Lennox International Inc. (LII) - Balans per kwartaal

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LII
Financiële Gegevens

628.28 (USD) • At close December 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	243.1	47.6	45.7	60.7	132	51.4	40.4	52.6	40.7	57.4	34.3	31	39.4	44.5	35.5	123.9	55	44.8	39.1	37.3	46.1	36.4	31.7	46.3	46.1	39.4	57.1	68.2	60.7	61.3	48.8	50.2	47.8	54.7	40.6	38.9	35.1	47.5	36.7	37.5	48.1	49.6	39	38	37.8	45.3	34.9	51.8	48.8	69.1	54.7	45	57.9	76.5	55.2	160	92.4	61.9	63	124.3	101.9	65.4	101.9	122.1	107.1	95.3	120.3	145.5	93.5	120.1	93.6	144.3	109.4	100.1	139.8	213.5	176.2	93.6	84.2	60.9	94.3	72.4	84.4	76.1	64.4	64.7	54.145	76.369	55.925	41.747	25.068	34.393	27.693	24.325	25.489	40.633	45.473	47.323	31.965	29.2	41.1	34.4	30.3
Kortetermijnbeleggingen Numbers are in millions	12.6	10.2	11.9	8.4	9.6	7.2	7.1	8.5	7.5	5.3	5.7	5.5	4.9	2.8	4.5	5.1	4.1	3.8	3.7	2.9	2.4	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.5	32.3	33.4	34	34.9	34.7	27.7	25.1	23.9	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	255.7	57.8	57.6	69.1	141.6	58.6	47.5	61.1	48.2	62.7	40	36.5	44.3	47.3	40	129	59.1	48.6	42.8	40.2	48.5	38.2	31.7	46.3	46.1	39.4	57.1	68.2	60.7	61.3	48.8	50.2	47.8	54.7	40.6	38.9	35.1	47.5	36.7	37.5	48.1	49.6	39	38	37.8	45.3	34.9	51.8	48.8	69.1	54.7	45	57.9	76.5	55.2	160	92.4	61.9	63	124.3	101.9	98.9	134.2	155.5	141.1	130.2	155	173.2	118.6	144	93.6	144.3	109.4	100.1	139.8	213.5	176.2	93.6	84.2	60.9	94.3	72.4	84.4	76.1	64.4	64.7	54.145	76.369	55.925	41.747	25.068	34.393	27.693	24.325	25.489	40.633	45.473	47.323	31.965	29.2	41.1	34.4	30.3
Nettovorderingen Numbers are in millions	816.5	858.6	616	594.6	694.8	843.6	642.5	608.5	708.4	782.6	603	508.3	580.6	692.5	522.6	448.3	542.7	624.2	492.7	477.8	622.2	718.8	502.6	472.7	580.9	741.3	528.5	506.5	598.1	689.9	513.4	469.8	570.4	643.5	469.8	422.8	537.7	609.3	449.4	421.4	501.5	576.5	442.2	408.1	489.2	542.3	407	373.4	450.3	513.2	394.7	387	478.2	525.4	404.6	384.8	429.2	458	349.5	357	387.3	431.4	334.5	363.4	552.6	604.7	490.8	492.5	630.8	637.2	502.3	502.6	602.7	611	495.3	508.4	567.4	541.9	450.2	472.5	389.4	389.3	362.2	463.4	451	388.9	321.294	304.6	364.252	414.499	339.748	291.485	383.634	391.429	360.822	399.136	475.36	505.998	537.074	443.1	484.4	457.5	374.6
Voorraad Numbers are in millions	689.2	776.3	823.4	699.1	747.9	856	904.1	753	743.4	692.8	678.9	510.9	461	433.8	502.3	439.4	408.7	499.7	611.8	544.1	585.3	630.2	600.1	509.8	501.5	540.2	561.5	484.2	530.9	538.8	522.8	418.5	474	505.7	518.1	418.8	488.3	540.7	533.1	463.3	501.5	514.9	490.3	378.8	430	469.2	464.3	374.8	398.4	427.3	401.9	336.5	394.3	460.1	453.2	286.2	347.7	338.4	326.4	250.2	274.6	268.5	321.1	298.3	353.1	367.8	379.5	325.7	358.7	377.9	398.1	305.5	348.1	348.4	342.7	242.4	254	257.5	275.8	247.2	278.6	285.9	274.2	226.6	242.8	272.2	272.154	219.682	250.34	301.046	297.586	281.17	316.305	356.291	374.156	359.531	380.427	395.056	409.464	345.4	327.1	341.3	324
Overige vlottende activa Numbers are in millions	69.6	72.6	67.5	70.7	158.1	68.6	77.5	73.9	94.1	91	115.3	119.7	99	86.8	73.3	70.9	53.5	54.4	77.8	58.8	61.3	56.7	86.5	60.6	58.7	64.9	199.7	78.4	80.9	76.7	101.4	67.4	74.3	66.3	93.1	57.7	90.8	89.2	121.1	91.8	85.4	81.7	86	77.5	80.3	73.1	97.9	187.1	214.1	103.1	147	153.4	98.4	103.4	134	115.9	113.6	111.2	144.2	102.4	61.4	75	98.9	118.8	79.8	86.2	111	79.3	71.2	72.6	81.4	66	79.1	94.8	89	82.9	64.6	57.8	56.7	64.1	121.2	127	135.2	79.4	89.2	89.2	93.01	79.486	108.006	102.647	106.158	106.317	99.243	106.248	110.133	101.91	80.334	87.809	81.582	69.9	78.5	77.6	68.3
Totaal vlottende activa Numbers are in millions	1,831	1,765.3	1,564.5	1,433.5	1,742.4	1,826.8	1,671.6	1,496.5	1,594.1	1,629.1	1,437.2	1,175.4	1,184.9	1,260.4	1,138.2	1,087.6	1,064	1,226.9	1,225.1	1,120.9	1,317.3	1,443.9	1,220.9	1,089.4	1,187.2	1,385.8	1,346.8	1,137.3	1,270.6	1,366.7	1,186.4	1,005.9	1,166.5	1,270.2	1,121.6	938.2	1,151.9	1,286.7	1,140.3	1,014	1,136.5	1,222.7	1,057.5	902.4	1,037.3	1,129.9	1,004.1	987.1	1,111.6	1,112.7	998.3	903.3	1,028.8	1,165.4	1,047	946.9	982.9	969.5	883.1	833.9	825.2	873.8	888.7	935	1,126.6	1,188.9	1,136.3	1,070.7	1,179.3	1,231.7	1,075.4	1,018.4	1,139.3	1,154.3	1,066.8	1,047.2	1,062.2	950.8	866.9	844.7	883.5	874.6	856	845.5	847.4	815	740.603	675.055	778.523	859.939	768.56	713.365	826.875	878.293	870.6	901.21	981.594	1,036.186	1,060.085	887.6	931.1	910.8	797.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,025.3	1,012.4	982.8	934	816.2	822.7	785	768.8	720.9	724.2	730.4	711.2	657.4	659.3	657.1	658.7	640.9	618.3	625.3	627	591.7	584.2	581.8	408.3	374.4	371	390.1	397.8	374.6	371.7	365.6	361.4	346.2	345.2	338.5	339.6	345.3	352.1	356	358.6	350.5	350.5	340.6	335.5	314.8	308.7	295.1	298.2	289.4	292.6	299.2	309.9	333.3	347	348.4	324.3	320.9	318.2	326.7	329.6	329.9	328.8	324.3	329.5	334.9	320.7	318.8	317.9	306.4	294.7	288	288.2	273.1	269.3	260.9	255.7	244.6	238.1	236.3	234	222.7	221.1	224.4	234.6	221.7	222.5	226.852	231.042	238.017	278.558	281.371	291.531	309.486	319.889	335.888	354.172	355.642	369.965	371.267	330	302.3	294.3	265.9
Goodwill Numbers are in millions	219.9	219.9	219.9	222.1	181.7	186.4	186.3	186.3	185.9	186.2	186.4	186.6	186.7	186.8	186.7	186.9	186.7	186.5	186.5	186.5	186.4	186.6	186.5	186.6	186.9	186.8	190.3	200.5	200.6	199	197.6	195.1	198.5	198.5	197	195.1	199.8	204.5	204.5	209.4	214.1	219.7	218.9	216.8	218.8	217.6	223.4	223.8	223.7	302.2	310.6	305.6	307	325.9	321.3	271.8	267.6	253.8	260.9	257.4	253.1	243.5	229.4	232.3	256.2	268.3	264.5	262.8	262.4	252.3	242.2	239.8	232.4	232.4	226.4	223.9	225.6	219.1	222.5	225.4	226.6	221.6	224.2	447.3	439.9	0	0	0	0	0	414.916	0	732.297	0	0	0	0	0	0	0	0	0	0
Immateriële activa 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	8.6	0	0	0	7.3	0	0	0	6.2	0	0	0	23.9	0	0	0	23.2	0	0	0	35.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.2	0	0	0	223.9	225.6	219.1	222.5	225.4	226.6	221.6	224.2	447.3	439.9	439.4	427.253	420.802	418.003	423.933	0	704.713	0	740.136	726.269	739.468	676.618	653.015	638.561	394.3	323.1	248.5	186.6
Goodwill en immateriële activa Numbers are in millions	219.9	219.9	219.9	222.1	181.7	186.4	186.3	186.3	185.9	186.2	186.4	186.6	186.7	186.8	186.7	186.9	186.7	186.5	186.5	186.5	186.4	186.6	186.5	186.6	186.9	186.8	190.3	200.5	200.6	199	197.6	195.1	198.5	198.5	197	195.1	199.8	204.5	204.5	209.4	214.1	219.7	218.9	216.8	218.8	217.6	223.4	223.8	223.7	302.2	310.6	305.6	307	325.9	321.3	271.8	267.6	253.8	260.9	257.4	253.1	243.5	229.4	232.3	256.2	268.3	264.5	262.8	262.4	252.3	242.2	243	232.4	232.4	226.4	223.9	225.6	219.1	222.5	225.4	226.6	221.6	224.2	447.3	439.9	439.4	427.253	420.802	418.003	423.933	414.916	704.713	732.297	740.136	726.269	739.468	676.618	653.015	638.561	394.3	323.1	248.5	186.6
Langetermijnbeleggingen Numbers are in millions	0	0	0	58.4	0	0	0	44.4	0	0	0	37.7	0	0	0	37	0	0	0	38.6	0	0	0	36.6	0	0	3.9	37.4	4.7	4.5	5.2	35.1	0	0	0	36.8	0	0	0	36.2	0	0	0	32.4	5.1	6.7	0	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	71.2	63	60.3	133.8	50.1	46.3	34	27.5	34.2	29	13.3	11.3	10.3	12.1	7.6	13.2	15.2	15.5	16.3	21.5	47.6	49.2	48.5	67	95.4	89.2	94	94.4	143.3	141.3	134	136.7	147.4	145	140.5	145.7	97.9	95	91.5	97.5	86.2	86.4	82.8	88.5	111.8	113.9	109.9	102.8	87.3	96.7	99.1	107	84.2	87.3	88.6	87.2	66.1	66.4	69.5	74.6	104.9	102.4	105	113.5	82.3	84.5	88.1	94	108.3	105.8	102.1	104.3	88.5	87.1	72.5	71.9	85.3	80.4	82.1	82.8	84.8	84.7	84	59.8	78.4	79.1	80.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	165.8	161.3	157.9	98.5	99.7	99.1	93.5	44.1	90.7	90.5	89.6	49.7	84.2	86.1	85.4	49.1	74.4	77.1	75.2	40.4	71.8	76.5	68	29.3	66.9	66.6	61	24.1	61.9	62.6	61.8	26.1	68	65.3	63.4	24.8	86.6	88	87.2	48.6	89.2	90.8	87.9	51.1	67.9	72.8	81.6	43	81.5	84	82.8	79.9	81	93.4	95.1	61.8	59.8	59.3	50.6	48.4	49.5	51.5	51.2	49.2	73.8	72.5	72.7	69.2	78.4	76.3	74	65.9	150.6	145.1	141.7	138.9	121.4	111.8	137.3	131.7	142	140.8	142.4	139.4	133.9	126.8	119.235	194.819	146.954	125.811	119.012	84.379	62.005	56.794	57.769	60.181	65.961	63.902	68.19	71.8	52.9	50.8	42.8
Totaal niet-vlottende activa Numbers are in millions	1,482.2	1,456.6	1,420.9	1,446.8	1,147.7	1,154.5	1,098.8	1,071.1	1,031.7	1,029.9	1,019.7	996.5	938.6	944.3	936.8	944.9	917.2	897.4	903.3	914	897.5	896.5	884.8	727.8	723.6	713.6	739.3	754.2	785.1	779.1	764.2	754.4	760.1	754	739.4	742	729.6	739.6	739.2	750.3	740	747.4	730.2	724.3	718.4	719.7	710	704.8	681.9	775.5	791.7	802.4	805.5	853.6	853.4	745.1	714.4	697.7	707.7	710	737.4	726.2	709.9	724.5	747.2	746	744.1	743.9	755.5	729.1	706.3	701.4	744.6	733.9	701.5	690.4	676.9	649.4	678.2	673.9	676.1	668.2	675	881.1	873.9	867.8	853.716	846.663	802.974	828.302	815.299	1,080.623	1,103.788	1,116.819	1,119.926	1,153.821	1,098.221	1,086.882	1,078.018	796.1	678.3	593.6	495.3
Totaal activa Numbers are in millions	3,313.2	3,221.9	2,985.4	2,880.3	2,890.1	2,981.3	2,770.4	2,567.6	2,625.8	2,659	2,456.9	2,171.9	2,123.5	2,204.7	2,075	2,032.5	1,981.2	2,124.3	2,128.4	2,034.9	2,214.8	2,340.4	2,105.7	1,817.2	1,910.8	2,099.4	2,086.1	1,891.5	2,055.7	2,145.8	1,950.6	1,760.3	1,926.6	2,024.2	1,861	1,680.2	1,881.5	2,026.3	1,879.5	1,764.3	1,876.5	1,970.1	1,787.7	1,626.7	1,755.7	1,849.6	1,714.1	1,691.9	1,793.5	1,888.2	1,790	1,705.7	1,834.3	2,019	1,900.4	1,692	1,697.3	1,667.2	1,590.8	1,543.9	1,562.6	1,600	1,598.6	1,659.5	1,873.8	1,934.9	1,880.4	1,814.6	1,934.8	1,960.8	1,781.7	1,719.8	1,883.9	1,888.2	1,768.3	1,737.6	1,739.1	1,600.2	1,545.1	1,518.6	1,559.6	1,542.8	1,531	1,726.6	1,721.3	1,682.8	1,594.319	1,521.718	1,581.497	1,688.241	1,583.859	1,793.988	1,930.663	1,995.112	1,990.526	2,055.031	2,079.815	2,123.068	2,138.103	1,683.7	1,609.4	1,504.4	1,292.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	477.5	450.8	437.8	374.7	345.8	470.1	445	427.3	430.5	485.6	457.3	402.1	401.6	404.9	372.9	340.3	361	295	355	372.4	393	473.6	411.9	433.3	371.6	437.5	405.6	348.6	394.5	442.5	401	361.2	371.7	399.8	378.3	320.1	337.7	404.3	347.6	324.3	333.1	400.9	343.1	283.1	324.1	373.6	312.4	284.7	277.6	371.2	307.4	254.9	343.2	371.8	340.8	273.8	284	314.7	286.1	238.2	279.7	268.2	258.2	234.1	349	377.5	330.4	289.2	349.4	381	342.2	278.6	362.2	353.3	339.6	296.8	312.9	294.7	281.6	237	247.7	285.5	255.3	262.9	237.8	257.2	245.529	250.7	261.614	311.498	271.251	242.534	248.945	274.712	257.408	260.208	241.597	270.728	263.573	196.1	200.1	187	175.3
Kortlopende schulden Numbers are in millions	761	308.2	408.4	289.2	493.6	899.2	796	773.9	133.7	130.8	129.4	238.4	419.6	386.1	284.9	75	124.8	456.1	364.9	374.6	504.4	416.8	340.1	304.3	22.7	33.6	30.8	33.5	348.4	266.3	409.2	252.5	543.4	457.2	216	235.1	250	242.4	216.8	250.6	230.3	186.9	170.2	167.2	168.7	126.3	26.6	75.2	31.4	14.7	12	6.3	3.9	7.1	53.1	2	9	6.6	4.7	37.7	41.2	42.8	8.7	6.7	16.6	21.5	41.9	41.2	65.1	16.3	12.2	12.4	11.8	15.4	14.9	12.5	116.8	12.3	40.1	42.4	43	42.8	48.2	25	15.4	26.7	23.916	23.126	40.056	72.044	61.532	52.596	58.667	75.14	60.74	62.917	68.408	62.477	59.796	56.8	182.7	270.8	216.4
Belastingschulden Numbers are in millions	13.3	33.1	28.1	4.2	9	21.8	18.4	17.6	19.2	26	6.4	26.9	0	0	1.8	20.3	1.1	4.6	0	18.6	0	0	0	2.1	4.1	12	21.7	2.1	2.4	23.5	2.5	9	0.8	10.2	0.6	26	13.8	10.4	1.2	13.4	12.8	22.9	1.5	31.6	21.6	22.7	0.8	4.5	8.5	5.7	5.7	5.7	9.6	0	0.9	5.3	5.4	7.1	0	0	0	0	0	3.7	16.3	0	0	1.1	25.4	15.2	0	33.8	61.1	43	21.1	24.8	41.4	38.9	16.7	14.6	48.7	46.4	27.8	35.3	56.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	33.1	28.1	4.7	9	21.8	12.5	9.6	34.2	11.6	14	10.2	8.3	6.5	1.8	5.5	1.1	4.6	0	8.4	0	0	0	13	4.1	265.6	247.7	7.3	2.4	23.5	2.5	6.4	0.8	10.2	0.6	6.8	13.8	10.4	1.2	11.6	12.8	22.9	1.5	9.8	21.6	22.7	0.8	16	267.2	5.7	261.6	36.8	9.6	0	0.9	5.3	5.4	7.1	0	0	0	0	0	3.7	342.6	0	0	30.9	346.4	314.5	0	22.2	329.2	309.9	288.2	321.7	311.6	282.7	259.9	13.1	297	267.2	259.4	33.4	303.9	274.4	283.311	253.929	278.62	261.783	247.462	249.546	281.805	296.114	251.206	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	64.2	312.4	223.1	341.8	406.6	350.8	267	367.3	348.3	325.3	266.3	308.7	279.2	266.8	189.5	260.2	224.1	190.5	174.7	226.9	212.5	184.6	165.4	255.8	292.1	261	254.7	263	278.4	257.2	224.8	265.9	272.2	255.5	208.3	242.8	251.9	241.6	204.9	239	248.7	236.6	205.2	232.1	281.4	257.1	222.6	259.2	320.9	286.9	271.3	297.9	316.1	299.6	281.8	334.5	329.1	315.4	285.9	317.9	315.4	308	291.9	331.5	342.6	332	319.2	352.7	346.4	314.5	285.7	326.3	329.2	309.9	288.2	322.4	312.7	283.6	262.3	290	314.5	286.9	294.3	292.1	303.9	315.6	306.716	263.635	314.007	291.362	261.469	259.416	309.602	308.806	264.692	266.795	266.561	261.359	249.295	210.1	216.1	213.4	190.2
Totaal kortlopende verplichtingen Numbers are in millions	1,316	1,104.5	1,097.4	1,014.6	1,255	1,741.9	1,526.4	1,595.7	931.7	967.7	859.4	827.1	1,100.4	1,057.8	849.1	701.3	711	946.2	894.6	1,002.7	1,109.9	1,075	917.4	1,008.5	690.5	744.1	712.8	654.5	1,023.7	989.5	1,037.5	888.6	1,188.1	1,122.7	803.2	824	853.4	898.7	770.5	827.3	824.9	847.3	720	714	795.8	779.7	562.4	639.6	638.4	678.5	596.4	572.9	672.8	678.5	676.6	615.6	627.5	643.8	576.7	593.8	636.3	619	558.8	576	724.5	731	691.5	684.2	786.3	727	640.1	651.1	764.3	721.6	663.8	656.5	783.8	629.5	600.7	584	653.9	661.6	625.6	615.3	613.3	599.5	576.161	537.461	615.677	674.904	594.252	554.546	617.214	658.658	582.84	589.92	576.566	594.564	572.664	463	598.9	671.2	581.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,042.5	1,342	1,328	1,307.7	1,284.1	977.3	1,141.6	976	1,708.4	1,800.4	1,725.5	1,371.5	1,103.8	1,108.9	1,146.4	1,113.5	1,151.1	1,175.1	1,323.1	980.3	1,179.8	1,273.4	1,181.6	740.5	1,103.6	1,319	1,258.3	970.5	790.4	937.4	708.8	615.7	527.6	634.2	899.9	506	668	813.2	869	675	365.7	419.8	394	233.2	266.2	426.6	505.6	351	449.6	514.2	511.5	459.6	495.7	570.8	488.5	317	362.1	349.6	286.6	193.8	159.9	276.9	396.4	413.7	384.9	448.6	359.7	36.4	95.4	161.8	132.3	96.8	108.1	121	108	108	119.3	263	269.1	36.4	276.3	274.2	317.2	21.4	357.4	362.9	364.805	356.747	369.992	438.609	462.385	465.163	508.313	538.825	610.162	627.55	670.233	676.344	726.733	520.3	309.5	305.5	233.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	7.5	0	6.9	6.7	6.4	6	5.8	5.4	5.5	5.2	5.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	82	0	-6.9	-6.7	77.9	-6	-5.8	-5.4	82.7	-5.2	-5.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.876	0.893	0.63	0.673	1.078	1.046	1.058	0.941	0.5	0.879	0.518	0.9	12.7	9.6	12.2
Overige niet-vlottende verplichtingen Numbers are in millions	200.7	198	191.2	190.7	191.5	199.5	228.3	199	290.9	292.2	282.2	242.3	254.1	251.3	240.2	234.8	234.8	231.9	229	222.1	202.4	209.5	211.5	217.8	203.5	216.5	217.6	216.4	209.1	208.3	205.3	218	186.7	235.9	231.2	248.6	262.6	258.1	256.2	253	184.2	185	182.1	193.8	211.5	196.1	194.1	204.5	196.1	203	204.3	205.4	167.1	168.7	168.9	169.7	151.1	151.2	157	151.9	188.9	197.3	211.4	211.2	159.1	158.5	160.2	285.5	183.4	180.8	177.3	167.5	189.9	187.9	179.9	178.7	202.1	206.4	198.4	425.3	186.1	188.5	188.5	505.7	189.6	186.1	177.764	173.12	125.109	122.709	118.047	117.315	97.327	95.058	91.506	91.505	88.102	90.343	86.796	87.5	86.1	82.9	78
Totaal niet-vlottende verplichtingen Numbers are in millions	1,243.2	1,540	1,519.2	1,580.4	1,475.6	1,176.8	1,369.9	1,175	1,999.3	2,092.6	2,007.7	1,613.8	1,357.9	1,360.2	1,386.6	1,348.3	1,385.9	1,407	1,552.1	1,202.4	1,382.2	1,482.9	1,393.1	958.3	1,307.1	1,535.5	1,475.9	1,186.9	999.5	1,145.7	914.1	833.7	714.3	870.1	1,131.1	754.6	930.6	1,071.3	1,125.2	928	549.9	604.8	576.1	427	477.7	622.7	699.7	555.5	645.7	717.2	715.8	665	662.8	739.5	657.4	486.7	513.2	500.8	443.6	345.7	348.8	474.2	607.8	624.9	544	607.1	519.9	321.9	278.8	342.6	309.6	264.3	298	308.9	287.9	286.7	321.4	469.4	467.5	461.7	462.4	462.7	505.7	527.1	547	549	542.569	529.867	495.977	562.211	581.062	583.151	606.718	634.929	702.726	719.996	758.835	767.566	814.047	608.7	408.3	398	323.7
Totaal passiva Numbers are in millions	2,559.2	2,644.5	2,616.6	2,595	2,730.6	2,918.7	2,896.3	2,770.7	2,931	3,060.3	2,867.1	2,440.9	2,458.3	2,418	2,235.7	2,049.6	2,096.9	2,353.2	2,446.7	2,205.1	2,492.1	2,557.9	2,310.5	1,966.8	1,997.6	2,279.6	2,188.7	1,841.4	2,023.2	2,135.2	1,951.6	1,722.3	1,902.4	1,992.8	1,934.3	1,578.6	1,784	1,970	1,895.7	1,755.3	1,374.8	1,452.1	1,296.1	1,141	1,273.5	1,402.4	1,262.1	1,195.1	1,284.1	1,395.7	1,312.2	1,237.9	1,335.6	1,418	1,334	1,102.3	1,140.7	1,144.6	1,020.3	939.5	985.1	1,093.2	1,166.6	1,200.9	1,268.5	1,338.1	1,211.4	1,006.1	1,065.1	1,069.6	949.7	915.4	1,062.3	1,030.5	951.7	943.2	1,105.2	1,098.9	1,068.2	1,045.7	1,116.3	1,124.3	1,131.3	1,142.4	1,160.3	1,148.5	1,118.73	1,067.328	1,111.654	1,237.115	1,175.314	1,137.697	1,223.932	1,293.587	1,285.566	1,309.916	1,335.401	1,362.13	1,386.711	1,071.7	1,007.2	1,069.2	905.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	13.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.6	0.6	0.6	0.633	0.63	0.626	0.617	0.611	0.607	0.608	0.605	0.605	0.604	0.597	0.595	0.595	0.5	0.5	0.4	0
Ingehouden winsten Numbers are in millions	3,994	3,796	3,591.1	3,506.2	3,400.3	3,309	3,130.9	3,070.6	3,013.9	2,909.5	2,769.8	2,719.3	2,669.1	2,576.6	2,440.9	2,385.8	2,303.7	2,201.5	2,130.9	2,148.7	2,064.4	1,979.4	1,898.7	1,855	1,805	1,722.8	1,609.6	1,575.9	1,554.4	1,472.2	1,378.1	1,353	1,331.1	1,247.9	1,155.8	1,146.7	1,151.5	1,087.3	1,022.5	1,022.1	990.9	937.9	878.6	870.5	847.1	794.7	742.4	744.4	732.6	713.2	677.7	692.9	685.4	660.9	625.4	642.2	622.6	588.8	548.7	558.6	560.1	536.9	512.9	538.8	536.1	488.9	445.4	447.4	417.6	365	313.5	312.5	288.3	260.3	204.1	191	148.1	105.6	66.9	66.8	59.7	46.5	18.3	218.9	215.2	193.1	168.277	171.316	171.78	149.688	129.496	383.566	429.257	419.45	431.796	447.377	443.993	436.962	410.138	409.9	398.4	374.9	354.4
Overige gereserveerde algehele resultaten Numbers are in millions	-70.7	-60.8	-72.5	-56.9	-77	-75.8	-78.6	-90.6	-132.5	-117.9	-80.5	-88.1	-101.4	-93.1	-99.2	-97.2	-114.9	-121.7	-133.1	-103.8	-127.2	-129.6	-180.2	-188.8	-175.6	-181	-181.3	-157.4	-157	-166.5	-176.5	-195.1	-187	-186.6	-190.7	-204.7	-209.8	-178.9	-178.7	-153.5	-76.9	-50.9	-61.1	-61.1	-93.9	-103.1	-71.6	-22.3	-10.2	-39.7	-14.7	-37.1	-28.8	47.3	41.4	30.2	19.6	-25.1	7.1	-0.8	-24.5	-53.5	-99.3	-98.8	40.8	85.5	81.5	63.6	61.8	33.7	7.7	-5.1	16.2	15.7	1	0.4	-453.8	-36.5	-23.4	-17.5	-17.6	-30.5	-22.2	-24.6	-37.6	-37.5	-71.107	-93.154	-70.014	-54.97	-68.44	-71.988	-68.724	-62.761	-71.569	-43.531	-45.328	-33.314	-26.508	-15.5	-11.1	-10.2	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,170.2	-3,158.7	-3,165.3	-3,164.9	-3,164.7	-3,171.5	-3,179.1	-3,184	-3,187.5	-3,193.8	-3,100.4	-2,901.1	-2,903.4	-2,697.7	-2,503.3	-2,306.6	-2,305.4	-2,309.6	-2,317	-2,216	-2,215.4	-2,068.2	-1,924.2	-1,816.7	-1,717.1	-1,722.9	-1,531.8	-1,369.3	-1,366.2	-1,296.4	-1,203.9	-1,121.2	-1,121.2	-1,031.2	-1,039.8	-841.7	-845.6	-853.6	-861.5	-861.1	-414	-370.7	-327.6	-325.4	-273.2	-245.3	-219.7	-226.2	-213.9	-181.9	-186.1	-668.1	-158.8	-108.1	-101.3	-83.6	-86.5	-42	13.8	45.7	41	22.6	17.6	17.8	27.6	21.6	141.3	296.7	389.5	491.7	510	496.2	516.3	580.9	610.8	602.3	485.1	431.5	432.7	422.9	400.5	401.8	402.9	389.3	382.8	376.2	375.957	372.7	366.039	354.241	345.14	342.455	343.695	342.284	342.163	338.607	343.142	354.64	354.26	203	199.2	57.3	19.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	754	577.4	368.8	285.3	159.5	62.6	-125.9	-203.1	-305.2	-401.3	-410.2	-269	-334.8	-213.3	-160.7	-17.1	-115.7	-228.9	-318.3	-170.2	-277.3	-217.5	-204.8	-149.6	-86.8	-180.2	-102.6	50.1	32.1	10.2	-1.4	37.6	23.8	31	-73.8	101.2	97	55.7	-16.8	8.4	500.9	517.2	490.8	484.9	480.9	447.2	452	496.8	509.4	492.5	477.8	467.8	498.7	601	566.4	589.7	556.6	522.6	570.5	604.4	577.5	506.8	432	458.6	605.3	596.8	669	808.5	869.7	891.2	832	804.4	821.6	857.7	816.6	794.4	633.9	501.3	476.9	472.9	443.3	418.5	399.7	584.2	561	532.4	473.76	452.799	468.431	449.576	406.807	654.64	704.836	699.578	702.995	743.057	742.404	758.883	738.485	597.9	587	422.4	374.3
Totaal eigen vermogen Numbers are in millions	754	577.4	368.8	285.3	159.5	62.6	-125.9	-203.1	-305.2	-401.3	-410.2	-269	-334.8	-213.3	-160.7	-17.1	-115.7	-228.9	-318.3	-170.2	-277.3	-217.5	-204.8	-149.6	-86.8	-180.2	-102.6	50.1	32.5	10.6	-1	38	24.2	31.4	-73.3	101.6	97.5	56.3	-16.2	9	501.7	518	491.6	485.7	482.2	447.2	452	498.3	509.4	492.5	477.8	467.8	498.7	601	566.4	589.7	556.6	522.6	570.5	604.4	577.5	506.8	432	458.6	605.3	596.8	669	808.5	869.7	891.2	832	804.4	821.6	857.7	816.6	794.4	633.9	501.3	476.9	472.9	443.3	418.5	399.7	584.2	561	534.3	475.589	454.39	469.843	451.126	408.545	656.291	706.731	701.525	704.96	745.115	744.414	760.938	751.392	612	602.2	435.2	386.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,313.2	3,221.9	2,985.4	2,880.3	2,890.1	2,981.3	2,770.4	2,567.6	2,625.8	2,659	2,456.9	2,171.9	2,123.5	2,204.7	2,075	2,032.5	1,981.2	2,124.3	2,128.4	2,034.9	2,214.8	2,340.4	2,105.7	1,817.2	1,910.8	2,099.4	2,086.1	1,891.5	2,055.7	2,145.8	1,950.6	1,760.3	1,926.6	2,024.2	1,861	1,680.2	1,881.5	2,026.3	1,879.5	1,764.3	1,876.5	1,970.1	1,787.7	1,626.7	1,755.7	1,849.6	1,714.1	1,691.9	1,793.5	1,888.2	1,790	1,705.7	1,834.3	2,019	1,900.4	1,692	1,697.3	1,667.2	1,590.8	1,543.9	1,562.6	1,600	1,598.6	1,659.5	1,873.8	1,934.9	1,880.4	1,814.6	1,934.8	1,960.8	1,781.7	1,719.8	1,883.9	1,888.2	1,768.3	1,737.6	1,739.1	1,600.2	1,545.1	1,518.6	1,559.6	1,542.8	1,531	1,726.6	1,721.3	1,682.8	1,594.319	1,521.718	1,581.497	1,688.241	1,583.859	1,793.988	1,930.663	1,995.112	1,990.526	2,055.031	2,079.815	2,123.068	2,138.103	1,683.7	1,609.4	1,504.4	1,292.5

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