Lendlease Group
ASX:LLC.AX
5.35 (AUD) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | 1996 Q4 | 1995 Q4 | 1994 Q4 | 1993 Q4 | 1992 Q4 | 1991 Q4 | 1990 Q4 | 1989 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 749 | 1,000 | 599 | 856 | 579 | 1,128 | 842 | 1,303 | 899 | 937 | 396 | 1,290 | 1,088.1 | 1,177 | 1,545.2 | 1,249.2 | 1,020.8 | 1,008.4 | 570 | 750.1 | 776.5 | 1,715.8 | 1,066.5 | 1,538.4 | 985.7 | 957.9 | 1,046.2 | 1,635.9 | 1,120.8 | 842.8 | 550.1 | 559.5 | 569 | 1,380.1 | 867.2 | 904.1 | 1,118.6 | 473.3 | 605.2 | 269.6 | 165.6 | 132.1 | 214.8 | 124.1 | 47.6 | 179.104 | 211.879 | 162.686 | 181.453 |
| Kortetermijnbeleggingen
| 0 | 0 | 22 | 44 | 0 | 169 | 0 | 359 | 0 | 174 | 0 | 87 | 0 | 0 | 0 | 31.4 | 34.6 | 36.1 | 37.4 | 37.9 | 1.4 | 38.1 | 1.2 | 73.5 | 74.5 | 71.1 | 81.7 | 87.5 | 85.9 | 76 | 646.4 | 11.4 | 16.9 | 9 | 377 | 350.7 | 118.9 | 220.6 | 27.4 | 0 | 0 | 0 | 0 | 0 | 0 | 70.872 | 10.996 | 10.544 | 6.498 |
| Liquide middelen en kortetermijnbeleggingen
| 749 | 1,000 | 621 | 900 | 579 | 1,297 | 842 | 1,662 | 899 | 1,111 | 396 | 1,377 | 1,088.1 | 1,177 | 1,545.2 | 1,280.6 | 1,055.4 | 1,044.5 | 607.4 | 788 | 813.3 | 1,753.9 | 1,105.1 | 1,611.9 | 1,060.2 | 1,029 | 1,127.9 | 1,723.4 | 1,206.7 | 918.8 | 1,196.5 | 570.9 | 585.9 | 1,389.1 | 1,244.2 | 1,254.8 | 1,237.5 | 693.9 | 632.6 | 269.6 | 165.6 | 132.1 | 214.8 | 124.1 | 47.6 | 179.104 | 211.879 | 162.686 | 181.453 |
| Nettovorderingen
| 970 | 2,222 | 3,374 | 1,553 | 1,301 | 1,379 | 1,192 | 1,392 | 1,542 | 2,050 | 2,447 | 2,670.2 | 1,795.5 | 3,256.9 | 0 | 3,092 | 0 | 3,631 | 0 | 1,777.3 | 0 | 1,896.8 | -37.4 | 1,896.8 | 0 | 1,724 | 1,769.7 | 2,265 | 2,437.4 | 2,209.7 | 1,662.6 | 1,288.9 | 1,573.1 | 1,858.2 | 2,177.4 | 2,509.1 | 4,983.6 | 852.9 | 1,064.6 | 1,064.6 | 440.4 | 698.8 | 336.5 | 531.2 | 427.2 | 384.918 | 691.734 | 457.366 | 332.154 |
| Voorraad
| 1,081 | 1,676 | 1,148 | 1,562 | 1,478 | 1,459 | 1,254 | 1,469 | 2,334 | 2,256 | 1,837 | 2,238 | 2,862.8 | 2,369 | 1,713.4 | 2,152 | 2,488.2 | 1,923 | 2,016.4 | 1,980 | 1,940 | 1,345.6 | 1,264.7 | 1,050.1 | 981.3 | 862.8 | 692.5 | 587.8 | 564.9 | 773.1 | 911.2 | 940.8 | 368.2 | 283.6 | 245 | 259.3 | 473.2 | 572.1 | 755.7 | 74.2 | 81.2 | 115.8 | 35.9 | 11.6 | 11.8 | 1.829 | 1.575 | 6.002 | 7.895 |
| Overige vlottende activa
| 1,858 | 1,684 | 702 | 555 | 736 | 440 | 691 | 1,218 | 1,283 | 91 | -244.9 | 97.8 | 517.9 | -428.2 | 2,234.6 | -201.6 | 2,216.4 | 96.6 | 3,246.9 | 55.8 | 2,211.1 | 302.7 | 2,027.8 | 266.9 | 0 | 402.6 | 611.6 | 111.1 | 51.9 | 196.8 | 204.2 | 358.2 | 209.2 | 355.1 | 323.3 | 58.3 | 16.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.097 | 10.996 | -8.223 | 6.498 |
| Totaal vlottende activa
| 4,658 | 6,582 | 5,845 | 4,850 | 3,870 | 4,864 | 3,979 | 4,950 | 5,058 | 5,977 | 6,153 | 5,756 | 6,264.3 | 6,314 | 5,493.2 | 6,261.3 | 5,725.4 | 5,857.9 | 5,833.3 | 6,495.6 | 4,929 | 4,932.6 | 4,360.2 | 4,638.4 | 3,827.1 | 3,848.1 | 4,097 | 4,170.6 | 4,105.7 | 4,181.2 | 4,514.2 | 3,378.5 | 2,601.2 | 3,455 | 3,702.5 | 4,014.8 | 4,278.1 | 6,266 | 2,241.2 | 1,408.4 | 687.2 | 946.7 | 587.2 | 666.9 | 486.6 | 636.723 | 916.184 | 636.598 | 528 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 121 | 177 | 223 | 247 | 237 | 272 | 292 | 594 | 641 | 693 | 653 | 548 | 470.1 | 465 | 424.7 | 425.8 | 413.1 | 432.3 | 360.9 | 348.8 | 348.9 | 360.3 | 390.1 | 400.3 | 684.1 | 669.4 | 595.2 | 352.7 | 130.1 | 145.2 | 116.9 | 110.1 | 102.4 | 102.8 | 72.6 | 128.7 | 147.4 | 130.1 | 78.6 | 55.7 | 55.6 | 25.8 | 29.4 | 32.9 | 40.2 | 42.832 | 42.503 | 46.966 | 44.625 |
| Goodwill
| 0 | 573 | 0 | 1,085 | 0 | 1,056 | 0 | 1,200 | 0 | 1,213 | 0 | 1,232 | 0 | 1,215 | 0 | 1,194.2 | 0 | 1,209.2 | 0 | 1,230.2 | 0 | 1,170.4 | 0 | 1,148.5 | 0 | 1,134.8 | 1,077.3 | 437.3 | 477.1 | 683.4 | 764.7 | 768.7 | 565.6 | 634.3 | 700 | 1,043.9 | 1,122.5 | 1,026.1 | 86.4 | 151.7 | 125.3 | 0 | 0 | 0 | 0 | 0 | 3.516 | 0 | 0 |
| Immateriële activa
| 635 | 119 | 1,224 | 1,236 | 1,217 | 1,225 | 1,305 | 1,456 | 1,436 | 1,457 | 1,286 | 225 | 1,435.8 | 206 | 1,407.2 | 220.9 | 1,433.7 | 237.6 | 1,470.9 | 214.5 | 1,381.7 | 153.3 | 1,317.2 | 114 | 1,400.5 | 270.3 | 241.8 | 256.8 | 48.9 | 46.7 | 23.4 | 25.2 | 28.3 | 59.7 | 57 | 58.9 | 2.6 | 0 | 12.6 | 0 | 0 | 4.8 | 10.6 | 15.1 | 13.1 | 4.916 | 1.875 | 0 | 0 |
| Goodwill en immateriële activa
| 635 | 692 | 1,224 | 2,321 | 1,217 | 2,281 | 1,305 | 2,656 | 1,436 | 2,670 | 1,286 | 1,457 | 1,435.8 | 1,421 | 1,407.2 | 1,415.1 | 1,433.7 | 1,446.8 | 1,470.9 | 1,444.7 | 1,381.7 | 1,323.7 | 1,317.2 | 1,262.5 | 1,400.5 | 1,405.1 | 1,319.1 | 694.1 | 526 | 730.1 | 788.1 | 793.9 | 593.9 | 694 | 757 | 1,102.8 | 1,125.1 | 1,026.1 | 99 | 151.7 | 125.3 | 4.8 | 10.6 | 15.1 | 13.1 | 4.916 | 5.391 | 598.819 | 558.905 |
| Langetermijnbeleggingen
| 7,132 | 6,833 | 7,264 | 6,819 | 6,629 | 5,584 | 5,497 | 4,845 | 4,762 | 4,763 | 4,925 | 4,555 | 4,688.2 | 4,175 | 3,698.8 | 2,037.9 | 1,974.1 | 1,780.7 | 1,906.9 | 1,861.5 | 1,801.3 | 6,382.1 | 1,549 | 5,062.4 | 924.7 | 803.5 | 813.4 | 1,187.6 | 1,443.8 | 1,438.6 | 1,820.9 | 1,005.4 | 1,212 | 1,001.4 | 1,071.2 | 1,088.1 | 1,045.9 | 938.2 | 2,828.6 | 2,605.7 | 2,316.9 | 1,668.6 | 1,934.8 | 1,703.5 | 1,769.5 | 280.254 | 192.387 | 77.946 | 40.18 |
| Belastingvorderingen
| 0 | 169 | -46 | 997 | 181 | 852 | 115 | 805 | 105 | 833 | 124 | 665 | 0 | 120 | 0 | 129.4 | 0 | 109.5 | 0 | 305.5 | 0 | 251.3 | 0 | 199.9 | 0 | 148.2 | 115.7 | 95.7 | 209.2 | 121.5 | 415.9 | 389.3 | 289.3 | 255.1 | 295.6 | 388.1 | 535.8 | 331.1 | 230 | 222.2 | 124.5 | 123 | 90.7 | 68.9 | 64.7 | 55.732 | 70.165 | 44.169 | 48.275 |
| Overige niet-vlottende activa
| 3,004 | 2,319 | 3,612 | -2,130 | -244 | -1,964 | -146 | -2,022 | -133 | -2,070 | -139 | -665 | -6,594.1 | -120 | -5,530.7 | -129.4 | -3,820.9 | -109.5 | -3,738.7 | -305.5 | -3,531.9 | 2,501.8 | -3,256.3 | 2,646.9 | -3,009.3 | 5,569.8 | 5,208.6 | 4,870.4 | 1,904.6 | 1,978.3 | 1,680.2 | 2,477.7 | 1,758.6 | 1,622.4 | 1,510 | 1,864.4 | 1,994.5 | 2,250.4 | 1,813.8 | 2,039.2 | 1,364.3 | 774.3 | 827.2 | 596.7 | 651.6 | 1,534.57 | 1,331.582 | 731.059 | 636.974 |
| Totaal niet-vlottende activa
| 10,892 | 10,190 | 12,323 | 8,254 | 8,020 | 7,025 | 7,063 | 6,878 | 6,811 | 6,889 | 6,849 | 6,560 | 6,594.1 | 6,061 | 5,530.7 | 3,878.8 | 3,820.9 | 3,659.8 | 3,738.7 | 3,655 | 3,531.9 | 10,819.2 | 3,256.3 | 9,572 | 3,009.3 | 8,596 | 8,052 | 7,200.5 | 4,213.7 | 4,413.7 | 4,822 | 4,776.4 | 3,956.2 | 3,675.7 | 3,706.4 | 4,572.1 | 4,848.7 | 4,675.9 | 5,050 | 5,074.5 | 3,986.6 | 2,596.5 | 2,892.7 | 2,417.1 | 2,539.1 | 1,918.304 | 1,642.028 | 1,498.959 | 1,328.959 |
| Totaal activa
| 15,550 | 16,772 | 18,168 | 18,992 | 17,424 | 17,809 | 16,246 | 17,690 | 16,455 | 18,440 | 18,021 | 17,178 | 17,457.6 | 16,964 | 15,792 | 20,854.2 | 18,906.5 | 18,592.9 | 19,083.9 | 18,959.2 | 16,816.2 | 15,751.8 | 15,408.5 | 14,210.4 | 13,066.4 | 12,444.1 | 12,149 | 11,371.1 | 8,319.4 | 8,594.9 | 9,336.2 | 8,154.9 | 6,557.4 | 7,130.7 | 7,408.9 | 8,586.9 | 9,126.8 | 10,941.9 | 7,291.2 | 6,482.9 | 4,673.8 | 3,543.2 | 3,479.9 | 3,084 | 3,025.7 | 2,555.027 | 2,558.212 | 2,135.557 | 1,856.959 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,837 | 2,436 | 2,222 | 2,316 | 1,876 | 2,243 | 1,876 | 2,281 | 1,998 | 3,136 | 2,428 | 1,044.7 | 2,882.3 | 3,413.9 | 4,353.5 | 2,964.6 | 4,353.5 | 2,775.2 | 3,852.4 | 2,593.7 | 3,754.3 | 2,308.3 | 3,754.3 | 1,846.7 | 3,475.7 | 1,651.4 | 1,413.6 | 2,270.2 | 2,348.9 | 2,300.1 | 1,874.6 | 1,543.4 | 1,608.9 | 1,730.8 | 2,108 | 2,024.4 | 1,932.6 | 852.4 | 704.7 | 474.7 | 474.7 | 359.2 | 340.3 | 333.2 | 263.31 | 337.687 | 0 | 0 | 0 |
| Kortlopende schulden
| 117 | 9 | 95 | 77 | 146 | 622 | 139 | 205 | 284 | 225 | 284 | 225 | 0 | 301.1 | 0 | 20.3 | 30.1 | 253.3 | 34.9 | 31.8 | 0 | 2,822.6 | 0 | 2,556.7 | 0 | 2,257.7 | 2,257.7 | 1,995.8 | 0 | 2.9 | 0 | 511.3 | 385.2 | 20.3 | 31.2 | 132 | 162.9 | 845.8 | 845.8 | 214.9 | 538.8 | 179.6 | 0.5 | 0.6 | 79.6 | 36.258 | 36.258 | 28.876 | 17.588 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten
| 0 | 0 | 1,507 | 1,612 | 1,654 | 1,709 | 1,752 | 1,792 | 1,599 | 1,976 | 1,127 | 2,163 | 0 | -478.2 | 0 | -313.9 | 0 | -83.6 | 0 | -261 | 0 | 1,754.6 | 0 | 1,388.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1,565.3 | 0 | 1,204.9 | 102.6 | 1,190.7 | 1,020.6 | 1,219.3 | 1,594 | 481.3 | 370.7 | 224.8 | 275.5 | 184.1 | 177.6 | 214.5 | 279.825 | 288.98 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,979 | 3,711 | 1,897 | 2,961 | 1,292 | 3,118 | -751 | 3,167 | -936 | 2,926 | 2,145 | 5,318.3 | 3,272.9 | 7,042.7 | 1,056.2 | 7,772.8 | 5,095.6 | 6,677.8 | 5,617.8 | 7,080.8 | 4,255.8 | 2,444.7 | 3,413.6 | 2,415.4 | 3,004.4 | 2,413 | 2,123.1 | 1,251.4 | 1,733.2 | 1,684.4 | 1,994.2 | 1,124.4 | 1,137.5 | 1,576.9 | 853.8 | 1,088.5 | 1,539.2 | 2,101.4 | 901.4 | 774.1 | 98.7 | 311.2 | 208.9 | 192.8 | 326.49 | 186.713 | 645.963 | 588.681 | 567.745 |
| Totaal kortlopende verplichtingen
| 4,933 | 6,156 | 5,721 | 5,429 | 4,968 | 5,354 | 4,783 | 5,983 | 5,264 | 5,653 | 5,984 | 6,287 | 6,155.2 | 6,588 | 5,409.7 | 10,757.7 | 9,479.2 | 8,824.3 | 9,505.1 | 9,706.3 | 8,010.1 | 7,575.6 | 7,167.9 | 6,818.8 | 6,480.1 | 6,322.1 | 5,794.4 | 5,517.4 | 4,082.1 | 3,987.4 | 3,868.8 | 3,179.1 | 3,281.1 | 3,328 | 2,993 | 3,244.9 | 3,634.7 | 3,799.6 | 2,451.9 | 1,463.7 | 1,337 | 850 | 549.7 | 526.6 | 669.4 | 560.658 | 682.221 | 617.557 | 585.333 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,719 | 4,167 | 4,622 | 2,688 | 3,558 | 2,209 | 2,630 | 2,734 | 2,623 | 2,490 | 3,364.1 | 2,490 | 1,542.9 | 1,860.9 | 1,544.6 | 2,040.5 | 1,568.2 | 2,255.3 | 2,354.7 | 2,406.6 | 2,383.2 | 2,064.5 | 2,591.2 | 1,479.3 | 1,446.6 | 1,895.3 | 1,895.3 | 1,446.6 | 1,130.1 | 1,325.5 | 1,057.2 | 184.1 | 718.9 | 1,121 | 1,206.3 | 1,295.9 | 1,243.4 | 695 | 695 | 1,329.5 | 103.8 | 62.9 | 399.8 | 391.8 | 431.8 | 140.902 | 137.518 | 134.661 | 173.652 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 2,015 | 1,818 | 1,837 | 1,864 | 1,906 | 2,144 | 2,343 | 1,453 | 2,655 | 0 | 1,405.5 | 0 | 1,622.3 | 0 | 1,901.8 | 0 | 2,094.4 | 0 | -5 | 0 | -5.5 | 0 | 0 | 0 | 811.6 | 0.6 | 244.2 | 386.8 | 410.6 | 71.3 | 88.7 | 133.5 | 114.5 | 92.3 | 67.5 | 53.6 | 139.8 | 94.4 | 48.7 | 31.7 | 26.9 | 55 | 57.817 | 52.68 | 40.056 | 44.367 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 57 | 0 | 911 | 264 | 970 | 281 | 1,091 | 376 | 1,126 | 695 | 1,161 | 0 | 478.5 | 0 | 238.2 | 0 | 129.5 | 0 | 128.6 | 0 | 56.7 | 0 | 52.8 | 0 | 64.5 | 126.7 | 59.6 | 156.3 | 188.4 | 504.5 | 404.5 | 187.2 | 153.1 | 141 | 193.1 | 228.2 | 154.3 | 128.6 | 102.4 | 41.1 | 43.3 | 29.7 | 11.3 | 11 | 11.052 | 6.21 | 12.185 | 12.325 |
| Overige niet-vlottende verplichtingen
| 860 | 1,515 | 1,504 | 574 | -356 | 148 | -92 | -932 | -440 | -229 | -198.1 | -478.5 | 1,821.2 | 23.1 | -1.7 | -180 | -21.1 | -352.6 | 17.4 | -183.6 | -72.9 | 1,190.1 | -2,591.2 | 1,518.5 | -1,446.6 | 188.8 | 700 | 146.9 | 471.5 | -266.5 | 762.7 | 1,593.2 | -386.8 | -295.2 | 8.9 | 65.8 | 427 | 1,012.1 | 493.3 | 210.1 | 178.1 | 9 | 54.4 | 47.5 | 5.2 | 16.235 | 0.016 | 31.804 | 32.979 |
| Totaal niet-vlottende verplichtingen
| 5,579 | 5,739 | 6,126 | 3,262 | 3,202 | 2,357 | 2,538 | 1,802 | 2,183 | 2,261 | 3,166 | 2,490 | 3,364.1 | 1,884 | 1,542.9 | 1,860.5 | 1,547.1 | 2,031.3 | 2,372.1 | 2,223 | 2,310.3 | 3,307.4 | 2,591.2 | 3,062.3 | 1,446.6 | 2,210.8 | 2,722 | 2,464.7 | 1,790 | 1,563.5 | 2,224.4 | 1,964.5 | 485.2 | 966.8 | 1,408.3 | 1,589.9 | 1,824.7 | 1,835.7 | 1,370.5 | 1,781.8 | 417.4 | 163.9 | 515.6 | 477.5 | 503 | 226.006 | 196.424 | 218.706 | 263.323 |
| Totaal passiva
| 10,512 | 11,895 | 11,847 | 12,348 | 10,630 | 10,839 | 9,567 | 10,739 | 9,479 | 11,508 | 11,510 | 10,821 | 11,350.8 | 10,550 | 9,362.9 | 14,687.7 | 12,959.3 | 12,978.2 | 13,709.7 | 13,791 | 11,861.8 | 10,883 | 10,939.6 | 9,881.1 | 8,967.4 | 8,532.9 | 8,516.4 | 7,982.1 | 5,872.1 | 5,550.9 | 6,093.2 | 5,143.6 | 3,766.3 | 4,294.8 | 4,401.3 | 4,834.8 | 5,459.4 | 5,635.3 | 3,822.4 | 3,245.5 | 1,754.4 | 1,013.9 | 1,065.3 | 1,004.1 | 1,172.4 | 786.664 | 878.645 | 836.263 | 848.656 |
| 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 | 91.7 | 0 | 142 | 0 | 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
| 3,635 | 1,896 | 1,895 | 1,894 | 1,893 | 1,891 | 1,890 | 1,888 | 1,890 | 1,889 | 1,304 | 2,482 | 2,613.9 | 2,541 | 2,499.9 | 2,406.8 | 2,371.3 | 2,324.9 | 2,283.2 | 2,224.3 | 2,189.3 | 1,502.1 | 2,118 | 1,481.9 | 2,092.7 | 1,967.2 | 1,981 | 1,945.4 | 1,132.7 | 792.1 | 787 | 770.2 | 834.6 | 834.4 | 816.4 | 797.7 | 765.8 | 1,342.1 | 1,262 | 125.8 | 124.8 | 121.7 | 113.1 | 105.5 | 100.6 | 98.909 | 96.965 | 84.871 | 74.636 |
| Ingehouden winsten
| 1,069 | 1,069 | 2,393 | 2,653 | 2,787 | 3,078 | 2,972 | 3,327 | 3,452 | 3,265 | 3,985 | 3,815 | 3,427.1 | 3,855 | 3,857.5 | 3,696.8 | 3,552.3 | 3,289.6 | 3,071.1 | 2,936 | 2,832.3 | 2,824 | 2,412.1 | 2,359.5 | 2,237 | 2,058 | 1,725.6 | 1,439.1 | 1,238.5 | 2,205.5 | 2,276.8 | 2,018.2 | 1,893.9 | 1,915.5 | 2,141.4 | 2,899.1 | 2,749.9 | 3,819.9 | 1,027.6 | 892.6 | 770.4 | 678.1 | 596.4 | 507.4 | 428.2 | 370.607 | 311.893 | 323.172 | 265.83 |
| Overige gereserveerde algehele resultaten
| 392 | 1,945 | 2,075 | 2,136 | 2,160 | 2,051 | 1,873 | 1,791 | 1,680 | 1,821 | 1,266 | 1,287 | 0 | 1,305.5 | 0 | 1,111.7 | 0 | 1,146.6 | 0 | 1,059.7 | 0 | 537.7 | 0 | 482.4 | 0 | -119.3 | -108.4 | -35.1 | 34.3 | -9.6 | 97.7 | 149.7 | 44 | 71.9 | 42.6 | 51.5 | 112.4 | 117.1 | 1,162.5 | 2,219 | 2,024.2 | 1,729.5 | 1,705.1 | 1,467 | 1,324.5 | 1,298.884 | 1,270.732 | 889.866 | 661.898 |
| Overige totale aandeelhoudersvermogen
| -89 | -67 | -70 | 1,867 | -84 | 1,788 | -69 | 1,756 | -653 | 1,182 | -449.2 | -79.3 | 372.2 | 1,117 | -348.9 | -1,148.1 | -664.7 | -1,599 | -422.9 | -1,356.2 | -558.4 | 0 | -66.9 | 0 | -4,329.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 5,007 | 4,843 | 6,293 | 6,616 | 6,766 | 6,943 | 6,654 | 6,927 | 6,953 | 6,907 | 6,488 | 6,334 | 6,105.8 | 6,413 | 6,299.2 | 6,063.4 | 5,945.8 | 5,613 | 5,372.8 | 5,162.1 | 4,948.5 | 4,863.8 | 4,463.2 | 4,323.8 | 4,329.7 | 3,905.9 | 3,598.2 | 3,349.4 | 2,405.5 | 2,988 | 3,161.5 | 2,938.1 | 2,772.5 | 2,821.8 | 3,000.4 | 3,748.3 | 3,628.1 | 5,279.1 | 3,452.1 | 3,237.4 | 2,919.4 | 2,529.3 | 2,414.6 | 2,079.9 | 1,853.3 | 1,768.4 | 1,679.59 | 1,297.909 | 1,002.364 |
| Totaal eigen vermogen
| 5,038 | 4,877 | 6,321 | 6,644 | 6,794 | 6,970 | 6,679 | 6,951 | 6,976 | 6,932 | 6,511 | 6,357 | 6,106.8 | 6,414 | 6,429.1 | 6,166.5 | 5,947.2 | 5,614.7 | 5,374.2 | 5,168.2 | 4,954.4 | 4,868.8 | 4,468.9 | 4,329.3 | 4,329.7 | 3,911.2 | 3,632.6 | 3,389 | 2,447.3 | 3,044 | 3,243 | 3,011.3 | 2,791.1 | 2,835.9 | 3,007.6 | 3,752.1 | 3,667.4 | 5,306.6 | 3,468.8 | 3,237.4 | 2,919.4 | 2,529.3 | 2,414.6 | 2,079.9 | 1,853.3 | 1,768.363 | 1,679.567 | 1,299.294 | 1,008.303 |
| Totaal passiva en aandeelhoudersvermogen
| 15,550 | 16,772 | 18,168 | 18,992 | 17,424 | 17,809 | 16,246 | 17,690 | 16,455 | 18,440 | 18,021 | 17,742 | 0 | 16,963.6 | 0 | 20,854.2 | 0 | 18,592.9 | 0 | 18,959.2 | 0 | 15,751.8 | 0 | 14,210.4 | 0 | 12,444.1 | 12,149 | 11,371.1 | 8,319.4 | 8,594.9 | 9,336.2 | 8,154.9 | 6,557.4 | 7,130.7 | 7,408.9 | 8,586.9 | 9,126.8 | 10,941.9 | 7,291.2 | 6,482.9 | 4,673.8 | 3,543.2 | 3,479.9 | 3,084 | 3,025.7 | 2,555.027 | 2,558.212 | 2,135.557 | 1,856.959 |