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Financiële Gegevens

9.25 (USD) • At close August 6, 2024

Overzicht | Financiële gegevens

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

	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 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	0	0	0	0	492.597	500.164	82.782	188.3	214.179	229.254	513.4	531.104	218.7	199.004	204.3	129.6	129.3	138.9	137.167	174.243	111.775	135.851	135.003	119.47	104.301	82.714	104.391	95.607	77.251	90.655	100.116	116.873	91.398	76.537	88.48	53.173	37.345	39.25	41.58	62.954	60.79	71.984	92.228	103.956	93.672	120.373	175.68	157.753	84.778	115.671	145.446	120.067	143.41	115.757	88.646	84.849	71.159	69.859	68.89	71.189	50.844	43.721	43.785	31.968	40.376	44.221	42.461	35.734	32.978	35.225	60.905	37.719	36.779	25.262	16.972	47.328	18.339	12.004	13.336	10.496	17.974	18.234	17.247	18.471	21.144	22.117	34.124	40.576	45.919	49.964	76.513	77.657	83.243	110.478	40.6	27.1	4.9	8
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0.051	0	48.414	0	0	0.001	0	-54.418	0.068	-45.32	0	0	0	-52.578	-46.177	-40.471	0	0	0	0	0	0.05	0	0	0	0	0	0	18.828	0	0	-4.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.046	5.494	5.435	11.904	10.196	5.759	28.384	26.992	20.653	14.553	11.25	14.212	13.726	54.408	56.907	44.814	34.058	22.796	15.225	5.482	4.3	3.435	5.698	7.695	7.044	19.117	12.297	17.384	17.374	6.352	6.395	5.975	6.731	20.663	23.391	30.917	31.886	15	36	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	0	0	0	492.597	500.164	82.782	188.351	214.179	229.254	513.4	531.104	218.701	199.004	204.308	129.668	129.3	138.9	137.167	174.243	111.775	135.851	135.003	119.47	104.301	82.714	104.391	95.607	77.251	90.655	100.116	116.873	91.398	76.537	88.48	53.173	37.345	39.25	41.58	62.954	60.79	71.984	92.228	103.956	93.672	120.373	175.68	157.753	84.778	115.671	145.446	120.067	143.41	115.757	88.646	84.849	71.159	74.905	74.384	76.624	62.748	53.917	49.544	60.352	67.368	64.874	57.014	46.984	47.19	48.951	115.313	94.626	81.593	59.32	39.768	62.553	23.821	16.304	16.771	16.194	25.669	25.278	36.364	30.768	38.528	39.491	40.476	46.971	51.894	56.695	97.176	101.048	114.16	142.364	55.6	63.1	4.9	8
Nettovorderingen Numbers are in millions	0	0	0	0	234.482	215.775	225.659	451.88	464.168	458.638	491.434	479.493	483.221	515.523	569.384	517.707	492.094	503.436	553.037	531.715	592.126	586.563	540.763	492.56	442.872	420.116	414.613	405.172	400.101	395.629	340.091	327.851	324.552	323.486	325.237	331.625	340.696	336.846	341.591	313.486	322.342	346.417	351.772	302.097	371.322	363.05	370.022	362.793	371.182	356.938	320.433	308.377	181.92	179.169	154.951	150.335	155.122	167.966	148.038	95.56	83.847	80.997	81.351	81.225	69.61	57.38	55.579	57.613	44.76	43.528	29.746	27.33	23.994	23.885	22.009	20.837	19.211	17.484	18.456	16.165	15.344	16.704	19.406	18.808	19.067	17.79	15.183	17.055	19.759	19.437	15.141	13.899	10.869	11.69	5.5	4.8	3.6	9.4
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0.001	0.002	0.003	0.001	0.001	0	0	0	0.001	0	0	-108.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.722	1.262	2.693	2.059	2.02	3.193	2.575	4.303	3.184	3.606	3.722	2.324	2.583	6.079	6.049	5.193	5.373	6.3	4.178	4.37	4.012	4.257	3.247	3.609	5.124	4.063	2.174	1.935	1.929	2.169	2.372	2.413	2.665	2.79	3.249	3.244	3.41	3.507	3.988	4.011	4.591	5.666	6.225	6.296	6.513	7.505	5.29	5.315	4.335	3.938	3.6	3.7	2.9	2.4
Overige vlottende activa Numbers are in millions	0	0	0	0	83.691	112.828	1,230.938	4.471	2.141	153.097	130.603	142.625	246.86	155.274	7.824	336.077	152.218	161.712	144.128	153.041	139.842	133.25	105.247	245.079	120.824	119.963	216.313	102.551	112.416	107.81	99.127	93.622	134.247	140.119	143.671	102.392	170.67	166.412	158.684	163.379	172.559	175.61	175.301	166.522	165.1	170.706	170.011	135.176	135.328	132.651	130.169	117.413	79.64	49.286	43.237	37.979	32.113	36.175	38.643	23.406	24.47	37.234	34.051	41.311	41.737	42.864	38.057	12.57	12.267	14.077	5.811	4.889	3.733	3.815	3.571	3.215	2.488	2.836	3.863	4.335	3.262	3.346	3.337	3.447	3.003	2.472	2.962	2.817	1.651	1.689	1.724	2.753	1.787	0.86	0.7	0.5	0.3	0.2
Totaal vlottende activa Numbers are in millions	0	0	0	0	810.77	828.767	1,540.684	761.342	804.961	840.989	1,135.437	1,153.222	948.782	869.801	907.193	841.262	773.661	804.051	834.333	858.965	843.743	855.664	911.064	857.11	667.997	622.793	627.161	604.333	589.768	594.094	539.334	538.346	550.197	540.142	557.388	487.19	548.711	542.508	541.855	539.819	555.691	594.011	619.301	572.575	631.816	655.391	718.406	657.781	593.308	608.453	598.623	550.16	408.154	347.818	290.556	275.487	260.977	285.125	267.114	200.783	176.438	178.448	169.124	187.258	182.727	169.375	153.897	120.776	109.341	110.619	153.044	128.78	111.249	89.189	67.72	89.018	48.185	39.414	42.339	39.938	47.685	48.835	63.095	57.034	65.189	65.419	64.846	73.139	79.817	85.326	119.331	123.015	131.151	158.852	65.4	72.1	11.7	20
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	26.233	30.875	26.075	116.811	123.964	134.129	157.556	168.763	172.244	183.389	192.3	186.3	200.35	202.02	212.975	121.913	160.225	160.6	164.9	135.417	165.434	160.47	153.197	148.81	144.804	143.731	117.679	125.617	127.739	135.542	140.116	145.83	152.213	163.128	168.026	174.013	166.579	170.95	162.318	155.494	143.823	139.233	134.364	122.563	102.9	99.1	117.913	101.623	24.637	19.534	18.4	17.5	17.343	19.036	18.817	20.297	21.147	21.209	18.238	16.662	17.111	15.129	14.094	13.56	12.821	12.182	2.753	2.597	2.482	2.423	2.366	2.18	2.204	2.117	2.237	2.566	2.958	3.656	4.384	5.321	6.543	7.167	8.449	9.782	12.182	13.136	11.792	10.832	8.898	6.193	4.9	2.6	1.9	1.5
Goodwill Numbers are in millions	0	0	0	0	523.927	524.149	520.187	974.478	974.427	974.834	974.772	974.729	1,287.2	1,361.406	1,361.115	974.11	1,387.1	1,382.244	1,373.996	1,373.744	2,208	2,107.818	2,051.437	1,292.747	1,971.95	1,929.283	1,928.358	1,924.052	1,882.244	1,846.944	1,222.283	1,222.601	1,222.823	1,218.781	1,200.29	1,200.746	1,200.651	1,190.603	1,190.603	1,189.585	1,189.585	1,189.585	1,189.761	1,039.364	1,039.4	1,039.4	1,039.4	1,039.364	1,039.4	1,039.106	1,037.004	1,051.234	413.39	413.39	413.4	417.911	418.431	412.3	432	247.556	249.808	240.545	240.452	181.397	184.124	184.124	188.261	182.802	182.801	181.104	13.76	13.76	13.76	13.713	13.713	13.713	13.583	13.833	14.285	14.705	0.733	0.733	0.733	0.733	0.733	0.733	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	223.358	231.751	236.619	408.034	425.129	444.106	462.643	479.804	570.7	597.078	608.721	618	634.6	628.429	634.484	640.741	1,113	1,064.424	1,062.904	630.418	924.288	891.87	895.788	905.282	870.8	813.3	421.835	433.4	443.1	462.026	470.532	489.515	507.21	507.544	527.2	544.215	560.984	578.705	597.035	522.565	547.9	566.514	577.7	588.226	597.432	604	612.055	603.7	236.542	211.896	237.301	238.8	227.766	246.332	246.719	119.934	126.471	129.579	131.618	94.437	91.467	91.359	90.335	90.598	91.817	93.684	9.151	9.572	9.993	10.438	10.833	11.254	11.674	12.102	12.074	11.971	3.808	3.934	4.06	4.187	4.313	4.591	5.516	5.769	381.192	401.32	149.69	159.214	167.913	3.007	3.6	4.2	3.4	1
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	747.285	755.9	756.806	1,382.512	1,399.556	1,418.94	1,437.415	1,454.533	1,857.864	1,958.484	1,969.836	1,563.93	2,021.589	2,010.673	2,008.48	2,014.485	3,320.961	3,172.242	3,114.341	1,923.165	2,896.238	2,821.153	2,824.146	2,829.334	2,753.044	2,660.2	1,644.118	1,656	1,665.9	1,680.807	1,670.822	1,690.261	1,707.861	1,698.147	1,717.8	1,733.8	1,750.569	1,768.29	1,786.796	1,561.929	1,587.3	1,605.878	1,617.1	1,627.59	1,636.796	1,643.1	1,649.059	1,654.9	649.932	625.286	650.691	656.7	646.197	658.584	678.693	367.49	376.279	370.124	372.07	275.834	275.591	275.483	278.596	273.4	274.618	274.788	22.911	23.332	23.753	24.151	24.546	24.967	25.257	25.935	26.359	26.676	4.541	4.667	4.793	4.92	5.046	5.324	5.516	5.769	381.192	401.32	149.69	159.214	167.913	3.007	3.6	4.2	3.4	1
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	89.109	80.046	79.851	61.553	51.1	49.849	81.566	35.805	-131.329	0	54.463	43.806	45.365	-0.022	0	37.04	52.6	46.2	40.5	30.013	0.031	63.45	74.4	178.703	197.25	187.5	0	223.429	0	0	0	1.305	1.321	1.318	5.413	1.329	1.373	1.341	1.7	1.706	1.718	1.64	1.667	1.675	1.681	1.703	1.716	1.778	1.925	1.876	1.926	2.072	2.267	2.559	2.735	0	0	0	0	0	0	0	0	24.51	18.626	17.812	0	0	0	0	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	0	0	0	0	0.006	0.007	6.078	6.607	6.118	5.872	5.779	-99.505	5.9	0	5.5	5.704	5.049	5	0	5.036	5.6	4.5	4.9	4.6	4.234	3.451	3.031	2.791	2.974	0	0	2.32	0	0	0	-0.047	7.361	7.361	7.361	7.361	7.529	7.5	7.529	7.529	5.017	5.017	5.017	5.017	5.5	5.5	5.5	0.041	0	0	-0.034	0.006	13.515	0	0	0	0	0	0	0	0	0	0	28.305	28.305	28.232	0	0	0	0	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 activa Numbers are in millions	0	0	0	0	26.656	28.821	20.79	96.404	113.707	106.021	69.839	0	30.146	38.433	123.564	564.66	183.927	213.707	37.539	-5.036	-35.811	-28.149	-16.405	1,279.845	149.454	112.738	117.083	68.188	125.271	124.469	323.191	136.236	329.477	347.397	136.428	147.957	153.394	180.069	193.783	163.341	156.673	133.853	45.169	50.304	37.954	73.92	75.068	79.847	86.324	87.751	73.13	69.141	10.042	35.302	12.089	12.465	12.357	14.627	13.977	6.827	6.942	11.962	18.711	19.225	24.042	30.031	31.023	5.168	5.356	5.779	42.256	53.177	64.816	82.39	99.545	73.146	37.49	42.827	39.457	39.562	44.662	44.508	32.081	37.842	30.597	32.997	38.633	37.936	42.494	45.708	24.607	27.58	26.18	15.26	0.1	0	0.2	0
Totaal niet-vlottende activa Numbers are in millions	0	0	0	0	889.289	895.649	889.6	1,663.887	1,694.445	1,714.811	1,752.155	1,659.101	2,066.154	2,180.306	2,345.663	2,364.4	2,456.28	2,431.4	2,258.994	2,173.438	3,503.575	3,355.393	3,308.236	3,373.04	3,215.391	3,161.262	3,171.857	3,227.826	3,220.369	3,115.9	2,084.988	2,143.602	2,123.116	2,163.746	1,947.366	1,985.353	2,022.15	2,050.023	2,092.383	2,079.844	2,082.723	2,081.934	2,003.512	1,776.962	1,775.812	1,825.688	1,833.216	1,836.692	1,833.201	1,837.154	1,847.318	1,827.483	686.536	681.998	683.106	688.737	691.679	694.806	714.222	394.614	404.368	403.295	409.019	311.721	316.744	320.643	323.713	344.943	339.726	338.793	67.92	79.106	91.051	108.964	126.457	100.293	64.951	70.879	68.053	68.804	52.161	52.831	41.258	48.083	42.186	45.488	52.598	53.487	435.868	460.164	186.089	197.626	202.991	24.46	8.6	6.8	5.5	2.5
Totaal activa Numbers are in millions	0	0	0	0	1,690.659	1,714.216	2,430.255	2,425.229	2,484.306	2,540.3	2,871.392	2,917.618	3,146.265	3,188.838	3,252.856	3,205.739	3,229.941	3,235.473	3,242.408	3,181.484	4,518.08	4,353.676	4,370.212	4,230.15	3,883.388	3,784.055	3,799.018	3,832.159	3,810.137	3,710.097	2,624.322	2,681.948	2,673.313	2,703.888	2,504.754	2,464.33	2,570.861	2,592.531	2,634.238	2,619.663	2,638.414	2,675.945	2,622.813	2,349.537	2,407.628	2,481.079	2,551.622	2,517.341	2,426.509	2,445.607	2,445.941	2,377.643	1,094.69	1,029.816	973.662	964.224	952.656	979.931	981.336	595.397	580.806	581.743	578.143	498.979	499.471	490.018	477.61	465.719	449.067	449.412	220.964	207.886	202.3	198.153	194.177	189.311	113.136	110.293	110.392	108.742	99.846	101.666	104.353	105.117	107.375	110.907	117.444	126.626	515.685	545.49	305.42	320.641	334.142	183.312	74.014	78.9	17.2	22.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	12.609	18.014	15.548	16.836	21.801	26.782	26.886	35.905	53.627	75.552	79.168	102.823	101.725	90.67	80.585	73.166	126.709	121.622	101.818	85.749	114.291	114.725	131.149	126.144	93.236	84.455	71.53	60.004	67.389	72.021	82.656	70.824	86.432	77.363	68.962	72.956	50.995	64.047	73.008	45.874	51.765	59.068	60.06	41.215	38.464	44.756	45.164	42.739	32.295	22.367	19.832	19.042	19.239	21.596	22.757	13.36	8.888	14.284	15.911	14.695	12.267	7.585	9.294	13.703	10.434	12.144	8.63	4.915	4.693	4.527	5.981	6.738	5.629	6.06	6.082	7.022	5.805	5.702	4.488	5.701	5.341	5.151	5.16	6.416	6.17	7.417	7.269	8.082	6.005	4.101	4.4	5.1	5.9	8.6
Kortlopende schulden Numbers are in millions	0	0	0	0	6.166	6.095	11.972	19.599	19.264	19.662	22.571	44.528	70.6	418.682	414.571	386.793	407.476	71.123	44.672	-86.013	32.963	41.967	41.769	7.464	44.333	41.019	39.051	35.861	23.366	38.697	12.43	12.609	12.696	33.656	30.286	27.504	-55.048	-62.051	19.139	16.35	13.624	10.736	85.7	44.329	72.951	68.121	48.482	45.477	40.658	39.43	35.686	0	1.113	0	0	0	0.792	0.956	0.957	0.296	0.29	0.285	0.279	0.274	0.268	0.263	0.258	0.253	0.248	0.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.5	5.4
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	98.93	84.882	106.491	325.9	337.884	364	380.355	334.764	339.239	366.378	401.483	335.619	373.1	432.2	504.089	466.797	506.568	531.189	540.289	478.574	392.462	388.647	412.62	363.772	370.8	373.5	365.415	315.9	291.2	304.4	322.1	293	277.243	281.467	305.6	251	304.055	327.363	327.863	290.653	301.125	308.503	317.564	288.9	264.936	276.532	249.233	200.42	103.984	103.719	78.583	86.564	86.032	90.878	66.012	54.325	50.614	55.589	45.94	41.084	38.613	43.562	35.549	33.732	32.967	37.459	17.306	15.103	14.444	17.097	14.607	13.759	12.418	10.353	10.959	9.245	6.751	6.837	6.547	4.48	3.949	3.776	3.882	3.404	2.44	1.843	1.877	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	0	135.386	147.337	506.844	184.747	187.991	185.635	450.524	497.316	281.184	228.598	241.088	407.783	246.11	236.776	170.273	207.112	228.125	212.396	205.464	265.577	124.823	119.484	106.409	132.174	148.087	110.67	93.532	124.444	118.23	110.965	103.145	130.051	135.389	137.011	135.403	176.733	151.473	136.728	140.751	102.297	114.6	127.303	128.676	135.165	119.15	127.014	121.917	142.101	74.701	65.329	59.412	52.781	58.065	58.025	68.231	29.207	28.542	23.615	31.927	19.929	21.701	24.049	26.546	25.997	22.834	22.048	13.791	11.154	12.788	10.474	12.218	10.004	8.753	8.86	7.906	7.372	5.449	5.217	7.334	6.941	7.126	7.184	9.443	9.535	3.665	13.946	5.071	6.719	6.828	2.563	2.2	1.9	1.6	1.3
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	0	253.091	256.328	646.855	547.082	566.94	596.079	880.336	934.777	744.65	1,111.282	1,158.22	1,210.69	1,177.313	879.771	799.619	797.73	894.365	907.174	889.34	868.3	684.426	672.448	698.388	667.077	625.511	607.322	542.907	512.957	489.515	521.042	538.187	521.373	523.767	517.79	529.104	517.039	520.147	538.874	627.322	518.129	540.441	562.995	554.7	510.757	463.208	487.732	451.975	385.26	212.093	191.415	157.827	158.387	164.128	171.4	157.957	97.188	88.334	93.773	94.057	75.982	72.849	75.459	71.647	73.685	66.483	71.894	39.727	31.172	31.925	32.098	32.806	30.501	26.8	25.273	24.947	23.639	18.005	17.756	18.369	17.122	16.416	16.111	18.485	19.355	12.275	23.206	14.217	14.801	12.833	6.664	6.6	7	12	15.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	212.641	213.768	392.3	414.884	440.244	492.909	257.145	261.05	1,124.914	871.333	788.5	646.166	655	915.8	956.464	647.539	1,795.121	1,620.966	1,697.391	909.072	1,388.308	1,321.711	1,298.045	1,314.525	1,222.87	1,166.066	587.388	613.022	642.348	628.933	542.399	539.193	562.519	536.899	529.755	545.133	530.545	533.451	458.601	362.697	386.793	420.921	295.205	322.664	337.557	384.327	413.769	506.5	0	13.995	23.995	39.995	63.699	66.704	77.868	134.938	135.014	135.089	135.162	85.234	85.304	85.373	85.441	85.508	85.573	85.637	82.5	82.5	82.5	82.5	82.5	82.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	3.06	2.021	3.6	4.407	4.538	2.862	3.02	3.471	11.6	12.055	12.439	12.337	12.117	13.011	13.089	15.984	21.804	20.7	25.9	0	19.319	18.871	18.008	18.009	18.2	20.003	20.001	20.273	21.962	21.786	23.047	23.168	26.823	31.44	28.769	29.08	28.274	26.021	24.159	19.75	20.663	19.709	18.913	18.891	18.054	14.083	15.233	5.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.082	10.861	-0.01	16.625	16.5	17.797	16.898	0	24.534	-104.815	0	0	0	0	-95.112	0	124.294	129.262	117.061	0	145.4	137.252	140.04	141.752	155.86	144.2	0	0	0	0	0	21.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71.264	0	0	0	20.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.17	35.451	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	36.762	34.89	34.394	34.093	37.497	37.179	35.335	52.077	32.152	-48.761	51.861	51.297	104.383	110.684	17.119	139.804	565.781	533.95	530.4	1,271.381	499.432	468.284	455.561	417.595	417.27	421.299	84.759	116.623	123.91	140.584	123.034	75.257	174.926	207.281	238.99	210.266	228.414	210.019	178.44	164.62	160.611	196.716	193.309	188.309	168.792	151.858	137.15	111.47	4.508	37.179	26.101	28.274	4.091	22.44	40.576	10.011	10.007	10.434	8.284	5.473	5.316	5.304	4.272	0.346	0.313	0.309	0.318	0.359	0.348	0.256	0.178	0.187	0.214	0.268	2.055	2.042	0.2	0.181	0.163	0.145	0.193	0.264	0.325	0	0.496	0.497	0.228	0	0	0	-0.1	-0.1	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	260.545	261.54	430.294	470.009	498.779	550.747	312.398	316.598	1,193.2	834.627	852.8	709.8	771.5	1,039.495	986.672	803.327	2,507	2,304.878	2,370.752	2,180.453	2,052.459	1,946.118	1,911.654	1,891.881	1,814.2	1,751.568	692.148	749.918	788.22	791.303	688.48	658.737	764.268	775.62	797.514	784.479	787.233	769.491	661.2	547.067	568.067	637.346	507.427	529.864	524.403	550.268	566.152	623.9	75.772	51.174	50.096	68.269	88.158	89.144	118.444	144.949	145.021	145.523	143.446	90.707	90.62	90.677	89.713	85.854	85.886	85.946	82.818	82.859	82.848	82.756	82.678	82.687	0.214	0.268	2.055	2.042	0.2	0.181	0.163	0.145	0.193	0.264	0.325	0.728	44.666	35.948	0.228	0	0	0	0.014	0	0.1	0
Totaal passiva Numbers are in millions	0	0	0	0	513.636	517.868	1,077.149	1,017.091	1,065.719	1,146.826	1,192.734	1,251.375	1,937.878	1,945.909	2,011.076	1,920.551	1,948.883	1,919.266	1,786.291	1,601.057	3,401.4	3,212.052	3,260.092	3,070.078	2,736.885	2,618.566	2,610.042	2,558.958	2,439.7	2,358.89	1,235.055	1,262.875	1,277.735	1,312.345	1,226.667	1,180.11	1,288.035	1,293.41	1,326.618	1,301.518	1,307.38	1,308.365	1,288.522	1,065.196	1,108.508	1,200.341	1,062.078	1,040.621	987.611	1,038	1,018.127	1,009.16	287.865	242.589	207.923	226.656	252.286	260.489	276.401	242.137	233.355	239.296	237.503	166.689	163.469	166.136	161.36	159.539	152.369	157.84	122.545	114.031	114.773	114.854	115.484	113.188	27.014	25.541	27.002	25.681	18.205	17.937	18.532	17.267	16.609	16.375	18.81	19.355	56.941	59.154	14.445	14.801	12.833	6.664	6.614	7	12.1	15.3
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.9	42
Gewone aandelen Numbers are in millions	0	0	0	0	2.794	2.79	2.776	2.766	2.766	2.766	2.751	2.745	2.744	2.743	2.733	2.725	2.724	2.724	2.719	2.709	2.708	2.707	2.706	2.693	2.692	2.691	2.69	2.68	2.679	2.678	2.672	2.665	2.662	2.661	2.655	2.651	2.648	2.648	2.641	2.635	2.631	2.626	2.618	2.571	2.561	2.56	2.554	0	0	2.527	2.525	0	1.464	1.461	0	0	1.423	1.454	1.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.381	0.38	0.38	0.38	0.294	0.294	0.28	0.263	0.2	0.2	8.8	0
Ingehouden winsten Numbers are in millions	0	0	0	0	753.392	738.864	802.89	767.556	680.281	664.101	642.175	633.118	-94.706	-95.248	-87.643	-49.336	-30.366	-24.641	125.289	132.842	-251.363	-228.308	-319.271	-338.15	-354.928	-337.303	-194.521	-187.351	-190.229	-190.235	-188.186	-190.235	-206.562	-201.318	-198.093	-188.009	-185.831	-160.068	-142.298	-121.556	-100.938	-51.998	-29.122	-17.53	6.792	-2.583	-10.564	-16.377	-40.513	-61.497	-77.373	-83.763	-84.421	-100.11	-118.58	-134.359	-147.291	-160.652	-173.906	-506.794	-510.81	-513.162	-513.242	-519.186	-523.31	-529.338	-533.805	-538.288	-541.547	-544.377	-545.7	-549.103	-552.043	-554.076	-555.41	-556.812	-557.555	-558.251	-558.518	-558.634	-557.716	-555.645	-553.539	-551.491	-548.292	-544.33	-538.306	-529.76	-177.903	-150.176	-119.375	-104.096	-88.382	-64.051	-62	-57	-53.1	-49.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	-3.886	-3.934	-3.102	-2.765	-3.242	-2.437	-2.244	-1.838	0	-5.533	-7.255	-4.392	-5.521	-4.722	-4.597	-5.389	-5.452	-4.206	-2.181	-1.985	-2.067	-2.335	-134.189	-61.829	-12.111	-22.427	-3.231	-4.242	-3.989	-2.37	-3.186	-1.979	-1.371	-0.622	-1.704	-1.745	-1.115	-1.992	-0.442	0.076	-0.137	-0.766	0.208	-0.542	-1.325	1.762	3.602	0.434	0.044	0	-0.009	-0.009	-0.019	0.21	0.144	-0.259	-0.199	-0.163	-0.089	-0.042	-0.053	-0.093	-0.116	-0.203	-0.353	-0.446	-1.034	-1.194	-0.703	-0.942	-0.589	-0.217	-0.256	0.106	0.102	0.028	0.221	0.295	0.281	0.266	-0.022	-0.199	-0.128	-0.234	-0.613	-0.734	-0.957	-1.22	-1.336	-1.491	-1.6	-1.8	-1.9	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	424.723	458.628	550.542	640.581	738.782	729.044	1,035.976	1,032.218	1,300.349	1,340.967	1,333.945	1,336.191	1,314.221	1,342.846	1,332.706	1,420.951	1,341.582	1,342.222	1,390.466	1,458.324	1,459.697	1,461.512	1,473.808	1,478.966	1,529.345	1,550.011	1,566.745	1,599.696	1,592.328	1,583.711	1,476.711	1,471.557	1,467.38	1,457.163	1,448.981	1,438.811	1,430.456	1,418.944	1,361.237	1,299.224	1,289.884	1,281.589	1,497.302	1,493.639	1,480.736	1,464.808	1,499.046	1,451.812	889.738	885.849	884.328	871.936	846.257	878.388	877.202	860.313	858.46	855.772	853.971	851.518	859.365	853.313	850.171	844.671	838.598	836.395	645.153	644.152	640.273	638.317	634.692	633.152	643.933	642.897	641.806	641.667	639.136	639.079	639.079	639.075	639.08	639.061	636.687	636.885	636.88	636.866	411.013	410.862	410.747	241.927	130.8	130.5	17.4	14.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	0	0	0	1,177.023	1,196.348	1,353.106	1,408.138	1,418.587	1,393.474	1,678.658	1,666.243	1,208.387	1,242.929	1,241.78	1,285.188	1,281.058	1,316.207	1,456.117	1,551.113	1,087.475	1,112.415	1,071.72	1,120.882	1,105.394	1,124.565	1,147.788	1,232.466	1,329.684	1,340.027	1,378	1,407.884	1,384.439	1,382.684	1,278.087	1,284.22	1,282.826	1,299.121	1,307.62	1,318.145	1,331.034	1,367.58	1,334.291	1,284.341	1,299.1	1,280.8	1,489.5	1,476.72	1,438.898	1,407.6	1,427.8	1,368.483	806.825	787.2	765.739	737.568	700.37	719.4	704.9	353.26	347.451	342.447	340.64	332.29	336.002	323.882	316.25	306.18	296.698	291.572	98.419	93.855	87.527	83.299	78.693	76.123	86.122	84.752	83.39	83.061	81.641	83.729	85.821	87.85	90.766	94.532	98.634	107.271	458.744	486.336	290.975	305.84	321.309	176.648	67.4	71.9	5.1	7.2
Totaal eigen vermogen Numbers are in millions	0	0	0	0	1,177.023	1,196.348	1,353.106	1,408.138	1,418.587	1,393.474	1,678.658	1,666.243	1,208.387	1,242.929	1,241.78	1,285.188	1,281.058	1,316.207	1,456.117	1,580.427	1,116.679	1,141.615	1,110.12	1,160.082	1,146.503	1,165.489	1,188.976	1,273.201	1,370.415	1,351.207	1,389.267	1,419.073	1,395.578	1,391.543	1,278.087	1,284.22	1,282.826	1,299.121	1,307.62	1,318.145	1,331.034	1,367.58	1,334.291	1,284.341	1,299.1	1,280.8	1,489.5	1,476.72	1,438.898	1,407.6	1,427.8	1,368.483	806.825	787.2	765.739	737.568	700.37	719.4	704.9	353.26	347.451	342.447	340.64	332.29	336.002	323.882	316.25	306.18	296.698	291.572	98.419	93.855	87.527	83.299	78.693	76.123	86.122	84.752	83.39	83.061	81.641	83.729	85.821	87.85	90.766	94.532	98.634	107.271	458.744	486.336	290.975	305.84	321.309	176.648	67.4	71.9	5.1	7.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	0	0	0	1,690.659	1,714.216	2,430.255	2,425.229	2,484.306	2,540.3	2,871.392	2,917.618	3,146.265	3,188.838	3,252.856	3,205.739	3,229.941	3,235.473	3,242.408	3,181.484	4,518.08	4,353.676	4,370.212	4,230.15	3,883.388	3,784.055	3,799.018	3,832.159	3,810.137	3,710.097	2,624.322	2,681.948	2,673.313	2,703.888	2,504.754	2,464.33	2,570.861	2,592.531	2,634.238	2,619.663	2,638.414	2,675.945	2,622.813	2,349.537	2,407.628	2,481.079	2,551.622	2,517.341	2,426.509	2,445.607	2,445.941	2,377.643	1,094.69	1,029.816	973.662	964.224	952.656	979.931	981.336	595.397	580.806	581.743	578.143	498.979	499.471	490.018	477.61	465.719	449.067	449.412	220.964	207.886	202.3	198.153	194.177	189.311	113.136	110.293	110.392	108.742	99.846	101.666	104.353	105.117	107.375	110.907	117.444	126.626	515.685	545.49	305.42	320.641	334.142	183.312	74.014	78.9	17.2	22.5

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