 | 124.494 | 108.7 | 102.7 | 106.9 | 102.624 | 92.8 | 88.8 | 96 | 94.229 | 99.7 | 98.8 | 95.4 | 96.664 | 100.9 | 93.7 | 93.5 | 90.422 | 84.1 | 79.9 | 78.6 | 74.764 | 72.4 | 72.5 | 68.5 | 75.101 | 63.6 | 69.3 | 54.2 | 53.177 | 53.7 | 52.5 | 54.5 | 49.931 | 46.1 | 42.6 | 45 | 42.058 | 42.5 | 40.3 | 41.2 | 42.416 | 45.4 | 49.1 | 50.8 | 56.102 | 49.5 | 46.6 | 43.6 | 62.924 | 66.2 | 51.8 | 57.5 | 54.923 | 55 | 61 | 64.673 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 10.547 | 0 | 0 | 0 | 28.682 | 0 | 0 | 0 | 13.623 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 10.54 | 0 | 0 | 0 | 10.793 | 0 | 0 | 0 | 9.191 | 0 | 0 | 0 | 11.335 | 0 | 0 | 0 | 7.986 | 0 | 0 | 0 | 6.295 | 0 | 0 | 0 | 5.755 | 0 | 0 | 0 | 6.624 | 0 | 0 | 0 | 16.529 | 0 | 0 | 0 | 15.004 | 0 | 0 | 0 | 9.81 | 0 | 0 | 14.19 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.577 | 25.7 | 12.1 | 14.4 | 0 | 12.4 | 16 | 0 |
Belastingschulden
| 0 | 0 | 0 | 1.264 | 0 | 0 | 0 | 1.63 | 0 | 0 | 0 | 1.253 | 0 | 0 | 0 | 0.249 | 0 | 0 | 0 | 3.181 | 0 | 0 | 0 | 3.103 | 0 | 0 | 0 | 1.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.135 | 0 | 0 | 0 | 0.062 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 33.6 | 39.2 | 44.3 | 28.953 | 39.3 | 46.1 | 57 | 34.177 | 47.8 | 44 | 41.5 | 27.351 | 31.8 | 30.1 | 32.5 | 25.3 | 37.7 | 38 | 34.7 | 25.533 | 42.5 | 37 | 34.2 | 23.738 | 31.5 | 32.9 | 28.5 | 17.944 | 25.4 | 28.4 | 21.1 | 18.43 | 23.5 | 31.2 | 19.1 | 11.872 | 20.5 | 19 | 19.3 | 10.304 | 12.5 | 11.3 | 13.7 | 6.063 | 13.7 | 12 | 13.7 | 6.043 | 15.9 | 18 | 18.2 | 6.51 | 19.7 | 15.9 | 12.9 | 4.278 | 0 | 0 | 0 | 6.335 | 0 | 0 | 4.441 |
Totaal kortlopende verplichtingen
| 33.6 | 39.2 | 44.3 | 39.5 | 39.3 | 46.1 | 57 | 62.859 | 47.8 | 44 | 41.5 | 40.974 | 31.8 | 30.1 | 32.5 | 32.5 | 37.7 | 38 | 34.7 | 36.073 | 42.5 | 37 | 34.2 | 34.531 | 31.5 | 32.9 | 28.5 | 27.135 | 25.4 | 28.4 | 21.1 | 29.765 | 23.5 | 31.2 | 19.1 | 19.858 | 20.5 | 19 | 19.3 | 16.599 | 12.5 | 11.3 | 13.7 | 11.818 | 13.7 | 12 | 13.7 | 12.667 | 15.9 | 18 | 18.2 | 23.039 | 19.7 | 15.9 | 12.9 | 30.929 | 25.7 | 12.1 | 14.4 | 16.145 | 12.4 | 16 | 18.631 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 4 | 4 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.5 | 1.5 | 2.2 | 2.2 | 1.8 | 1.7 | 1.7 | 1.711 | 1.6 | 1.6 | 1.6 | 1.614 | 1.7 | 1.6 | 1.8 | 1.741 | 1.8 | 1.8 | 1.7 | 2 | 1.7 | 1.9 | 1.9 | 1.828 | 1.3 | 1.3 | 1.2 | 1.352 | 1.5 | 1.4 | 1.7 | 1.594 | 0 | 0 | 0.1 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1.5 | 1.5 | 2.2 | 2.2 | 1.8 | 1.7 | 1.7 | 1.711 | 1.6 | 1.6 | 1.6 | 1.614 | 1.7 | 1.6 | 1.8 | 1.741 | 1.8 | 1.8 | 1.7 | 2 | 1.7 | 1.9 | 1.9 | 1.828 | 1.3 | 1.3 | 1.2 | 1.352 | 1.5 | 1.4 | 1.7 | 1.594 | 0 | 0 | 0.1 | 1.643 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | -0.1 | 0 | 5.1 | 4 | 4 | 0 | 0 | 0 | 0 |
Totaal passiva
| 35.1 | 40.7 | 46.5 | 41.7 | 41.1 | 47.8 | 58.7 | 64.57 | 49.4 | 45.6 | 43.1 | 42.588 | 33.5 | 31.7 | 34.3 | 34.241 | 39.5 | 39.8 | 36.4 | 38.073 | 44.2 | 38.9 | 36.1 | 36.359 | 32.8 | 34.2 | 29.7 | 28.487 | 26.9 | 29.8 | 22.8 | 31.359 | 23.5 | 31.2 | 19.1 | 19.858 | 20.4 | 19 | 19.3 | 16.599 | 12.5 | 11.3 | 13.6 | 11.818 | 13.8 | 12 | 13.8 | 12.667 | 15.9 | 18 | 18.2 | 23.038 | 19.7 | 15.9 | 12.8 | 30.929 | 30.8 | 16.1 | 18.4 | 16.145 | 12.4 | 16 | 18.631 |
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 | 0 | 0 | 0 | 0.1 | 0 | 0 | 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
| 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.712 | 28.7 | 28.7 | 40.7 | 28.552 | 28.6 | 37.5 | 37.4 | 28.552 | 28.6 | 28.6 | 28.6 | 28.552 | 28.6 | 28.6 | 28.6 | 28.552 | 28.6 | 27.9 | 27.9 | 27.902 | 27.9 | 33 | 27.9 | 27.902 | 30.1 | 29.8 | 28.3 | 26.952 | 28.3 | 28.3 | 28.6 | 26.952 | 28.4 | 28.4 | 28.3 | 26.952 | 28.2 | 28.3 | 28.2 | 26.952 | 28.2 | 28.3 | 28.2 | 26.952 | 28.3 | 28.3 | 28.3 | 26.952 | 28.9 | 28.1 | 28.7 | 26.952 | 28.3 | 27.9 | 26.952 |
Ingehouden winsten
| 15.8 | 16.8 | 17 | 14.8 | 9.1 | 10.7 | 18.2 | 17.136 | 17.5 | 15.8 | 23.1 | 21.185 | 21.8 | 19.6 | 24.3 | 24.52 | 24.8 | 24.1 | 24.4 | 24.182 | 22 | 19.8 | 22.1 | 18.536 | 15.4 | 11.7 | 14.6 | 11.723 | 13.4 | 9.7 | 13.6 | 11.641 | 10 | 8.3 | 6.8 | 5.059 | 5 | 5.2 | 6.6 | 5.072 | 5.2 | 2.9 | 3.1 | 1.98 | 0.5 | 0 | -0.8 | 1.489 | 1.3 | 2.8 | 4.4 | 4.804 | 1.5 | 2.4 | 2.4 | 3.677 | 6.6 | 7.6 | 10.4 | 10.462 | 14.4 | 17.2 | 17.782 |
Overige gereserveerde algehele resultaten
| 10 | 10.6 | 11.1 | 11.7 | 15 | 15.6 | 15.1 | 10.983 | 13.1 | 12.6 | 12 | 10.3 | 8.9 | 8.9 | 28.6 | 0 | 6.8 | 6.3 | 5.9 | 0 | 6.1 | 6.3 | 6.6 | 0 | 7.2 | 6.1 | 6.3 | 0 | 4.2 | 0 | 4.2 | -0 | 0 | 0 | -0.1 | 0 | -0.1 | -0 | 0 | 1.308 | 0 | 0 | -0.1 | 1.308 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 3.093 | 0 | 0 | -12 | -0.001 | 0 | -8.9 | -28.6 | 6.916 | 0 | 0 | 0.1 | 5.857 | 0 | 0.1 | 0.1 | 6.975 | 0.1 | 0 | 0.1 | 6.652 | 0 | 0 | 0 | 4.199 | 0 | 0 | 0.1 | 1.308 | -0 | 0 | 0 | 0 | 0 | -0 | 0.1 | 0 | 0 | 0 | 0 | 1.308 | 0.1 | 0 | 0 | 1.308 | 0 | 0 | 0.1 | 1.366 | -0.1 | 0 | 0 | 1.364 | -0.1 | -0.1 | 1.308 |
Totaal eigen vermogen van aandeelhouders
| 54.5 | 56.1 | 56.7 | 55.2 | 52.8 | 55 | 62 | 59.924 | 59.3 | 57.1 | 63.8 | 60.036 | 59.3 | 57.1 | 61.7 | 59.988 | 60.2 | 59 | 59 | 58.591 | 56.7 | 54.8 | 57.4 | 54.063 | 51.3 | 45.7 | 48.9 | 46.277 | 45.5 | 42.7 | 45.7 | 43.742 | 40.1 | 38.1 | 35.1 | 33.319 | 33.3 | 33.5 | 35.2 | 33.332 | 33.6 | 31.3 | 31.4 | 30.24 | 28.7 | 28.3 | 27.4 | 29.749 | 29.6 | 31.1 | 32.6 | 33.064 | 29.8 | 30.7 | 30.8 | 31.995 | 35.4 | 35.7 | 39.1 | 38.778 | 42.6 | 45 | 46.042 |
Totaal eigen vermogen
| 54.5 | 56.1 | 56.7 | 55.2 | 52.8 | 55 | 62 | 59.924 | 59.3 | 57.1 | 63.8 | 60.036 | 59.3 | 57.1 | 61.7 | 59.988 | 60.2 | 59 | 59 | 58.591 | 56.7 | 54.8 | 57.4 | 54.063 | 51.3 | 45.7 | 48.9 | 46.277 | 45.5 | 42.7 | 45.7 | 43.742 | 40.1 | 38.1 | 35.1 | 33.319 | 33.3 | 33.5 | 35.2 | 33.332 | 33.6 | 31.3 | 31.4 | 30.24 | 28.7 | 28.3 | 27.4 | 29.749 | 29.6 | 31.1 | 32.6 | 33.064 | 29.8 | 30.7 | 30.8 | 31.995 | 35.4 | 35.7 | 39.1 | 38.778 | 42.6 | 45 | 46.042 |
Totaal passiva en aandeelhoudersvermogen
| 89.6 | 96.8 | 103.2 | 96.8 | 93.9 | 102.8 | 120.7 | 124.494 | 108.7 | 102.7 | 106.9 | 102.624 | 92.8 | 88.8 | 96 | 94.229 | 99.7 | 98.8 | 95.4 | 96.664 | 100.9 | 93.7 | 93.5 | 90.422 | 84.1 | 79.9 | 78.6 | 74.764 | 72.4 | 72.5 | 68.5 | 75.101 | 63.6 | 69.3 | 54.2 | 53.177 | 53.7 | 52.5 | 54.5 | 49.931 | 46.1 | 42.6 | 45 | 42.058 | 42.5 | 40.3 | 41.2 | 42.416 | 45.4 | 49.1 | 50.8 | 56.102 | 49.5 | 46.6 | 43.6 | 62.924 | 66.2 | 51.8 | 57.5 | 54.923 | 55 | 61 | 64.673 |