Lincoln Educational Services Corporation (LINC)

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Financiële Gegevens

12.58 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	66.987	69.775	80.269	41.717	66.356	40.28	46.074	69.619	66.985	65.599	83.307	47.15	33.007	26.742	38.026	26.52	23.342	9.741	23.644	11.757	6.489	5.683	17.571	10.183	3.081	4.863	14.563	7.277	7.21	8.707	21.064	19.24	10.95	20.166	38.42	32.422	4.85	5.18	42.299	12.702	6.759	7.086	67.386	6.25	4.266	17.289	61.708	20.429	19.994	27.606	26.524	26.133	30.291	43.664	65.995	14.43	28.19	33.792	46.076	38.056	12.638	15.22	15.234	6.145	8.891	5.62	3.502	3.537	5.697	4.658	6.461	12.44	5.467	41.427	50.257	44.695	30.122	10.049	41.445	48.965
Kortetermijnbeleggingen Numbers are in millions	0	0	0	24.344	24.344	14.758	14.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.987	69.775	80.269	66.061	90.7	55.038	60.832	69.619	66.985	65.599	83.307	47.15	33.007	26.742	38.026	26.52	23.342	9.741	23.644	11.757	6.489	5.683	17.571	10.183	3.081	4.863	14.563	7.277	7.21	8.707	21.064	19.24	10.95	20.166	38.42	32.422	4.85	5.18	42.299	12.702	6.759	7.086	67.386	6.25	4.266	17.289	61.708	20.429	19.994	27.606	26.524	26.133	30.291	43.664	65.995	14.43	28.19	33.792	46.076	38.056	12.638	15.22	15.234	6.145	8.891	5.62	3.502	3.537	5.697	4.658	6.461	12.44	5.467	41.427	50.257	44.695	30.122	10.049	41.445	48.965
Nettovorderingen Numbers are in millions	43.581	40.484	35.692	40.261	32.05	34.856	37.175	31.902	31.592	34.866	26.159	29.985	31.718	30.604	30.021	33.553	27.906	26.504	20.652	22.094	22.083	22.577	18.675	21.659	20.685	19.643	15.791	18.503	17.886	17.386	10.294	13.741	11.671	10.709	9.613	17.016	17.574	15.725	13.533	18.193	18.569	17.701	16.127	25.96	20.756	15.733	17.37	19.574	18.6	17.229	19.696	20.405	20.413	23.412	33.697	38.695	33.738	29.309	36.614	33.76	28.188	25.268	23.685	25.605	22.023	19.616	29.373	20.353	19.844	19.519	20.473	22.574	16.318	13.072	14.402	15.287	13.617	14.213	12.82	10.803
Voorraad Numbers are in millions	2.345	2.419	2.948	2.935	2.555	2.636	2.618	2.714	3.082	2.64	2.721	3.155	3.327	2.666	2.394	2.866	3.107	1.835	1.608	1.899	2.086	1.692	1.451	2.311	1.802	1.91	1.657	1.787	1.884	1.668	1.058	1.146	1.278	1.096	1.043	1.611	1.597	1.593	1.486	2.222	2.193	2.12	2.269	2.38	2.95	2.696	2.677	3.099	3.174	2.964	3.051	3.383	3.221	3.532	3.555	3.96	3.821	3.227	3.329	3.347	3.661	3.354	3.374	3.71	2.796	2.582	2.54	2.694	2.052	2.423	2.438	2.571	2.181	1.997	1.764	1.987	1.644	1.574	1.664	1.087
Overige vlottende activa Numbers are in millions	6.478	6.071	15.754	126.4	7.973	103.378	109.922	6.814	9.805	9.923	9.44	30.663	4.448	10.77	3.723	3.905	58.38	4.412	4.573	8.612	9.52	7.784	19.414	10.239	11.087	11.439	12.707	12.592	25.847	31.575	39.646	64.598	52.599	57.21	82.643	55.58	56.856	56.909	85.746	10.349	18.408	17.602	72.34	27.004	25.804	21.304	17.758	53.062	53.272	44.859	23.387	23.81	48.451	14.356	14.245	57.32	27.628	50.667	19.942	55	50.563	14.636	8.968	7.655	9.248	11.226	8.346	0.073	17.16	15.899	8.796	11.847	13.563	2	6.735	7.747	0.893	0.893	0.893	7.806
Totaal vlottende activa Numbers are in millions	119.391	118.749	134.663	130.676	137.49	107.587	114.135	111.049	111.464	113.028	121.627	110.953	72.5	70.782	74.164	66.844	61.006	42.492	50.477	44.362	40.178	37.736	57.111	44.392	36.655	37.855	44.178	40.159	52.827	59.336	66.297	91.161	79.427	89.181	105.264	106.629	80.877	79.407	113.064	43.466	45.929	44.509	103.622	61.594	53.776	57.022	99.513	73.491	73.266	72.465	72.658	73.731	78.742	84.964	117.492	71.75	93.377	84.459	105.961	93.056	63.201	58.478	51.261	43.115	42.958	39.044	43.761	41.825	44.753	42.499	38.168	49.432	37.529	65.39	73.158	69.716	56.315	36.146	64.224	68.661
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	193.678	182.8	156.577	131.268	121.474	118.281	117.037	119.364	114.669	118.824	114.606	76.284	105.527	102.19	103.575	106.778	102.569	96.455	98.41	86.959	85.431	87.099	49.292	50.891	53.468	54.017	52.866	54.083	55.132	55.056	55.445	57.956	59.079	60.476	66.508	66.627	63.919	66.806	69.74	117.173	121.282	124.126	127.332	137.371	141.113	146.937	154.096	158.492	162.453	175.3	180.014	180.36	180.88	175.616	172.431	166.588	163.527	159.8	149.31	139.206	141.037	142.093	108.567	107.517	108.429	108.248	106.564	101.061	98.091	96.043	94.368	93.268	94.293	69.39	68.932	59.578	56.967	56.515	55.149	42.035
Goodwill Numbers are in millions	10.742	10.742	10.742	10.742	10.742	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	21.991	22.207	22.207	22.207	23.511	62.465	62.465	62.465	62.465	62.465	65.527	65.527	83.856	83.856	97.371	97.371	97.371	106.709	106.709	106.709	112.953	112.953	112.953	112.953	111.973	111.926	113.089	91.46	82.714	82.714	82.714	82.714	82.86	82.86	84.995	84.995	84.578	82.578	59.476	0	0	51.347	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	0.012	0.016	0.021	0.025	0.029	0.032	0.037	0.041	0.044	0.05	1.141	1.157	1.173	1.191	1.213	1.78	1.831	1.881	2.063	2.119	2.175	2.231	2.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.467	51.253	51.347	50.709	32.802	19.951
Goodwill en immateriële activa Numbers are in millions	10.742	10.742	10.742	10.742	10.742	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.536	14.548	14.552	14.557	14.561	14.565	14.568	14.573	14.577	14.58	14.586	23.132	23.364	23.38	23.398	24.724	64.245	64.296	64.346	64.528	64.584	67.702	67.758	83.856	83.856	97.371	97.371	97.371	106.709	106.709	106.709	112.953	112.953	112.953	112.953	111.973	111.926	113.089	91.46	82.714	82.714	82.714	82.714	82.86	82.86	84.995	84.995	84.578	82.578	59.476	59.467	51.253	51.347	50.709	32.802	19.951
Langetermijnbeleggingen Numbers are in millions	17.058	17.36	17.504	-174.36	15.341	14.642	22.734	21.864	20.268	16.869	20.028	18.805	17.536	17.07	16.463	16.537	15.634	14.616	0	14.54	13.569	12.972	12.175	11.372	9.804	9.088	9.468	0	0	0	0	0	0	0	0	0	0	0	0	0	1.569	2.512	0	6.07	6.485	7.255	6.883	6.273	5.709	5.312	5.572	6.384	6.371	6.913	7.794	7.239	7.086	7.144	7.61	0	4.251	3.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	22.796	22.796	23.217	25.21	25.21	25.21	22.312	23.644	23.644	23.644	23.708	32.082	33.696	34.473	35.718	0.153	0.153	0.153	0	0.093	0.093	0.424	0.424	0.424	0.424	0.424	0.424	0	0	0	0	0	0	0	0	0	0	0	0	0	5.29	4.909	0	18.409	19.312	17.917	17.065	7.153	3.6	1.52	1.877	4.414	1.856	1.592	1.524	4.484	4.468	4.315	4.236	0	8.38	5.588	7.08	5.893	6.695	6.068	5.5	5.052	3.794	3.291	2.688	0.145	0	3.312	2.79	2.201	2.209	2.198	2.166	0.992
Overige niet-vlottende activa Numbers are in millions	2.714	2.716	2.546	192.242	1.161	0.837	0.812	0.819	0.835	0.787	0.794	0.796	0.851	0.802	0.734	0.968	1.003	0.999	31.34	1.247	1.091	3.222	12.5	0.966	0.908	0.939	33.725	8.76	7.711	7.952	26.897	26.704	25.915	26.063	23.921	25.52	7.433	7.303	7.505	10.084	1.844	1.706	10.649	2.314	1.87	1.825	1.459	4.663	4.717	4.384	4.759	4.202	5.885	6.807	6.872	7.678	7.849	8.691	8.298	23.639	9.768	9.411	9.674	9.109	8.452	8.178	7.644	6.551	6.308	6.113	5.997	10.508	11.757	10.116	10.445	9.746	9.841	10.53	8.388	7.716
Totaal niet-vlottende activa Numbers are in millions	246.988	236.414	210.586	185.102	173.928	173.506	177.431	180.227	173.952	174.66	173.672	142.503	172.146	169.071	171.026	138.972	133.895	126.759	144.286	117.375	114.72	118.253	88.927	78.189	79.14	79.016	111.035	77.4	77.404	77.573	96.91	99.233	99.571	101.119	105.015	115.279	94.716	97.489	100.643	151.981	194.23	197.549	202.327	228.692	233.364	241.636	247.261	260.437	260.335	283.887	289.593	292.731	301.701	297.637	295.33	298.942	295.883	292.903	282.407	274.818	275.362	274.14	216.781	205.233	206.29	205.208	202.422	195.524	191.053	190.442	188.048	188.499	188.628	142.294	141.634	122.778	120.364	119.952	98.505	70.694
Totaal activa Numbers are in millions	366.379	355.163	345.249	315.778	311.418	281.093	291.566	291.276	285.416	287.688	295.299	253.456	244.646	239.853	245.19	205.816	194.901	169.251	194.763	161.737	154.898	155.989	146.038	122.581	115.795	116.871	155.213	117.559	130.231	136.909	163.207	190.394	178.998	190.3	210.279	221.908	175.593	176.896	213.707	195.447	240.159	242.058	305.949	290.286	287.14	298.658	346.774	333.928	333.601	356.352	362.251	366.462	380.443	382.601	412.822	370.692	389.26	377.362	388.368	367.874	338.563	332.618	268.042	248.348	249.248	244.252	246.183	237.349	235.806	232.941	226.216	237.931	226.157	207.684	214.792	192.494	176.679	156.098	162.729	139.355
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19.001	14.282	18.152	17.582	16.844	12.944	10.496	16.242	13.943	13.083	12.297	16.036	13.385	17.718	15.676	17.58	14.058	12.699	14.584	18.899	18.411	14.544	14.107	19.483	15.587	13.386	10.508	10.423	14.235	10.574	13.748	17.137	11.892	13.324	12.863	15.184	14.913	11.538	11.894	9.818	11.097	9.823	14.603	11.16	9.724	11.992	13.5	14.027	12.804	14.069	15.468	19.674	19.638	21.247	25.617	19.13	19.909	21.098	19.649	17.288	15.72	15.492	12.349	13.655	11.643	13.527	13.721	14.543	13.833	12.91	12.118	16.123	10.696	11.366	12.675	11.992	12.178	11.994	10.664	9.022
Kortlopende schulden Numbers are in millions	11.952	11.842	11.807	10.917	10.408	10.057	9.631	10.313	11.643	11.228	11.479	12.314	12.011	11.37	10.504	10.323	10.222	11.372	11.142	16.206	14.419	13.143	15	13.783	12.22	11.713	11.771	14.619	8	5	11.713	11.678	13.355	15.033	10.114	6.328	6.49	0.48	30.471	7.962	15.452	0.443	0.435	0.426	0.418	0.415	0.412	0.409	0.419	0.45	0.481	0.51	0.476	0.455	0.437	0.402	0.386	0.38	0.383	0.391	5.502	10.667	0.13	0.147	0.168	0.189	0.204	0.206	0.094	0.092	0.091	0.335	1.034	0.255	0.283	0.311	0.317	0.311	5.311	3.624
Belastingschulden Numbers are in millions	0	2.287	2.832	3.052	6.095	1.547	3.867	0.514	0	0.221	2.749	0.238	0.209	0.436	0.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.439	1.044	0	0	3.967	5.358	2.038	0	1.558	3.263	0.308	0	0	1.46	0	0	0	2.86	1.105	0	0	0	0	2.208	0	0	0
Uitgestelde opbrengsten Numbers are in millions	24.328	22.265	26.906	21.844	22.928	20.979	24.154	22.744	21.682	21.192	25.405	24.691	22.183	20.24	23.453	19.354	17.573	18.284	23.411	22.901	19.716	18.328	22.545	21.525	19.419	20.89	24.647	26.2	20.528	23.167	17.523	19.859	15.159	16.1	21.39	26.803	22.351	26.779	26.469	34.858	27.597	31.008	30.195	35.792	29.914	32.578	34.648	14.75	14.482	12.869	43.242	14.041	21.74	28.116	50.944	53.106	23.921	50.041	48.087	47.436	40.74	43.331	38.806	35.638	28.976	31.136	34.81	34.605	25.316	29.404	33.15	32.68	27.309	31.196	34.93	30.439	24.091	28.434	31.185	26.249
Overige kortlopende verplichtingen Numbers are in millions	11.611	11.493	16.545	15.757	18.482	10.594	10.739	10.584	10.922	9.544	16.701	15.834	14.895	11.222	17.209	24.021	26.718	8.725	8.068	10.118	10.213	13.736	12.929	0.557	0.505	0.512	0.558	2.122	14.171	18.352	25.346	27.943	25.069	29.766	27.079	15.813	15.831	14.524	14.645	15.863	15.611	12.687	11.348	15.92	15.87	11.939	10.014	41.364	39.991	42.164	11.927	47.07	50.288	50.432	44.67	28.034	47.775	22.632	33.348	33.088	21.738	17.485	19.816	16.567	11.441	11.95	12.978	13.934	9.963	11.42	13.752	12.562	12.073	10.151	15.985	12.266	12.094	10.189	12.494	16.364
Totaal kortlopende verplichtingen Numbers are in millions	66.892	59.882	73.41	66.1	68.662	54.574	55.02	59.883	58.19	55.047	65.882	68.875	62.474	60.55	66.842	71.278	68.571	51.08	57.205	68.124	62.759	59.751	64.581	55.348	47.731	46.501	47.484	53.364	56.934	57.093	68.33	76.617	65.475	74.223	71.446	64.128	59.585	53.321	83.479	68.501	69.757	53.961	56.581	63.298	55.926	56.924	58.574	70.55	67.696	69.552	71.118	81.295	92.142	100.25	121.668	100.672	91.991	94.151	101.467	98.203	83.7	86.975	71.101	66.007	52.228	56.802	61.713	63.288	49.206	53.826	59.111	61.7	51.112	52.968	63.873	55.008	48.68	50.928	59.654	55.259
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	134.631	130.736	104.979	91.891	87.653	90.566	91.001	91.999	87.374	90.547	86.41	62.983	64.931	65.086	67.914	70.906	67.269	60.256	78.046	55.727	55.9	57.31	33.769	24.374	24.292	22.3	52.593	16.721	24.023	24.156	30.244	31.734	31.51	31.287	48.11	73.153	34.46	34.586	34.71	34.831	34.95	40.066	89.681	35.293	35.402	35.51	73.115	36.134	36.247	36.374	36.027	36.127	36.747	36.391	56.508	37.04	36.747	37.226	56.945	37.378	42.603	37.388	10.044	10.075	31.105	17.136	15.174	15.222	31.222	22.746	9.769	26.682	26.751	10.434	10.485	10.534	10.605	41.695	41.518	39.436
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.767	-67.422	3.932	-78.199	-55.82	4.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-40.24	-44.975	-94.209	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0.153	0.153	0.153	0.153	0.093	0.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.29	4.909	4.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.923	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0.052	0.056	0.622	0.638	0.699	0.668	1.25	1.369	1.509	13.589	7.653	7.518	7.375	19.367	2.435	84.268	0.939	94.41	60.033	0.089	4.341	7.822	8.009	8.504	8.851	9.323	10.338	11.382	11.511	-7.758	9.078	9.21	9.367	9.726	12.049	11.889	12.32	12.508	8.819	49.438	54.623	104.172	15.28	15.607	16.072	16.608	16.133	16.074	15.948	16.081	12.629	11.969	12.122	12.161	11.766	11.974	11.142	11.32	12.004	6.826	11.978	11.948	6.882	6.855	6.741	6.829	6.874	5.969	5.83	5.553	5.314	5.115	4.897	4.444	3.667	4.192	3.974	3.471	1.736
Totaal niet-vlottende verplichtingen Numbers are in millions	134.631	130.788	105.035	92.513	88.291	91.265	91.669	93.249	88.743	92.056	99.999	70.636	72.449	72.461	87.281	77.261	84.268	65.28	94.41	60.033	60.271	61.651	41.591	32.383	32.796	31.151	61.916	27.059	35.405	35.667	22.486	40.812	40.72	40.654	57.836	85.202	46.349	46.906	47.218	43.65	49.438	54.623	104.172	50.573	51.009	51.582	89.723	52.267	52.321	52.322	52.108	48.756	48.716	48.513	68.669	48.806	48.721	48.368	68.265	49.382	49.429	49.366	21.992	16.957	37.96	23.877	22.003	22.096	37.191	28.576	15.322	31.996	33.789	15.331	14.929	14.201	14.797	45.669	44.989	41.172
Totaal passiva Numbers are in millions	201.523	190.67	178.445	158.613	156.953	145.839	146.689	153.132	146.933	147.103	165.881	139.511	134.923	133.011	154.123	148.539	152.839	116.36	151.615	128.157	123.03	121.402	106.172	87.731	80.527	77.652	109.4	80.423	92.339	92.76	90.816	117.429	106.195	114.877	129.282	149.33	105.934	100.227	130.697	112.151	119.195	108.584	160.753	113.871	106.935	108.506	148.297	122.817	120.017	121.874	123.226	130.051	140.858	148.763	190.337	149.478	140.712	142.519	169.732	147.585	133.129	136.341	93.093	82.964	90.188	80.679	83.716	85.384	86.397	82.402	74.433	93.696	84.901	68.299	78.802	69.209	63.477	96.597	104.643	96.431
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	11.982	0	0	0	0	0	0	0	0	0	0	0	17.465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.181	48.181	48.181	48.181	48.181	48.516	49.072	51.784	55.979	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.377	141.307	140.954	140.839	140.726	140.556	140.48	138.491	137.689	137.088	136.701	135.58	120.597	120.453	120.446	120.441	120.379	120.327	120.293	120.217	120.182	120.122	0	0	119.453	119.446	115.856	62.385	62.385	62.385
Ingehouden winsten Numbers are in millions	68.383	69.065	69.279	62.487	60.423	43.173	51.225	42.865	39.625	39.67	39.702	16.045	12.51	10.388	6.203	-39.513	-43.025	-43.808	-42.058	-51.264	-52.604	-49.54	-44.073	-49.106	-48.506	-44.402	-37.528	-45.234	-43.744	-36.973	-26.044	-7.417	-6.946	-3.808	2.26	-6.297	-8.878	-1.273	5.61	1.452	40.015	53.298	66.064	99.89	103.852	114.916	124.059	137.66	140.742	163.045	167.689	163.092	167.026	162.181	151.989	150.995	132.114	118.918	104.458	82.125	68.469	61.042	55.219	42.455	36.749	35.508	35.024	25.404	23.366	25.066	26.784	17.192	14.96	13.994	11.232	-1.178	-6.663	-6.705	-7.477	-20.455
Overige gereserveerde algehele resultaten Numbers are in millions	-0.036	-0.036	-0.036	-1.039	-1.013	-1.008	-0.96	-1.301	-1.28	-1.27	-1.24	-4.242	-4.173	-4.088	-4.165	-3.822	-4.019	-4.064	-3.456	-3.6	-3.754	-3.908	-4.062	-4.025	-4.187	-4.348	-4.51	-5.22	-5.66	-5.881	-6.101	-6.406	-6.628	-6.85	-7.072	-6.773	-7.005	-7.236	-7.467	-3.224	-3.337	-3.45	-3.562	-6.326	-6.476	-6.626	-6.776	-6.716	-6.716	-6.716	-6.716	-4.748	-4.748	-4.748	-4.748	-4.901	-4.901	-4.901	-4.901	-5.783	-5.783	-5.783	-9.402	-5.987	-6.213	-6.037	-5.314	-2.972	-3.059	-2.818	-2.878	-0.527	-0.587	-0.396	-0.36	-1	-47.445	-47.445	-0.181	-0.432
Overige totale aandeelhoudersvermogen Numbers are in millions	48.328	47.283	49.38	47.536	46.874	44.573	45.54	32.814	32.177	-51.174	-62.403	-51.217	-51.973	-52.817	-64.33	-52.747	-64.253	-52.596	-64.697	-52.933	-53.151	-53.342	-53.376	-53.396	-53.416	-53.408	-53.526	-53.787	-54.081	-54.374	-54.306	-54.589	-55	-55.296	-55.568	-55.729	-55.835	-56.199	-56.51	-56.309	-57.091	-57.751	-58.683	-58.526	-58.548	-59.515	-60.183	-61.21	-61.819	-63.228	-63.325	-63.24	-63.647	-64.434	-65.482	-65.436	-19.145	-17.665	-18.61	6.859	6.047	5.438	8.535	8.463	8.078	13.661	12.378	9.206	8.809	8.074	7.695	7.448	126.883	125.787	5.665	6.017	51.454	51.266	3.359	1.426
Totaal eigen vermogen van aandeelhouders Numbers are in millions	164.856	164.493	166.804	157.165	154.465	135.254	144.877	138.144	138.483	140.585	129.418	113.945	109.723	106.842	91.067	57.277	42.062	52.891	43.148	33.58	31.868	34.587	39.866	34.85	35.268	39.219	45.813	37.136	37.892	44.149	72.391	72.965	72.803	75.423	80.997	72.578	69.659	76.669	83.01	83.296	120.964	133.474	145.196	176.415	180.205	190.152	198.477	211.111	213.584	234.478	239.025	236.411	239.585	233.838	222.485	221.214	248.548	234.843	218.636	220.289	205.434	196.277	174.949	165.384	159.06	163.573	162.467	151.965	149.409	150.539	151.783	144.235	141.256	139.385	135.99	123.285	113.202	59.501	58.086	42.924
Totaal eigen vermogen Numbers are in millions	164.856	164.493	166.804	157.165	154.465	135.254	144.877	138.144	138.483	140.585	129.418	113.945	109.723	106.842	91.067	57.277	42.062	52.891	43.148	33.58	31.868	34.587	39.866	34.85	35.268	39.219	45.813	37.136	37.892	44.149	72.391	72.965	72.803	75.423	80.997	72.578	69.659	76.669	83.01	83.296	120.964	133.474	145.196	176.415	180.205	190.152	198.477	211.111	213.584	234.478	239.025	236.411	239.585	233.838	222.485	221.214	248.548	234.843	218.636	220.289	205.434	196.277	174.949	165.384	159.06	163.573	162.467	151.965	149.409	150.539	151.783	144.235	141.256	139.385	135.99	123.285	113.202	59.501	58.086	42.924
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	366.379	355.163	345.249	315.778	311.418	281.093	291.566	291.276	285.416	287.688	295.299	253.456	244.646	239.853	245.19	205.816	194.901	169.251	194.763	161.737	154.898	155.989	146.038	122.581	115.795	116.871	155.213	117.559	130.231	136.909	163.207	190.394	178.998	190.3	210.279	221.908	175.593	176.896	213.707	195.447	240.159	242.058	305.949	290.286	287.14	298.658	346.774	333.928	333.601	356.352	362.251	366.462	380.443	382.601	412.822	370.692	389.26	377.362	388.368	367.874	338.563	332.618	268.042	248.348	249.248	244.252	246.183	237.349	235.806	232.941	226.216	237.931	226.157	207.684	214.792	192.494	176.679	156.098	162.729	139.355

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