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Financiële Gegevens

7.22 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	182.6	291.6	356.2	524.2	214	134.2	109.7	215.1	220.6	321.8	250.4	12.9	428.5	305	408	497	550	380	182	112	242
Kortetermijnbeleggingen Numbers are in millions	0	0	-5.2	-15.2	-10.7	-4.5	-28.5	-23.4	-18.9	-14.6	0	0	-53.6	-10	13	0	0	-23	-35	-51	-34
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	182.6	291.6	356.2	524.2	214	134.2	109.7	215.1	220.6	321.8	250.4	12.9	428.5	305	421	497	550	380	182	112	242
Nettovorderingen Numbers are in millions	278.4	209.2	395.9	332.5	277.3	305.4	305.2	273.3	270.5	253.4	288.5	256	350.2	0	539	511	640	921	1,329	1,272	1,089
Voorraad Numbers are in millions	472.6	394.3	487.7	374	348.6	368.2	355.9	311.7	321	287.3	328.6	322.7	294.5	335	391	310	505	619	676	749	726
Overige vlottende activa Numbers are in millions	18.2	79.6	455.4	386	44.7	28.6	69.8	291.7	284.8	49.5	319.3	76.5	427.6	451	28	32	19	970	1,476	1,382	1,371
Totaal vlottende activa Numbers are in millions	951.8	974.7	1,299.2	1,284.2	884.8	836.6	793.2	818.5	834.5	892.2	898.3	759.6	1,150.6	1,090	1,366	1,369	1,798	1,969	2,334	2,243	2,339
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,248.4	1,230.4	1,107.9	935	824.7	742	753.2	788.6	829.8	812.3	737.7	833.8	894.4	941	1,063	1,130	1,808	2,820	3,156	3,178	3,256
Goodwill Numbers are in millions	12.2	12.2	12.2	12.4	12.4	12.4	12.4	12.4	12.4	12.3	12.7	12.7	12.7	0	13	13	51	357	534	571	868
Immateriële activa Numbers are in millions	35	16.1	5.9	6.1	6.6	8.8	10.1	14.2	14.7	13.7	15.1	22.6	13.9	0	26	32	51	-147	-96	83	-225
Goodwill en immateriële activa Numbers are in millions	47.2	28.3	18.1	18.5	19	21.2	22.5	26.6	27.1	26	27.8	35.3	26.6	27	39	45	102	210	438	654	643
Langetermijnbeleggingen Numbers are in millions	737.2	804.3	964.8	675.2	566.6	652	709.9	588.1	506.4	485	456.4	442.5	523.5	613	625	527	0	144	161	183	179
Belastingvorderingen Numbers are in millions	0	0	9.4	8.4	7.5	6.7	5.5	4.3	4.3	4.5	17.3	10.5	5	4	3	3	5	4	31	33	39
Overige niet-vlottende activa Numbers are in millions	9.6	17.4	3.7	0.1	0.1	12.1	-0.1	-0.1	0.1	0.1	11.2	15.3	-20.6	13	21	58	792	47	52	36	30
Totaal niet-vlottende activa Numbers are in millions	2,042.4	2,080.4	2,103.9	1,637.2	1,417.9	1,434	1,491	1,407.5	1,367.7	1,327.9	1,250.4	1,337.4	1,428.9	1,598	1,751	1,763	2,707	3,225	3,838	4,084	4,147
Totaal activa Numbers are in millions	2,994.1	3,055.1	3,403.2	2,921.5	2,302.5	2,270.4	2,284.2	2,226.1	2,194.2	2,220.1	2,148.8	2,097	2,579.5	2,688	3,117	3,132	4,505	5,194	6,172	6,327	6,486
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	276.5	261.8	314	298.5	227.3	63.4	310.2	288.7	251.8	292.7	237.3	168.7	155.6	168.6	415	381	489	663	153	172	329
Kortlopende schulden Numbers are in millions	48.8	17.1	18.2	10	6.2	30.4	47.4	42.8	154.7	47.6	103.2	56	807.7	279	334	467	538	453	599	652	866
Belastingschulden Numbers are in millions	0	15.8	11.6	19.9	0.1	4.2	4.8	9.7	5.9	2.9	0	0.1	0.1	1	3	6	8	16	21	8	0
Uitgestelde opbrengsten Numbers are in millions	0	0	51.4	420.7	275	61.4	4.8	62.5	150.1	102.3	159.9	143.1	181.2	1	3	6	8	16	21	8	0
Overige kortlopende verplichtingen Numbers are in millions	216.2	127.1	205.2	196.6	120.4	293	68.2	75.7	11.7	19.8	3.3	34.9	204.8	350.4	25	88	69	25	691	633	532
Totaal kortlopende verplichtingen Numbers are in millions	541.5	421.8	549	525	355.3	392.5	492.1	416.9	574.1	465.3	503.7	402.8	1,168.2	799	777	942	1,104	1,157	1,464	1,465	1,727
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	411.9	421	434.4	437	444.8	412.9	342.4	535	469	611.3	580.8	647.9	302.3	882	1,016	776	1,568	1,883	2,182	1,877	1,588
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	17.9	20.9	16.5	22.5	21.2	23.8	34.3	143.4	109.4	0	138	138	149	197	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	123.2	0	149.5	96.2	97.5	105.6	104.5	86.1	74.7	80.2	78.2	84.5	117.5	154	179	162	232	215	284	336	385
Overige niet-vlottende verplichtingen Numbers are in millions	9.8	159.7	15.1	17.7	1.5	6.4	22.3	106.6	98.4	34.3	144.6	112.1	137	-22	145	12	213	182	319	317	356
Totaal niet-vlottende verplichtingen Numbers are in millions	544.9	580.7	599	550.9	563.4	539.9	469.2	641.8	567.6	725.9	803.7	844.6	544.5	1,152	1,341	1,266	2,015	2,367	2,802	2,546	2,329
Totaal passiva Numbers are in millions	1,086.4	1,002.5	1,148	1,075.9	918.7	932.4	961.3	1,058.7	1,141.7	1,191.2	1,307.4	1,247.4	1,712.7	1,951	2,118	2,208	3,119	3,524	4,266	4,011	4,056
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
Gewone aandelen Numbers are in millions	557.9	557.9	557.9	557.9	557.9	557.9	557.9	557.9	557.9	557.9	557.9	557.9	557.9	558	558	558	558	558	558	558	558
Ingehouden winsten Numbers are in millions	925.2	992.6	1,103.2	841.5	448.4	318.2	214.4	79.9	-6.4	-38	-140.3	-161	-191.3	-364	-477	-505	-146	391	605	1,040	1,160
Overige gereserveerde algehele resultaten Numbers are in millions	263.6	350.3	428.7	300	377.5	461.9	550.6	529.6	501	557.9	422.1	451	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3.7	-3.8	-7.8	0	0	0	0	0	0	0	0	0	0	0	667	667	667	667	667	667	667
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,743	1,897	2,082	1,699.4	1,383.8	1,338	1,322.9	1,167.4	1,052.5	1,028.9	841.4	849.6	861.3	732	994	916	1,329	1,618	1,843	2,271	2,393
Totaal eigen vermogen Numbers are in millions	1,907.7	2,052.6	2,255.2	1,845.6	1,383.8	1,338	1,322.9	1,167.4	1,052.5	1,028.9	841.4	849.6	866.8	737	999	924	1,386	1,670	1,906	2,316	2,430
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,994.1	3,055.1	3,403.2	2,921.5	2,302.5	2,270.4	2,284.2	2,226.1	2,194.2	2,220.1	2,148.8	2,097	2,579.5	2,688	3,117	3,132	4,505	5,194	6,172	6,327	6,486

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