Legrand SA
EPA:LR.PA
97.72 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2008 Q4 | 2007 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,121.9 | 2,709.3 | 2,815.4 | 3,172.2 | 2,828.7 | 2,498.6 | 2,333.4 | 2,223.7 | 2,660.7 | 2,778.5 | 2,781 | 2,670 | 2,965.8 | 2,754.2 | 2,791.3 | 2,702.8 | 2,671.2 | 1,820.7 | 1,710.9 | 1,449.3 | 1,149 | 1,073.6 | 1,022.5 | 785.5 | 624.2 | 819.9 | 823 | 703.4 | 621.8 | 702.8 | 940.1 | 751.9 | 528.8 | 1,092 | 1,085.9 | 602.1 | 612.9 | 771.2 | 726 | 451.6 | 537.2 | 563.7 | 602.8 | 404.5 | 276.1 | 432.4 | 494.3 | 347.8 | 310.1 | 480.8 | 488.3 | 495.1 | 506.4 | 639.9 | 232.3 | 189.3 | 205.8 | 280.6 | 173.5 | 214.2 | 254.4 | 221.1 |
| Kortetermijnbeleggingen
| 1.1 | 2.6 | 1.8 | 3.7 | 2.8 | 61.6 | 65.1 | 65.2 | 49.4 | 28.5 | 6.4 | 2 | 1.6 | 2.5 | 1.5 | 1.2 | 1.1 | 1.6 | 1.2 | 1.8 | 1.3 | 2.4 | 1.2 | 3.7 | 2.8 | 3.1 | 1.1 | 0 | 0.5 | 0 | 1.6 | 0.1 | 0.7 | 0 | 2.5 | 2.5 | 2.4 | 2.5 | 3.1 | 3.1 | 3.1 | 3 | 3 | 0.1 | 0.1 | 0 | 0 | 0.2 | 0.8 | 0 | 0.2 | 0.7 | 4.7 | 0.6 | 0.6 | 0.9 | 1.4 | 0.3 | 0.6 | 0.9 | 310.3 | 0.2 |
| Liquide middelen en kortetermijnbeleggingen
| 2,123 | 2,711.9 | 2,817.2 | 3,175.9 | 2,831.5 | 2,560.2 | 2,398.5 | 2,288.9 | 2,710.1 | 2,807 | 2,787.4 | 2,672 | 2,967.4 | 2,756.7 | 2,792.8 | 2,704 | 2,672.3 | 1,822.3 | 1,712.1 | 1,451.1 | 1,150.3 | 1,076 | 1,023.7 | 789.2 | 624.2 | 823 | 823 | 703.4 | 621.8 | 702.8 | 940.1 | 751.9 | 528.8 | 1,092 | 1,088.4 | 604.6 | 615.3 | 773.7 | 729.1 | 454.7 | 540.3 | 566.7 | 605.8 | 404.5 | 276.1 | 432.4 | 494.3 | 348 | 310.9 | 480.8 | 488.5 | 495.8 | 511.1 | 640.5 | 232.9 | 190.2 | 207.2 | 280.9 | 174.1 | 215.1 | 254.4 | 221.3 |
| Nettovorderingen
| 1,160 | 1,125.2 | 969.9 | 1,015.2 | 1,074.1 | 1,105 | 958.1 | 1,032.4 | 1,058.1 | 1,020.9 | 728.5 | 780.1 | 789.2 | 796 | 644.5 | 755.6 | 731.1 | 716 | 756.8 | 767.8 | 853.1 | 809.3 | 666.4 | 712 | 793.3 | 788.1 | 624.9 | 692.2 | 645.8 | 652.9 | 564.2 | 615.2 | 664 | 595.6 | 545.4 | 587.8 | 650.2 | 633.8 | 500.4 | 561.6 | 589.6 | 603.5 | 474.3 | 531 | 623.5 | 656.9 | 490.6 | 546.5 | 0 | 0 | 549.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.8 |
| Voorraad
| 1,332.2 | 1,288.1 | 1,222.3 | 1,305.1 | 1,331.3 | 1,349.9 | 1,357.4 | 1,550 | 1,459.6 | 1,345 | 1,252.7 | 1,125.5 | 987.6 | 900.7 | 837.3 | 825 | 879.7 | 852.4 | 852.6 | 945.2 | 918.5 | 911.7 | 885.9 | 855.7 | 827.3 | 780.6 | 747.4 | 751 | 704.5 | 712.2 | 670.6 | 684.1 | 684.5 | 684.7 | 680.3 | 686.3 | 694.6 | 671 | 622.7 | 681.7 | 672.1 | 641.3 | 620.9 | 644.6 | 641.8 | 630.5 | 599.8 | 648.5 | 638.8 | 623.4 | 601 | 620.5 | 607.7 | 583.8 | 549.1 | 535.8 | 528.8 | 478.5 | 427.5 | 452 | 602.9 | 624.4 |
| Overige vlottende activa
| 549 | 485.5 | 495.6 | 443.8 | 453 | 415.3 | 375.9 | 414.3 | 388.3 | 356.5 | 355.5 | 324.4 | 293.8 | 287.7 | 274.9 | 480.7 | 285.4 | 479.1 | 277.7 | 478.6 | 255.5 | 503.1 | 344.7 | 261.8 | 256.5 | 179.7 | 232.1 | 226 | 194.4 | 200.1 | 205.9 | 204.3 | 194.2 | 187.2 | 199.3 | 188.1 | 197.8 | 242 | 212.7 | 205.3 | 166.4 | 189 | 184.4 | 167.5 | 795.7 | 156.2 | 685.3 | 174.9 | 134.3 | 136.6 | 692 | 138.5 | 136.7 | 126.8 | 127.5 | 126.7 | 124.8 | 119.3 | 125.4 | 112.9 | 450.1 | 804 |
| Totaal vlottende activa
| 5,164.2 | 5,610.7 | 5,505 | 5,940 | 5,715.6 | 5,430.4 | 5,103.3 | 5,285.6 | 5,625.3 | 5,529.4 | 5,131.4 | 4,902 | 5,038 | 4,741.1 | 4,549.9 | 4,553.4 | 4,568.5 | 3,659.3 | 3,599.2 | 3,424.9 | 3,177.4 | 3,088.4 | 2,871.6 | 2,618.7 | 2,504.1 | 2,571.4 | 2,428.5 | 2,372.6 | 2,166.5 | 2,268 | 2,382.4 | 2,255.5 | 2,071.5 | 2,559.5 | 2,513.4 | 2,066.8 | 2,157.9 | 2,320.5 | 2,064.9 | 1,904.2 | 1,968.4 | 2,000.5 | 1,885.4 | 1,747.7 | 1,713.6 | 1,876 | 1,779.4 | 1,717.9 | 1,734.6 | 1,843.8 | 1,781.3 | 1,791.3 | 1,844 | 1,913.9 | 1,424.1 | 1,364.8 | 1,463.7 | 1,444.5 | 1,250.5 | 1,319.4 | 1,940.1 | 1,661.5 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,117.3 | 1,109.1 | 1,109.1 | 1,041.5 | 1,026.1 | 1,026.7 | 1,012.2 | 1,023 | 1,014.1 | 979 | 987.6 | 942.7 | 943.5 | 952.3 | 949.2 | 937.9 | 993.4 | 999 | 1,019.8 | 996 | 963.8 | 937.6 | 661.4 | 603.9 | 607.1 | 604.7 | 622.4 | 603.2 | 581.6 | 596.4 | 597.4 | 566.6 | 565.6 | 549.9 | 562.2 | 537.5 | 557.1 | 568.4 | 556.6 | 555.7 | 550.5 | 549.4 | 560.6 | 553.4 | 565 | 573.6 | 576.6 | 582.4 | 585.4 | 594.2 | 605.9 | 595.9 | 590.4 | 594.1 | 613.4 | 612.2 | 635.2 | 639.4 | 646.1 | 670.9 | 722.2 | 756.7 |
| Goodwill
| 6,751.2 | 5,838.3 | 5,476.2 | 5,656 | 5,527.8 | 5,573.2 | 5,567.4 | 5,950.8 | 5,655.4 | 5,444.4 | 5,241.2 | 4,986.9 | 4,827.7 | 4,911.2 | 4,803.7 | 4,637.3 | 4,907.9 | 5,040.5 | 4,566.2 | 4,574.2 | 4,587 | 4,355.7 | 4,322 | 3,988.9 | 3,937.7 | 3,883.1 | 3,930.3 | 4,179.8 | 3,344 | 3,098.7 | 3,121.9 | 3,088 | 3,113.8 | 2,742 | 2,776.3 | 2,767.8 | 2,673.3 | 2,699.8 | 2,563.7 | 2,593.2 | 2,528.6 | 2,505.6 | 2,411.7 | 2,463.2 | 2,486.1 | 2,524 | 2,455.2 | 2,484.2 | 2,519.7 | 2,388 | 2,403.5 | 2,249.8 | 2,155 | 2,163.7 | 2,132.2 | 1,897.3 | 1,943.9 | 1,894.4 | 1,855.1 | 0 | 1,854.3 | 1,815.9 |
| Immateriële activa
| 2,416.7 | 2,428.9 | 2,436.9 | 2,456.1 | 2,462.9 | 2,474 | 2,534.7 | 2,568 | 2,536.5 | 2,503.2 | 2,485.3 | 2,491.8 | 2,489.4 | 2,470 | 2,441.6 | 2,509.2 | 2,431 | 2,472.5 | 2,474.4 | 2,520 | 2,387.8 | 2,351.1 | 2,309.7 | 2,313.9 | 2,327.8 | 2,257.4 | 2,294 | 1,877.6 | 1,892.7 | 1,924.8 | 1,880 | 1,848.3 | 1,852.8 | 1,804.6 | 1,822 | 1,817 | 1,837.7 | 1,860.9 | 1,853.3 | 1,832.1 | 1,823.5 | 1,819.6 | 1,821.1 | 1,828.4 | 1,847.6 | 1,870.5 | 1,823.5 | 1,826.4 | 1,804.6 | 1,758.3 | 1,767.4 | 1,748.6 | 1,747 | 1,754 | 1,768 | 1,761.8 | 1,790.1 | 1,778.9 | 1,769.8 | 0 | 1,772.7 | 1,784.3 |
| Goodwill en immateriële activa
| 9,167.9 | 8,267.2 | 7,913.1 | 8,112.1 | 7,990.7 | 8,047.2 | 8,102.1 | 8,518.8 | 8,191.9 | 7,947.6 | 7,726.5 | 7,478.7 | 7,317.1 | 7,381.2 | 7,245.3 | 7,146.5 | 7,338.9 | 7,513 | 7,040.6 | 7,094.2 | 6,974.8 | 6,706.8 | 6,631.7 | 6,302.8 | 6,265.5 | 6,140.5 | 6,224.3 | 6,057.4 | 5,236.7 | 5,023.5 | 5,001.9 | 4,936.3 | 4,966.6 | 4,546.6 | 4,598.3 | 4,584.8 | 4,511 | 4,560.7 | 4,417 | 4,425.3 | 4,352.1 | 4,325.2 | 4,232.8 | 4,291.6 | 4,333.7 | 4,394.5 | 4,278.7 | 4,310.6 | 4,324.3 | 4,146.3 | 4,170.9 | 3,998.4 | 3,902 | 3,917.7 | 3,900.2 | 3,659.1 | 3,734 | 3,673.3 | 3,624.9 | 3,622 | 3,627 | 3,600.2 |
| Langetermijnbeleggingen
| 38.7 | 29.6 | 27.7 | -1.7 | -0.8 | -59.7 | -63.2 | -63.6 | -48 | -26.1 | 12.6 | -0.7 | -0.3 | -1.2 | 8.6 | 19.6 | 19.8 | 19 | 22.7 | 19.3 | 19.6 | 17.4 | 18.3 | 32.8 | 36.1 | 32.3 | 35.1 | 33.2 | 33.5 | 21.2 | 20.3 | 17.4 | 17.2 | 18.3 | 15.8 | -1.7 | -1.5 | -1.6 | -2.2 | -2.2 | -2.3 | -2.2 | -2.2 | 0.7 | 0.7 | 0.8 | 0.7 | 1 | 0.5 | 29.1 | 0.7 | 115.5 | 106.7 | 14.3 | 31.7 | 227.5 | -0.5 | 0.7 | 5.9 | 5.8 | -297.2 | 22.1 |
| Belastingvorderingen
| 144.8 | 145.4 | 141 | 136.6 | 128.9 | 136.4 | 133.6 | 147.6 | 133.5 | 124.1 | 116.3 | 134.7 | 128.4 | 123.8 | 112.4 | 114.1 | 107.7 | 113.5 | 107.6 | 110.8 | 99.6 | 102.5 | 107.8 | 113.4 | 106.6 | 108.1 | 104 | 114.8 | 105.1 | 110.3 | 102.5 | 115.2 | 109.3 | 111.3 | 114.9 | 98.1 | 99.6 | 100.6 | 93.7 | 98.4 | 92.6 | 94.9 | 94.5 | 95.8 | 96.8 | 95 | 93.8 | 110 | 110.5 | 99.6 | 91.9 | 95.8 | 90.1 | 89.8 | 90.1 | 95.8 | 97.6 | 85.5 | 82.1 | 78.9 | 76.4 | 64.3 |
| Overige niet-vlottende activa
| 153.5 | 147.6 | 145.5 | 150.2 | 153.4 | 203.5 | 127.2 | 126 | 110.8 | 93.9 | 52.4 | 60.4 | 55 | 53.1 | 42.3 | 45.1 | 45 | 47.8 | 32.9 | 39.2 | 37.4 | 37.1 | 15.5 | 20.5 | 16.5 | 13 | 10 | 10.9 | 11.5 | 9.3 | 6.9 | 5.9 | 6.6 | 6.1 | 8.9 | 8.8 | 9.7 | 10.4 | 6.2 | 5.9 | 5.7 | 5.4 | 5.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.6 | 3.3 | 4.6 | 4.8 | 5.3 | 9.2 | 5.1 | 5.2 | 5.1 | 6.1 | 4.9 | 4.9 | 5.7 | 315.2 | 4.8 |
| Totaal niet-vlottende activa
| 10,622.2 | 9,698.9 | 9,336.4 | 9,438.7 | 9,298.3 | 9,354.1 | 9,311.9 | 9,751.8 | 9,402.3 | 9,118.5 | 8,895.4 | 8,615.8 | 8,443.7 | 8,509.2 | 8,357.8 | 8,263.2 | 8,504.8 | 8,692.3 | 8,223.6 | 8,259.5 | 8,095.2 | 7,801.4 | 7,434.7 | 7,073.4 | 7,031.8 | 6,898.6 | 6,995.8 | 6,819.5 | 5,968.4 | 5,760.7 | 5,729 | 5,641.4 | 5,665.3 | 5,232.2 | 5,300.1 | 5,227.5 | 5,175.9 | 5,238.5 | 5,071.3 | 5,083.1 | 4,998.6 | 4,972.7 | 4,891.2 | 4,944 | 4,998.5 | 5,066.2 | 4,952.1 | 5,006.6 | 5,024 | 4,873.8 | 4,874.2 | 4,810.9 | 4,698.4 | 4,621 | 4,640.6 | 4,599.7 | 4,472.4 | 4,403.8 | 4,363.9 | 4,383.3 | 4,443.6 | 4,448.1 |
| Totaal activa
| 15,786.4 | 15,309.6 | 14,841.4 | 15,378.7 | 15,013.9 | 14,784.5 | 14,415.2 | 15,037.4 | 15,027.6 | 14,647.9 | 14,026.8 | 13,517.8 | 13,481.7 | 13,250.3 | 12,907.7 | 12,816.6 | 13,073.3 | 12,351.6 | 11,822.8 | 11,684.4 | 11,272.6 | 10,889.8 | 10,306.3 | 9,692.1 | 9,535.9 | 9,470 | 9,424.3 | 9,192.1 | 8,134.9 | 8,028.7 | 8,111.4 | 7,896.9 | 7,736.8 | 7,791.7 | 7,813.5 | 7,294.3 | 7,333.8 | 7,559 | 7,136.2 | 6,987.3 | 6,967 | 6,973.2 | 6,776.6 | 6,691.7 | 6,712.1 | 6,942.2 | 6,731.5 | 6,724.5 | 6,758.6 | 6,717.6 | 6,655.5 | 6,602.2 | 6,542.4 | 6,534.9 | 6,064.7 | 5,964.5 | 5,936.1 | 5,848.3 | 5,614.4 | 5,702.7 | 6,383.7 | 6,109.6 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 967.2 | 921.9 | 936.5 | 885.2 | 944.8 | 891.5 | 852.5 | 878.1 | 908.6 | 863.2 | 810.5 | 799.3 | 763.8 | 674.7 | 612.9 | 587 | 549.1 | 590 | 654.2 | 624.7 | 642 | 642 | 662 | 621.6 | 660.6 | 613.1 | 612.9 | 571.9 | 586 | 583.5 | 558.3 | 519.9 | 525.7 | 507.8 | 358.9 | 514.9 | 553.9 | 513 | 481.8 | 478.5 | 490.5 | 471.3 | 468.8 | 459.8 | 501.5 | 482.8 | 440.7 | 467.2 | 486.2 | 459.3 | 435 | 455.2 | 490.1 | 479.8 | 432 | 427.5 | 456.3 | 413.9 | 357.7 | 327 | 410.4 | 474 |
| Kortlopende schulden
| 929.7 | 1,005 | 732.3 | 1,187.1 | 639 | 806 | 651.3 | 416.1 | 1,075 | 836.4 | 826.6 | 1,256 | 1,641.9 | 1,092.6 | 1,320.7 | 1,322.1 | 1,625.6 | 1,114.1 | 616.2 | 626.1 | 613.2 | 459.1 | 400.5 | 162.9 | 70.5 | 131.4 | 586.7 | 916.9 | 344.4 | 450.8 | 347.7 | 391.8 | -226.5 | 373.9 | 67.9 | 111.7 | -475.3 | 82.9 | -456.5 | 68.8 | -188 | 152.6 | 86.9 | 81.6 | 105.5 | 79 | 80.1 | 109.7 | 261.1 | 358.7 | 218 | 338.5 | 216.8 | 202.5 | 216.8 | 304.7 | 233.6 | 262.4 | 445.5 | 377.4 | 401.3 | 654.7 |
| Belastingschulden
| 118.4 | 107.3 | 61.9 | 79.1 | 202.8 | 111.4 | 145.7 | 77.2 | 187.8 | 68 | 129.5 | 59 | 149.7 | 70.9 | 101.3 | 38.7 | 134.8 | 54 | 115.6 | 50.5 | 149.3 | 45.7 | 107.6 | 66.3 | 148.4 | 74.7 | 112.8 | 63.6 | 130.9 | 52.7 | 101.4 | 70.4 | 146.1 | 59.7 | 109.3 | 51.1 | 116.5 | 40.5 | 85.3 | 39.5 | 104.6 | 46.2 | 90.7 | 46 | 114.4 | 36.3 | 85.4 | 48.3 | 31 | 56.7 | 31.3 | 70.1 | 52.7 | 73.8 | 46.9 | 69 | 38.5 | 35.6 | 15.3 | 38.8 | 12.1 | 39.6 |
| Uitgestelde opbrengsten
| 54.7 | 107.3 | 45.7 | 227.7 | 1,000 | 0 | 42.9 | 0 | 40.1 | 0 | 912.5 | 197.3 | 850 | 208.3 | 789.1 | 160.4 | 745.8 | 177.6 | 750.3 | 147.1 | 732 | 135.4 | 686.3 | 146.3 | 642.3 | 161.8 | 626.3 | 133.2 | 571.3 | 141.3 | 631.5 | 158.2 | 619.2 | 149.8 | 618 | 152.6 | 577.4 | 117.4 | 531.7 | 129.5 | 515.8 | 138.9 | 534.4 | 138.8 | 523 | 138.1 | 519.8 | 159 | 141.6 | 162.5 | 140.6 | 180 | 164.7 | 189.3 | 161 | 186.9 | 165.3 | 141.7 | 123.5 | 524.8 | 12.1 | 39.6 |
| Overige kortlopende verplichtingen
| 1,017.4 | 907 | 998 | 539.2 | 812.8 | 969 | 803.5 | 947 | 738.6 | 918.5 | 786.5 | 469.5 | 697 | 405.1 | 690.9 | 442.5 | 611.1 | 352.9 | 644.6 | 428.2 | 594.8 | 408.8 | 593 | 501.6 | 532.4 | 481.4 | 561.4 | 526.4 | -75 | 470.4 | 540.8 | 449.5 | -118.4 | 410.7 | 710.6 | 411.7 | -89 | 411.2 | -53.5 | 401.2 | -74.3 | 394.8 | -58.8 | 379.7 | 440 | 538.1 | 518.2 | 568.2 | 556.3 | 536.2 | 593.2 | 557.5 | 532 | 526.4 | 557.3 | 523.3 | 540.3 | 466.7 | 515.9 | 486.9 | 508.4 | 584.8 |
| Totaal kortlopende verplichtingen
| 3,087.4 | 3,048.5 | 2,774.4 | 3,146 | 2,642 | 2,777.9 | 2,495.9 | 2,318.4 | 2,950.1 | 2,686.1 | 2,586.8 | 2,978.4 | 3,286 | 2,659.9 | 2,754.7 | 2,711.1 | 2,950.3 | 2,466.2 | 2,056.8 | 2,023.7 | 2,027.4 | 1,826.4 | 1,788.5 | 1,498.7 | 1,501.2 | 1,462.4 | 1,895.8 | 2,212 | 2,171.9 | 1,698.7 | 1,564.7 | 1,589.8 | 1,565.3 | 1,501.9 | 1,246.7 | 1,242 | 1,260.9 | 1,165 | 1,116.7 | 1,117.5 | 1,364.4 | 1,203.8 | 1,122 | 1,105.9 | 1,161.4 | 1,136.2 | 1,124.4 | 1,193.4 | 1,334.6 | 1,410.9 | 1,277.5 | 1,421.3 | 1,291.6 | 1,282.5 | 1,253 | 1,324.5 | 1,268.7 | 1,178.6 | 1,334.4 | 1,230.1 | 1,332.2 | 1,753.1 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,622.1 | 3,974.6 | 4,089 | 4,138.8 | 4,630.9 | 3,997.6 | 4,014.4 | 4,467.6 | 4,456.7 | 4,579.9 | 4,485.9 | 3,870 | 3,869.2 | 4,061.8 | 4,073.8 | 4,110.9 | 4,154.7 | 3,578.7 | 3,575.4 | 3,592.3 | 3,559 | 3,168.4 | 2,918.6 | 2,593.2 | 2,592.6 | 2,857.9 | 2,457.1 | 1,926.5 | 1,095 | 1,146.9 | 1,550.7 | 1,509.5 | 1,510.9 | 1,509 | 1,823.2 | 1,515.3 | 1,514.4 | 1,557.7 | 1,513.3 | 1,501.7 | 1,475.6 | 1,497.1 | 1,486.6 | 1,493.8 | 1,509.1 | 1,529.9 | 1,496.7 | 1,502.9 | 1,537.5 | 1,336.5 | 1,539.1 | 1,491.3 | 1,664.7 | 1,579.2 | 1,213 | 1,190.7 | 1,270.7 | 1,278.5 | 1,067.8 | 1,360.1 | 2,020.2 | 1,364.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 221 | 216.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.7 | 289.5 | 287.9 | 0 | 148.6 | 144.1 | 0 | 0 | 0 | 0 | 286.1 | 271.3 | 279.4 | 266.8 | 268 | 296.6 | 290.9 | 284 | 283.8 | 261.4 | 257.1 | 259.9 | 262.8 | 266.4 | 270.5 | 260.2 | 257.5 | 243.9 | 245 | 230.3 | 226.9 | 223.6 | 228.5 | 215.2 | 205.8 | 0 | 192.5 | 197 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 958.7 | 939 | 930.3 | 960 | 938.2 | 921.7 | 914.6 | 962.2 | 928.9 | 889.7 | 866.5 | 878.2 | 851.3 | 822.4 | 791.2 | 779.8 | 765.8 | 760.2 | 750.8 | 727.8 | 716 | 696.4 | 701 | 659.8 | 660.2 | 626.7 | 621.1 | 635.6 | 635.3 | 645.3 | 636.2 | 687.2 | 673.5 | 655 | 656.4 | 662.2 | 666.1 | 673.7 | 658.6 | 659.8 | 645.3 | 658.2 | 661.8 | 658.4 | 658.6 | 667.8 | 648.8 | 657.6 | 647.1 | 645.7 | 644.2 | 635 | 632 | 630.2 | 633.5 | 632.8 | 636.8 | 629.5 | 625 | 639.3 | 638.9 | 654.9 |
| Overige niet-vlottende verplichtingen
| 318.8 | 314.3 | 313 | 328.9 | 332.7 | 348.1 | 347.5 | 364.1 | 355.7 | 369.4 | 367.3 | 372.8 | 377.1 | 384.1 | 382 | 336.8 | 331.1 | 327.7 | 327.7 | 307 | 311.2 | 301.6 | 0.4 | 0.1 | 0.1 | 291 | 153.6 | 158.4 | 295.2 | 296.6 | 293.4 | 283.1 | 673.9 | 655.2 | 656.8 | 662.8 | 0.7 | 674.1 | 659.4 | 0.7 | 646.2 | 658.6 | 0.4 | 658.7 | 658.8 | 667.9 | 0.5 | 0.5 | 0.5 | 0.2 | 0.5 | 0.5 | 0.6 | 0.4 | 0.7 | 0.1 | 0.1 | 192.9 | 0.3 | 0.5 | 206.6 | 206.1 |
| Totaal niet-vlottende verplichtingen
| 5,899.6 | 5,227.9 | 5,332.3 | 5,427.7 | 5,901.8 | 5,267.4 | 5,276.5 | 5,793.9 | 5,741.3 | 5,839 | 5,719.7 | 5,121 | 5,097.6 | 5,268.3 | 5,247 | 5,227.5 | 5,251.6 | 4,666.6 | 4,653.9 | 4,627.1 | 4,586.2 | 4,166.4 | 3,920.7 | 3,832.1 | 3,828.7 | 3,775.6 | 3,380.4 | 3,008.7 | 2,025.5 | 2,088.8 | 2,480.3 | 2,479.8 | 2,470.9 | 2,435.5 | 2,759.4 | 2,444.9 | 2,449.2 | 2,528.4 | 2,463.6 | 2,446.2 | 2,405.6 | 2,417.1 | 2,405.9 | 2,412.4 | 2,430.7 | 2,464.2 | 2,416.5 | 2,421.2 | 2,442.6 | 2,226.3 | 2,428.8 | 2,357.1 | 2,524.2 | 2,433.4 | 2,075.7 | 2,038.8 | 2,113.4 | 2,100.9 | 1,885.6 | 2,196.9 | 2,865.7 | 2,225.4 |
| Totaal passiva
| 8,987 | 8,276.4 | 8,106.7 | 8,573.7 | 8,543.8 | 8,045.3 | 7,772.4 | 8,112.3 | 8,691.4 | 8,525.1 | 8,306.5 | 8,099.4 | 8,383.6 | 7,928.2 | 8,001.7 | 7,938.6 | 8,201.9 | 7,132.8 | 6,710.7 | 6,650.8 | 6,613.6 | 5,992.8 | 5,709.2 | 5,330.8 | 5,329.9 | 5,238 | 5,276.2 | 5,220.7 | 4,197.4 | 3,787.5 | 4,045 | 4,069.6 | 4,036.2 | 3,937.4 | 4,006.1 | 3,686.9 | 3,710.1 | 3,693.4 | 3,580.3 | 3,563.7 | 3,770 | 3,620.9 | 3,527.9 | 3,518.3 | 3,592.1 | 3,600.4 | 3,540.9 | 3,614.6 | 3,777.2 | 3,637.2 | 3,706.3 | 3,778.4 | 3,815.8 | 3,715.9 | 3,328.7 | 3,363.3 | 3,382.1 | 3,279.5 | 3,220 | 3,427 | 4,197.9 | 3,978.5 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 321.1 | 487.8 | 408 | 377.7 | 0 | 203.8 | 495.8 | 689.4 | 710.1 | 887.2 | 0 | 1,055.2 | 805.1 | 691.3 | 511.9 | 542.7 | 342.1 | 572.3 | 425.2 | 0 | 585.6 | 606.1 | 666.2 | 0 | 508.6 | 445.3 | 222.3 | 304.6 | 297.9 | 344.9 | 0 | 327.3 | 329 | 237.2 | 89 | 331 | 0 | 363.8 | 400.9 | 400.8 | 347.1 | 264.4 | 143.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,049 | 1,049 | 1,056.1 | 1,060.3 | 1,067.3 | 1,067.3 | 1,067.3 | 1,067.3 | 1,067.3 | 1,067.3 | 1,069.8 | 1,069.8 | 1,069.8 | 1,069.8 | 1,069.8 | 1,069.8 | 1,069.8 | 1,069.8 | 1,069.1 | 1,068.8 | 1,068.7 | 1,068.3 | 1,070 | 1,069.9 | 1,069.4 | 1,069 | 1,067.2 | 1,067.1 | 1,066.4 | 1,065.1 | 1,069.3 | 1,068.7 | 1,068.3 | 1,067.9 | 1,067.7 | 1,067.4 | 1,066.6 | 1,067.4 | 1,065.4 | 1,064.8 | 1,064.4 | 1,066 | 1,062.4 | 1,062.2 | 1,061 | 1,059.5 | 1,057.5 | 1,055.9 | 1,054.7 | 1,054.5 | 1,053.6 | 1,053.5 | 1,053.5 | 1,053.1 | 1,052.6 | 1,052.6 | 1,052.6 | 1,052.6 | 1,052.4 | 1,052.4 | 1,051.3 | 1,083.9 |
| Ingehouden winsten
| 6,130.1 | 6,343.8 | 6,181.2 | 6,063.5 | 5,841.1 | 6,074.5 | 5,900.3 | 5,710 | 5,425 | 5,544.8 | 5,268.5 | 5,050.4 | 4,825.8 | 5,009.9 | 4,788.3 | 4,603.4 | 4,391.4 | 4,651.1 | 4,486.6 | 4,296.8 | 4,076.1 | 4,247.2 | 4,051.8 | 3,874.1 | 3,681.7 | 3,819.3 | 3,644.6 | 3,402.5 | 3,245.1 | 3,388.3 | 3,227.8 | 3,045.4 | 2,904 | 3,106.5 | 3,006.2 | 2,859.6 | 2,732.3 | 2,875.7 | 2,761.9 | 2,622.7 | 2,483.4 | 2,676.8 | 2,575.8 | 2,447.2 | 2,312 | 2,420.9 | 2,335.9 | 2,212.7 | 2,083.2 | 2,189.8 | 2,064.3 | 1,987.2 | 1,858.4 | 1,941.4 | 1,810.7 | 1,701.8 | 1,585 | 1,668.5 | 1,568.4 | 1,470.8 | 1,378.3 | 1,238.4 |
| Overige gereserveerde algehele resultaten
| -389 | -369.8 | -514.6 | -321.1 | -487.8 | -408 | -377.7 | 140.9 | -203.8 | -495.8 | -689.4 | -710.1 | -887.2 | 1,069.8 | -1,055.2 | -805.1 | -691.3 | -511.9 | -542.7 | -342.1 | -572.3 | -425.2 | 3,521.2 | -585.6 | -606.1 | -666.2 | 3,071.4 | -508.6 | -445.3 | -222.3 | -304.6 | -297.9 | -344.9 | 2,775.8 | -327.3 | -329 | -237.2 | -89 | -331 | 2,349.5 | -363.8 | -400.9 | -400.8 | -347.1 | -264.4 | -143.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | 0 | 0 | -321.1 | -928.2 | -408 | -377.7 | 0 | -203.8 | -495.8 | -689.4 | -1,420.2 | -887.2 | -769.1 | -2,110.4 | -1,610.2 | -691.3 | -511.9 | -542.7 | -342.1 | -572.3 | -850.4 | -4,051.8 | -585.6 | -1,212.2 | -1,332.4 | -3,644.6 | -1,017.2 | -829.7 | -444.6 | -609.2 | -297.9 | -689.8 | -3,106.5 | -603.4 | -658 | -474.4 | -178 | -662 | -2,622.7 | -727.6 | -801.8 | -801.6 | -694.2 | -528.8 | -287.8 | -208.3 | -161.9 | -159.4 | -169.6 | -172.1 | -220.2 | -188.6 | -178.7 | -132.7 | -158.7 | -86.8 | -158.5 | -231.6 | -252.2 | -249.4 | -194 |
| Totaal eigen vermogen van aandeelhouders
| 6,790.1 | 7,023 | 6,722.7 | 6,802.7 | 6,468 | 6,733.8 | 6,637.2 | 6,918.2 | 6,329.4 | 6,116.3 | 5,716.5 | 5,410.1 | 5,089.8 | 5,310.6 | 4,895.8 | 4,868.1 | 4,861.5 | 5,209 | 5,102.2 | 5,023.5 | 4,649 | 4,890.3 | 4,591.2 | 4,358.4 | 4,204.6 | 4,222.1 | 4,138.6 | 3,961 | 3,927.1 | 4,231.1 | 4,057.1 | 3,816.2 | 3,689.9 | 3,843.7 | 3,797.8 | 3,598 | 3,612.8 | 3,854.1 | 3,545.5 | 3,414.3 | 3,184 | 3,341.9 | 3,237.4 | 3,162.3 | 3,108.6 | 3,336.5 | 3,185.1 | 3,106.7 | 2,978.5 | 3,074.7 | 2,945.8 | 2,820.5 | 2,723.3 | 2,815.8 | 2,730.6 | 2,595.7 | 2,550.8 | 2,562.6 | 2,389.2 | 2,271 | 2,180.2 | 2,128.3 |
| Totaal eigen vermogen
| 6,799.4 | 7,033.2 | 6,734.7 | 6,805 | 6,470.1 | 6,739.2 | 6,642.8 | 6,925.1 | 6,336.2 | 6,122.8 | 5,720.3 | 5,418.4 | 5,098.1 | 5,322.1 | 4,906 | 4,878 | 4,871.4 | 5,218.8 | 5,112.1 | 5,033.6 | 4,659 | 4,897 | 4,597.1 | 4,361.3 | 4,206 | 4,232 | 4,148.1 | 3,971.4 | 3,937.5 | 4,241.2 | 4,066.4 | 3,827.3 | 3,700.6 | 3,854.3 | 3,807.4 | 3,607.4 | 3,623.7 | 3,865.6 | 3,555.9 | 3,423.6 | 3,197 | 3,352.3 | 3,248.7 | 3,173.4 | 3,120 | 3,341.8 | 3,190.6 | 3,109.9 | 2,981.4 | 3,080.4 | 2,949.2 | 2,823.8 | 2,726.6 | 2,819 | 2,736 | 2,601.2 | 2,554 | 2,568.8 | 2,394.4 | 2,275.7 | 2,185.8 | 2,131.1 |
| Totaal passiva en aandeelhoudersvermogen
| 15,786.4 | 15,309.6 | 14,841.4 | 15,378.7 | 15,013.9 | 14,784.5 | 14,415.2 | 15,037.4 | 15,027.6 | 14,647.9 | 14,026.8 | 13,517.8 | 13,481.7 | 13,250.3 | 12,907.7 | 12,816.6 | 13,073.3 | 12,351.6 | 11,822.8 | 11,684.4 | 11,272.6 | 10,889.8 | 10,306.3 | 9,692.1 | 9,535.9 | 9,470 | 9,424.3 | 9,192.1 | 8,134.9 | 8,028.7 | 8,111.4 | 7,896.9 | 7,736.8 | 7,791.7 | 7,813.5 | 7,294.3 | 7,333.8 | 7,559 | 7,136.2 | 6,987.3 | 6,967 | 6,973.2 | 6,776.6 | 6,691.7 | 6,712.1 | 6,942.2 | 6,731.5 | 6,724.5 | 6,758.6 | 6,717.6 | 6,655.5 | 6,602.2 | 6,542.4 | 6,534.9 | 6,064.7 | 5,964.5 | 5,936.1 | 5,848.3 | 5,614.4 | 5,702.7 | 6,383.7 | 6,109.6 |