Korn Ferry
NYSE:KFY
67.6 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 694.85 | 633.376 | 941.005 | 736.797 | 620.836 | -551.002 | 844.024 | 771.898 | 593.9 | 639.784 | 978.07 | 846.505 | 725.391 | 649.304 | 850.778 | 694.128 | 553.109 | 542.786 | 689.244 | 563.708 | 464.423 | 424.637 | 626.36 | 489.509 | 387.679 | 365.729 | 520.848 | 389.99 | 282.625 | 282.019 | 410.882 | 351.305 | 250.033 | 244.073 | 273.252 | 207.342 | 270.743 | 276.514 | 380.838 | 304.451 | 248.19 | 238.573 | 333.717 | 247.784 | 182.628 | 150.426 | 224.066 | 168.235 | 192.916 | 196.372 | 282.005 | 218.196 | 192.169 | 156.937 | 246.856 | 181.3 | 151.118 | 146.016 | 219.233 | 175.811 | 182.938 | 187.569 | 255 | 217.486 | 199.228 | 205.949 | 318.918 | 223.654 | 166.908 | 199.576 | 289.106 | 248.795 | 201.263 | 185.419 | 257.543 | 212.285 | 170.866 | 146.015 | 199.133 | 149.341 | 116.219 | 86.287 | 108.102 | 76.906 | 64.403 | 53.883 | 82.685 | 68.403 | 60.496 | 58.792 | 66.128 | 57.749 | 55.944 | 63.726 | 88.463 | 65.238 | 66.824 | 66.665 | 86.975 | 110.9 | 92.5 | 88.2 | 113.7 | 30 |
| Kortetermijnbeleggingen
| 40.658 | 40.626 | 42.742 | 45.727 | 26.149 | 29.486 | 44.837 | 48.253 | 59.188 | 71.172 | 57.244 | 73.11 | 77.496 | 68.247 | 63.667 | 45.931 | 47.719 | 49.87 | 41.951 | 41.022 | 6.508 | 8.508 | 8.288 | 6.414 | 6.686 | 10.952 | 14.293 | 14.807 | 13.671 | 11.651 | 4.363 | 4.139 | 29.766 | 3.475 | 11.338 | 9.118 | 12.109 | 19.859 | 25.757 | 28.291 | 25.973 | 17.633 | 9.566 | 6.337 | 6.531 | 9.72 | 20.347 | 23.318 | 30.242 | 31.021 | 40.936 | 42.079 | 25.904 | 21.232 | 20.868 | 19.9 | 16.189 | 12.919 | 4.114 | 3.928 | 3.783 | 4.425 | 4.263 | 2.094 | 2.377 | 2.865 | 49.869 | 74.691 | 75.089 | 45.752 | 35.161 | 33.826 | 28.111 | 25.422 | 20.654 | 19.843 | 17.639 | 16.039 | 7.815 | 7.568 | 6.092 | 7.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.545 | 0.545 | 3.389 | 16.397 | 7.646 | 131.975 | 0 | 59.978 | 6.2 | 32.6 | 15 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 735.508 | 674.002 | 983.747 | 782.524 | 646.985 | -551.002 | 888.861 | 820.151 | 653.088 | 710.956 | 1,035.314 | 919.615 | 802.887 | 717.551 | 914.445 | 740.059 | 600.828 | 592.656 | 731.195 | 604.73 | 470.931 | 433.145 | 634.648 | 495.923 | 394.365 | 376.681 | 535.141 | 404.797 | 296.296 | 293.67 | 415.245 | 355.444 | 279.799 | 247.548 | 284.59 | 216.46 | 282.852 | 296.373 | 406.595 | 332.742 | 274.163 | 256.206 | 343.283 | 254.121 | 189.159 | 160.146 | 244.413 | 191.553 | 223.158 | 227.393 | 322.941 | 260.275 | 218.073 | 178.169 | 267.724 | 201.2 | 167.307 | 158.935 | 223.347 | 179.739 | 186.721 | 191.994 | 259.263 | 219.58 | 201.605 | 208.814 | 368.787 | 298.345 | 241.997 | 245.328 | 324.267 | 282.621 | 229.374 | 210.841 | 278.197 | 232.128 | 188.505 | 162.054 | 206.948 | 156.909 | 122.311 | 93.553 | 108.102 | 76.906 | 64.403 | 53.883 | 82.685 | 68.403 | 60.496 | 58.792 | 66.128 | 58.294 | 56.489 | 67.115 | 104.86 | 72.884 | 198.799 | 66.665 | 146.953 | 117.1 | 125.1 | 103.2 | 113.7 | 30 |
| Nettovorderingen
| 579.696 | 622.625 | 581.71 | 652.737 | 658.281 | 650.776 | 637.113 | 693.772 | 718.478 | 672.247 | 622.144 | 645.054 | 645.656 | 547.034 | 488.757 | 493.602 | 488.388 | 417.4 | 435.92 | 510.917 | 498.769 | 463.287 | 431.624 | 451.314 | 462.566 | 434.558 | 414.085 | 423.83 | 437.686 | 409.692 | 376.887 | 366.933 | 384.243 | 370.656 | 315.975 | 330.687 | 251.398 | 209.368 | 188.543 | 208.861 | 226.035 | 210.55 | 175.986 | 199.961 | 205.922 | 188.629 | 170.452 | 185.793 | 167.221 | 149.025 | 138.481 | 153.659 | 150.402 | 156.997 | 133.997 | 149.3 | 153.519 | 136.972 | 113.507 | 114.564 | 109.377 | 95.063 | 76.309 | 104.447 | 131.206 | 145.232 | 127.023 | 145.952 | 152.196 | 136.82 | 114.108 | 127.286 | 119.89 | 108.389 | 92.615 | 100.53 | 89.702 | 88.848 | 74.946 | 83.105 | 78.601 | 72.127 | 55.162 | 57.934 | 56.293 | 56.998 | 59.385 | 61.276 | 66.396 | 69.088 | 85.1 | 91.404 | 104.178 | 101.237 | 100.608 | 127.314 | 5.471 | 136.858 | 101.506 | 95.7 | 86.9 | 80.3 | 66.5 | 69.3 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | -774.912 | 49.219 | 0 | 46.388 | 53.363 | 0 | -41.708 | 37.054 | 41.049 | 30.724 | 28.737 | 30.984 | 34.983 | 26.851 | 35.094 | 31.603 | 33.311 | 28.535 | 28.106 | 32.953 | 32.056 | -2.076 | -1.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 167.243 | 118.854 | 108.703 | 109.448 | 116.274 | 124.136 | 112.695 | 99.504 | 108.799 | 114.089 | 102.512 | 103.081 | 100.693 | 102.342 | 83.93 | 81.925 | 81.672 | 83.226 | 69.968 | 81.48 | 79.798 | 78.691 | 70.538 | 69.845 | 74.757 | 72.769 | 65.033 | 63.409 | 66.809 | 62.525 | 51.542 | 52.012 | 51.314 | 53.196 | 75.047 | 84.824 | 40.001 | 37.134 | 54.6 | 35.27 | 36.561 | 37.239 | 47.195 | 31.691 | 33.719 | 36.752 | 32.235 | 38.484 | 38.457 | 37.028 | 38.645 | 37.382 | 42.227 | 43.483 | 39.876 | 44.2 | 49.315 | 47.896 | 44.01 | 47.1 | 49.248 | 46.53 | 36.025 | 33.585 | 34.03 | 32.43 | 30.458 | 28.938 | 28.133 | 27.818 | 26.385 | 25.264 | 25.129 | 26.024 | 23.688 | 23.087 | 22.919 | 21.888 | 22.574 | 22.186 | 21.258 | 20.502 | 19.448 | 19.258 | 19.136 | 18.761 | 19.565 | 20.948 | 21.341 | 21.684 | 20.667 | 18.662 | 17.471 | 16.524 | 18.639 | 16.266 | 15.056 | 14.21 | 19.379 | 10.2 | 11.9 | 7.6 | 27.6 | 10 |
| Totaal vlottende activa
| 1,482.447 | 1,415.481 | 1,674.16 | 1,544.709 | 1,421.54 | -551.002 | 1,638.669 | 1,613.427 | 1,480.365 | 1,497.292 | 1,759.97 | 1,667.75 | 1,549.236 | 1,366.927 | 1,487.132 | 1,315.586 | 1,170.888 | 1,093.282 | 1,237.083 | 1,197.127 | 1,049.498 | 975.123 | 1,136.81 | 1,017.082 | 931.688 | 884.008 | 1,014.259 | 892.036 | 800.791 | 765.887 | 843.674 | 774.389 | 715.356 | 671.4 | 664.274 | 622.853 | 574.251 | 542.875 | 640.985 | 576.873 | 536.759 | 503.995 | 561.954 | 485.773 | 428.8 | 385.527 | 447.1 | 415.83 | 428.836 | 413.446 | 500.067 | 451.316 | 410.702 | 378.649 | 441.597 | 394.7 | 370.141 | 343.803 | 386.451 | 341.403 | 345.346 | 333.587 | 371.597 | 357.612 | 366.841 | 386.476 | 526.268 | 473.235 | 422.326 | 409.966 | 464.76 | 435.171 | 374.393 | 345.254 | 394.5 | 355.745 | 301.126 | 272.79 | 304.468 | 262.2 | 222.17 | 186.182 | 182.712 | 154.098 | 139.832 | 129.642 | 161.635 | 150.627 | 148.233 | 149.564 | 171.895 | 168.36 | 178.138 | 184.876 | 226.402 | 216.464 | 219.326 | 217.733 | 267.838 | 223 | 223.9 | 191.1 | 207.8 | 109.3 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 361.772 | 315.403 | 322.313 | 331.041 | 288.436 | 298.921 | 304.566 | 295.76 | 304.578 | 306.035 | 305.906 | 286.016 | 275.68 | 291.997 | 305.899 | 316.901 | 319.961 | 331.538 | 337.805 | 352.466 | 355.106 | 356.779 | 131.505 | 130.266 | 126.242 | 123.318 | 119.901 | 116.767 | 115.09 | 112.787 | 109.567 | 108.836 | 108.371 | 99.98 | 95.436 | 90.15 | 61.665 | 61.8 | 62.088 | 59.806 | 61.475 | 61.966 | 60.434 | 55.009 | 52.651 | 51.906 | 53.628 | 50.466 | 48.024 | 48.988 | 49.808 | 47.685 | 46.392 | 46.01 | 43.142 | 39.9 | 37.47 | 34.237 | 24.963 | 25.618 | 26.578 | 28.553 | 27.97 | 32.395 | 31.504 | 32.631 | 32.462 | 31.138 | 29.459 | 26.875 | 25.999 | 23.155 | 23.045 | 21.267 | 20.533 | 19.717 | 18.976 | 18.41 | 18.287 | 20.05 | 19.209 | 18.769 | 19.603 | 22.167 | 23.541 | 25.177 | 27.698 | 29.328 | 31.826 | 37.69 | 40.248 | 44.296 | 47.637 | 55.939 | 54.989 | 47.353 | 42.334 | 38.721 | 35.812 | 29.8 | 26 | 22.6 | 21.1 | 21.5 |
| Goodwill
| 908.662 | 908.485 | 908.376 | 909.33 | 907.563 | 910.211 | 909.491 | 793.285 | 790.063 | 724.426 | 725.592 | 699.518 | 624.899 | 625.395 | 626.669 | 625.549 | 621.56 | 619.239 | 613.943 | 615.513 | 578.307 | 578.567 | 578.298 | 580.021 | 579.863 | 581.858 | 584.222 | 586.561 | 581.78 | 583.265 | 576.865 | 581.034 | 586.29 | 587.615 | 590.072 | 575.112 | 250.981 | 250.835 | 254.44 | 242.784 | 251.915 | 255.932 | 257.582 | 255.792 | 259.071 | 257.626 | 257.293 | 261.182 | 195.189 | 171.538 | 176.338 | 174.562 | 179.813 | 182.095 | 183.952 | 177 | 177.562 | 170.785 | 172.273 | 171.001 | 164.936 | 160.901 | 133.331 | 131.997 | 124.228 | 142.126 | 142.699 | 139.392 | 139.308 | 128.879 | 124.268 | 137.666 | 135.75 | 109.043 | 109.484 | 107.11 | 106.509 | 105.388 | 107.014 | 107.477 | 101.945 | 98.574 | 98.481 | 100.151 | 96.734 | 95.125 | 94.729 | 93.117 | 89.503 | 88.158 | 85.346 | 0 | 83.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 76.504 | 82.606 | 88.833 | 95.151 | 101.423 | 107.979 | 114.426 | 88.895 | 94.408 | 84.167 | 89.77 | 89.574 | 83.326 | 88.156 | 92.949 | 97.696 | 102.351 | 107.202 | 111.926 | 116.882 | 76.288 | 79.581 | 82.948 | 86.308 | 89.662 | 93.05 | 203.216 | 206.733 | 210.016 | 213.91 | 217.319 | 221.047 | 225.037 | 228.992 | 233.027 | 238.889 | 43.547 | 45.655 | 47.901 | 43.467 | 45.491 | 47.518 | 49.56 | 51.722 | 53.879 | 56.027 | 58.187 | 59.734 | 31.169 | 19.836 | 20.413 | 20.923 | 21.166 | 21.728 | 22.289 | 23.7 | 24.31 | 24.875 | 25.425 | 26.091 | 21.792 | 18.667 | 16.928 | 17.146 | 15.243 | 15.399 | 15.519 | 15.638 | 15.794 | 17.934 | 18.04 | 0 | 0 | 0 | 0 | 107.11 | 106.509 | 105.388 | 107.014 | 107.477 | 101.945 | 98.574 | 98.481 | 100.151 | 96.734 | 95.125 | 94.949 | 93.384 | 89.896 | 88.629 | 85.742 | 84.211 | 1.257 | 87.741 | 128.066 | 131.9 | 130.793 | 135.028 | 96.643 | 74.6 | 17.6 | 5.2 | 3.6 | 5.7 |
| Goodwill en immateriële activa
| 985.166 | 991.091 | 997.209 | 1,004.481 | 1,008.986 | 1,018.19 | 1,023.917 | 882.18 | 884.471 | 808.593 | 815.362 | 789.092 | 708.225 | 713.551 | 719.618 | 723.245 | 723.911 | 726.441 | 725.869 | 732.395 | 654.595 | 658.148 | 661.246 | 666.329 | 669.525 | 674.908 | 787.438 | 793.294 | 791.796 | 797.175 | 794.184 | 802.081 | 811.327 | 816.607 | 823.099 | 814.001 | 294.528 | 296.49 | 302.341 | 286.251 | 297.406 | 303.45 | 307.142 | 307.514 | 312.95 | 313.653 | 315.48 | 320.916 | 226.358 | 191.374 | 196.751 | 195.485 | 200.979 | 203.823 | 206.241 | 200.7 | 201.872 | 195.66 | 197.698 | 197.092 | 186.728 | 179.568 | 150.259 | 149.143 | 139.471 | 157.525 | 158.218 | 155.03 | 155.102 | 146.813 | 142.308 | 137.666 | 135.75 | 109.043 | 109.484 | 107.11 | 106.509 | 105.388 | 107.014 | 107.477 | 101.945 | 98.574 | 98.481 | 100.151 | 96.734 | 95.125 | 94.949 | 93.384 | 89.896 | 88.629 | 85.742 | 84.211 | 85.224 | 87.741 | 128.066 | 131.9 | 130.793 | 135.028 | 96.643 | 74.6 | 17.6 | 5.2 | 3.6 | 5.7 |
| Langetermijnbeleggingen
| 22.303 | 253.518 | 232.733 | 227.091 | 196.86 | 213.436 | 203.63 | 211.826 | 201.831 | 208.649 | 197.05 | 209.03 | 214.656 | 207.074 | 207.12 | 182.671 | 172.215 | 168.073 | 161.674 | 173.494 | 160.369 | 156.2 | 155.147 | 149.753 | 151.104 | 143.518 | 220.709 | 222.965 | 216.63 | 205.225 | 182.231 | 175.486 | 177.896 | 200.949 | 181.332 | 180.011 | 184.744 | 162.762 | 153.682 | 154.762 | 160.461 | 151.004 | 154.823 | 150.442 | 154.595 | 149.807 | 149.945 | 143.501 | 145.804 | 144.255 | 132.925 | 131.31 | 143.861 | 150.072 | 145.295 | 136.6 | 129.341 | 103.005 | 89.175 | 87.783 | 74.518 | 73.858 | 70.992 | 98.411 | 15.643 | 15.046 | 0 | 10.736 | 11.763 | 10.263 | 0 | 10.294 | 10.816 | 8.111 | 0 | 8.209 | 8.207 | 8.364 | 0 | 8.714 | 8.177 | 7.514 | 0 | 7.518 | 6.995 | 7.578 | 0 | 7.617 | 8.207 | 8.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 122.344 | 124.18 | 133.564 | 121.267 | 101.099 | 94.293 | 102.057 | 93.403 | 83.899 | 81.422 | 84.712 | 77 | 68.041 | 68.179 | 73.106 | 57.865 | 49.908 | 51.686 | 55.479 | 44.928 | 36.779 | 41.191 | 43.22 | 40.53 | 37.776 | 39.512 | 25.52 | 23.222 | 22.167 | 19.387 | 20.175 | 23.81 | 26.235 | 26.232 | 83.715 | 61.448 | 51.528 | 53.506 | 56.014 | 54.501 | 52.813 | 50.291 | 55.039 | 60.347 | 60.552 | 59.716 | 63.203 | 49.143 | 54.389 | 53.969 | 57.29 | 50.828 | 62.453 | 62.134 | 64.418 | 16.251 | 53.526 | 53.334 | 59.742 | 50.355 | 46.894 | 44.277 | 45.141 | 35.072 | 42.258 | 43.338 | 47.128 | 46.065 | 44.691 | 41.863 | 42.013 | 35.4 | 33.951 | 35.387 | 32.267 | 35.788 | 34.486 | 33.857 | 30.889 | 30.845 | 27.996 | 28.375 | 27.352 | 25.263 | 24.923 | 24.862 | 23.897 | 21.463 | 21.393 | 22.771 | 21.794 | 27.927 | 28.607 | 30.642 | 24.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 552.621 | 347.896 | 318.89 | 327.736 | 344.04 | -406.547 | 301.605 | 309.592 | 306.591 | 302.088 | 301.546 | 307.208 | 301.65 | 294.753 | 263.651 | 267.199 | 255.759 | 247.083 | 225.918 | 239.239 | 229.934 | 219.117 | 206.924 | 213.593 | 218.132 | 214.206 | 120.087 | 118.248 | 115.627 | 113.866 | 113.067 | 111.949 | 110.888 | 110.195 | 107.296 | 104.837 | 105.472 | 105.111 | 102.691 | 100.343 | 98.989 | 96.732 | 94.274 | 93.748 | 90.898 | 87.583 | 85.873 | 83.534 | 80.464 | 78.942 | 77.848 | 75.46 | 72.24 | 72.08 | 70.987 | 119.349 | 71.929 | 69.281 | 69.069 | 65.988 | 81.305 | 78.742 | 74.92 | 62.437 | 155.99 | 167.771 | 116.138 | 79.458 | 80.48 | 77.356 | 86.411 | 74.475 | 72.93 | 70.763 | 78.707 | 69.307 | 67.488 | 67.051 | 73.51 | 64.877 | 60.503 | 59.324 | 66.538 | 58.453 | 54.012 | 54.082 | 60.834 | 51.34 | 52.683 | 52.449 | 57.895 | 61.379 | 63.882 | 63.678 | 65.93 | 99.883 | 98.649 | 88.083 | 75.701 | 75.9 | 69.9 | 72.7 | 71.6 | 65.1 |
| Totaal niet-vlottende activa
| 2,044.206 | 2,032.088 | 2,004.709 | 2,011.616 | 1,939.421 | 1,218.293 | 1,935.775 | 1,792.761 | 1,781.37 | 1,706.787 | 1,704.576 | 1,668.346 | 1,568.252 | 1,575.554 | 1,569.394 | 1,547.881 | 1,521.754 | 1,524.821 | 1,506.745 | 1,542.522 | 1,436.783 | 1,431.435 | 1,198.042 | 1,200.471 | 1,202.779 | 1,195.462 | 1,273.655 | 1,274.496 | 1,261.31 | 1,248.44 | 1,219.224 | 1,222.162 | 1,234.717 | 1,253.963 | 1,290.878 | 1,250.447 | 697.937 | 679.669 | 676.816 | 655.663 | 671.144 | 663.443 | 671.712 | 667.06 | 671.646 | 662.665 | 668.129 | 647.56 | 555.039 | 517.528 | 514.622 | 500.768 | 525.925 | 534.119 | 530.083 | 512.8 | 494.138 | 455.517 | 440.647 | 426.836 | 416.023 | 404.998 | 369.282 | 377.458 | 384.866 | 416.311 | 353.946 | 322.427 | 321.495 | 303.17 | 296.731 | 280.99 | 276.492 | 244.571 | 240.991 | 240.131 | 235.666 | 233.07 | 229.7 | 231.963 | 217.83 | 212.556 | 211.974 | 213.552 | 206.205 | 206.824 | 207.378 | 203.132 | 204.005 | 210.068 | 205.679 | 217.813 | 225.35 | 238 | 273.927 | 279.136 | 271.776 | 261.832 | 208.156 | 180.3 | 113.5 | 100.5 | 96.3 | 92.3 |
| Totaal activa
| 3,526.653 | 3,447.569 | 3,678.869 | 3,556.325 | 3,360.961 | 3,313.468 | 3,574.444 | 3,406.188 | 3,261.735 | 3,204.079 | 3,464.546 | 3,336.096 | 3,117.488 | 2,942.481 | 3,056.526 | 2,863.467 | 2,692.642 | 2,618.103 | 2,743.828 | 2,739.649 | 2,486.281 | 2,406.558 | 2,334.852 | 2,217.553 | 2,134.467 | 2,079.47 | 2,287.914 | 2,166.532 | 2,062.101 | 2,014.327 | 2,062.898 | 1,996.551 | 1,950.073 | 1,925.363 | 1,955.152 | 1,873.3 | 1,272.188 | 1,222.544 | 1,317.801 | 1,232.536 | 1,207.903 | 1,167.438 | 1,233.666 | 1,152.833 | 1,100.446 | 1,048.192 | 1,115.229 | 1,063.39 | 983.875 | 930.974 | 1,014.689 | 952.084 | 936.627 | 912.768 | 971.68 | 907.5 | 864.279 | 799.32 | 827.098 | 768.239 | 761.369 | 738.585 | 740.879 | 735.07 | 751.707 | 802.787 | 880.214 | 795.662 | 743.821 | 713.136 | 761.491 | 716.161 | 650.885 | 589.825 | 635.491 | 595.876 | 536.792 | 505.86 | 534.168 | 494.163 | 440 | 398.738 | 394.686 | 367.65 | 346.037 | 336.466 | 369.013 | 353.759 | 352.238 | 359.632 | 377.574 | 386.173 | 403.488 | 422.876 | 500.329 | 495.6 | 491.102 | 479.565 | 475.994 | 403.3 | 337.4 | 291.6 | 304.1 | 201.6 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 44.051 | 49.611 | 50.112 | 46.368 | 46.375 | 50.731 | 53.386 | 42.035 | 48.623 | 55.003 | 50.932 | 47.203 | 41.8 | 46.945 | 44.993 | 37.858 | 37.639 | 36.975 | 45.684 | 36.044 | 30.599 | 33.174 | 39.156 | 31.151 | 34.764 | 35.325 | 35.196 | 28.359 | 34.645 | 32.658 | 37.481 | 31.477 | 27.711 | 33.719 | 26.634 | 25.656 | 17.235 | 18.005 | 19.238 | 18.27 | 19.503 | 20.019 | 19.375 | 17.187 | 18.281 | 20.045 | 19.46 | 16.476 | 15.081 | 15.23 | 14.667 | 11.383 | 11.792 | 13.435 | 12.504 | 11.1 | 11.308 | 10.754 | 11.148 | 10.519 | 8.904 | 11.816 | 10.282 | 9.191 | 10.55 | 11.796 | 15.309 | 12.104 | 11.305 | 11.665 | 10.383 | 9.796 | 12.251 | 10.147 | 9.731 | 8.473 | 8.521 | 7.48 | 7.196 | 7.773 | 8.53 | 9.032 | 8.676 | 7.032 | 33.99 | 7.294 | 8.651 | 6.165 | 8.321 | 8.352 | 8.319 | 7.278 | 7.126 | 8.874 | 12.944 | 12.691 | 14.665 | 11.804 | 11.896 | 16.9 | 11 | 6.6 | 10.4 | 14.8 |
| Kortlopende schulden
| 38.526 | 35.931 | 37.489 | 36.895 | 42.774 | 43.8 | 45.821 | 45.234 | 49.039 | 46.7 | 48.609 | 46.583 | 49.836 | 47.394 | 47.986 | 48.998 | 53.045 | 56.31 | 54.851 | 55.103 | 48.493 | 46.854 | 0 | 0 | 26.629 | 26.629 | -118.223 | 23.192 | 21.473 | 19.754 | 19.754 | 19.754 | 19.754 | 19.754 | 30 | 31.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.438 | 0 | 5.099 | 5.099 | 7.946 | 7.902 | 51.818 | 58.578 | 59.278 | 63.693 | 11.832 | 14.527 | 32.644 | 46.259 | 16.147 | 9.8 | 3.8 | 1.8 | 1.4 | 8 |
| Belastingschulden
| 14.652 | 23.775 | 24.076 | 23.599 | 19.446 | 22.868 | 19.969 | 17.005 | 26.094 | 37.552 | 34.45 | 28.771 | 21.209 | 28.578 | 23.041 | 9.664 | 10.591 | 10.312 | 21.158 | 17.128 | 15.018 | 19.199 | 21.145 | 24.287 | 19.453 | 25.79 | 23.034 | 17.128 | 14.687 | 7.204 | 4.526 | 7.57 | 3.015 | 4.351 | 8.396 | 2.612 | 5.082 | 1.819 | 3.813 | 8.011 | 8.24 | 8.043 | 13.014 | 12.879 | 9.251 | 7.477 | 5.502 | 5.576 | 5.118 | 4.631 | 8.72 | 7.303 | 6.744 | 4.369 | 4.674 | 11.786 | 8.487 | 5.298 | 6.323 | 4.698 | 10.677 | 5.617 | 2.059 | 1.18 | 9.27 | 18.755 | 20.948 | 24.468 | 24.406 | 24.875 | 22.432 | 28.335 | 24.169 | 19.903 | 17.138 | 26.186 | 21.871 | 20.047 | 15.4 | 16.645 | 10.569 | 3.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.332 | 0.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 240.958 | 246.418 | 223.232 | -20.932 | 257.067 | 93.403 | 83.899 | 81.422 | -48.609 | 241.426 | 212.211 | 28.578 | 73.106 | 9.664 | 49.908 | 10.312 | 55.479 | 17.128 | 15.018 | 19.199 | 43.22 | 0 | 19.453 | 25.79 | 25.52 | 17.128 | 14.687 | 7.204 | 20.175 | 7.57 | 3.015 | 4.351 | 27.163 | 2.612 | 0 | 0 | 3.827 | 0 | 0 | 0 | 4.486 | 0 | 0 | 0 | 3.511 | 0 | 0 | 0 | 10.83 | 0 | 0 | 0 | 10.214 | 16.251 | 0 | 0 | 20.844 | 0 | 0 | 0 | 14.583 | 0 | 0 | 0 | 10.401 | 0 | 0 | 0 | 9.524 | 0 | 0 | 0 | 9.669 | 0 | 0 | 0 | 8.864 | 0 | 0 | 0 | 9.32 | 0 | 0 | 0 | 9.162 | 30.073 | 35.164 | 0 | 10.336 | 40.925 | 49.691 | 31.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 620.554 | 548.701 | 822.842 | 735.779 | 432.292 | 538.392 | 857.084 | 752.073 | 631.419 | 546.799 | 606.085 | 728.594 | 584.224 | 460.621 | 449.44 | 538.89 | 457.636 | 387.734 | 502.514 | 452.116 | 356.355 | 312.426 | 377.658 | 430.922 | 384.776 | 326.011 | 355.219 | 398.195 | 342.367 | 299.138 | 301.018 | 348.816 | 314.956 | 297.482 | 411.234 | 368.699 | 212.223 | 183.059 | 282.959 | 234.545 | 204.245 | 181.86 | 254.544 | 210.969 | 180.495 | 161.138 | 243.589 | 212.295 | 156.17 | 117.827 | 191.925 | 158.503 | 153.097 | 140.284 | 206.474 | 172.063 | 172.656 | 139.967 | 180.612 | 146.069 | 138.483 | 130.124 | 161.006 | 151.537 | 145.437 | 142.416 | 236.201 | 183.772 | 144.501 | 116.073 | 196.674 | 149.557 | 117.465 | 95.035 | 149.422 | 115.073 | 92.635 | 81.402 | 135.801 | 106.426 | 85.191 | 66.04 | 85.742 | 71.895 | 26.148 | 56.091 | 66.05 | 63.129 | 60.234 | 57.313 | 85.816 | 77.135 | 79.874 | 64.059 | 146.418 | 139.516 | 120.87 | 107.269 | 156.747 | 109.7 | 86.2 | 62.5 | 79.9 | 64.1 |
| Totaal kortlopende verplichtingen
| 717.783 | 658.018 | 934.519 | 842.641 | 764.119 | 655.791 | 976.26 | 856.347 | 755.175 | 686.054 | 984.225 | 851.151 | 697.069 | 583.538 | 750.07 | 635.41 | 558.911 | 491.331 | 624.207 | 560.391 | 450.465 | 411.653 | 550.958 | 486.36 | 465.622 | 413.755 | 558.46 | 466.874 | 413.172 | 358.754 | 458.579 | 407.617 | 365.436 | 355.306 | 476.264 | 428.001 | 234.54 | 202.883 | 306.01 | 260.826 | 231.988 | 209.922 | 286.933 | 241.035 | 208.027 | 188.66 | 268.551 | 234.347 | 176.369 | 137.688 | 215.312 | 177.189 | 171.633 | 158.088 | 233.866 | 211.2 | 192.451 | 156.019 | 198.083 | 161.286 | 158.064 | 147.557 | 173.347 | 161.908 | 165.257 | 172.967 | 272.458 | 220.344 | 180.212 | 152.613 | 229.489 | 187.688 | 153.885 | 125.085 | 176.291 | 149.732 | 123.027 | 108.929 | 158.397 | 130.844 | 104.29 | 78.927 | 94.418 | 78.927 | 67.576 | 63.385 | 88.962 | 74.393 | 76.501 | 73.567 | 146.285 | 143.526 | 146.278 | 136.626 | 171.194 | 166.734 | 168.179 | 165.332 | 184.79 | 136.4 | 101 | 70.9 | 91.7 | 86.9 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 539.751 | 534.358 | 542.777 | 547.914 | 496.886 | 507.202 | 515.414 | 514.449 | 523.717 | 536.264 | 546.689 | 537.652 | 527.777 | 538.34 | 550.792 | 559.285 | 561.581 | 569.988 | 574.91 | 588.195 | 473.576 | 430.697 | 222.878 | 222.662 | 197.997 | 204.654 | 211.311 | 217.969 | 224.626 | 231.284 | 236.222 | 241.161 | 246.099 | 251.038 | 110 | 116.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.325 | 47.275 | 45.197 | 45.147 | 45.099 | 45.049 | 44.999 | 44.949 | 44.901 | 44.852 | 45.195 | 44.4 | 43.635 | 42.864 | 42.105 | 41.364 | 40.645 | 41.416 | 40.757 | 1.634 | 5.084 | 8.891 | 9.14 | 11.842 | 15.679 | 19.565 | 18.109 | 16.916 | 16 | 3.5 | 1.4 | 2.4 | 5.6 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 143.507 | 151.159 | 406.22 | 425.215 | 396.534 | 0 | 0 | 0 | 357.175 | 384.437 | 376.199 | 363.543 | 346.455 | 333.551 | 312.187 | 304.593 | 289.136 | 283.293 | 274.241 | 269.38 | 257.635 | 240.856 | 234.098 | 234.468 | 227.729 | 233.595 | 222.755 | 220.894 | 219.905 | 221.385 | 214.032 | 217.957 | 216.113 | 203.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.542 | 4.173 | 4.54 | 5.709 | 6.629 | 6.17 | 5.352 | 2.336 | 2.776 | 4.052 | 2.715 | 2.936 | 1.996 | 3.607 | 3.832 | 0.38 | 0.556 | 0.637 | 1.056 | 0.837 | 1.064 | 1.048 | 1.103 | 1.434 | 1.751 | 1.609 | 9.105 | 7.619 | 16.807 | 18.758 | 7.014 | 7.301 | 14.09 | 13.664 | 61.64 | 57.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 480.712 | 491.778 | 459.708 | 452.65 | 26.607 | 451.775 | 424.413 | 420.042 | 397.347 | 406.475 | 381.328 | 409.112 | 406.757 | 395.826 | 383.057 | 373.398 | 350.072 | 338.126 | 319.964 | 312.573 | 302.685 | 298.766 | 316.526 | 300.057 | 292.5 | 294.832 | 289.423 | 293.176 | 272.773 | 276.78 | 274.035 | 272.47 | 270.304 | 269.013 | 265.035 | 240.134 | 198.196 | 197.962 | 196.542 | 184.112 | 189.277 | 188.412 | 191.197 | 189.219 | 188.592 | 183.741 | 182.21 | 170.82 | 164.929 | 162.329 | 169.901 | 158.353 | 155.862 | 157.801 | 159.477 | 153.1 | 152.715 | 148.417 | 137.673 | 125.792 | 128.937 | 128.614 | 108.433 | 106.344 | 106.453 | 116.813 | 111.622 | 109.975 | 109.825 | 107.071 | 99.047 | 102.754 | 99.914 | 97.151 | 90.302 | 87.964 | 85.466 | 83.955 | 77.92 | 77.972 | 76.023 | 75.492 | 74.986 | 73.294 | 73.704 | 73.336 | 72.232 | 72.755 | 68.891 | 62.7 | 50.358 | 45.862 | 47.023 | 45.764 | 43.841 | 42.336 | 43.023 | 42.691 | 39.844 | 39 | 37.9 | 36.5 | 35.3 | 36.5 |
| Totaal niet-vlottende verplichtingen
| 1,026.005 | 1,030.309 | 1,007.025 | 1,006.273 | 936.342 | 965.147 | 945.179 | 936.827 | 923.84 | 946.791 | 930.732 | 949.7 | 936.53 | 937.773 | 937.681 | 933.063 | 912.209 | 908.751 | 895.93 | 901.605 | 777.325 | 730.511 | 540.507 | 524.153 | 492.248 | 501.095 | 509.839 | 518.764 | 514.206 | 526.822 | 517.271 | 520.932 | 530.493 | 533.715 | 431.587 | 414.585 | 198.196 | 197.962 | 196.542 | 184.112 | 189.277 | 188.412 | 191.197 | 189.219 | 188.592 | 183.741 | 182.21 | 170.82 | 164.929 | 162.329 | 169.901 | 158.353 | 155.862 | 157.801 | 159.477 | 153.1 | 152.715 | 148.417 | 137.673 | 125.792 | 128.937 | 128.614 | 108.433 | 106.344 | 106.453 | 116.813 | 111.622 | 109.975 | 109.825 | 107.071 | 99.047 | 150.079 | 147.189 | 142.348 | 135.449 | 133.063 | 130.515 | 128.954 | 122.869 | 122.873 | 120.875 | 120.687 | 119.386 | 116.929 | 116.568 | 115.441 | 113.596 | 113.4 | 110.307 | 103.457 | 51.992 | 50.946 | 55.914 | 54.904 | 55.683 | 58.015 | 62.588 | 60.8 | 56.76 | 55 | 41.4 | 37.9 | 37.7 | 42.1 |
| Totaal passiva
| 1,743.788 | 1,688.327 | 1,941.544 | 1,848.914 | 1,700.461 | 1,620.938 | 1,921.439 | 1,793.174 | 1,679.015 | 1,632.845 | 1,914.957 | 1,800.851 | 1,633.599 | 1,521.311 | 1,687.751 | 1,568.473 | 1,471.12 | 1,400.082 | 1,520.137 | 1,461.996 | 1,227.79 | 1,142.164 | 1,091.465 | 1,010.513 | 957.87 | 914.85 | 1,068.299 | 985.638 | 927.378 | 885.576 | 975.85 | 928.549 | 895.929 | 889.021 | 907.851 | 842.586 | 432.736 | 400.845 | 502.552 | 444.938 | 421.265 | 398.334 | 478.13 | 430.254 | 396.619 | 372.401 | 450.761 | 405.167 | 341.298 | 300.017 | 385.213 | 335.542 | 327.495 | 315.889 | 393.343 | 364.3 | 345.166 | 304.436 | 335.756 | 287.078 | 287.001 | 276.171 | 281.78 | 268.252 | 271.71 | 289.78 | 384.08 | 330.319 | 290.037 | 259.684 | 328.536 | 337.767 | 301.074 | 267.433 | 311.74 | 282.795 | 253.542 | 237.883 | 281.266 | 253.717 | 225.165 | 199.614 | 213.804 | 195.856 | 184.144 | 178.826 | 202.558 | 187.793 | 186.808 | 177.024 | 198.277 | 194.472 | 202.192 | 191.53 | 226.877 | 224.749 | 230.767 | 226.132 | 241.55 | 191.4 | 142.4 | 108.8 | 129.4 | 129 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 1,009.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.137 | 11.088 | 11.039 | 0 | 10.942 | 10.893 | 10.844 | 0 | 10.748 | 10.698 | 10.747 | 0 | 10.284 | 10.055 | 9.828 | 0 | 9.391 | 9.173 | 8.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 |
| Gewone aandelen
| 368.26 | 390.053 | 414.885 | 428.413 | 435.34 | 429.093 | 429.754 | 434.163 | 446.28 | 470.127 | 502.008 | 562.564 | 574.058 | 574.123 | 583.26 | 576.798 | 575.103 | 590.897 | 585.56 | 604.609 | 601.686 | 645.299 | 656.463 | 651.683 | 664.486 | 681.06 | 683.942 | 679.277 | 674.105 | 694.146 | 692.527 | 700.696 | 703.073 | 705.792 | 702.098 | 697.397 | 473.37 | 467.511 | 463.839 | 459.689 | 456.076 | 451.863 | 449.631 | 446.542 | 439.377 | 434.495 | 431.508 | 427.693 | 424.835 | 420.891 | 419.998 | 415.635 | 412.018 | 408.606 | 404.703 | 398.6 | 387.909 | 385.138 | 388.717 | 381.232 | 376.964 | 373.732 | 368.43 | 365.172 | 361.938 | 362.351 | 358.568 | 388.37 | 392.045 | 423.917 | 400.126 | 369.91 | 358.663 | 346.458 | 344.285 | 357 | 346.457 | 344.034 | 330.745 | 328.001 | 318.782 | 318.287 | 307.003 | 305.111 | 304.098 | 304.71 | 302.021 | 301.839 | 302.839 | 303.034 | 301.488 | 301.219 | 301.537 | 301.904 | 296.069 | 295.534 | 294.796 | 290.04 | 283.277 | 268.7 | 259.2 | 253.3 | 0 | 0 |
| Ingehouden winsten
| 1,509.986 | 1,468.648 | 1,425.844 | 1,378.14 | 1,336.686 | 1,348.059 | 1,311.081 | 1,271.618 | 1,268.437 | 1,203.067 | 1,134.523 | 1,049.431 | 971.995 | 902.906 | 834.949 | 774.303 | 728.524 | 706.353 | 742.993 | 749.301 | 734.891 | 697.715 | 660.845 | 616.282 | 577.333 | 537.015 | 572.8 | 537.353 | 515.811 | 485.194 | 461.976 | 440.824 | 422.723 | 398.412 | 401.113 | 401.032 | 422.797 | 410 | 392.033 | 371.656 | 348.717 | 323.314 | 308.781 | 287.57 | 266.266 | 247.507 | 236.09 | 223.893 | 214.411 | 213.215 | 202.797 | 190.769 | 179.052 | 163.905 | 148.494 | 128.5 | 114.78 | 101.124 | 90.22 | 81.304 | 73.394 | 70.649 | 84.922 | 102.122 | 124.478 | 110.918 | 95.014 | 79.268 | 63.012 | 45.903 | 32.344 | 18.805 | 4.075 | -9.491 | -23.154 | -43.454 | -60.067 | -70.971 | -82.584 | -94.299 | -104.123 | -112.833 | -121.204 | -129.938 | -133.823 | -136.044 | -126.607 | -124.623 | -121.82 | -103.561 | -102.853 | -89.581 | -82.328 | -51.461 | -4.602 | -12.597 | -19.5 | -25.608 | -35.615 | -46 | -54.3 | -60.8 | -2.4 | 3 |
| Overige gereserveerde algehele resultaten
| -100.501 | -104.86 | -107.671 | -102.93 | -115.873 | -90.471 | -92.764 | -96.802 | -136.665 | -108.444 | -92.185 | -80.718 | -66.53 | -59.843 | -51.82 | -57.914 | -83.655 | -81.592 | -107.172 | -78.81 | -80.646 | -82.114 | -76.652 | -63.271 | -68.581 | -56.488 | -40.135 | -38.671 | -57.902 | -54.691 | -71.064 | -76.099 | -75.243 | -70.577 | -57.911 | -67.715 | -56.715 | -55.812 | -40.623 | -43.747 | -17.671 | -5.587 | -2.388 | -11.042 | -1.322 | -5.714 | -2.631 | 7.139 | 3.836 | -2.641 | 7.191 | 10.651 | 18.577 | 24.886 | 25.66 | 17 | 16.949 | 9.149 | 12.934 | 19.156 | 24.544 | 18.569 | 6.285 | 0.064 | -6.419 | 39.738 | 42.552 | -2.295 | -1.273 | -16.368 | 0.485 | -10.321 | -12.927 | -14.575 | 2.62 | -0.465 | -3.14 | -5.086 | 4.741 | 6.744 | 0.176 | -6.33 | -4.917 | -3.379 | -8.382 | -11.026 | -8.959 | -11.25 | -15.589 | -16.865 | -19.338 | -24.39 | -22.416 | -22.919 | -21.301 | -14.966 | -18.646 | -14.101 | -16.438 | -13.6 | -12.3 | -12.2 | -24.6 | -23.1 |
| Overige totale aandeelhoudersvermogen
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0.484 | -0.486 | -0.488 | -0.491 | -0.494 | -0.497 | -0.499 | -0.502 | -0.505 | -0.508 | -0.51 | -0.513 | -0.515 | -0.518 | 0 | -0.848 | -0.525 | -0.527 | -0.529 | -0.531 | -0.534 | -0.536 | -0.538 | -0.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.942 | -10.893 | -10.844 | 0 | -10.748 | -10.698 | 0 | 0 | -10.284 | -10.055 | -9.828 | 0 | -9.391 | -9.173 | -8.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.7 | 89.2 |
| Totaal eigen vermogen van aandeelhouders
| 1,777.745 | 1,753.841 | 1,733.058 | 1,703.623 | 1,656.153 | 1,348.059 | 1,648.071 | 1,608.979 | 1,578.052 | 1,564.75 | 1,544.346 | 1,531.277 | 1,479.523 | 1,417.186 | 1,366.389 | 1,293.187 | 1,219.972 | 1,215.658 | 1,221.381 | 1,275.1 | 1,255.931 | 1,260.9 | 1,240.656 | 1,204.694 | 1,173.238 | 1,161.587 | 1,216.607 | 1,177.959 | 1,132.014 | 1,124.649 | 1,083.439 | 1,065.421 | 1,050.553 | 1,033.627 | 1,045.3 | 1,030.714 | 839.452 | 821.699 | 815.249 | 787.598 | 786.638 | 769.104 | 755.536 | 722.579 | 703.827 | 675.791 | 664.468 | 658.223 | 642.577 | 631.465 | 629.986 | 617.055 | 609.647 | 597.397 | 578.857 | 543.3 | 519.638 | 494.884 | 491.342 | 481.161 | 474.368 | 462.414 | 459.099 | 466.818 | 479.997 | 513.007 | 496.134 | 465.343 | 453.784 | 453.452 | 432.955 | 378.394 | 349.811 | 322.392 | 323.751 | 313.081 | 283.25 | 267.977 | 252.902 | 240.446 | 214.835 | 199.124 | 180.882 | 171.794 | 161.893 | 157.64 | 166.455 | 165.966 | 165.43 | 182.608 | 179.297 | 187.248 | 196.793 | 227.524 | 270.166 | 267.971 | 256.65 | 250.331 | 231.224 | 209.1 | 192.6 | 180.3 | 172.7 | 70.8 |
| Totaal eigen vermogen
| 1,782.865 | 1,759.242 | 1,737.325 | 1,707.411 | 1,660.5 | 1,353.908 | 1,653.005 | 1,613.014 | 1,582.72 | 1,571.234 | 1,549.589 | 1,535.245 | 1,483.889 | 1,421.17 | 1,368.775 | 1,294.994 | 1,221.522 | 1,218.021 | 1,223.691 | 1,277.653 | 1,258.491 | 1,264.394 | 1,243.387 | 1,207.04 | 1,176.597 | 1,164.62 | 1,219.615 | 1,180.894 | 1,134.723 | 1,128.751 | 1,087.048 | 1,068.002 | 1,054.144 | 1,036.342 | 1,047.301 | 1,030.714 | 839.452 | 821.699 | 815.249 | 787.598 | 786.638 | 769.104 | 755.536 | 722.579 | 703.827 | 675.791 | 664.468 | 658.223 | 642.072 | 630.957 | 629.476 | 616.542 | 609.132 | 596.879 | 578.337 | 543.3 | 519.113 | 494.884 | 491.342 | 481.161 | 474.368 | 462.414 | 459.099 | 466.818 | 479.997 | 513.007 | 496.134 | 465.343 | 453.784 | 453.452 | 432.955 | 378.394 | 349.811 | 322.392 | 323.751 | 313.081 | 283.25 | 267.977 | 252.902 | 240.446 | 214.835 | 199.124 | 180.882 | 171.794 | 161.893 | 157.64 | 166.455 | 165.966 | 165.43 | 182.608 | 179.297 | 191.701 | 201.296 | 231.346 | 273.452 | 270.851 | 260.335 | 253.433 | 234.444 | 211.9 | 195 | 182.8 | 174.7 | 72.6 |
| Totaal passiva en aandeelhoudersvermogen
| 3,526.653 | 3,447.569 | 3,678.869 | 3,556.325 | 3,360.961 | 3,313.468 | 3,574.444 | 3,406.188 | 3,261.735 | 3,204.079 | 3,464.546 | 3,336.096 | 3,117.488 | 2,942.481 | 3,056.526 | 2,863.467 | 2,692.642 | 2,618.103 | 2,743.828 | 2,739.649 | 2,486.281 | 2,406.558 | 2,334.852 | 2,217.553 | 2,134.467 | 2,079.47 | 2,287.914 | 2,166.532 | 2,062.101 | 2,014.327 | 2,062.898 | 1,996.551 | 1,950.073 | 1,925.363 | 1,955.152 | 1,873.3 | 1,272.188 | 1,222.544 | 1,317.801 | 1,232.536 | 1,207.903 | 1,167.438 | 1,233.666 | 1,152.833 | 1,100.446 | 1,048.192 | 1,115.229 | 1,063.39 | 983.875 | 930.974 | 1,014.689 | 952.084 | 936.627 | 912.768 | 971.68 | 907.6 | 864.279 | 799.32 | 827.098 | 768.239 | 761.369 | 738.585 | 740.879 | 735.07 | 751.707 | 802.787 | 880.214 | 795.662 | 743.821 | 713.136 | 761.491 | 716.161 | 650.885 | 589.825 | 635.491 | 595.876 | 536.792 | 505.86 | 534.168 | 494.163 | 440 | 398.738 | 394.686 | 367.65 | 346.037 | 336.466 | 369.013 | 353.759 | 352.238 | 359.632 | 377.574 | 386.173 | 403.488 | 422.876 | 500.329 | 495.6 | 491.102 | 479.565 | 475.994 | 403.3 | 337.4 | 291.6 | 304.1 | 201.6 |