Kendrion N.V.
AMS:KENDR.AS
11.34 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 12.1 | 16 | 20.6 | 27.5 | 33.4 | 34.6 | 37.3 | 35.7 | 30.2 | 13.9 | 17.8 | 19 | 13.7 | 14.7 | 12.3 | 12.9 | 33.1 | 17.5 | 6.3 | 8.1 | 8.6 | 10.5 | 10.2 | 12.9 | 13.9 | 8.4 | 6.6 | 9.6 | 13.7 | 13.2 | 12.4 | 15.2 | 12.1 | 13.3 | 10.2 | 15.1 | 13.4 | 12.6 | 9.6 | 10.8 | 14.9 | 16.5 | 18 | 16.4 | 14 | 11.8 | 9.9 | 9.5 | 8.5 | 7.8 | 9.2 | 7 | 6.7 | 6.1 | 9 | 5.6 | 4.5 | 4.5 | 4.7 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.1 | 16 | 20.6 | 27.5 | 33.4 | 34.6 | 37.3 | 35.7 | 30.2 | 13.9 | 17.8 | 19 | 13.7 | 14.7 | 12.3 | 12.9 | 33.1 | 17.5 | 6.3 | 8.1 | 8.6 | 10.5 | 10.2 | 12.9 | 13.9 | 8.4 | 6.6 | 9.6 | 13.7 | 13.2 | 12.4 | 15.2 | 12.1 | 13.3 | 10.2 | 15.1 | 13.4 | 12.6 | 9.6 | 10.8 | 14.9 | 16.5 | 18 | 16.4 | 14 | 11.8 | 9.9 | 9.5 | 8.5 | 7.8 | 9.2 | 7 | 6.7 | 6.1 | 9 | 5.6 | 4.5 | 4.5 | 4.7 |
Nettovorderingen
| 52 | 48.7 | 69.7 | 81.9 | 86.3 | 82.9 | 71.1 | 84.3 | 73.9 | 77.3 | 56.8 | 66.5 | 73.2 | 72 | 47.2 | 61.8 | 57.4 | 60.5 | 42.9 | 64.3 | 63 | 63.1 | 48 | 63 | 68.5 | 67.7 | 60.2 | 71.7 | 67.3 | 67.6 | 45.6 | 62.7 | 62 | 60.2 | 43.8 | 61.2 | 65.3 | 66.5 | 44.8 | 58.9 | 62.7 | 58.8 | 43.7 | 59 | 60.9 | 47 | 31.2 | 41.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 59.1 | 60.5 | 87.4 | 91 | 90.2 | 92.1 | 85.1 | 92 | 94.6 | 87.7 | 79.7 | 80.6 | 73.1 | 67.5 | 61.7 | 66.8 | 70.4 | 73.7 | 56.3 | 60.7 | 63.9 | 67.4 | 63.5 | 64.1 | 60.5 | 57.5 | 57.3 | 57.5 | 58.9 | 57.2 | 52.6 | 58.6 | 56.5 | 55.6 | 52.5 | 54.4 | 54 | 53.5 | 49 | 54 | 52 | 51.8 | 46.9 | 52.2 | 50.6 | 35.8 | 35.2 | 39.4 | 39.9 | 41.3 | 38.5 | 35.7 | 34.6 | 32.6 | 28.2 | 27.7 | 28.4 | 26.4 | 22.4 |
Overige vlottende activa
| 100 | 103.7 | 3.1 | 1.9 | 1.9 | 1.9 | 75.7 | 84.3 | 3.1 | 2.8 | 12 | 1.9 | 1.6 | 72 | 55.5 | 63.1 | 59 | 63.5 | 50.6 | 66 | 64.3 | 64 | 55.2 | 63.9 | 69.6 | 68.8 | -0.1 | 72.9 | 68.5 | 68.6 | 55.7 | 63.6 | 63.1 | 63.1 | 51.4 | 63.7 | 67.6 | 69.8 | 52.2 | 63.2 | 65.8 | 61.7 | 52.9 | 62.9 | 64 | 49.3 | 37.5 | 44.6 | 48.7 | 48.2 | 40.6 | 40.7 | 39.1 | 37.9 | 30.5 | 34.3 | 33.8 | 31.1 | 25.1 |
Totaal vlottende activa
| 223.2 | 228.9 | 180.8 | 202.3 | 211.8 | 211.5 | 198.1 | 212 | 201.8 | 181.7 | 166.3 | 168 | 161.6 | 154.2 | 129.5 | 142.8 | 162.5 | 154.7 | 113.2 | 134.8 | 136.8 | 141.9 | 128.9 | 140.9 | 144 | 134.7 | 124 | 140 | 141.1 | 139 | 120.7 | 137.4 | 131.7 | 132 | 114.1 | 133.2 | 135 | 135.9 | 110.8 | 128 | 132.7 | 130 | 117.8 | 131.5 | 128.6 | 96.9 | 82.6 | 93.5 | 97.1 | 97.3 | 88.3 | 83.4 | 80.4 | 76.6 | 67.7 | 67.6 | 66.7 | 62 | 52.2 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 96.3 | 97.2 | 134.5 | 134.4 | 132.9 | 135.6 | 131.6 | 134.5 | 127 | 123.8 | 121.9 | 123.6 | 116.8 | 118.9 | 118.7 | 119.8 | 123.4 | 123.9 | 111.4 | 112.9 | 113.1 | 112.9 | 113.6 | 109.2 | 107.8 | 106 | 90.4 | 84.3 | 84.6 | 84.9 | 85.5 | 81.7 | 81.3 | 80.4 | 82.7 | 80.9 | 83.3 | 83.4 | 83.1 | 82.6 | 81.8 | 80.3 | 80.5 | 79.8 | 80.6 | 62.7 | 61.8 | 62.1 | 59.7 | 56.3 | 55.2 | 46.4 | 45.8 | 45.6 | 46.5 | 45.3 | 45.4 | 45.6 | 45.3 |
Goodwill
| 0 | 0 | 80.5 | 0 | 0 | 0 | 80.7 | 0 | 0 | 0 | 133.7 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 92.6 | 0 | 0 | 0 | 92.1 | 0 | 0 | 0 | 90.9 | 0 | 0 | 0 | 94.3 | 0 | 0 | 0 | 93.4 | 0 | 0 | 0 | 90.5 | 0 | 0 | 0 | 87.1 | 0 | 0 | 0 | 57.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 117.9 | 119 | 45.3 | 125.8 | 125.6 | 125.6 | 45.8 | 187.1 | 184.9 | 183.4 | 49.7 | 179.3 | 157.8 | 158 | 42.1 | 167.3 | 170.3 | 170.8 | 22.9 | 117.2 | 116 | 116.1 | 24 | 116.7 | 117.2 | 116 | 27 | 118.8 | 121 | 123.6 | 30.2 | 123.7 | 124.8 | 125.5 | 34.2 | 126.7 | 127.3 | 129.6 | 33.7 | 122.7 | 120.2 | 120.2 | 33.8 | 121 | 120.5 | 75.1 | 17 | 75.5 | 0 | 74.9 | 76 | 50.5 | 49.7 | 49.9 | 50.1 | 50.2 | 51.5 | 51.1 | 41.4 |
Goodwill en immateriële activa
| 117.9 | 119 | 125.8 | 125.8 | 125.6 | 125.6 | 126.5 | 187.1 | 184.9 | 183.4 | 183.4 | 179.3 | 157.8 | 158 | 158.1 | 167.3 | 170.3 | 170.8 | 115.5 | 117.2 | 116 | 116.1 | 116.1 | 116.7 | 117.2 | 116 | 117.9 | 118.8 | 121 | 123.6 | 124.5 | 123.7 | 124.8 | 125.5 | 127.6 | 126.7 | 127.3 | 129.6 | 124.2 | 122.7 | 120.2 | 120.2 | 120.9 | 121 | 120.5 | 75.1 | 74.5 | 75.5 | 76.6 | 74.9 | 76 | 50.5 | 49.7 | 49.9 | 50.1 | 50.2 | 51.5 | 51.1 | 41.4 |
Langetermijnbeleggingen
| 0.2 | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 2.8 | 2.8 | 3 | 3 | 2.5 | 2.6 | 2.7 | 2.7 | 3.1 | 3 | 3.1 | 3.1 | 3.2 | 0.1 | 0.6 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.8 | 0.4 | 0.4 | 0.5 | 0.7 | 0.9 | 0.6 | 0.7 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 20.2 | 20 | 20.1 | 20.3 | 20 | 19.9 | 19.7 | 20.6 | 19.4 | 18.7 | 18.3 | 17.2 | 17.5 | 18.6 | 19.2 | 14.5 | 14.9 | 14.5 | 14.5 | 12.8 | 13.3 | 13 | 13.2 | 11.2 | 11.9 | 11.9 | 12.3 | 13.6 | 14.5 | 15.2 | 16 | 15 | 15.3 | 15.6 | 15.9 | 15.2 | 14.9 | 13.9 | 14.5 | 14 | 14.4 | 15 | 15.1 | 13.7 | 13.8 | 10.7 | 10.5 | 7.5 | 8 | 8.3 | 9.3 | 10 | 10.9 | 11.9 | 12.8 | 11.8 | 12.6 | 13.2 | 13.3 |
Overige niet-vlottende activa
| 0 | 0 | 0.6 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 1.1 | 0.5 | 0.6 | 0.7 | 0.7 | 0 | 0.4 | 0.4 | 0.4 | 0.6 |
Totaal niet-vlottende activa
| 234.6 | 236.4 | 281.5 | 281.1 | 279.1 | 281.8 | 278.5 | 342.8 | 332 | 326.7 | 324.5 | 323.4 | 295.4 | 299.1 | 299.6 | 304.8 | 311.9 | 312.6 | 244.8 | 246.3 | 245.7 | 245.5 | 246.4 | 240.7 | 237.4 | 234.5 | 220.8 | 217 | 220.4 | 224 | 226.4 | 220.8 | 221.9 | 222 | 226.8 | 223.4 | 226.3 | 227.7 | 222.7 | 220.1 | 216.8 | 215.9 | 217 | 215.2 | 215.8 | 149.1 | 147.5 | 145.9 | 145.2 | 140.6 | 141 | 107.5 | 107.1 | 108.1 | 109.4 | 107.7 | 109.9 | 110.3 | 100.6 |
Totaal activa
| 457.8 | 465.3 | 462.3 | 483.4 | 490.9 | 493.3 | 476.6 | 554.8 | 533.8 | 508.4 | 490.8 | 491.4 | 457 | 453.3 | 429.1 | 447.6 | 474.4 | 467.3 | 358 | 381.1 | 382.5 | 387.4 | 375.3 | 381.6 | 381.4 | 369.2 | 344.8 | 357 | 361.5 | 363 | 347.1 | 358.2 | 353.6 | 354 | 340.9 | 356.6 | 361.3 | 363.6 | 333.5 | 348.1 | 349.5 | 345.9 | 334.8 | 346.7 | 344.4 | 246 | 230.1 | 239.4 | 242.3 | 237.9 | 229.3 | 190.9 | 187.5 | 184.7 | 177.1 | 175.3 | 176.6 | 172.3 | 152.8 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 52.3 | 53.6 | 84.5 | 77.5 | 80.8 | 86 | 54.9 | 78.3 | 79.7 | 79.8 | 51.6 | 72.9 | 73.9 | 71.9 | 44 | 61 | 59 | 64.7 | 41.3 | 59.3 | 57.3 | 60 | 41.7 | 63 | 66 | 71.5 | 43.8 | 72.8 | 72.1 | 73.7 | 41.3 | 63.1 | 60.1 | 63.3 | 39.8 | 58.6 | 62.8 | 67.7 | 36.1 | 62.3 | 65.7 | 108.9 | 36.6 | 57.7 | 56.5 | 44.4 | 23.5 | 37.9 | 39.8 | 41.9 | 42.1 | 37.5 | 36.8 | 36.2 | 33 | 33.6 | 34.5 | 32.6 | 25.5 |
Kortlopende schulden
| 11.5 | 12 | 12.4 | 12.9 | 13.7 | 18.3 | 11.5 | 11.7 | 9 | 10.3 | 12.8 | 12.7 | 14 | 10.5 | 12 | 17.1 | 9.9 | 9.7 | 5.6 | 8 | 16.2 | 10.2 | 12.2 | 10.2 | 15.3 | 8.3 | 12.4 | 5.5 | 11.5 | 4.5 | 3.4 | 10.3 | 6.7 | 8.7 | 9.7 | 5.9 | 10.1 | 5.9 | 7.1 | 2.6 | 3.4 | 1.7 | 2.4 | 3.4 | 5.8 | 7.3 | 5.4 | 16.1 | 18.8 | 17.5 | 11.8 | 9.8 | 10.9 | 10.3 | 11.7 | 5.9 | 7.1 | 7.4 | 5 |
Belastingschulden
| 7.6 | 7.3 | 7.4 | 9.5 | 9.9 | 11.9 | 12.1 | 10 | 8.7 | 7.8 | 7.5 | 4 | 5.8 | 6 | 8 | 3 | 2.6 | 2.6 | 3.8 | 0.5 | 1.1 | 1.8 | 2.5 | 2.7 | 2.5 | 2 | 2.3 | 1.7 | 1.6 | 0.9 | 5.4 | 0.6 | 1.3 | 1.6 | 3 | 2 | 1.7 | 1.3 | 4.2 | 1.5 | 1.3 | 1.5 | 3.8 | 0.6 | 0.7 | 0.7 | 2.8 | 0.6 | 1.1 | 1.6 | 1.2 | 1.3 | 1.4 | 1.1 | 2 | 1.9 | 1.2 | 0.8 | 0.3 |
Uitgestelde opbrengsten
| 7.6 | 0.2 | 4.4 | 4.4 | 4 | 4.6 | 4.7 | 4.3 | 4.3 | 4.5 | 4.5 | 4.2 | 5.7 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.8 | 0 | 0 | 0 | 29.3 | 0 | 0 | 0 | 28.3 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 65.9 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 44.1 | 53 | 7.4 | 9.8 | 10.6 | 12.8 | 35 | 11.8 | 11.2 | 10.7 | 29.9 | 4.9 | 6.7 | 7.3 | 33.4 | 10.5 | 9.4 | 10.2 | 28.3 | 11.2 | 12.4 | 12.2 | 1.6 | 15.7 | 15.6 | 2.7 | 1.4 | 2.1 | 2.1 | 1.6 | 0.7 | 2 | 2.7 | 2.4 | 1.8 | 2 | 1.7 | 1.3 | 1.5 | 1.5 | 1.3 | 1.5 | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 1.1 | 1.6 | 1.2 | 1.3 | 1.4 | 1.1 | 2 | 1.9 | 1.2 | 0.8 | 0.3 |
Totaal kortlopende verplichtingen
| 115.5 | 118.8 | 108.7 | 104.6 | 109.1 | 121.7 | 106.1 | 106.1 | 104.2 | 105.3 | 98.8 | 94.7 | 100.3 | 95.5 | 89.4 | 88.6 | 78.3 | 84.6 | 75.2 | 78.5 | 85.9 | 82.4 | 85.3 | 88.9 | 96.9 | 82.5 | 86.9 | 80.4 | 85.7 | 79.8 | 73.7 | 75.4 | 69.5 | 74.4 | 70.2 | 66.5 | 74.6 | 74.9 | 63.4 | 66.4 | 70.4 | 112.1 | 105 | 61.7 | 63 | 52.4 | 44.2 | 54.6 | 59.7 | 61 | 55.1 | 48.6 | 49.1 | 47.6 | 46.7 | 41.4 | 42.8 | 40.8 | 30.8 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 145.3 | 146.7 | 142.3 | 174.8 | 180.6 | 164 | 166.6 | 178.1 | 166.8 | 140.6 | 136.4 | 147.5 | 112.4 | 113.9 | 104.2 | 118.4 | 153.7 | 139.6 | 48.9 | 94.5 | 88.6 | 87.9 | 78.5 | 81.6 | 77.3 | 73.5 | 49.7 | 64 | 64.4 | 67.7 | 63 | 78.8 | 84.1 | 79.4 | 69.6 | 91.8 | 92.1 | 91.5 | 85.5 | 103.5 | 110.2 | 64.3 | 64.6 | 76 | 74.3 | 29.8 | 25.8 | 25 | 25 | 21.3 | 23.3 | 2.3 | 4.1 | 4.8 | 2.5 | 12.6 | 16.3 | 19 | 13.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77.5 | -40.1 | -47.3 | -64.1 | -57.3 | -102.5 | -82.9 | -12.6 | -37.3 | -25.2 | -27.8 | -34.8 | -16.9 | -4.6 | -2.4 | -2.3 | 4.2 | 8.8 | -0.2 | -29.2 | -16.4 | -28.4 | -18.5 | -31.5 | -39.2 | -31.2 | -29.7 | -53.7 | -50.2 | -52 | 35.4 | 20 | 67.6 | 68.8 | 50.9 | 50.7 | 52.8 | 54.3 | 53.1 | 52.9 | 9.5 | 9.6 | 9.6 | 9.7 | 9.5 | 9.4 | 9.3 | 2.6 |
Uitgestelde belastingverplichtingen niet-vlottend
| 17.1 | 17.4 | 19 | 17.2 | 17.4 | 17.5 | 17.5 | 17 | 17.3 | 17.4 | 17.7 | 15.6 | 15.6 | 15.8 | 15.9 | 17 | 17.7 | 17.7 | 10.6 | 10.1 | 10.1 | 10.1 | 10.2 | 8.5 | 8.6 | 8.7 | 8.8 | 10.1 | 10.4 | 10.7 | 10.9 | 11 | 11.1 | 11.1 | 11.4 | 11.9 | 12 | 11.8 | 11.4 | 11.6 | 10.9 | 10.9 | 11 | 12.2 | 12.5 | 6.2 | 6.2 | 5.6 | 6.3 | 6.1 | 6.2 | 3.1 | 3.2 | 3.2 | 3.4 | 3.5 | 3.7 | 3.7 | 3.2 |
Overige niet-vlottende verplichtingen
| 6.7 | 6.8 | 9.4 | 10.6 | 10.9 | 11.1 | 11.4 | 13.6 | 14.5 | 14.7 | 14.9 | 93.1 | 55.7 | 63.1 | 80.3 | 76.3 | 121.8 | 102.1 | 32.4 | 55.2 | 43.7 | 46.8 | 54 | 35.7 | 23.5 | 21.5 | 21.4 | 17.1 | 12.5 | 21.5 | 50.6 | 36.1 | 48.2 | 38.3 | 51.3 | 58.7 | 50.8 | 49.8 | 73.7 | 68.3 | 70.2 | -15.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 6.3 |
Totaal niet-vlottende verplichtingen
| 169.1 | 170.9 | 181.6 | 202.6 | 208.9 | 192.6 | 195.5 | 208.7 | 198.6 | 172.7 | 169 | 178.7 | 143.6 | 145.5 | 136.3 | 154.4 | 190.7 | 176.5 | 79.3 | 122.5 | 117.2 | 117 | 107.9 | 108.9 | 104.8 | 101.3 | 77.6 | 95.4 | 96.1 | 99.7 | 95.3 | 109.5 | 115 | 110.3 | 100.8 | 123.2 | 123.7 | 123.4 | 116.9 | 133.2 | 139.3 | 94.8 | 95.7 | 155.9 | 155.7 | 87 | 82.8 | 83.5 | 85.7 | 80.7 | 82.5 | 15.1 | 17.1 | 17.9 | 15.9 | 26 | 29.8 | 32.3 | 25.7 |
Totaal passiva
| 284.6 | 289.7 | 290.3 | 307.2 | 318 | 314.3 | 301.6 | 314.8 | 302.8 | 278 | 267.8 | 273.4 | 243.9 | 241 | 225.7 | 243 | 269 | 261.1 | 154.5 | 201 | 203.1 | 199.4 | 193.2 | 197.8 | 201.7 | 183.8 | 164.5 | 175.8 | 181.8 | 179.5 | 169 | 184.9 | 184.5 | 184.7 | 171 | 189.7 | 198.3 | 198.3 | 180.3 | 199.6 | 209.7 | 206.9 | 200.7 | 217.6 | 218.7 | 139.4 | 127 | 138.1 | 145.4 | 141.7 | 137.6 | 63.7 | 66.2 | 65.5 | 62.6 | 67.4 | 72.6 | 73.1 | 56.5 |
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 | 0 | 0 | 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
| 31 | 30.6 | 30.6 | 30.6 | 30.6 | 30.2 | 30.2 | 30.2 | 30.2 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 27.2 | 27.2 | 27.1 | 27.1 | 27.1 | 27.1 | 27 | 27 | 27 | 27 | 26.8 | 26.8 | 26.8 | 26.8 | 26.4 | 26.4 | 26.4 | 26.4 | 26.1 | 26.1 | 26.1 | 26.1 | 25.9 | 25.9 | 25.9 | 25.8 | 23.2 | 23.2 | 23.2 | 23.2 | 22.9 | 22.9 | 22.9 | 22.9 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 |
Ingehouden winsten
| 4.2 | 2.7 | 9.9 | 11 | 8.6 | 4.9 | -46.3 | 12.8 | 8.8 | 5.1 | 14.4 | 14.2 | 11.3 | 5.9 | 4.3 | 4.6 | 3 | 3 | 7.9 | 10.9 | 8.8 | 4.3 | 13.8 | 15.6 | 11.6 | 7.3 | 19.5 | 16.9 | 12.2 | 6 | 14.9 | 11.8 | 7.3 | 2.6 | 16.8 | 15.2 | 10.7 | 5.1 | 20.2 | 15.4 | 10.5 | 5 | 16.7 | 10.2 | 5.6 | 2.6 | 17.9 | 14.6 | 9.3 | 5.2 | -20.2 | 16 | 10.4 | 5 | 16.5 | 10.3 | 6.1 | 2.1 | 3.9 |
Overige gereserveerde algehele resultaten
| 100.9 | 105 | 94.2 | 97.3 | 96.4 | 105.5 | 154.5 | 158.6 | 153.6 | 149.6 | 134.8 | 128.1 | 126.1 | 124.8 | -190.4 | 118.4 | 124.2 | 121.6 | -180.8 | 113.9 | 118 | 116.8 | -165.1 | 101.3 | 107.7 | 101.5 | -148 | 87.7 | 90.9 | 94.3 | -135.6 | 78.3 | 78.6 | 77.6 | -118.5 | 62.6 | 63.3 | 65.3 | -107.9 | 38.2 | 34.5 | 33.7 | -95.1 | 18.7 | 20.2 | 20.9 | -85.1 | 0 | 0 | 0 | -78.6 | 0 | 0 | 0 | -71.9 | 0 | 0 | 0 | -64.4 |
Overige totale aandeelhoudersvermogen
| 37.1 | 37.3 | 37.3 | 37.3 | 37.3 | 38.4 | 36.6 | 38.4 | 38.4 | 45.8 | 43.9 | 45.8 | 45.8 | 51.7 | 359.6 | 51.7 | 48.3 | 51.7 | 346.5 | 28.1 | 25.4 | 39.8 | 306.3 | 39.8 | 33.3 | 49.6 | 281.8 | 49.6 | 49.6 | 56.4 | 272 | 56.4 | 56.4 | 62.7 | 245.2 | 62.7 | 62.6 | 68.8 | 214.8 | 68.8 | 68.7 | 74.4 | 186.6 | 74.3 | 74.1 | 59.9 | 147.1 | 63.2 | 64.1 | 67.8 | 167.3 | 88 | 87.7 | 91.3 | 147.1 | 74.8 | 75.1 | 74.2 | 133.8 |
Totaal eigen vermogen van aandeelhouders
| 173.2 | 175.6 | 172 | 176.2 | 172.9 | 179 | 175 | 240 | 231 | 230.4 | 223 | 218 | 213.1 | 212.3 | 203.4 | 204.6 | 205.4 | 206.2 | 203.5 | 180.1 | 179.4 | 188 | 182.1 | 183.8 | 179.7 | 185.4 | 180.3 | 181.2 | 179.7 | 183.5 | 178.1 | 173.3 | 169.1 | 169.3 | 169.9 | 166.9 | 163 | 165.3 | 153.2 | 148.5 | 139.8 | 139 | 134.1 | 129.1 | 125.7 | 106.6 | 103.1 | 101 | 96.6 | 95.9 | 91.4 | 126.9 | 121 | 118.9 | 114.3 | 107.7 | 103.8 | 98.9 | 95.9 |
Totaal eigen vermogen
| 173.2 | 175.6 | 172 | 176.2 | 172.9 | 179 | 175 | 240 | 231 | 230.4 | 223 | 218 | 213.1 | 212.3 | 203.4 | 204.6 | 205.4 | 206.2 | 203.5 | 180.1 | 179.4 | 188 | 182.1 | 183.8 | 179.7 | 185.4 | 180.3 | 181.2 | 179.7 | 183.5 | 178.1 | 173.3 | 169.1 | 169.3 | 169.9 | 166.9 | 163 | 165.3 | 153.2 | 148.5 | 139.8 | 139 | 134.1 | 129.1 | 125.7 | 106.6 | 103.1 | 101.3 | 96.9 | 96.2 | 91.7 | 127.2 | 121.3 | 119.2 | 114.5 | 107.9 | 104 | 99.2 | 96.1 |
Totaal passiva en aandeelhoudersvermogen
| 457.8 | 465.3 | 462.3 | 483.4 | 490.9 | 493.3 | 476.6 | 554.8 | 533.8 | 508.4 | 490.8 | 491.4 | 457 | 453.3 | 429.1 | 447.6 | 474.4 | 467.3 | 358 | 381.1 | 382.5 | 387.4 | 375.3 | 381.6 | 381.4 | 369.2 | 344.8 | 357 | 361.5 | 363 | 347.1 | 358.2 | 353.6 | 354 | 340.9 | 356.6 | 361.3 | 363.6 | 333.5 | 348.1 | 349.5 | 345.9 | 334.8 | 346.7 | 344.4 | 246 | 230.1 | 239.4 | 242.3 | 237.9 | 229.3 | 190.9 | 187.5 | 184.7 | 177.1 | 175.3 | 176.6 | 172.3 | 152.8 |