M/I Homes, Inc. (MHO) - Balans per kwartaal

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Financiële Gegevens

164.33 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	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	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	719.92	837.458	870.162	732.804	736.052	667.387	542.564	311.542	67.061	187.555	218.606	236.368	221.157	371.806	292.9	260.81	202.512	94.023	21.184	6.083	33.451	20.393	41.931	21.529	36.36	67.817	53.577	151.703	103.636	29.94	38.898	34.441	23.308	30	34.321	13.101	28.126	26.947	36.098	22.486	26.066	43.719	100.911	142.627	158.281	178.73	272.551	154.178	168.745	56.89	66.978	59.793	93.047	113.802	80.361	81.208	43.894	128.673	133.716	109.93	0.103	104.382	28.627	32.518	4.343	2.113	1.615	1.506	2.485	2.348	4.235	11.516	2.713	0.711	10.283	25.085	3.277	1.084	2.709	2.786	3.866	1.497	5.777	3.209	2.527	2.466	7.055	0.953	6.13	15.571	11.362	9.988	7.45	7.59	7.769	8.555	9.684	11.85	7.673	5.7	5.2	11.7	4.2	10.1	0.2	11.8	0.9	10.8	5.9	11.1	7.5	6.8	4.7	11.9	8.4	8.1	10.6	8.5	9.9	14.1	10.9	6.1	7.9	10.6	1.6
Kortetermijnbeleggingen Numbers are in millions	0	1.438	0.5	3.617	0.047	1.739	4.284	51.554	0	55.625	0	0	0.745	2.153	0	1.664	1.38	2.24	3.095	0.654	0.763	1.432	0.964	0.989	0.384	1.104	0.971	0.271	0.366	0.344	1.092	0.25	0.709	1.24	0.89	0	0.985	0.061	0.634	0.288	0.434	0.578	0.402	0	0.942	0	0.194	0.001	0.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	719.92	837.458	870.162	732.804	736.052	667.387	542.564	311.542	67.061	187.555	218.606	236.368	221.157	371.806	292.9	260.81	202.512	94.023	21.184	6.083	33.451	20.393	41.931	21.529	36.36	67.817	53.577	151.703	103.636	29.94	38.898	34.441	23.308	30	34.321	13.101	28.126	26.947	36.098	22.486	26.066	43.719	100.911	142.627	158.281	178.73	272.551	154.178	168.745	56.89	66.978	59.793	93.047	113.802	80.361	81.208	43.894	128.673	133.716	109.93	0.103	104.382	28.627	32.518	4.343	2.113	1.615	1.506	2.485	2.348	4.235	11.516	2.713	0.711	10.283	25.085	3.277	1.084	2.709	2.786	3.866	1.497	5.777	3.209	2.527	2.466	7.055	0.953	6.13	15.571	11.362	9.988	7.45	7.59	7.769	8.555	9.684	11.85	7.673	5.7	5.2	11.7	4.2	10.1	0.2	11.8	0.9	10.8	5.9	11.1	7.5	6.8	4.7	11.9	8.4	8.1	10.6	8.5	9.9	14.1	10.9	6.1	7.9	10.6	1.6
Nettovorderingen Numbers are in millions	-242.812	-1.438	-2.757	-3.617	0.2	0.9	-4.284	-0.787	0.7	56.825	0	0	-0.745	-2.153	0	-1.664	-1.38	-2.24	-3.095	-0.654	-0.763	-1.432	-0.964	-0.989	-0.384	-1.104	-0.971	-0.271	-0.366	-0.344	-1.092	-0.25	-0.998	-2.328	-2.566	-2.896	-3.071	-5.174	-6.14	-6.951	-8.898	-10.076	-11.551	-13.902	-15.806	-12.478	-9.494	-8.68	58.338	49.779	0	57.275	36.666	35.725	0	43.312	32.446	51.944	35.14	34.978	0.037	33.576	27.472	37.772	74.152	63.776	50.164	107.794	33.08	32.38	30.172	58.975	22.757	16.843	21.194	31.823	21.061	20.827	21.19	21.731	10.994	8.393	8.369	9.575	51.345	53.913	48.198	56.159	55.259	54.668	45.386	55.013	49.691	44.895	36.633	49.959	42.09	41.859	28.608	40	38.3	39.7	26.7	42.4	30.2	33	26.4	43.8	21.6	25.7	15.8	34.4	23.6	22.5	18	23.6	16.9	15.1	12.1	17.3	14.4	12	10.6	21.2	9.9
Voorraad Numbers are in millions	3,068.936	2,938.464	2,774.165	2,797.151	2,740.528	2,687.014	2,657.409	2,828.602	3,016.735	2,816.265	2,582.552	2,452.434	2,353.143	2,076.469	1,960.534	1,916.608	1,843.409	1,830.81	1,822.531	1,769.507	1,827.068	1,763.479	1,730.788	1,674.46	1,751.525	1,652.468	1,580.344	1,414.574	1,455.809	1,379.544	1,286.618	1,215.934	1,225.153	1,170.325	1,153.537	1,112.042	1,133.414	1,040.944	959.07	918.589	893.964	816.14	723.627	690.934	676.336	614.999	577.64	556.817	543.871	521.956	490.058	466.772	491.361	462.796	443.478	450.936	487.986	433.248	442.667	420.289	0.494	496.367	497.776	516.029	617.933	698.696	747.85	797.329	1,110.669	1,128.363	1,177.742	1,184.358	1,398.088	1,300.769	1,231.664	1,076.132	1,129.009	985.48	864.624	798.486	819.607	785.847	682.117	591.626	616.795	540.819	460.824	451.217	490.448	479.251	485.445	479.236	530.099	510.709	482.316	449.434	487.242	487.733	472.002	432.7	434.9	409.1	369.8	323.5	356.8	338.1	300.2	271.3	294	281.6	272	238.9	260.7	254.9	245.2	228.3	0	0	246.7	228.3	236.7	214	204.6	177.6	202.8
Overige vlottende activa Numbers are in millions	242.812	227.254	235.047	176.329	207.181	190.845	226.629	242.539	183.327	138.825	200.455	275.655	215.857	172.76	217.524	234.293	140.046	163.536	156.208	155.244	128.322	123.909	119.665	169.651	115.189	108	110.612	171.58	91.987	91.986	113.596	154.02	96.543	102.707	97.004	129.897	80.621	80.237	85.32	99.745	85.881	74.858	67.301	95.712	76.194	63.969	67.215	79.801	8.98	36.111	59.078	41.334	46.218	68.902	79.85	41.923	48.108	47.071	31.13	22.302	77.757	79.382	36.722	46.114	10.122	7.031	11.607	21.239	18.78	13.665	17.041	58.305	35.915	25.075	30.015	67.416	31.2	32.516	30.265	67.918	37.826	48.723	47.702	65.929	0.562	2.043	1.669	0.381	0.695	0.917	1.552	0.56	0	1.85	2.258	1.71	0.594	1.117	0.752	0.8	1	1.2	1.6	0.8	0.5	0.4	0.8	2.5	0	0	0	0	0	0	0	0	259.6	253.4	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	4,095.426	4,003.176	3,879.374	3,706.284	3,683.961	3,546.146	3,426.602	3,382.683	3,267.823	3,199.47	3,001.613	2,964.457	2,790.157	2,621.035	2,470.958	2,411.711	2,185.967	2,088.369	1,999.923	1,930.834	1,988.841	1,907.781	1,892.384	1,865.64	1,903.074	1,828.285	1,744.533	1,737.857	1,651.432	1,501.47	1,439.112	1,404.395	1,344.006	1,300.704	1,282.296	1,252.144	1,239.09	1,142.954	1,074.348	1,033.869	997.013	924.641	880.288	915.371	895.005	845.22	907.912	782.116	770.954	628.625	616.114	625.174	621.074	612.323	603.689	617.379	612.434	613.865	611.523	587.499	597.064	631.258	590.597	632.433	706.55	771.616	811.236	927.868	1,165.014	1,176.756	1,229.19	1,313.154	1,459.473	1,343.398	1,293.156	1,200.456	1,184.547	1,039.907	918.788	890.921	872.293	844.46	743.965	670.339	671.229	599.241	517.746	508.71	552.532	550.407	543.745	544.797	587.24	565.044	528.976	509.658	539.61	542.559	509.035	479.2	479.4	461.7	402.3	376.8	387.7	383.3	328.3	328.4	321.5	318.4	295.3	280.1	289	289.3	271.6	260	287.1	277	268.7	259.7	262	232.1	223.1	209.4	214.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	89.973	93.135	91.035	91.282	94.319	93.899	97.206	97.862	90.605	88.478	87.683	88.598	74.825	76.082	76.694	78.903	78.27	72.197	41.121	40.533	46.68	47.491	48.995	29.395	28.691	28.885	25.872	26.816	25.32	22.255	22.338	22.299	21.792	22.154	22.74	12.897	11.841	11.819	11.081	11.49	11.43	11.283	10.506	10.536	10.346	10.267	9.994	10.439	11.956	12.902	13.531	14.358	14.741	15.461	15.952	16.554	17.453	17.778	18.65	18.998	0.02	20.097	20.748	27.732	31.244	32.216	30.806	35.699	36.797	36.791	36.169	36.258	36.816	34.551	35.259	34.507	33.095	33.158	33.072	33.306	33.193	33.401	33.829	34.225	34.552	20.859	21.135	20.813	21.239	21.241	21.739	22.276	22.813	17.568	17.931	18.165	18.472	18.67	18.982	19.4	19.8	19.8	19.9	20	20.3	8.3	8.3	8.6	8.5	8.2	8.1	1.6	1.8	2	2.1	2.4	2.7	2.9	3.2	3.3	3.4	2.9	2.8	2.6	2.7
Goodwill Numbers are in millions	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	8.5	0	0	10.656	0	0	0	15.813	0	0	0	8.361	0	0	7.707	9.237	0	0	0	9.614	0	0	0	6.477	0	0	0	7.821	0	0	0	11.443	0	0	0	7.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	16.4	16.4	16.4	27.056	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	16.4	7.821	0	0	0	11.443	0	0	0	7.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	63.095	49.286	61.924	114.034	44.866	41.988	49.031	51.554	51.7	55.625	57.309	57.121	42.466	32.833	33.822	34.673	34.038	45.144	40.306	37.885	47.557	41.344	40.736	35.87	24.568	13.753	22.066	20.525	22.981	22.877	24.218	28.016	26.528	28.16	25.693	36.967	33.282	28.357	29.449	27.769	40.769	42.182	44.847	35.266	34.088	28.648	22.275	11.732	11.256	10.904	10.716	10.357	10.256	10.026	10.822	10.589	11.102	10.569	10.376	10.299	0.008	7.432	8.338	13.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.313	15.313	15.313	38.192	18.019	18.019	18.019	18.019	10.251	10.251	10.251	10.251	6.183	6.183	6.183	6.183	9.205	9.378	9.54	9.631	11.988	12.594	13.146	13.482	16.925	17.528	18.104	18.438	29.569	30.078	30.449	30.875	39.944	47.023	55.86	67.404	70.943	81.054	88.748	94.412	102.882	109.558	111.214	110.911	112.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.622	57.456	67.867	73.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	179.65	162.76	147.905	67.69	145.803	145.297	155.112	148.405	151.134	123.1	133.255	103.026	116.569	108.879	105.503	95.175	96.675	96.22	91.673	70.311	70.137	63.596	60.117	60.794	68.677	65.689	67.398	53.314	55.393	54.706	56.148	51.483	64.967	55.113	50.123	38.616	50.846	50.805	47.138	43.87	41.06	39.042	38.048	38.092	30.946	34.131	28.471	27.013	23.126	18.329	17.372	14.596	15.654	15.473	15.279	17.372	16.235	22.944	20.442	47.032	80.841	22.038	21.793	19.993	43.698	49.102	62.395	86.211	79.42	145.976	130.284	127.667	94.602	97.153	91.958	94.715	83.728	86.913	55.721	54.299	39.299	36.372	39.011	42.308	41.444	58.617	47.904	48.935	50.15	46.327	44.471	45.037	40.188	37.624	39.14	39.819	41.377	38.578	37.099	33	31.2	25.4	27.8	30.3	25.9	28.6	26.9	29	24.5	22.6	19	23.7	22.6	22.7	18.3	18.7	17.8	17.7	15.4	14.6	16.2	18.8	16.5	16	14.8
Totaal niet-vlottende activa Numbers are in millions	364.431	336.894	332.577	338.254	319.407	315.603	335.768	332.24	320.09	293.854	304.898	275.396	256.443	240.377	238.602	231.334	234.588	239.339	199.04	174.76	192.762	181.425	179.394	155.941	155.261	142.255	149.84	126.914	133.263	129.916	133.153	144.116	153.231	152.45	154.416	163.41	166.912	172.035	176.416	177.541	196.141	202.065	204.615	194.805	188.062	73.046	60.74	49.184	46.338	42.135	41.619	39.311	40.651	40.96	42.053	44.515	44.79	51.291	49.468	76.329	80.868	49.567	50.879	60.855	74.942	88.94	150.657	189.777	189.366	182.767	166.453	163.925	131.418	131.704	127.217	129.222	116.823	120.071	88.793	87.605	72.492	69.773	72.84	76.533	75.996	79.476	69.039	69.748	71.389	67.568	66.21	67.313	63.001	55.192	57.071	57.984	59.849	57.248	56.081	52.4	51	45.2	47.7	50.3	46.2	36.9	35.2	37.6	33	30.8	27.1	25.3	24.4	24.7	20.4	21.1	20.5	20.6	18.6	17.9	19.6	21.7	19.3	18.6	17.5
Totaal activa Numbers are in millions	4,459.857	4,340.07	4,211.951	4,044.538	4,003.368	3,861.749	3,762.37	3,714.923	3,587.913	3,493.324	3,306.511	3,239.853	3,046.6	2,861.412	2,709.56	2,643.045	2,420.555	2,327.708	2,198.963	2,105.594	2,181.603	2,089.206	2,071.778	2,021.581	2,058.335	1,970.54	1,894.373	1,864.771	1,784.695	1,631.386	1,572.265	1,548.511	1,497.237	1,453.154	1,436.712	1,415.554	1,406.002	1,314.989	1,250.764	1,211.41	1,193.154	1,126.706	1,084.903	1,110.176	1,083.067	918.266	968.652	831.3	817.292	670.76	657.733	664.485	661.725	653.283	645.742	661.894	657.224	665.156	660.991	663.828	0.678	680.825	641.476	693.288	781.492	860.556	961.893	1,117.645	1,354.38	1,359.523	1,395.643	1,477.079	1,590.891	1,475.102	1,420.373	1,329.678	1,301.37	1,159.978	1,007.581	978.526	944.785	914.233	816.805	746.872	747.225	678.717	586.785	578.458	623.921	617.975	609.955	612.11	650.241	620.236	586.047	567.642	599.459	599.807	565.116	531.6	530.4	506.9	450	427.1	433.9	420.2	363.5	366	354.5	349.2	322.4	305.4	313.4	314	292	281.1	307.6	297.6	287.3	277.6	281.6	253.8	242.4	228	231.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	256.708	278.859	224.972	204.678	250.937	264.656	208.426	228.597	296.326	329.384	281.387	244.505	227.311	221.909	198.216	185.669	176.581	169.088	150.256	125.026	169.528	154.07	132.935	131.511	148.421	141.491	118.839	117.233	120.598	113.072	94.403	103.212	110.179	105.669	81.594	86.878	95.95	90.643	69.452	75.338	97.873	87.325	71.376	70.226	85.804	61.888	57.071	47.69	65.348	51.307	41.068	41.256	45.842	43.191	32.242	29.03	53.863	48.376	45.948	38.262	0.05	44.778	34.898	27.542	48.271	55.162	53.175	66.242	100.395	86.331	81.774	81.2	122.39	90.921	88.828	73.705	93.069	71.969	68.775	51.162	83.136	79.289	76.203	55.131	86.672	74.93	65.386	58.187	73.376	73.566	59.982	55.656	77.304	76.471	65.041	67.344	76.23	80.476	68.085	63.2	72	64.2	52.6	51.4	56.4	52.3	41.3	42.8	52.1	42.1	39.7	32	35.8	43.5	34.5	29.2	39.6	29.4	33.8	31.4	34	26.7	25.1	24.8	35.6
Kortlopende schulden Numbers are in millions	235.441	222.792	224.321	165.844	200.619	186.396	223.618	307.051	189.371	248.661	203.65	266.16	211.281	167.119	0.965	0	0	0	0	0	0	0	0	0	0	0	0	86.132	0	57.38	57.237	57.093	56.949	0	0	0	0	0	0	0	0	0	0	0.319	0	0.735	0	0	350.679	284.579	0	0	276.429	276.747	0	0	29.705	239.473	30.377	0	32.854	225.078	0	0	0	0	0	-58.358	0	0	0	0	0	0	0	0	0	251.869	181.32	317.37	287.452	291.332	150.3	179.614	187.359	0	99.316	91.458	86.699	156.71	182.649	0	234.744	22.85	13.3	26.7	18.475	15.5	6.07	15.4	0	17.8	6.5	23.5	12.2	17.2	9.6	30	7.3	9.6	146.6	23.3	0.1	0.1	8.6	15.5	10	9.9	5.8	15	8.9	6.3	7.8	102.4	99.8
Belastingschulden 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	0	0	0	0	0	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	87.343	93.259	92.516	85.128	94.675	98.091	97.8	93.118	10.251	135.781	-338.16	10.251	-330.972	-289.339	-218.738	6.183	0	0	0	9.631	0	0	0	13.482	0	0	0	18.438	0	-189.483	-202.127	30.875	-182.745	0	0	67.404	0	0	0	94.412	0	0	0	110.911	0	-61.565	0	0	10.976	10.508	8.334	4.181	5.377	4.974	4.076	0	0	0	4.956	0	50.414	-199.296	0	0	0	0	0	67.867	0	0	0	0	0	0	0	0	0	10.634	7.256	25.462	19.186	13.071	7.891	26.504	18.711	0	7.313	23.213	0	0	0	0	13.762	7.189	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-235.441	1.534	14.608	26.899	-295.294	-284.487	-321.418	-400.169	-199.622	-384.442	134.51	-276.411	119.691	122.22	217.773	-6.183	0	0	0	-9.631	0	0	0	-13.482	0	0	0	-104.57	0	132.103	144.89	-87.968	125.796	0	0	-67.404	0	0	0	-94.412	0	0	0	-111.23	0	60.83	0	0	-10.976	-10.508	42.54	39.348	-5.377	-4.974	42.806	45.133	0	0	-4.956	60.257	5.651	71.883	63.918	65.555	65.602	62.164	63.97	65.405	89.448	79.486	80.937	108.724	49.726	51.463	103.14	137.926	122.495	100.937	92.467	96.921	93.891	90.504	78.693	83.214	68.563	73.922	69.91	65.871	16.996	10.223	5.428	82.336	57.618	48.106	52.994	62.19	52.795	47.14	42.802	55.7	53.7	47.5	44.4	53.8	44.7	38.4	32.2	43.8	32.8	28.8	26	35.7	30.4	25.8	20	25.4	21.6	17.8	18.9	19.3	18.9	17.4	16.5	21.7	4.7
Totaal kortlopende verplichtingen Numbers are in millions	344.051	596.444	556.417	482.549	250.937	264.656	208.426	228.597	296.326	329.384	281.387	244.505	227.311	221.909	198.216	185.669	176.581	169.088	150.256	125.026	169.528	154.07	132.935	131.511	148.421	141.491	118.839	117.233	120.598	113.072	94.403	103.212	110.179	105.669	81.594	86.878	95.95	90.643	69.452	75.338	97.873	87.325	71.376	70.226	85.804	61.888	57.071	47.69	416.027	335.886	91.942	84.785	322.271	319.938	79.124	74.163	83.568	287.849	76.325	98.519	88.969	142.443	98.816	93.097	113.873	117.326	117.145	141.156	189.843	165.817	162.711	189.924	172.116	142.384	191.968	211.631	215.564	435.409	349.818	490.915	483.665	474.196	313.087	344.463	361.305	148.852	241.925	238.729	177.071	240.499	248.059	137.992	383.428	154.616	131.335	156.234	147.5	143.116	116.957	134.3	125.7	129.5	103.5	128.7	113.3	107.9	83.1	116.6	92.2	80.5	212.3	91	66.3	69.4	63.1	70.1	71.2	57.1	58.5	65.7	61.8	50.4	49.4	148.9	140.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	930.143	711.9	711.187	713.083	953.476	938.962	977.166	999.517	938.145	940.488	948.574	1,013.474	959.594	866.512	873.27	924.35	835.956	833.945	820.787	773.227	868.735	848.06	894.228	820.961	879.613	827.968	818.259	807.734	723.75	670.567	663.649	637.803	622.645	608.218	646.948	611.848	611.221	555.93	542.918	497.116	468.827	441.65	431.208	459.639	435.46	431.491	434.962	364.232	362.219	295.945	292.189	306.35	287.377	284.401	277.368	252.043	207.022	7.575	207.369	208.244	0.232	199.296	237.015	215.752	241.191	255.341	258.816	361.015	482.313	486.61	490.805	645.5	708.294	655.984	617.075	511.565	533.992	198.272	148.971	0	0	0	88.268	0	0	163.203	0	0	50	0	0	194.227	0	209.552	212.675	182.519	228.859	244.359	242.903	196.7	209.8	193.6	172.8	131.8	161.8	161.3	160.3	134	152	154	0	102	137.9	139.8	128	111.5	141	147.7	138.3	122.3	133.6	120.5	113.7	0	37.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	57.566	0	98.091	97.8	93.118	126.368	135.781	131.682	107.864	115.288	109.739	97.464	72.635	66.632	49.529	45.099	34.462	36.25	38.048	36.336	32.055	40.448	41.51	37.454	26.378	30.583	29.655	26.68	22.156	26.439	27.415	23.467	19.567	18.976	18.438	15.352	11.759	14.202	15.019	12.984	11.262	14.918	15.472	12.246	10.239	0	0	0	0	0	0	0	0	4.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.098	0	-98.091	0	23.499	0	0	0	-107.864	-115.288	-109.739	-97.464	-72.635	-66.632	-49.529	-45.099	-34.462	-36.25	-38.048	-36.336	-32.055	-40.448	-41.51	-37.454	-26.378	19.837	0	-26.68	-22.156	-26.439	-27.415	-23.467	-19.567	-18.976	-18.438	-15.352	-11.759	-14.202	-15.019	-12.984	-11.262	-14.918	-15.472	38.106	-10.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	340.307	290.609	305.562	252.303	373.243	359.672	295.763	299.467	289.301	269.404	241.179	357.69	315.228	306.447	284.652	274.328	233.278	230.27	190.239	203.864	188.699	182.836	173.153	213.806	195.097	185.115	170.91	192.506	166.954	124.775	142.501	153.322	132.821	118.755	103.565	120.262	115.493	101.243	84.781	94.661	93.161	77.587	75.728	87.508	82.223	70.353	81.266	83.95	-287.446	-236.217	2.587	0	-223.815	-231.084	0.468	32.197	48.331	54.499	58.071	30.302	269.774	0	0	51.378	18.584	21.806	26.35	34.129	30.336	31.479	24.466	24.603	83.556	65.758	14.177	13.914	0	0	0	317.4	287.5	291.3	0	179.6	187.4	0	99.3	91.5	64.726	62.978	64.102	0	234.7	0	0	0	0	0	0	0.1	0	0.1	0	0	0	0	-0.1	-0.1	-0.1	-0.1	146.6	0.1	0.1	0	0.1	0	-0.1	-0.1	0	0	0	0.1	0.1	0	13.1
Totaal niet-vlottende verplichtingen Numbers are in millions	1,270.45	1,002.509	1,016.749	1,045.05	1,326.719	1,298.634	1,370.729	1,415.601	1,353.814	1,345.673	1,321.435	1,371.164	1,274.822	1,172.959	1,157.922	1,198.678	1,069.234	1,064.215	1,011.026	977.091	1,057.434	1,030.896	1,067.381	1,034.767	1,074.71	1,013.083	989.169	1,000.24	941.124	824.997	806.15	791.125	755.466	726.973	750.513	732.11	726.714	657.173	627.699	591.777	561.988	519.237	506.936	547.147	517.683	501.844	566.58	448.182	74.773	59.728	294.776	306.35	63.562	53.317	277.836	284.24	259.773	62.074	265.44	238.546	270.006	199.296	237.015	267.13	259.775	277.147	285.166	395.144	512.649	518.089	515.271	670.103	791.85	721.742	631.252	525.479	533.992	198.272	148.971	317.4	287.5	291.3	88.268	179.6	187.4	163.203	99.3	91.5	114.726	62.978	64.102	194.227	234.7	209.552	212.675	182.519	228.859	244.359	242.903	196.8	209.8	193.7	172.8	131.8	161.8	161.3	160.2	133.9	151.9	153.9	146.6	102.1	138	139.8	128.1	111.5	140.9	147.6	138.3	122.3	133.6	120.6	113.8	0	50.6
Totaal passiva Numbers are in millions	1,614.501	1,598.953	1,573.166	1,527.599	1,577.656	1,563.29	1,579.155	1,644.198	1,650.14	1,675.057	1,602.822	1,615.669	1,502.133	1,394.868	1,356.138	1,384.347	1,245.815	1,233.303	1,161.282	1,102.117	1,226.962	1,184.966	1,200.316	1,166.278	1,223.131	1,154.574	1,108.008	1,117.473	1,061.722	938.069	900.553	894.337	865.645	832.642	832.107	818.988	822.664	747.816	697.151	667.115	659.861	606.562	578.312	617.373	603.487	563.732	623.651	495.872	490.8	395.614	386.718	391.135	385.833	373.255	356.96	358.403	343.341	349.923	341.765	337.065	0.359	341.739	335.831	360.227	373.648	394.473	402.311	536.3	702.492	683.906	677.982	860.027	963.966	864.126	823.22	737.11	749.556	633.681	498.789	490.915	483.665	474.196	401.355	344.463	361.305	312.055	241.925	238.729	291.797	303.477	312.161	332.219	383.428	364.168	344.01	338.753	376.359	387.475	359.86	331.1	335.5	323.2	276.3	260.5	275.1	269.2	243.3	250.5	244.1	234.4	212.3	193.1	204.3	209.2	191.2	181.6	212.1	204.7	196.8	188	195.4	171	163.2	148.9	190.7
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	50.42	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	48.163	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	96.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.295	0.295	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.246	0.246	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	2,731.604	2,586.155	2,439.409	2,301.348	2,196.066	2,057.05	1,939.049	1,835.983	1,705.588	1,573.998	1,437.16	1,345.321	1,231.938	1,140.926	1,033.319	948.453	868.37	794.833	740.325	708.579	666.799	628.961	598.715	580.992	548.585	519.303	491.392	473.329	457.447	438.595	422.825	407.161	387.818	378.094	363.397	355.427	343.371	329.019	316.888	308.539	298.772	286.373	274.038	262.625	249.582	125.49	119.445	117.048	112.033	103.719	100.515	103.701	106.677	111.395	120.539	137.578	148.635	150.705	155.512	163.847	156.851	177.925	197.827	225.956	301.316	360.324	454.778	477.339	548.587	573.094	616.065	614.186	625.505	610.67	592.743	576.726	535.77	511.049	493.762	477.37	453.173	430.959	406.431	387.25	362.661	343.64	324.474	306.97	291.456	273.934	257.501	241.956	227.568	212.936	200.052	188.184	176.12	164.13	153.2	145.3	134.5	122.8	112.7	105.5	97.6	89.8	83.6	79.1	74	69.3	64.7	61.7	58.5	54.1	50.2	48.8	44.8	42.2	39.8	39	35.6	32.1	28.6	28.4	37.9
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	-0	-0	0	-0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	-16.15	0	-0	-0	-22.413	-0	-0	-0	-25.483	0	0	0	-25.494	0	0	0	-24.704	-0	0	0	-24.771	-0	-0	-0	-24.013	-0	-0	0	-23.972	0	0	0	-24.37	0	0	0	-21.601	0	0	0	-17.753	-318.638	-16.685	-15.736	-15.648	-14.686	-13.715	-12.533	-16.805	-16.644	-15.949	-15.008	-14.227	-13.77	-13.034	-12.176	-11.27	-10.947	-10.361	-9.706	-9.196	-9.339	-8.881	-8.289	-7.608	-7.646	-8.899	-8.345	-7.798	-8.581	-8.032	-7.741	-7.453	-6.863	-7.903	-7.486	-7.353	-7.088	-6.653	-6.204	-5.7	-6.3	-5.8	-5.3	-5	-4.7	-4.4	-4.5	-4.3	-4	-3.7	-3.5	-6.7	-7	-6.7	-6.4	-6.1	-6.7	-6.4	-6.1	-5.7	-5.3	-5	-5.1	-4.8	-4.6
Overige totale aandeelhoudersvermogen Numbers are in millions	113.451	154.661	199.075	215.29	229.345	241.108	243.865	234.441	231.884	243.968	266.228	278.562	312.228	325.317	319.802	309.944	306.069	299.271	297.055	310.747	287.541	274.978	272.446	296.423	286.318	296.362	294.672	299.157	214.811	206.288	200.453	224.073	195.34	193.984	192.774	217.409	191.533	189.72	188.291	212.093	186.087	185.337	184.119	205.757	181.564	180.61	177.122	145.781	117.888	74.881	73.954	97.473	72.669	72.087	71.697	90.968	68.702	67.982	67.168	84.123	65.56	81.3	27.053	26.252	24.713	22.973	20.836	24.31	23.444	21.971	20.103	16.917	15.014	13.164	16.41	26.936	26.815	25.433	24.56	19.261	17.11	17.783	17.132	22.591	30.729	31.745	28.555	40.381	49.073	48.42	47.946	45.3	46.02	50.947	49.383	47.97	53.98	54.767	58.172	60.8	66.6	66.6	66.3	66.1	65.9	65.6	41.1	40.7	40.4	49.2	48.9	57.3	57.6	57.4	57	56.8	57.4	57.1	56.8	56.3	55.9	55.7	55.7	55.5	7.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,845.356	2,741.117	2,638.785	2,516.939	2,425.712	2,298.459	2,183.215	2,070.725	1,937.773	1,818.267	1,703.689	1,624.184	1,544.467	1,466.544	1,353.422	1,258.698	1,174.74	1,094.405	1,037.681	1,003.477	954.641	904.24	871.462	855.303	835.204	815.966	786.365	747.298	722.973	693.317	671.712	654.174	631.592	620.512	604.605	596.566	583.338	567.173	553.613	544.295	533.293	520.144	506.591	492.803	479.58	354.534	345.001	335.428	326.492	275.146	271.015	273.35	275.892	280.028	288.782	303.491	313.883	315.233	319.226	326.763	0.319	339.086	305.645	333.061	407.844	466.083	559.582	581.345	651.888	675.617	717.661	617.052	626.925	610.976	597.153	592.568	551.814	526.297	508.792	487.611	461.12	440.037	415.45	402.409	385.92	366.662	344.86	339.729	332.124	314.498	297.794	279.891	266.813	256.068	242.037	228.889	223.1	212.332	205.256	200.5	194.9	183.7	173.7	166.6	158.8	151	120.2	115.5	110.4	114.8	110.1	112.3	109.1	104.8	100.8	99.5	95.5	92.9	90.5	89.6	86.2	82.8	79.2	79.1	41.1
Totaal eigen vermogen Numbers are in millions	2,845.356	2,741.117	2,638.785	2,516.939	2,425.712	2,298.459	2,183.215	2,070.725	1,937.773	1,818.267	1,703.689	1,624.184	1,544.467	1,466.544	1,353.422	1,258.698	1,174.74	1,094.405	1,037.681	1,003.477	954.641	904.24	871.462	855.303	835.204	815.966	786.365	747.298	722.973	693.317	671.712	654.174	631.592	620.512	604.605	596.566	583.338	567.173	553.613	544.295	533.293	520.144	506.591	492.803	479.58	354.534	345.001	335.428	326.492	275.146	271.015	273.35	275.892	280.028	288.782	303.491	313.883	315.233	319.226	326.763	0.319	339.086	305.645	333.061	407.844	466.083	559.582	581.345	651.888	675.617	717.661	617.052	626.925	610.976	597.153	592.568	551.814	526.297	508.792	487.611	461.12	440.037	415.45	402.409	385.92	366.662	344.86	339.729	332.124	314.498	297.794	279.891	266.813	256.068	242.037	228.889	223.1	212.332	205.256	200.5	194.9	183.7	173.7	166.6	158.8	151	120.2	115.5	110.4	114.8	110.1	112.3	109.1	104.8	100.8	99.5	95.5	92.9	90.5	89.6	86.2	82.8	79.2	79.1	41.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,459.857	4,340.07	4,211.951	4,044.538	4,003.368	3,861.749	3,762.37	3,714.923	3,587.913	3,493.324	3,306.511	3,239.853	3,046.6	2,861.412	2,709.56	2,643.045	2,420.555	2,327.708	2,198.963	2,105.594	2,181.603	2,089.206	2,071.778	2,021.581	2,058.335	1,970.54	1,894.373	1,864.771	1,784.695	1,631.386	1,572.265	1,548.511	1,497.237	1,453.154	1,436.712	1,415.554	1,406.002	1,314.989	1,250.764	1,211.41	1,193.154	1,126.706	1,084.903	1,110.176	1,083.067	918.266	968.652	831.3	817.292	670.76	657.733	664.485	661.725	653.283	645.742	661.894	657.224	665.156	660.991	663.828	0.678	680.825	641.476	693.288	781.492	860.556	961.893	1,117.645	1,354.38	1,359.523	1,395.643	1,477.079	1,590.891	1,475.102	1,420.373	1,329.678	1,301.37	1,159.978	1,007.581	978.526	944.785	914.233	816.805	746.872	747.225	678.717	586.785	578.458	623.921	617.975	609.955	612.11	650.241	620.236	586.047	567.642	599.459	599.807	565.116	531.6	530.4	506.9	450	427.1	433.9	420.2	363.5	366	354.5	349.2	322.4	305.4	313.4	314	292	281.1	307.6	297.6	287.3	277.6	281.6	253.8	242.4	228	231.8

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